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THIRD AMENDMENT TO
THE DOWNTOWN CLEAN AND SAFE PROGRAM
SERVICES AGREEMENT
A-2020-254
EXHIBIT 1
THIS THIRD AMENDMENT TO THE DOWNTOWN CLEAN AND SAFE PROGRAM
SERVICES AGREEMENT is entered into this 15`h day of December, 2020, by and between the City of
Santa Ana, a charter city and municipal corporation duly organized and existing under the Constitution
and laws of the State of California ("City"), and Downtown Incorporated, Inc., a California non-profit
corporation ("DTI").
RECITALS
A. On .Canary 10, 2018, the City entered into the Downtown Clean and Safe Program Services
Agreement #A-20t7-325 with DTI to fund the downtown's Clean and Safe Program, which
includes a security team, a litter team, and a power washing team ("said Agreement"). The
intent of said Agreement is for DTI to receive a set amount of funding for downtown Clean and
Safe Program services each calendar year that such funding is approved by City Council.
B. On December 18, 2018, the City entered into a First Amendment to said Agreement with DTI
in order to extend the term and add finding for 2019.
C. On December 3, 2019, the City entered into a Second Amendment to said Agreement with DTI
in order to extend the term and add funding for 2020.
D. The City hereby approves an additional $400,000 for downtown Clean and Safe Program
services for use by DTI in 2021 pursuant to the terms and conditions of said Agreement.
E, In accordance with the terms and conditions of said Agreement, the parties desire to amend
said Agreement to extend the term of said Agreement, amend the Scope of Services, and add
an additional $400,000 for downtown Clean and Safe Program services for the extended tone
of said Agreement.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions of said Agreement, except as herein modified, the parties agree as follows:
1. Pursuant to the terms of said Agreement, the City Council approved an additional $400,000
for downtown Clean and Safe Program services for the 2021 calendar year to be, utilized by
DTI pursuant to the terms of said Agreement,
2, Section 1.03, Term of Services Agreement, shall be amended to read as follows:
"This Services Agreement shall commence on the date first written above and
terminate on December 31, 2021, unless terminated earlier in accordance with
sections 4.02 or 4,05 below."
EXHIBIT 1
IN WITNESS WHEREOF, the parties hereto have executed this Approval and Amendment to said
Agreement the date and year first above written.
ATTEST:
rDAISY GOMEZ Or
Clerk of the Council
APPROVED AS TO FORM:
Sonia R. Carvalho
City Attomey
Ryon O.,Hodge
Assistant City Attorney
RECOMMENDED FOR APPROVAL:
STEVEN A. MENDOZA
Executive Director
Community Development Agency
CITY OF SANTA ANA
KRISTINE RJDGE
City Manager
DOWNTOWN INCORPORATED, INC.:
Ryan Chase
President
Tax ID# 264051161
i
EXHIBIT 1
All trash containers shall be emptied three times per day on a routing basis (morning, early
afternoon and evening). Additionally, any trash containers that may become tilled prior to the
scheduled routing cleaning, particularity between the hours of 11:00 a,m, and 4:00 p.m. daily,
shall be emptied as needed, Trash containers should never have accumulated trash or waste
above the level of the container. Whether full or not, container shall be emptied and cleaned if it
is omitting a foul, rancid, or putrid odor or showing signs of insect or rodent infestation.
Insert new liners Into trash containers, securing said liners -in such�ttmanner as to present a neat
uniform appearance and replacing container lids in their correct position,
Using a clean cloth or rag, and germicide detergent solution, remove all waste including, but not
limited to, gum, food remains, sewage, excrement, grease, dust, dirt, decals, liquids, dried matter,
oily or sticky substances, and graffiti, etc, from the surface of trash containers, Cleaning shall be
accomplished by the complete and thorough removal of said substances from the area —not by
moving it from one surface to another or covering said substances with sand or similar materials.
This includes, but is not limited to, the cleaning of the immediate area surrounding the trash
containers.
C. CLEAN OUTDOOR BENCHES, BOLLARDS AND LIGHT POLES
All benches, bollards and light poles within the area shall be cleaned on a regular basis using
clean cloths and a detergent solution. Remove all waste including, but not limited to, gum, food
remains, excrement, grease, dust, dirt, litter, liquids, dried matter, decals, sticky substances,
graffiti, etc. leaving object in "like new" condition. The immediate area surrounding the object
shall be cleaned in the same manner.
D. CLEAN ALLEYS
Alleys shall be clear of trash, waste, shopping carts, pallets, leaves, and excrement. Shopping
carts shall be picked up and taken to shopping center parking lot. Boxes shall be flattened and
placed securely in trash container in such a manner as to not protrude excessively. Excrement
shall be picked up and disposed of properly, and area washed down with proper germicidal
solution.
The following are alley locations within the Downtown:
• 100 East Fourth Street (south alley)
• 200 East Fourth Street (south alley)
• 300 East Fourth Street (north and south alley)
• 100 West Fourth Street (south alley)
• 200 West Fourth Street (south alley)
• 300 West Fourth Street (south alley)
0 400 West Fourth Street (south alley)
IV
1/
• 100 West Santa Ana Boulevard north side of street
• 200 East Santa Ana Boulevard north side of street
D. POWER WASH ALLEYS
Alleys are to be cleaned of a debris, bum, dirt, grime, oil, stains and other fluids.
The following are alley locations within the Downtown:
• 100 East Fourth Street (south alley)
• 200 East Fourth Street (south alley)
300 East Fourth Street (north and south alley)
• 100 West Fourth Street (south alley)
• 200 West Fourth Street (south alley)
+ 300 West Fourth Street (south alley)
400 West FOnrth Street (south alley)
STAFFING
A. Litter Team oF7 Workers:
Monday - Sunday 7:00 AM to 9:00 PM
B. Power Washing Team of 3 Workers:
Monday - Sunday 4:00 AM to 10:00 AM
AREA OF SERVICE
Santa Ana Business 6nprovement District
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EXHIBIT 1
Digitally signed by Francine R.
Francine R. Villareal Villareal
a us
�C_E _—(_—D E(MMI2020YY)_—
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 endorsement(s).
PRODUCER Eddie Qulllare6 Jr.
CACT
NAME: Eddie QUIIIareS
PHON e t 714.617.7150. ac No 714 617.715
State Farm Agency
415 N. Broadway
Santa Ana, CA92701
nooRESS: eddle ci addle insurance.com
INSURERS AFFORDING COVERAGE
NAIC#
INSURER A: State Farm General Insurance Company
25151
INSURED DOWNTOWN INCORPORATED
INSURER B: State Farm Fire and Casualty Company
25143
INSURER C;
204 E 4TH STE STE T
INSURERD:
SANTA ANA, CA 92701-4668
INSURER E :
INSURER F:
COVERAGES CERTIFICATE NUMBER: 75-0450 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.
INSR
LTR
TYPE OF INSURANCE
ADDL
INSR
SUBR
WVD
POLICY NUMBER
POLICY SEE
MMIDDNYYY
POLICY EXP
MWEIDIWYY
LIMITS
A
GENERAL LIABILITY
Y
Y
92•CE-g933.0
06/05/2020
0610512021
EACH OCCURRENCE
$ 1,000,000
PREMISES Fri occur ante
$ 300,000
X COMMERCIAL GENERAL LIABILITY
CLAIMS -MADE OCCUR
MED EXP (Any one person)
$ 5,000
PERSONAL S ADV INJURY
$ 1,000,000
GENERAL AGGREGATE
$ 2,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:
PRODUCTS - COMP/OP AGO
$ 2,000,000
X POLICY PRp- LOG
$
AUTOMOBILE
LIABILITY
❑
❑
621 5237-F28-75
06/2812020
12/28/2021
COMA
Eaa aoclarad) NGLE LIMIT
$
BODILY INJURY (Per person)
$ 1,000,000
ANY AUTO
ALL OWNED x SCHEDULED
AUTOS AUTOS
BODILY INJURY(Peraccident)
$ 1,000,000
PROPERTY DAMAGE
Per accident
$ 1,000,000
HIRED AUTOS X NON -OWNED
AUTOS
Deductible
$ 250
A
X
UMBRELLA LAB
)(
OCCUR
Y
Y
92-CE-Q781.7
0610512020
06/051202,
EACH OCCURRENCE
$ 1,000,000
AGGREGATE
$ 2,000,000
EXCESS LIAB
CLAIMS -MADE
DEO I x I RETENTION$ 10,000
$
B
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY YIN
ANY PROPRIETORIPARTNERIEXECUTIVE
OFFICEIMEMBER EXCLUDED? Y�
(Mandatory In NH)
NIA
Y
FYI
92-GF-S797-1
06/05/2020
06/05/2021
We STATU- X 0EH
1,000,000
E.L. EACH ACCIDENT
$ 1,000,000
E.L. DISEASE - EA EMPLOYEE
$ 1,000,000
E.L. DISEASE -POLICY LIMIT
$ 1,000,000
/Yes, describe under
DESCRIPTION OF OPERATIONS W,
A
FIDELITY BOND
❑Y
❑Y
92-WV-6044-5
10/03/2020
10/03/2021
BOND -AMOUNT $ 500,000
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Scheduled Auto: 2002 GEM 825 PICKUP VIN: 5ASAK27492FO28166
City of Santa Ana its officers , agents, employees and volunteers are named as additionally insured.
Additional insured endorsement issued for certificate holder with waiver of subrogation and non-contributory.
Certificate of Insurance shall provide thirty (30) day prior written notice of cancellation
CITY OF SANTA ANA
RISK MANAGEMENT DIVISION
20 CIVIC CENTER PLAZA 4TH FL
SANTA ANA, CA 92702
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS,
AUTHORIZED REPRESENTATIVE
ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD
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,q REVIEWED & APPROVED, BY:
fAb Y+SRuk Management Analyst
A
FE-6609
SECTION II ADDITIONAL INSURED ENDORSEMENT
Policy No.: 92-CE-0933-0
Named Insured: DOWNTOWN INC
Additional Insured (include address):
CITY OF SANTA ANA
20 CIVIC CENTER PLAZA
SANTA ANA, CA 92702
WHO IS AN INSURED, under SECTION II DESIGNATION OF INSURED, is amended to
include as an insured the Additional Insured shown above, but only to the extent that liability is
imposed on that Additional Insured solely because of your work performed for that Additional
Insured shown above.
Any insurance provided to the Additional Insured shall only apply with respect to a claim made
or a suit brought for damages for which you are provided coverage.
® The Primary Insurance coverage below applies only when there is an "X" in the box.
Primary Insurance. The insurance provided to the Additional Insured shown above
shall be primary insurance. Any insurance carried by the Additional Insured shall be
noncontributory with respect to coverage provided to you.
All other policy provisions apply.
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BE\AE D&APPROvm BV:
Risk Management Analyst
MEMORANDUM
To: Kristine Ridge, City Manager Date: November 20, 2020
From: Julie Castro -Cardenas, Economic Development Specialist II
Subject: Agreement — Downtown Inc. Clean & Safe Program
Attached is the 3rd Amendment to the Downtown Inc. Clean & Safe Program for
Downtown Santa Ana. Downtown Inc. will be responsible for cleaning the Downtown
area from January 1, 2021 through December 31, 2021 in the amount of $400,000. The
contractor invoices the City on a quarterly basis. p
Should you have any questions or concerns, feel free to contact me at (714) 673-3619
or via email at icastro-cardenas@santa-ana.org