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HomeMy WebLinkAboutADVANCED TECHNOLOGY INFORMATION SYSTEMS (ATIMS)-2017INSURANCE ON FILE WORK MAY PROCEED UNTIL INSUEXrPIR �S / ) CLERK OFCUii NCIL RATE: JAN 0 8 2010 U) CONSULTANT AGREEMENT CITY OF SANTA ANA A-2017.363 THIS AGREEMENT is made and entered into this 19th day of December, 2017 by and between Act I Group, Inc., a California corporation doing business as ATIMS ("ATIMS" or "Consultant'), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of maintenance and services for the Jail Management Software and enhancement to interface with the Tri -Tech systems for the Santa Ana Detention Facility. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. City and Consultant agree, that if this agreement is approved by the City Council, that services provided by the Consultant from November 1, 2017 through December 19, 2017, will be recognized as work performed in furtherance of this Agreement and will be compensated per the terms set forth below. D. h1 undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terns and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the tern of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in the attached Scopes of Service, identified as Exhibits A and B, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified as Exhibits A and B. The total amount for this Agreement shall not exceed $131,780 during the tern of this Agreement, including any extensions per Section 3. The sum of ties amount shall include a contingency amount of $10,000 for work assigned at the sole discretion of the City. Page 1 of 10 b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work perfonned, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on December 19, 2017, and continue for a one (1) year tern with the option for the City to grant up to a one (1) year extension, exercisable by a writing by the City Manager and the City Attorney, unless terminated earlier in accordance with Section 16, below. 4. PREVAILING WAGES Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates acid the performance of other requirements on "public works" and "maintenance" projects. If the services being performed are part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. S. INDEPENDENT CONTRACTOR Consultant 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 Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 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 Consultant under this Agreement ("Documents & .Data"), Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Page 2 of 10 Consultant represents and warrants that Consultant has the legal right to license any and all, Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way 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, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting 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, and representatives as additional insured(s); (b) be primary and 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 shall include coverage for owned, hired and non -owned automobiles. C. Worker's Compensation Insurance. In accordance with the provisions of Section 3700 of the Labor Code, Consultant, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self- insurance, elfinsurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. If Consultant 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 Consultant pursuant to this section: i. Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. ii. Certificates of insurance shall be famished 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 Page 3 of 10 (30) days prior written notice to the City. iv. Consultant shall supply City with a fully executed additional insured endorsement. If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 8. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, 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 negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its 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, but only to the extent that any such claim is not caused by the negligent operations of the City. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or, by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 9. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement, except for any liability caused by the modification of the work product or documents not done at the direction of ATIMS. Page 4 of 10 10. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant 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 Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant 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. Consultant 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 of final payment to Consultant under this Agreement. 11. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care, "Confidential Information" shall include all nonpublic information. Confidential infornation includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 12. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified tinder this Agreement. 13. DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable taw, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. Page 5 of 10 14. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete acid exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terns of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant 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 is not embodied herein, 15. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 16. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 17. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, 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. Page 6 of 10 18. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 19. PROFESSIONAL LICENSES Consultant shall, throughout the tern of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 20. 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, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 21. 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 communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 Page 7 of 10 With courtesy copies to: Chief of Police Sonia R. Carvalho City of Santa Ana City Attorney 20 Civic Center Plaza (M-97) City of Santa Ana P.O. Box 1988 20 Civic Center Plaza (M-29) Santa Ana, California 92702 P.O. Box 1988 Fax: 714-714-245-8007 Santa Ana, California 92702 Fax: 714- 647-6515 To Consultant: The ACT 1 Group, Inc. dba ATIMS Attn: Director, Professional Services 9638 Topanga Canyon Place, #B Chatsworth, CA 91311 E-mail: Flo Ferrera (flof@atirns.com) 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. If 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 as set 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. [signatures on following page] Page 8 of 10 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written, ATTEST: Mania D. Huizar Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO Assistant City RECOMMENDED FOR APPROVAL: LENTIN Acting Chief of Police CITY OF SANTA ANA Raul Godinez City Manager ACT I GROUP, INC.: Felix Rabinovich Vice President ID— 32— 7J 7O� Tax ID# Page 9 of 10 groin =47 I&ITAMMMIM ExhlbitA � �M ,aMl CM[ty nr{�Mry k+.'e Smn+f kehrn,i Maaf Canub[u,ns' Attm Santa Ana Police Dept. Date: October 9, 2017 Boris Duran -Police Systems Mgr. 60 Civic Center Pizza Santa Ana, CA 92702 #1 In#erfaca - Inbound Fre-Book: This interface will be based on a folder 1 $20,000 watch of an xml file. Tritech will supply an XML schema for their data. Tritech is not making any changes to their format and ATIMS will map all corresponding fields that apply. Assumptions: Person Master — ATIMS will not do any master name reconciliation, instead a temporary name will be used within ATIMS— last, first, middle, DOB will carry. As an option, additional person related fields can be parsed into a pre -book form, Unless stated otherwise, TriTech is not supplying a key of their master name. if that changes then ATIMS will need to make a change order to the scope of work. Arresting Officer — ATIMS will map personnel based on number (badge), if no match ATIMS will use ADMIN personnel. Char bile — Santa Ana responsible for making sure charge tables are in sync and matching criteria will be based on type and section. No match data will be ignored, ' SAPD Is responsible for any turning OFF (flagging deleted) historical codes and importing news ones. No time will be allocated by ATIMS for this process unless stated otherwise. SAPD will setup bail schedule and all other meta data associated with charges. SAPD will be responsible for cnainfa'tntng this table point forward unless stated otherwise i.e, amendments./changes/re-imports/etc, Case number will be mapped. "'All other data can be mapped to an xml file that will be shown in the arrest page (including address and person demographics) #1A fadditfonaf optfonl . Pre -Book Form: ATIMS will create an arrest sheet (or use existing) and during the creation of the pre -book, create a new instance of the sheet and any relevant data to the sheet. ATIMS will stamp an external origination flag, to be used with #2 Interface to prevent exporting of AT= initiated pre -books. PAGE t 9F 3 $12,600 MwuM Muo Professional Services — Work Order Quote k9a grand 6nnlnJ Yvvr pnxeln[nns #2 Infortatins - Outbound Pre -Book; ATIMS will export a file to a folder 1 $10,000 based on Tritech XML schema. ATIMS will map to TriTech's format and match any relevant fields. §APD must analyze and decide which fields will be used in Prg Rooko_sgq Trigger will be done at INTAKE or TEMP HOLD create, this will ensure that receiving had a chance to reconcile the person, ATIMS will need to create "Create Temp Hold" trigger as well to export from (additional scope) 1 $12,500 93 interface -Outbound Person Master. Export to Folder an xmi file. Tritech to supply example XML. ATIMS will use TriTech's format and map fields that match. Export to trigger at any point after Booking Complete any save within screen involving person data i.e. AKA, address, char, SMT, photo. Mapping of fields will determine scope of work, ATIMS will not change any predefined NCIC lists, The XML payload will be the same for all triggers i.e. the person data will repeat on every save. TriTech to map Into their master name. Photo will not be pushed as a file. ATIMS will provide relative path painter to the image. TriTech will pull the image from a share, .SAPD to provide share with view access rights. Installation and Configuration /nciuded TOTAL COST $55,000 -Quote is valid for 30 days Payment Terms: 50% upon approval and the remaining 50% upon installation Important — Customer Please Read Software - The Customer Is financially responsible for the purchase of all non-ATIMS software. This Includes all Microsoft and other 3rd party software. The following list includes examples of software that are NOT Included in the contract price, unless otherwise stated: Microsoft operating systems (Windows 718/10 Workstation, Windows 2008/2012 Server), Microsoft Office, Microsoft SOL Server, Internet firewall software and camera application software. In addllion, all 3rd party software packages not listed above are the financial responsibility of the Customer unless otherwise stated. Hardi -The Customer is financially responsible for the purchase of all hardware. This includes PC Seniors, PC Workstations; unintenuplible power supplies (UPS), cameras, camera station control boards and video cards, cables, wiring and other miscellaneous Installation materials. At hardware purchases are the financial responsibility of the Customer and are NOT included in the contract price unless otherwise slated. Exhibit B + Annual Maintenance Quote r '1.7 mknl d«a mrr�y Pie Stena SaLind 11,N,Conp+eda P,: Attn: Santa Ana Police Dept, Date: October 9, 2017 Boris Duran -Police Systems Mgr. 60 Civic Center Plaza Santa Ana, CA 92702 Maintenance for JMS 11-01-17 to 10-31-18 1 $66,780,00 TOTAL COST $683$0.00 -Quote is valid for 30 days ImPatlanl — Cummacr Plisse Riad Sollwam TM1e Cugomor la Ilnandollyrmp¢nsiblelar IFe pwcha� of all rpmATIMG aNlwere iMs IndWw all Mlerosohantl alleN party m%rare, TM1¢ IdlwMrg Ibl lm1W m esemplw xnm M mhIM1nI a NOT IndWMIn Ih¢wnlradpnce,unless Wham15e Waled Mlcmwll op.d, eyalema(WIM¢waW,2M,,P WOMsmlbn, Wlntlovrs NTl2%W So, Mlaos¢%omI Mlerosdl SOL Servet PC Anynttvre.lnla'nN Al sdlwere and camera eppliolbn wflware In etltl'Noq all ON party solMer¢ Padw9es mt Ilatof eWvv nra Ind nrendal resrynaibllily of the CUHomer unless Whemise aha,di Hadear@The Cuabmer Is Ilnendellyra n9hle ImlhepuMina ¢Iallhertlw¢ra. Thlt IndW%PCServers PCWoMdotlons,uninlmmpoNepaw¢rsupplies(VPS),wme s,mmpaslalbnwnud .Paa.,d11 ivtlmvrde, E 91i v ald—ho lnlol rabies. Nidl aM olM1er malar lanmus 1reallah. malmbls. All hardware,Ploses ere IM1e hoard, reslnnslblllly 0 b Ce.nnararal am NOT Ill In PAGE: 7 OF 1 HOWRGEN•02 _ DORT14 DATE(MMODII'YYY) CERTIFICATE OF LIABILITY INSURANCE 61/9_312918 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(les) 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 PRODUCER INSURED & Associates Monica Blvd., Suite 207 i, CA 90025 The Act 1 Group, Inc., Elbe ATIMS P.O. Box 29048 Glendale, CA 91209-9048 r•nveoAncC reovic".1c, ru,nnncn. PHONE _(acqq,�IN�I��o,ExO:(310)478.5041 jac,Nol:(310)479.8707 AOAeESs: _—_ INSURIER(S)AFFGRDINGCQVERAGE__„___ __ NAR;# INSURER A Zurich American lnagranee_Company 16535. INSURER B: American Guarantee And Liability Insurance Company 26247 INSURER c:Ace American Ins Ce 22667 INSURER 0: INSURER a: 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 CONTRACTOR 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, INSRPO��ICYEFF/YYYY ITR TYPE OFINSURANGE INSD WVD POLICY NUMBER %,1CYEXP -- -- __- _-� - IMMIbOIIMMIDMIYYI LIMITS -, A X COMMERCIAL GENERALLIASILtTY EACH OCCURRENCE 3 3,000,000 CLAIMS -MADE X OCCtuzDAM --- - X PRA 9698691.05 0410112017 0410112016 AGE -.__. TORENTED _PREM3E3 {EaSKeutrance) ..1000,000 . MED EXP.(Any ono person) :8. .... 10,06_0 PERSONAL&ADV INJURY $ 3'000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERALAGGR£GATE S 3,000:060 X POLICY jECT ...... IOC ..PRODUCTS-COMPIOPAGG S 3,000,060 A AUTOMOBILE LIABILITY COMBINEUSING1. If3 ..p5a Agryen6—_._. .._ _.. 1,0061bo0 _ X ANY AUTO PRA 9698691-05 04101/2017.04101/2018.BOoILYINduRY.LPerpenonL s AOUTEEIOS ONLY _ 6p40ILY tMiUpRAYIf'er __.. _.. NAUUTOOSWULNEEDO _X_AOQ90hAV X_. AUTOS ONLY _LPqOadd�tt_MAGE 5 ..._ 5 X UMBRRLLA LIAR X OCCUR EACH OCCURRENCE S 10'000,000 Excess LIAR GLAIMS-MADE UMB 9467218.08 ...X _ 0410112017.0410112018 AGGREGATE �S 10,000,000 'EDRETENOON$ 6 _._..._ _— —. 5 .__. w C ANIiEMVLOOYERS LIABILOITY Ep X 8L0.LLlTE--- YIN ANY PROPRIETOR/PARTNERIEXECUTIVE WLRC64409189 Y _ ”""RH -- 04101/2017 04/01/2018 - EACHACCIDENT S 11000,000 qFFI EpIM M REXCLUDED? NIA {rvtanCtlatoryRln �tPHl -- _EL _ 1,000, ttyyas. antler E.L.000 DISEASE -EA EMPLOYEE, S _ ,_ 1,000,000 ,Fwtne DESGRIPT NOF OPERAnQNS,GeIav_ EI DISEASE -POLICY LIFdfi_ A Crime (3rd Party) PRA 9698691-05--'�� 416112017 41101/2618 Occurronce/Aggregate 3,060,000 A E&O/PrOL Liability PRA 9698691.05 04/0112017 0410112018 . Each Claim/Aggregate 3,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS t VEHICLES {ACORD tet, Addino�rei Remarks Ralwdvla, may bo aaached amore apace la xgvlmtl} Santa Ana Police Departmont/City of Santa Ana, Its officers, ompioyees, agents, volunteers and representatives are additional insureds under the General Liability policy. Primary and Non -Contributory coverage clause will apply. Separation of Insureds clause applies under the General Liability policy. Notice of Cancellation under General Liability: 30 days 110 days for non-°p`a+`yymen�t of premium. SHOULD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Santa Ana Police Department/City of Santa Ana THE EXPIRATION ACCORDANCE WITH DATE THE POLICY PROVISIONS. ,CE WILL BE DELIVERED IN 20 Civic Center Plaza Sante Ana, CA 92701 .-- AUTHORIZED REPRESENTATIVE U ACORD 25 (2016/03) O 19882015 ACORD CORPORATION. All rights reserved, The ACORD name and logo are registered marks of ACORD POLICY NUMBER, PRA 9698691--05 COMMERCIAL GENERAL LIABiUY`( CG 20 26 07 04 THIS ENDORSEMENT CHANCES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL WSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies msuranr,ei provided under the following: COMMERCIAL GENERAL I ASILITY COVERAGE PART SCHEDULE Any person or organization who you are required to an contract and such contract is executer,' prior to tood as an additional insured on this policy under a Writtens, shall be an insured. to Section 11 — Who Is An Insured is amended to in- clude as an additional insured the prisons or organ- ization($) shown in the Srheduie, but only with ra- spert to liability for "bodily injury„ "property damage" or "personal and advertising injury' caused, in whole or in part, by your acts or omissions or the acts or omissions or those acting on your behalf: A. In the performance of your ongoing operations; or 8, In connection with your premises owned by or ranted to yau. CG 20 26 07 04 O ISO Proparnea, Inc_, 2004 Paga 1 of 1 ❑