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SIEMENS, INC (2)
A-2017-289-02 INSURANCE NOT ON FINE WORK MAY NOT PROCEED CLERK OF COUNCIL. DATE: FEB 2 6 2019 iD -- Ft L.aa Mrt-tk'ji0, Exhibit I THIS FIRST AMENDMENT to the above -referenced agreement is entered into on February 5, 2019, by and between Siemens Industry, Ina, a California corporation ("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"), 1 RECITALS A. Whereas, the Consultant has provided continuing services to the City since 2010 related to Consultant's unique institutional knowledge, proprietary equipment and technology required to handle the installation and maintenance of this integrated solution that involves several sub -systems they designed, engineered, built, and maintained including work done as set forth in Agreement #A- 2015-277; and B. Whereas, necessary services were performed by Siemens in furtherance of Agreement A-2015-277 to enhance the security and surveillance systems for the City; and C. Whereas, the parties entered into Agreement #A-2017.289 ("Agreement") on October 17, 20t7, to enhance the video security enhancement program (the "Program"), to provide video monitoring services security/surveillance to protect and monitor critical City facilities, infi isttucture and provide expanded services to implement, design, install and maintain additional hardware and software for the Program to include new sites, locations and departments as required by the City; and D. Whereas, the term of the Agreement continues through November 8, 2020, and the Agreement is current and in effect; and E. Whereas, the parties originally intended to include a July 6, 2017 Statement of Work for maintenance costs for the Civic Center, Downtown District, the Jail and the Library as part of Exhibit A into the Agreement; and F. Whereas, the parties now wish to amend Agreement A-2017-289 for the purposes of clarifying and encompassing the original Statement of Work for additional sites that was intended by the City Council as of October 17, 2017; and to compensate Consultant for prior necessary services performed for the benefit of the City's security and surveillance systems. U. Except for what is specifically outlined in this First Amendment, the parties agree there are no additional or outstanding invoices for services performed by Consultant prior to the Council's approval of Agreement A-2017-289, and that this First Amendment will not affect the total not to exceed amount provided under Section 2.a, of the Agreement. H. The parties will seek Council approval in the near future to provide additional surveillance and security services for Year 2 of the Agreement by way of a second amendment to the Agreement, as provided in Section 5 of the Agreement. The Parties therefore agree: I, Section 1, Scope of Services, is amended to include the attached Exhibit A -I as part of the Scope of Services for the City to detail services for maintenance costs for the Civic Center, Downtown District, Page 2 of 2 the Jail and the Library. 2. Section 2, Compensation, is amended to add the following subsection: 21 City agrees to pay Consultant for work completed and accepted after the expiration of Agreement A-2015-277 for services provided in the attached Exhibit E-2. The total amount to be paid for the services outlined in this exhibit shall not exceed $33,025. 3. Except as modified by this First Amendment, all other teens and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first written above. Norma Mitre Acting Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By. _ Tamara, amara ogosian Assistant City Attorney RECOMMENDED FOR APPROVAL: ._�`i a eerie Chief of Police CITY OF SANTA ANA STEVEN A. MENDOZA Acting City Manager SIEMENS INDUSTRY, INC.: s R J R y: IY Zt Title: C.m,, C. ,nW Y Page 2 of 2 Exhibit A-1 to 1st Amendment to Siemens MSA (A-2017-289) Michael Metsch Client Executive Southern California July 6, 2017 City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, California 92702-1988 Reference: City of Santa Ana Security and Surveillance Maintenance Services Agreement (August 1, 2017 through July 31, 2018) Services Statement of Work: 1. Siemens shall provide the extension of its Maintenance, Monitoring, Repair and Support Services (Siemens Service Program), at the City of Santa Ana, per this scope of services document. 2. Term shall commence on August 1, 2017 and expire on July 31, 2018 and include systems at the following locations (but not limited to): a. Santa Ana City Hall, 20 Civic Center Plaza b. Ronald Reagan Federal Courthouse Building, 411 West 4`h Street c. Santa Ana Police Department, 60 Civic Center Plaza d. Santa Ana Library, 26 Civic Center Plaza e. Santa Ana Civic Center Area, including street lights (7) f. Orange County Courthouse 751 W. Santa Ana Boulevard g. Robert Thomas Building, 10 Civic Center Plaza h. Everest College, 500 W Santa Ana Blvd i. State Building, 60S Santa Ana Blvd j. Federal Building, 34 Civic Center Plaza k. City of Santa Ana Jail, 62 Civic Center Plaza I. Downtown Communications and Camera Systems (Code Blue/ Cameras) 3 Services agreement shall provide Software Maintenance Agreements for the following applications: a. Milestone XProtect Software Upgrade Program (SUP) b. Sureview Immx Software Annual Support and Maintenance (ASM) c. Hiperwall Software Maintenance Agreement (SMA) d. Health Monitoring SaaS Maintenance Agreement (SMA) e. Lexray User Licenses (subscription) Unrestricted SOW Page 1 1 SIEMENS Michael Dletsch Client Executive Southern California 4. Services agreement shall provide extended warranty "repair and replacement' coverage for the following systems and components: a. Milestone XProtect system I. Servers (7) b, Hiperwall Video Wall i. Servers ii. Workstations (5) iii. Network switches (2) iv. Monitors (10) c. Sureview Immx I. Server d. All Siemens installed and connected cameras (304) to City Milestone Xprotect System e. Power Supplies f. Encoders g. Siemens supplied network switches i. Cisco ii. HP h. Communication Radios i. Ubiquiti ii. Bridgewave iii. Siklu i. All connections and mist cabling provided by Siemens. 5. Services agreement shall provide preventative maintenance services on a quarterly basis for the following systems: a. Test and Inspection I. Cameras (151) ii. Encoders iii. Radios iv. Antennas v. Power Supplies vi. Network Equipment vii. Servers b. Cleaning I. Cameras (151) ii, Power supplies ill. Antennas Preventative Maintenance (Test and Inspect): Siemens shall provide quarterly inspections and testing on all covered equipment. Based on any abnormal findings, Siemens technicians will be authorized to replace parts or alter settings and programming to optimize the systems. All findings shall be provided in a quarterly report to the client. Siemens shall maintain quarterly Unrestricted SOW Page 12 SIEMENS Michael ❑letsch Client Executive Southern California reports, as part of client services program portfolio. Siemens will provide all system software updates, as part of annual preventative maintenance visits. All software updates are provided at no additional cost, with the valid software maintenance programs (included in this program). All items included in this service shall be clearly delineated in the scope of work document. Siemens excludes the test, inspection and cleaning of SA Jail cameras. Extended Warranty (Repair and Replace): Siemens shall provide added warranty coverage for the identified components of the clients system. Repair and replacement of worn, failed and malfunctioned equipment will be provided during normal business hours, with next day service response coverage times. Should the component be of critical or of an emergency nature, Siemens shall provide 4 hour response in diagnosing of issue and beginning of repair process, Siemens may provide temporary replacement from back -stock, if available. Siemens does not include back -stock equipment as part of this service. All afterhours and weekend services are covered under this agreement, when required. Siemens reserves the right to determine between emergency and urgent request nature of all calls, under this agreement. Systems Integrity/ Compliance Monitoring and Diagnostic Reporting: Siemens to provide real- time 2417 monitoring of system components (servers and storage, core network and edge network components). Health monitoring of system is critical to the maintenance of State mandated archiving requirements. Siemens utilizes network monitoring to maintain reliability, uptime, optimized configurations of hardware and software, and for diagnostic reporting that reduces life cycle costs to the system. Video Archiving Warranty: Siemens to provide required storage for maintaining compliance with California Government Code 34090.6 Increase in storage will be managed by Siemens on project by project basis. Diagnostic Reporting will provide data reports in support of storage calculations on quarterly basis and will be presented to SAPID system manager. • Siemens pricing assumes execution of preventative maintenance and cleaning services to be performed during normal business hours. • Siemens excludes all equipment not supplied and installed by Siemens, unless explicitly stated in this scope of work. Such items may include (but not limited to) Cisco Network Switches provided by others, Promise storage arrays, servers and workstations not included in coverage material list. Siemens has extended warranty on Siemens supplied equipment. Unrestricted SOW Page 13 SIEMENS Michael Dietsch Client EKecutive Southern California • Siemens' Integrity( Compliance Monitoring and Diagnostic Reporting service is provided utilizing Siemens' cloud -based services. All software and hardware is maintained by Siemens. • Siemens excludes all foliage control, as may be required for radio communication. • All permits and submittals to city, or local AHJ, are by others and excluded from this scope of work. • SA Jail test, inspection and cleaning is excluded from base services. All equipment is covered by repair and replace services, • Siemens maintains HP OEM Partner status, Milestone Platinum Partner status and Cisco Gold Certified status. Service and maintenance is executed by appropriately trained service engineers. • Siemens requires signed agreement or acceptable client Purchase Order, prior to all work commencement, including parts acquisition or project mobilization. Unrestricted SOW Page 14 Michael Dletsch Client Executive Southern California Investment Summary 2017, 2018: City of Santa Ana Security and Surveillance Maintenance Services Agreement (August 1, 2017 through July 31, 2018).........................................................$ 246,700.00 Santa Ana PD Systems Backbone (Storage and Communications): $ 172,560.00 Santa Ana Civic Center Systems: $ 22,780.00 Santa Ana Library: $ 5,900.00 <Santa Ana Library Discount> -$5,900.00 City of Santa Ana Downtown: $ 35,110.00 <Santa Ana Downtown Discount> -$11900.00 Santa Ana Jail: $ 22,350.00 _ <Santa Ana Jail Discount> -$ 4,200.00 TOTAL: $ 246,700.00 Unrestricted SOW Page 15 Exhibit E-2 to 1st Amendment to Siemens MSA (A-2017-289) SIEMENS la.at�.urlr. for G fit City of Santa Ana — Downtown 60 Civic Center Drive Santa Ana, CA Change Order for Adds/Deletes Changes Project Name: City of Santa Ana Downtown 5/7/2018 Project Summary: During the course of the project there was additional work performed, changes to equipment provided and minor scope changes. In order to accurately capture equipment listed for warranty purposes and additional costs, the following items detail the changes to our base scope of work. i Engineering labor to convert micro station formatted drawings into AutoCAD format in order to provide a working set of security drawings... $a,880.00 Y Additional Modesta BCo5 coatings applied to the 7 Code Blue towers along with the additional components (mounting ring, PA speakers and camera parapets). The benefit of the additional coasting would be increased thickness, more slickness, environmental protection, would help prevent the sharpie/spray paintletc from bonding to the paint and easier to clean easier. This coating was applied by a third party once the units were delivered by the manufacture., $5,544.00 4. Provide 7 spare Axis F1005 camera sensors for Code Blue Units,.$1,785.00 d. Additional conduit, labor and electrical work required at the Senior Center in order to accommodate the Code Blue unit installed at that location. Existing electrical panel did not have the capacity to add any additional breakers..$3,735,00 i Siklu Point to Point Wireless Radio Upgrade. original scope included Ubiquid wireless point4o•polnt devices for the Reagan Federal Courthouse, the Yost Theater and the Artist Village rooftops; however, a more robust radio with newer technology was available at the time of installation. The benefits of upgrading the City to these radios were providing a larger more reliable bandwidth, they operate on a FCC licensed frequency which provides a more secure frequency to operate in and they are immune to weather related Interference, which all benefit in better, faster and more reliable video... $6,98o,00 i. Provided Cisco Smartnet t year Warranty on the new Cisco switches ..$1,354.00 4. Furnish and install additional fiber from Telco closet to classroom F, to enhance the network connectivity of the main monitoring location to better handle the additional camera feeds, includes material, labor, terminate and test..$2,547.00 SOW Page I 1 SIEMENS f�v.iy��Gk i Dedicated electrical circuit tied Into generator at Reagan Federal Courthouse. This was provided as additional backup to the UPS that was Installed.4870.00 i Asbestos testing for wall penetrations on the Reagan Federal Co urthouse..$t,995.00 4 Furnish Cisco firewall, Smartnet and Antaria media converter as requested by City IT In order to provide additional layer of security for new downtown equipment being brought onto the network... $3,76o.00 4, Additional wireless radio added to the Reagan rooftop to improve video throughput of wireless cameras in area & provide additional bandwldth.31,575,00 Total for the Change Order is $ 33,025.00 Please review and we can discuss any of the above items. I would like to get final approval on the changes as soon as possible so we can submit our final billing and begin the closeout process and documentation, If change order amendment or additional documentation Is required In order to process these changes, please provide that documentation as well at your earliest convenience. Respectfully, ndrew M.Gab el Senior Project Manager Siemens industry, Inc. Change Order Approved and Work Authorized: Approved SOW Page 1 2 A46"RDW CERTIFICATE OF LIABILITY INSURANCE DAY) o912001Op/YYYnonola 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 endorsements). PRODUCER MARSH USA, INC. 445 SOUTH STREET MORRISTOWN, NJ 07960-6454 CONTACT NAME: PHONE FAX fA/c. Not: .Extl�_..,., E-MAIL ADDRESS, INSURERS) AFFORDING COVERAGE NAICIf INSURER A: HDI Global Insurance Company 41343 100129-SBT--18119 610 Kapust NOC60 INSURED SIEMENS INDUSTRY, INC. INSURER B: Travelers Properly Casualty Co. ofAmedea 25674 INSURER C : The Travelers Indemnity Company 25658 BUILDING TECHNOLOGIES 1000 DEERFIELD PARKWAY BUFFALO GROVE, IL 60089 INSURER D INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: NYC-009188797-15 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 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. ILTR TYPE OF INSURANCE ADDLSUBR POLICY NUMBER POLICY EFF MMIDDIYYYY POLICY EXP M IDDffYYY LIMITS A X COMMERCIAL GENERAL LIABILITY r CLAIMS -MADE u OCCUR GLD11101-10 10101/2018 10/01/2019 EACH OCCURRENCE $ 1,000,000 DAMAGE TOKENTED PREMISES Ea occurrence $ 1,000,000 MED EXP (Any one person) $ 100,000 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: X POLICY 0 PRO- JECT 0 LOC OTHER: GENERAL AGGREGATE $ 10,000,000 PRODUCTS - COMP/OP AGG $ INCL $ B AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDAUTOSULED AUTOS ONLY HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY TC2J-CAP-744OL34A-18 10/0112018 1010112019 COMBINED SINGLE LIMIT Ea accident $ 2,000,000 X BODILY INJURY (Per person) $ N/A X BODILY INJURY (Pereaiden0 $ N/A X PROPERTYDAMAGIL Per accident $ WA $ UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE EACHOCCURRENCE $ AGGREGATE $ DED I I RETENTION$ $ B C B WORKERS COMPENSATION ANDEMPLOYERS'LIABILITY YIN AFFICER EMBERPARTNERIEXECUTIVE (Mandatory inN REXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below NIA TC2J-UB-8049X50&18(ADS) TRK-UB-8049X51A-18 AZ,MA,OR,WI ( I TWXJ-UB-744OL338-18 OH&WA ( ) """"$500K LIMIT / $500K SIR"""" 10101/2018 10/01/2018 1010112019 10101I2019 10/0112019 X PER OTH- STATUTE ER E.L. EACH ACCIDENT $ 1,OOQ000 E.L. DISEASE - EA EMPLOYE _ $ 1,000,000 E.L. DISEASE -POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS [VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) RE: SII#2600070990 PO#32001015 PROJECT# 31007058 PROJECT NAME: BCA6-SES-CITY OF SANTA ANA POLICE DEPT SEE ATTACHED CERTIFICATE HOLDER CANCELLATION CITY OF SANTA ANA, M-93 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 20 CIVIC CENTER PLAZA THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN SANTA ANA, CA 92702 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE of Mareh USA Inc. Manashi Mukherjee ©1988.2016 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) Th n e logo are registered marks of ACORD ACORp� 11.1 '' AGENCY CUSTOMER ID: 100129 LOC #: Morristown ADDITIONAL REMARKS SCHEDULE Page 2 of 2 AGENCY NAMED INSURED MARSH USA, INC. SIEMENS INDUSTRY, INC. BUILDING TECHNOLOGIES 1000 DEERFIELD PARKWAY POLICY NUMBER BUFFALO GROVE, IL 60089 CARRIER NAIL CODE EFFECTIVE DATE: THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: _z0 ____ FORM RE: SlIM2600070990 PO#32001015 PROJECT# 31007058 PROJECT NAME BCA6SES-CITY OF SANTA ANA POMCE DEPT CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS AND VOLUNTEERS ARE INCLUDED AS ADDITIONAL INSURED UNDER THE ABOVE REFERENCED GENERAL LIABIUTY AND AUTOMOBILE LIABILITY INSURANCE POLICIES AND THE COVERAGE AFFORDED THE ADDITIONAL INSURED UNDER THESE POLICIES SHALL BE PRIMARY AND NON-CONTRIBUTORY INSURANCE TO THE EXTENT THAT A CLAIM ARISES FROM THE NEGLIGENCE OF SIEMENS INDUSTRY, INC. OR ITS SUBCONTRACTORS WITH RESPECT TO ALL OPERATIONS OF THE INSURED BUT ONLY WITH RESPECT TO ALL WORK PERFORMED BY AND ON BEHALF OF THE NAMED INSURED, SIEMENS INDUSTRY, INC. FOR CERTIFICATE HOLDER UNDER CONTRACT. THE OWNER AND CONTRACTOR WAIVE ALL RIGHTS AGAINST EACH OTHER AND ANY OTHER CONTRACTOR, SUBCONTRACTORS, SUB -SUBCONTRACTORS, AGENTS, AND EMPLOYEES, FOR DAMAGES OR INJURIES CAUSED BY PERILS TO THE EXTENT COVERED BY INSURANCE, EXCEPT SUCH RIGHTS AS THEY MAY HAVE TO PROCEEDS OF SUCH INSURANCE HELD BY THE OWNER AS A FIDUCIARY. COMPLETED OPERATIONS COVERAGE IS INCLUDED IN THE GENERAL LIABILITY POLICY. IF THESE POLICIES ARE CANCELLED FOR ANY REASON OTHER THAN NONPAYMENT OF PREMIUM, THE INSURER WILL DELIVER NOTICE OF CANCELLATION TO THE CERTIFICATE HOLDER UP 10 60 DAYS PRIOR TO THE CANCELLATION OR AS REQUIRED BY WRITTEN CONTRACT, WHICHEVER IS LESS. © 2008 ACORD are registered marks of ACORD HDI GLOBAL INSURANCE COMPANY MANUSCRIPT ENDORSEMENT#32 Policy Number GLD11101-10 Named Insured SIEMENS CORPORATION Policy Period: Inception (M-D-Y) Expiration (M-D-Y) Effective Date and Time of Endorsement 10-01-2018 10-01-2019 10-01-2018 12:01 a.m. Standard Time at Address of the Insured. This Endorsement Changes The Policy. Please Read it Carefully. -Ar;k EARIKILOW 0.1\ This endorsement modifies insurance provided under the following: Commercial General Liability Coverage Form Who is an insured is amended to include as an additional insured any person whom you are required to add as an. additional insured on this policy under a written agreement, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury' caused, in whole or in part, by; 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf. The insurance coverage provided to such additional insured applies only to the extent required within the written agreement. The insurance coverage provided to the additional insured person shall not provide any broader coverage than you are required to provide to the additional insured person in the written agreement and shall not provide limits of insurance that exceed the lower of the Limits of Insurance provided to you in this policy, or the lirnits of insurance you are required to provide in the written agreement. The insurance provided to the additional insured by this endorsement is excess over any valid and collectible other insurance, whether primary, excess, contingent, or on any other basis, that is available to the additional insured for a loss we cover under this endorsement. However, if the written agreement specifically requires that this insurance apply on a primary basis, this insurance is primary. If the written agreement specifically requires this insurance applyon a primary and non-contributory basis this insurance is primaryto other insurance available to the additional insured and we will not share with that other insurance provided that the additional insured is a Named Insured under such other insurance. This endorsement shall prevail over additionalinsured endorsements that may apply underthis policy unless required otherwise in the written agreement. U Authorized Representative All terms and conditions of the policy remain unchanged. THIS ENDORSEMENT MUST BE ATTACHED TO A CHANGE ENDORSEMENT WHEN ISSUED AFTER THE POLICY IS WRITTEN. Page... POLICY NUMBER: GLD11101-10 This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: ANY PERSON OR ORGANIZATION TO THE EXTENT REQUIRED BY WRITTEN CONTRACT to The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To ;Us of Section IV — Conditions: We waive any right of recovery we may have against the person :or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04`06 09 ns of nce Services Office, Inc., 2008 Page Iof1 ❑ TRAVELERS WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY ENDORSEMENT WC 00 03 13 (00)_ POUCYNUMBER: (TC20UB-8049x50-8-18) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule, SCHEDULE DESIGNATED PERSON: DESIGNATED ORGANIZATION: ANY PERSON OR ORGANIZATION FOR WHOM A WAIVER OF SUBROGATION IS REQUIRED BY CONTRACT OR, AGREEMENT OR :PERMIT, BUT COVERAGE IS :LIMITED TO THE SCOPE OF THE WORK PERFORMED BY THE INSURED UNDER SUCH CONTRACT., AGREEMENT OR PERMIT. DATE OF ISSUE: 'Os-07-18 S G . � � P,� _ 1 ® AFRO CERTIFICATE OF LIABILITY INSURANCE OATE(MMIDDIYYYY) 03/07/2019 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 MARSH USA, INC. 445 SOUTH STREET MORRISTOWN, NJ 07960-6454 CONTA Marsh USA, Inc. NAME: CT PHONE (g73) gp1.6p0p FAX Not: EMAIL ADDRESS: INSURERS AFFORDING COVERAGE NAICIf INSURER A: HDI Global Insurance Company 41343 100129-SBT--18I19 610 Kapust NOC60 INSURED SIEMENS INDUSTRY, INC. BUILDING TECHNOLOGIES INSURER B: Travelers Property Casualty CO. of America 25674 INSURER C : The Travelers Indemni Com an 25658 INSURER D 1000 DEERFIELD PARKWAY BUFFALO GROVE, IL 60089 INSURER E INSURER F rcoTmlr^AT'c RUINIGGDCN • NY(.411191HH/9/-16 NVISIVNUMBER: COVERAGES �u� 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 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 OF INSURANCE ADDL SUBR POLICY NUMBER MMIDDYIYrn MMLDKYYVEXPY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR GLD11101-10 10N1I2018 101012019 EACHOCCURRENEE $ 1,000,000 PREMISES (Ea $ 1,000,000 MED EXP (Any one person) $ 100,000 PERSONALS ADV INJURY S 1,000,000 GENT AGGREGATE LIMIT APPLIES PER: X POLICY PELT LOG GENERALAGGREGATE $ 10,000,000 PRODUCTS. COMRADE AGG $ INCL B OTHER: AUTOMOBILE LIABILITY TC2J-CAP-7440L34A-18 10101/2018 10/01/2019 ED MBid,D SINGLE LIMIT $ 2,000,000 BODILY INJURY (Per person) $ N/A X ANY AUTO BODILY INJURY (Per accident) $ NIA X OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED X AUTOS ONLY X AUTOS ONLY PROPERTY DAMAGE Per accident $ NIA X UMBRELLA LIAB EXCESS LIAB X OCCUR CLAIMS�MADE CUD11102-10 10101/2018 10/01/2019 EACH OCCURRENCE $ 1,000,000 AGGREGATE $ 1,000,000 DIED RETENTION$ WORKERS COMPENSATION ER _ X STATUTE ERH $ B TC2J-UB-8049X508-18(ADS) 1 AJ I2019 E.L. EACH ACCIDENT $ 1,000,000 C B AN DEMPLOYERS'LIABILITY YIN AFFICEWMEMBE EXCL DEDI CUTIVE inN RExcluoeoa N (Mandatory in NH) (Mandatory If yes, desc,ibe antler DESCRI ETION OF OPERATIONS below NIA TRK-UB-8049X51A-18 AZ,MA,OR,WI ( TWXJ-UB-744OL338-18 (OH&WA � $500K LIMIT / $500K SIR"""" 10/01/2018 10/01/2018 10/0112019 10/01/2019 E.L. DISEASE - EA EMPLOYE $ 1,000,000 E. L. DISEASE -POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (AC ORD 101, Additional Remarks Schedule, may be attached If more space Is required) RE SII#2600070990 PO#32001015 PROJECT# 31007058 PROJECT NAME: BCA6-SES-CITY OF SANTA ANA POLICE DEPT SEE ATTACHED CITY OF SANTA ANA, M-93 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 20 CIVIC CENTER PLAZA THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN SANTA ANA, CA 92702 1 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE of Marsh USA Inc. Manashi Mukherjee �lcL+nnew �.tiw.du ©1988-2016 ACORD CORPORATION. All rights rese ACORD 25 (2016/03) a AC D name and logo are registered marks of ACORD per n, �i C�— AGENCY CUSTOMER ID: 100129 AGENCY MARSH USA, INC. POLICY NUMBER CARRIER LOC #: Morristown ADDITIONAL REMARKS SCHEDULE NAIC CODE NAMED INSURED SIEMENS INDUSTRY, INC. BUILDING TECHNOLOGIES 1000 DEERFIELD PARKWAY BUFFALO GROVE, IL 60089 EFFECTIVE DATE: THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance RE: SII#2600070990 PM2001015 PROJECT#31007058 PROJECT NAME: BCA6-SES-CITY OF SANTAANA POLICE DEPT CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS AND VOLUNTEERS ARE INCLUDED AS ADDITIONAL INSURED UNDER THE ABOVE REFERENCED GENERAL LIABILITY AND AUTOMOBILE LIABILITY INSURANCE POLICIES AND THE COVERAGE AFFORDED THE ADDITIONAL INSURED UNDER THESE POLICIES SHALL BE PRIMARY AND NON-CONTRIBUTORY INSURANCE TO THE EXTENT THAT A CLAIM ARISES FROM THE NEGLIGENCE OF SIEMENS INDUSTRY, INC. OR ITS SUBCONTRACTORS WITH RESPECT TO ALL OPERATIONS OF THE INSURED BUT ONLY WITH RESPECT TO ALL WORK PERFORMED BY AND ON BEHALF OF THE NAMED INSURED, SIEMENS INDUSTRY, INC. FOR CERTIFICATE HOLDER UNDER CONTRACT. $1,0DD,000 PROFESSIONAL LIABILITY IS INCLUDED UNDER THE GENERAL LIABILITY POLICY AND $1,000,000 IS INCLUDED UNDER THE UMBRELLA LIABILITY POLICY THE OWNER AND CONTRACTOR WAIVE ALL RIGHTS AGAINST EACH OTHER AND ANY OTHER CONTRACTOR, SUBCONTRACTORS, SUB -SUBCONTRACTORS, AGENTS, AND EMPLOYEES, FOR DAMAGES OR INJURIES CAUSED BY PERILS TO THE EXTENT COVERED BY INSURANCE, EXCEPT SUCH RIGHTS AS THEY MAY HAVE TO PROCEEDS OF SUCH INSURANCE HELD BY THE OWNER AS A FIDUCIARY. COMPLETED OPERATIONS COVERAGE IS INCLUDED IN THE GENERAL LIABILITY POLICY. IF THESE POLICIES ARE CANCELLED FOR ANY REASON OTHER THAN NON-PAYMENT OF PREMIUM, THE INSURER WILL DELIVER NOTICE OF CANCELLATION TO THE CERTIFICATE HOLDER UP TO 60 DAYS PRIOR TO THE CANCELLATION OR AS REQUIRED BY WRITTEN CONTRACT, WHICHEVER IS LESS. Page 2 of 2 ACORD 101 (2008/01) "R- 9- 4 © 2008 ACORD CORPORATION. All rights reserved. name and logo are registered marks of ACORD -Pkw�2of9 HDI GLOBAL INSURANCE COMPANY MANUSCRIPT ENDORSEMENT#32 Policy Number GLD11101-10 Named Insured SIEMENS CORPORATION Policy Period: Inception (M-D-Y) Expiration (M-D-Y) Effective Date and Time of Endorsement 10-01-2018 10-01-2019 10-01-2018 12:01 a.m. Standard Time Insured. at Address of the This Endorsement Changes The Policy. Please Read It Carefully. This endorsement modifies insurance provided under the following: Commercial General Liability Coverage Form Who is an insured is amended to include as an additional insured any person whom you are required to add as an additional insured on this policy under a written agreement, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury' caused, in whole or in part, by: 1. Your acts or omissions; or 2. The ads or omissions of those acting on your behalf. The insurance coverage provided to such additional insured applies only to the extent required within the written agreement. The insurance coverage provided to the additional insured person shall not provide any broader coverage than you are required to provide to the additional insured person in the written agreement and shall not provide limits of insurance that exceed the lower of the Limits of Insurance provided to you in this policy, or the limits of insurance you are required to provide in the written agreement. The insurance provided to the additional insured by this endorsement is excess over any valid and collectible other insurance, whether primary, excess, contingent, or on any other basis, that is available to the additional insured for a loss we cover under this endorsement. However, if the written agreement specifically requires that this insurance apply on a primary basis, this insurance is primary. If the written agreement specifically requires this insurance apply on a primary and non-contributory basis this insurance is primaryto other insurance available to the additional insured and we will not share with that other insurance provided that the additional insured is a Named Insured under such other insurance. This endorsement shall prevail over additional insured endorsements that may apply under this policy unless required otherwise in the written agreement. Authorized Representative All terms and conditions of the policy remain unchanged. THIS ENDORSEM ENT MUST BE ATTACHED TO A CHANGE ENDORSEMENT WHEN ISSUED AFTER THE POLICY IS WRITTEN. Page _. POLICY NUMBER: GLD11101-10 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: ANY PERSON OR ORGANIZATION TO THE EXTENT REQUIRED BY WRITTEN CONTRACT Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph B. Transfer Of Rights Of Recovery Against Others To Us of Section IV —Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 Insurance Services Office, Inc., 2008 fPp�P7y.. Page 1 of 1 ❑ —mop,+D� TRAVELERS` WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY ENDORSEMENT WC 00 03 13 (00)_ POLICY NUMBER: (TC2JUB-8049x50-8-18) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. SCHEDULE DESIGNATED PERSON: DESIGNATED ORGANIZATION: ANY PERSON OR ORGANIZATION FOR WHOM A WAIVER OF SUBROGATION IS REQUIRED BY CONTRACT OR AGREEMENT OR PERMIT, BUT COVERAGE IS LIMITED TO THE SCOPE OF THE WORK PERFORMED BY THE INSURED UNDER SUCH CONTRACT, AGREEMENT OR PERMIT. DATE OF ISSUE: 09-07-18 T SSIGN: �41 7Ael�e_