HomeMy WebLinkAboutPark Design GroupAGREEMENT TERMINATION
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City of Santa Ana
Revised 8-7-03 Clerk of the Council
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CONSULTANT AGREEMENT
A-2005-301
THIS AGREEMENT, made and entered into this 19`h day of December, 2005 by and
between Parking Design Group, LLP, a Limited Liability Partnership (hereinafter "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 (hereinafter "City").
RECITALS
A. The City desires to retain a consultant having special skill and knowledge in the field of
parking facility operations.
B. Consultant represents that Consultant is able and willing to provide such services to the
City.
C. In 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
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
Consultant shall provide consulting services to assist city staff in accomplishing the
Downtown Parking Structure Automation Project. In Phase One, an operations review of the four
parking structures will be performed with a cost/benefit analysis for replacing the existing
equipment with a state-of-the-art system, as set forth in Consultant's Proposal dated August 31,
2005, attached hereto as Exhibit A-1 and incorporated by reference. In Phase Two, a Request for
Proposals package will be developed and sent out to parking management companies as set forth
in Consultant's Proposal dated February 4, 2005, attached hereto as Exhibit A-2 and
incorporated by reference. In Phase Three, specifications and drawings will be produced for the
successful bidder to install the automated parking control system in the four garages, as set forth
in Exhibit A-2.
2. COMPENSATION
a. City agrees to pay, and Consultant agrees to accept as total payment for its services, a
fee of $72,600.00.
b. Payment by City shall be made within thirty (30) days following acceptance, by City,
of the parking analysis report. 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 November 1, 2005 and terminate on upon City's
acceptance of the parking analysis report, unless terminated earlier in accordance with Section
12, below. The term of this Agreement may be extended upon a writing executed by the
Executive Director of the Community Development Agency and the City Attorney.
4. INDEPENDENT CONTRACTOR
Consultant shall, during the entire term 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.
5. 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. Consultant shall supply City with a fully executed
additional insured endorsement in substantially the form attached hereto as Exhibit B upon
execution of this Agreement and shall be approved in form by the City Attorney.
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
3300 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. 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. 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 furnished to the City upon execution of
this Agreement and shall be approved in form by the City Attorney.
(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.
e. 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 effect 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.
6. INDEMNIFICATION
Consultant agrees to and shall indemnify and hold harmless the City, its officers, agents,
employees, consultants, special counsel, and representatives from liability for personal injury,
damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including health, and claims for property damage, which may arise from the
direct or indirect operations of the Consultant or its contractors, subcontractors, agents,
employees, or other persons acting on their behalf which relates to the services described in
section 1 of this Agreement.
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 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. 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.
8. 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 under
this Agreement.
9. NOTICE
Any 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 telefacsimile 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
telefacsimile (714) 647-6956
With courtesy copy to:
Executive Director of the Community Development Agency
City of Santa Ana
20 Civic Center Plaza (M-25)
P.O. Box 1988
Santa Ana, California 92702
telefacsimile (714) 647-6736
To Consultant: Parking Design Group, LLP
14432 Ventura Blvd., #169
Sherman Oaks, California 91423
telefacsimile 9918) 990-0494
A party may change its address by giving notice in writing to the other party. 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 telefacsimile, 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.
10. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and 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
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 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 nor
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.
11. 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.
12. 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 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.
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 law, 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.
14. 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.
15. PROFESSIONAL LICENSES
Consultant shall, throughout the term 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.
16. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature hereinbelow 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.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year
first above written.
ATTEST:
PATRICIA E. HEALY
Clerk of the Council
APPROVED AS TO FORM:
JOSEPH W.FLETCHER
City Attorney
By: rer, I A A 0
Laur Sheedy
Assistant City Attorney
CITY OF SANTA ANA
L 4e rc�e�
DAVID N. REAM
City Manager
PARKING DESIGN GROUP, LLP
DAVID L. VOGEL
Partner
Tax ID# y3-2011 q34
parking facility design . land use planning . signage & graphics . consulting
parking design group
[as angeles Omaha houston
August 31, 2005
Ms. Danell Mercado
Redevelopment Assistant
City of Santa Ana
Downtown Development Division
305 E. Fourth Street, Suite 201 .
Santa Ana, CA 92701
Regarding
Proposal to Provide Parking Consulting Services for the
Downtown Parking District Parking Operations Review Project — Santa Ana, CA
Dear Ms. Mercado:
Thank you for contacting Parking Design Group, LLP (PDG) regarding the proposed Downtown
Parking District Parking Operations Review Project in Santa Ana, California. PDG is pleased to
submit this proposal to provide parking consulting services for this project.
We are respectfully submitting this consulting services proposal based on your August 24 email,
as well as the drawings and photographs previously provided by your office. The parking
facilities to be included in this review will be the 3 d & Broadway Garage, Fiesta Market Place
(51h & French) Garage, 3rd & Birch Garage, and the 5"' & Main Garage.
Scope of Work
The information provided indicated that the project will involve assisting the City of Santa Ana
Downtown Development Division to complete the following for each parking facility:
1. Review the staffing levels and hours of operations. This will entail on -site visits of each
parking garage and review existing staffing schedules to be provided by the City and/or
current parking management company.
2. Review the parking and validation rates in order to determine if they are comparable to
other parking facilities in the specific area and with similar parking facilities owned by
other Southern California cities. Three similar cities will included in this review.
3. Determine the level of usage during a typical business day as it relates to the mix of
short-term parkers vs. long-term parkers. PDG recommends reviewing 30 to 90 days of
daily activity reports to determine this mix of usage.
4. Review and test the revenue control procedures to ensure that parking revenues can be
tracked as the revenues flow from the customer to the cashier to the parking facility
Management Company to the appropriate City agency.
Los Angeles 818.981.2125 818.990.0494 Fax 14431 Ventura Blvd. Suite 10 Sherman Owls, CA 91423
Omaha 712.722.1586 712.441.5592 Mobile 2916 S. 132nd St. Suite 105 Omaha, HE 68144
Houston 713.957.2123 81 B.990.0494 Fox 5001 to Monte Suite 26 Houston, IX 77092
EX IS3aF A I
Ms. Danell Mercado
August 31, 2005
Page 2
5. Inspect the revenue control equipment to determine the following:
a. Is the equipment in good working order? And review any current maintenance
program(s) or contract(s).
b. If not, can it be repaired?
c. What is the expected lifespan?
6. Perform a cost/benefit analyses of replacing the equipment referred to in Task 5 with a
state-of-the-art system. This will entail comparing the capital expenditures of the
equipment to the anticipated percentage increase in revenues.
7. Review the operating expenses to determine if they are allowable under the agreement,
and if they are within acceptable industry standards. This will entail reviewing the
existing operating agreement between the parking management company and the City.
We anticipate attending up to three meetings in Santa Ana to complete these phases of this
work effort. Any additional meetings required by the city or any of its sub -consultants and/or
vendors will be billed as additional services. In addition, we will also conduct two to three multi -
day, on -site visits to review and collect information for these analyses.
We propose and anticipate a completion date for the above -outlined work effort to be
approximately four -to six weeks from the date of authorization from the City to proceed.
Fees and Payments
1. Our lump sum fee for these services, including reimbursable expenses, shall be Twenty-
four Thousand Dollars ($24,000), to be paid as invoiced in conjunction with percentage
of work completed. The following lists the breakdown of our fees for each work task:
Task #1 — Review Staffing $ 3,500
Task #2 — Review ParkingNalidation Rates 5,000
Task #3 — Determine Level of Short-term v. Long-term patrons 2,500
Task #4 — Review/test Revenue Control Procedures 5,000
Task #5 — Inspect Revenue Control Equipment 2,500
Task #6 — Perform Cost/benefit of Replacing Equipment 2,000
Task #7 — Review Operating Expenses 3,500
Total $24,000
2. Additional services performed at your request for work beyond the scope of this
proposal, or for changes in previously approved work, will be billed according to the
following rate schedule:
Hourly Rates:
Principal
$155/hour
Associate
$110/hour
Draftsman
$ 75/hour
Clerical
$ 45/hour
3. Payments shall be made monthly, in proportion to percent of completion of each phase
of work, upon presentation of the invoice. All charges will be due and payable within 30
days. Invoices aged more than 90 days will be increased by one percent per month
Ms. Danell Mercado
August 31, 2005
Page 3
carrying charges, unless otherwise arranged. In the event that there is a dispute arising
from the terms of this agreement, the prevailing parry shall be entitled to recover
reasonable attorney fees, costs and expenses included.
4. The City of Santa Ana retains the right to cancel the work of this contract at any time
during the course of the project.. Payment to be made in full for completed phases of
work. Payment for partial completion of any phase to be on the basis of work performed
to date.
5. It is agreed that PDG will perform its services in accordance with current, generally
accepted design practices. It is understood that PDG makes no warranties, either
express or implied, as to the findings, designs, recommendations, specifications or
professional advice, and that work performed by PDG will be judged by normal
standards of care.
Ms. Mercado, we would be very pleased to have the opportunity to assist you on this project. If
this proposal is satisfactory, please sign and return one copy for our records. Please call if you
need any clarifications.
Sincerely,%/ Z.
A�
David L. Vogel
Senior Partner
Accepted
Printed Name
c:\pdg)paddng design 9 W%pWoposWsanta ana, city ohsandanaproposaMID05Aoc
i
parking facility design . land use planning . signage & graphics . consulting
parking design group
los angeles omaha houston
February 4, 2005
Ms. Dane[]. Mercado
Redevelopment Assistant
City of Santa Ana
Downtown Development Division
305 E. Fourth Street, Suite 201
Santa Ana, CA 92701
Regarding
Proposal to Provide Parking Consulting Services for the
Downtown Parking District Automation Project — Santa Ana, CA
Dear Ms. Mercado:
Thank you for contacting Parking Design Group, LLP (PDG) regarding the proposed Downtown
Parking District Automation Project in Santa Ana, California. PDG is pleased to submit this
proposal to provide parking consulting services for this project.
We are respectfully submitting this consulting services proposal based on our January 25 and
January 27 telephone conversations, the draft RFP provided, as well as the drawings and
photographs provided by your office.
The information provided indicated that the project will involve assisting the City of Santa Ana
Downtown Development Division to complete the following:
1. Develop a Request for Proposal (RFP) package for a parking management company to
bid on and successfully assume the parking operations of four City -owned downtown
parking structures. These four parking structures include the 3rd & Birch Parking
Structure, the 3 d & Broadway Parking Structure, the 5th & French Parking Structure, and
5th & Main Parking Structure.
2. The RFP described in Item 1 above is to also include specifications and drawings to
allow the selected parking operating company to purchase and install an automated
parking control system at the four parking structures (see Item 1 above). It is the
intentions of the City that this process is to be done under an Engineering Procurement
Construction (EPC) contract format.
los Angeles
Omaha
NUUSIan
818.981.2125 818.990.0494 Fa 14431 Ventura Blvd. Suite 169 Sherman Oaks, CA 91423
712722.1586 712.441.5592 Mobile 2916 S. 132nd St. Suite 105 Omaha, NE 68144
713.957.2123 818.990.0494 Fax - 5001 to Monte Suite 26 Houston, TX 77092
EXHIBIT A
Ms. Darrell Mercado
February 4, 2005
Page 2
Scope of Work
Based on your description of the parking consulting services in which you are interested and the
draft copy of the Downtown Parking District Automation Project Consultant — Proposed Scope of
Work, PDG proposes to provide our services in two phases, following notice to proceed with
each phase, as outlined below:
1. Develop the RFP for parking operating management companies to bid on assuming the
operations of the four City -owned parking structures in downtown Santa Ana. This will
include, but not be limited to, the following:
a. Parking operations plan, policies, procedures manual and rolestresponsibilities of
project team.
b. Regularly scheduled parking structure maintenance obligations.
c. Deferred maintenance plan and recommendations.
d. Security plan, procedures and responsibilities.
e. Revenue control and cash handling procedures.
f. Pro forma budget preparations.
g. Accounting statements, record keeping, auditing and reporting procedures.
2. Develop specifications and drawings for an EPC contract component to be incorporated
into the RFP to include, but not limited to, the following:
a. Equipment specifications, assist in bid review and shop drawings review, if
desired.
b. Equipment installation plans and details, City to provide as -built, to -scale
drawings of each parking structure. Preferably architectural and electrical
drawings.
c. Equipment start-up testing and commissioning outline.
d. Warranty, training and documentation requirements.
e. Required service and maintenance outline.
f. Proposed schedule and phasing plans for construction, as directed by the City.
g. Signage/graphics will be addressed in specs and locations shown on drawings
along with mounting/installation specifications.
h. On -site inspection consisting of a maximum of two visits per parking structure
during oonstructionrnstallation phases.
We anticipate attending up to three meetings in Santa Ana to complete the two phases of this
work effort. Any additional meetings required by the city or any of its sub -consultants and/or
d, vendors will be billed as additional services.
We propose and anticipate a completion date for the above -outlined work effort to coordinate
with the RFP being available to selected parking operating management companies by April 30.
Ms. Danell Mercado
February 4, 2005
Page 3
Fees and Payments
1. Our lump sum fee for these services, excluding reimbursable expenses, shall be Forty -
Eight Thousand Six Hundred Dollars ($48,600), to be paid as invoiced in conjunction
with each phase of work as follows:
Develop RFP (one comprehensive document) $14,500
.::P�
Please see Item 3 below for a list of reimbursables.
2. Additional services performed at your request for work beyond the scope of this
proposal, or for changes in previously approved work, will be billed according to the
following rate schedule:
Hourly Rates:
Principal
$155/hour
Associate
$110/hour
Draftsman
$ 75/hour
Clerical
$ 45/hour
3. Reimbursables, in addition to the above fee, shall consist of mileage, reproduction costs,
mailing, messenger service and telephone expenses. A reimbursement budget of
approximately $1,000 is recommended for this project. This figure may need to be re-
negotiated if additional document sets are required by the City for bidding.
4. Payments shall be made monthly, in proportion to percent of completion of each phase
of work, upon presentation of the invoice. All charges will be due and payable within 30
days. Invoices aged more than 90 days will be increased by one percent per month
carrying charges, unless otherwise arranged. In the event that there is a dispute arising
from the terms of this agreement, the prevailing party shall be entitled to recover
reasonable attorney fees, costs and expenses included.
5. The City of Santa Ana retains the right to cancel the work of this contract at any time
during the course of the project. Payment to be made in full for completed phases of
work. Payment for partial completion of any phase to be on the basis of work performed
to date.
6. It is agreed that PDG will perform its services in accordance with current, generally
accepted design practices. It is understood that PDG makes no warranties, either
express or implied, as to the findings, designs, recommendations, specifications or
professional advice, and that work performed by PDG will be judged by normal
standards of care.
Ms. Danell Mercado
February 4, 2005
Page 4
Ms. Mercado, we would be very pleased to have the opportunity to assist you on this project. 11
this proposal is satisfactory, please sign and return one copy for our records. Please call if you
need any clarifications.
Sincerely,
David L. Vogel
Senior Partner
Printed Name
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Downtown DeVelopWAMt Division 1roRsoosLaM>tolwtwanY¢A1r+owLsonnissauMCM,rrcAoslTsal
303 a Fourth Street, suits 201
Santa Ana CA $2701 arwonrt�TTlas
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Hov 09 05 10:11a Parking Design Group, LLP 919-990-0494 p.2
I hereby affiml under penalty of perjury, the following dmaration:
I certify that during the term of my contract with the
9 City of Santa Ana, I will not employ any person in any manner so
as to become subject to the workers' compensation laws of California, and agree that if I should
become subject to the workers' compensation provisions of Section 3700 of the Labor Code,1 shall
forthwith comply with those provisions.
DATE: IJ /9 %0 -
By- zz� l± . P.�
Name: QAWO L. ✓0411-
Title- PA RT rJB1Q - PA491.U4 0"14 I 61auF] ct-0
Telephone: S!8 — Is / - 2-1 Z 'T
WARNING-. FAILURE TO SECURE WORYSERVCOMEPENSATION COVERAGE IS
UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND
CIVIL FINES UP TO ONE HUNDRFI) THOUSAND DOLLARS (S 100,000). IN ADDITION
TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706
OF THE LA]BOR CODE, INTEREST, AND ATTORNEY'S FEES.
1.i rliK)vria� AS 'ro h'oltM
Stt SSi.;,e�
i24 Atlor;cy
SEP-15-2006 FRI 11.37 AM PERSPECTIVE SICUH CTR 171272235-0
D CORD CERTIFICATE OF LIABILITY INSURANCE
Perspective Insurance
705 Main Street, PO Box 232
Sioux center IA 512so
Phone:712-722-3570
'4.--005= 3Ul
Parking Design Grou LLP
509 - 3rd StreeL SEP
Sioux Center IA 51250
ALTER THE
INSURERS AFFORDING
INSURER A; Allied
INSURER B:
INSURER C:
MATTER I )F INFORMA IOIi
RON THE CERTIFICATF
NOT AMEND, EXTEND OR
BY THE POLICIES BELOW.
NAIL .T
urar..L a o'4
THE POLICIE5OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NDPN:THS' 4r1
ANY REOLIREMENT, TERM OR CONDITION OF ANY CONTRACT DROTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED �
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EACLUSIONS AND CONDR'ONS of
POLICICS. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS,
GENERAL LABILITY
COMWRowL GENERAL LAMUTY ACP BPO 7102294403
CLAIMS MADE CJ OCCUR'
A —
I
GENL AGGREGATE LIMIT APPLIES PER;
tPOLCY PRO•
JECT LOC
AUTOMOBILE LIABILITY
A -, I ANY AUTO
ALL OWNED AUTOS
X SCHEDULEDAUTOS
X HIREDAUTOS
NON-OWNEOAUTOS
J
T— GARAGE LABILITY
ANY AUTO i
EXCESWUMBRELLA LIABILITY
OCCUR 17 CLAIMS MADE
DEDUCTIBLE
I RETENTION E
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
ANY PROPRIETORPARTNEPJEXECUTIVE
OFFICERTIEMBER EXCLUDED?
REt Proof of Coverage Only
ACP BA 7102294403
TR!Y'rFFECTIC/E—PBTICY E4Plk MON r - - -- -
\TE MMIDDrIfY DATE MMIODIVY (IMITS
GAcn OCCLRREI:c �-. 1JG1%OCC -�
A61A-Gc IT1FEr.I
PREMISESL'I u_ ce
iMEO EXP IA) 500
08/18/06 08/18/07 PERBONAL'AL up -1007000
GENERAL c_m—__-"+OG io Do
PRODucT=-�oI+P IP 3 _200 J000 _-
.T� I CDMBINED SIN,' IM, ^ 10 C O u 0 0
08/18/06 08/18/07
BODILV INJUP'+
'(Pur yereon
BOOI,y NJUH.
(P f/'Irl n1}
PROPER.Y AMAC,-
(Purtleticenl)
AUTO ONLY E5(GIDiI6'
OTHER THAN F
h"'j AUTOon L:' a[r
EACH L'CCURP.e N(
AGGREGA o.
I TORY LIMITS ER
E L EACH AIG10k
EL DISEASE _E.P MPLD F i.
E.L_DISEASE "01 F� MP
,)PG0
PROPEkT)f'
SHWLD ANY OF THE ABOVE OCACRIBPD POLICIES BE C ANC--LLEC BE F�HI HEE%PIRATIO
GATE THEREOF, THE ISSUING INSURER WILL El BEAMFi•BTIRL. 1i? DA':SWRITTBI
City of Santa Ana NOTICE TO THE CEWMICAn HOLDER NAMED TO THt '. AL F, •iA,n.
DOwntowa Development Division
305 3 Fourth St Ste 201
Santa Ana CA 92701
AUTHORIMP REPRESENTATIVE--
L la O. Vermeer _
25 (200VD8) (L7 ACORD CORPORATION 198
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