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HomeMy WebLinkAboutG4S SECURE SOLUTIONS (USA) INC. -2011City of Santa An, Clerk of the Council AGREEMENT TERMINATION Please complete this form when the attached agreement is no longer in effect. 2020 FE9 -6 37 Return form to the Clerk of the Council Office (M-30). CITY OF�i Call 647-5237 if you have any questions. . N IA ANA CLERK, OF COUNCJL===__ The agreement with GLAs exr -y4c No. p—aPll—►22 was completed on "51gI/� and final payment has been made. Department: Phone/Ext.: Signatures Date: Revised 07-23-07 /7 INSURANCE ON PILE WORK MAY PROCEED UNTIL INSURANCE EXPIRE CLERK OF COUNCIL K-3 AGREEMENT FOR PROVISION OF SECURITY GUARD SERVICES A-2011-122 THIS AGREEMENT, made and entered into this 2nd day of May, 2011 by and between G4s Secure Solutions (USA) Inc. (hereinafter "Contractor"), 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 1. The City desires to retain a Contractor having special skill and knowledge in the field of security to provide security guard services for certain Santa Ana facilities. 2. Contractor represents that Contractor is able and willing to provide such services to the City and is licensed by the State of California to provide security guard services. 3. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional security services firm. 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 Contractor shall perform security seryices at the Santa Ana Regional Transportation Center, City Yard, Santa Ana Zoo at Prentice Park, Main Library, Newhope Library and Centennial Park, as set forth in the City's Request for Proposal for Security Guard Services, and Contractor's Proposal dated February 17, 2011, both on file at the Santa Ana Public Works Agency and Specifications and Requirements, attached hereto as Exhibit 1 through 5 and Scheduling attached hereto as Exhibit 6. The City reserves the right to request additional security services and related equipment from Contractor, as set forth in Exhibit 7 attached hereto. The City may request additional services in writing executed by the City Manager or his designee. Contractor will provide to the City a list of all security guards providing services pursuant to this Agreement and will update said list each month with the names and positions of any new security guard, and notification of replacement of any current security guard. Additionally, Contractor will immediately notify City with the name and assignment of any security guard who is terminated. Exhibit 8, Contractor's Cost Sheet, is attached hereto. The City may reserves the right to reduce or eliminate services at any of its facilities, for any reason. The reduction or elimination of services will result in a proportionate reduction of the monthly payment to the Contractor. The City's decision to reduce or eliminate services shall be effective 30 days after written notice of such election has been sent to Contractor at the address set forth in Section 9, below. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in Exhibit 8. The total sum to be expended under this Agreement shall not exceed $504,264.72, annually, during the term of this Agreement. This amount includes $90,000 for as needed services performed only at the City's written request. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice, 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 June 1, 2011 and terminate on May 31, 2013 unless terminated earlier in accordance with Section 12, below. The term of this Agreement may be extended for three successive twelve month periods upon a writing executed by the City Manager and the City Attorney. In the event the City Council does not budget sufficient funds to continue services for a new fiscal year, the City shall notify Contractor of such occurrence and shall terminate this Agreement on the last day of the fiscal period without penalty to City. 4. INDEPENDENT CONTRACTOR Contractor 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, ajoint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Contractor performs the services which are the subject matter of this Agreement; however, the services to be provided by Contractor shall be provided in a manner consistent with all applicable standards and regulations governing such services. Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. INSURANCE Prior to undertaking performance of work under this Agreement, Contractor shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Contractor shall maintain commercial general liability insurance which shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Contractor's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, $2,000,000 in the aggregate. Such insurance shall (a) name the City, its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary with respect to insurance or self-insurance programs maintained by the City; and (c) contain standard separation of insureds provisions. Contractor's naming of the City, its officers, employees, agents, volunteers and representatives as additional insured shall afford coverage only for the negligent acts or omissions of Contractor pursuant to this Agreement and shall in no event be construed for any purpose so as to make Contractor or the issuer of such policies liable for the negligence (joint, concurrent, independent or individual), acts, errors or omissions of the City or its employees. b. Employer's liability insurance, with a combined single limit of not less than $1,000,000 per occurrence. c. Worker's Compensation Insurance. In accordance with the provisions of Section 3300 of the Labor Code, Contractor, if Contractor has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Contractor agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. The following requirements apply to the insurance to be provided by Contractor pursuant to this section: (i) Contractor shall maintain all insurance required above in 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 Contractor fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not effect Contractor's right to be paid for its time and materials expended prior to notification of termination. Contractor waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 6. INDEMNIFICATION Contractor agrees to and shall indemnify, defend 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 health, and claims for property damage, to the extent which may arise from the negligent operations of the Contractor 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; 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 to the extent arising from Contractor's negligent performance of this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, to the extent arising from this Agreement. CONFIDENTIALITY If Contractor receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Contractor agrees that it shall not use or disclose such information except in the performance of this 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 Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Contractor without reference to information disclosed by the City. 8. CONFLICT OF INTEREST CLAUSE Contractor covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 9. 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 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 copies to: Public Works Agency Administrative Services and City of Santa Ana 20 Civic Center Plaza, (M-21) P.O. Box 1988 Santa Ana, California 92702 telefacsimile (714) 647-5069 City Attorney City of Santa Ana 20 Civic Center Plaza, (M-29) P.O. Box 1988 Santa Ana, California 92702 telefacsimile (714) 647-6515 To Contractor: G4S Secure Solutions (USA) Inc. 2300 E. Katella Avenue, Suite 150 Anaheim, CA 92806 telefacsimile (714) 940-4894 ATTN: Jorge Villaverde With a courtesy copy to G4S Secure Solutions (USA) Inc. 1395 University Blvd., 4a' Floor Jupiter, FL 33458 Telefacsimile (561) 691-6727 ATTN: G4S Associate Council 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 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 Contractor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any 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 Contractor 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 Contractor, Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Contractors retained by City. 12. TERMINATION This Agreement may be terminated by either party upon thirty (30) days written notice of termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation for all services performed by Contractor prior to receipt of such notice of termination. If Contractor fails to perform any of the covenants herein contained, City may terminate this Agreement and be relieved of payment of consideration to Contractor within five (5) days following notice to Contractor, specifying that Contractor has failed to perform such covenants. In event of such termination City may provide replacement services in any manner deemed appropriate by City. 13. DISCRIMINATION Contractor shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Contractor 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 Contractor 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. Contractor shall notify the City immediately and in writing of her 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: '-� � o 1114 MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM: JOSEPH STRAKA Interim City Attorney By. Lau a Sheedy Assistant City Attorney FOR APPROVAL: 1 RAUL GODINE Executive Director Public Works Agency CITY OF SANTA ANA PAUL M. WALTERS Acting City Manager CONTRACTOR VILLAVERDE ure Solutins General Manager 55- v��7;1 y5 EXHIBIT 1 SANTA ANA REGIONAL TRANSPORTATION CENTER The Santa Ana Regional Transportation Center (SARTC) is located at 1000 East Santa Ana Boulevard, Santa Ana, CA 92701. The facility covers 6.75 acres and contains a 47,000 -square - foot terminal, two surface parking lots with a total of 282 spaces, and one four-story parking structure with 423 spaces. A three-story pedestrian bridge takes travelers to the east train platform. A second pedestrian bridge connects the parking structure to the main facility. The terminal building is open from 5:00 AM to midnight daily. The parking structure is open to the public from 4:00 AM to midnight daily. The SARTC terminal building contains approximately 35,000 square feet of rental space, plus a five -story theme tower that includes small meeting/conference rooms on the 4`h and 5m floors. Tenants include Amtrak, Greyhound Lines, Crucero, Transportes Intercalifornias, Tres Estrellas de Oro, County of Orange Social Services Program, State of California EDD, the City of Santa Ana Work Center, a cafe and gift shop. As a regional transportation hub and public services facility, various local, state, and federal authorities have law enforcement jurisdiction within the facility. The lead authority is the Santa Ana Police Department. The Orange and Los Angeles County Sheriffs, the California Highway Patrol, OCTA Police, Amtrak Police, and the Department of Homeland Security are amongst the other law enforcement agencies that hold jurisdiction. The SARTC is designated as a Homeland Security critical infrastructure locale. Rail Services The SARTC is served daily by 22 Amtrak trains (24 trains on Friday) and 33 Metrolink trains on weekdays with a mean daily rail passenger count of 1,766. Metrolink service begins at 4:32 AM at the station and the last train departs at 7:21 PM. Peak Metrolink train frequency occurs between the hours of 6:00 AM to 8:30 AM and 4:00 PM to 6:30 PM. The Amtrak service begins at 6:53 AM and the last train leaves at 11:06 PM. Amtrak train frequency is consistent throughout the day providing about one train per hour. Weekend service at the Santa Ana station is less frequent and includes 24 Amtrak trains and 8 Metrolink trains. Three Metrolink trains are provided during weekend morning hours and five Metrolink trains are provided during weekend evening hours. Amtrak provides weekend service of approximately one train per every half hour between 7:30 AM to 9:00 AM and 10:30 AM to 1:30 PM. At least one Amtrak Pacific Surfliner train is provided every hour from 2:30 PM to 11:30 PM. Bus Services Ten bus bays are located on the west side of the terminal with access and egress off of Santiago Street. OCTA bus Local routes 59 and 83 and Station Link routes 462, 463, and 464 serve the station. On average, there are approximately 220 weekday OCTA boardings and less than 10 weekend boardings at SARTC. Greyhound, Transportes Intercalifomias, and Tres Estrellas de Oro offer long distance bus service at the station between 5:00 AM and midnight. These three long distance bus service providers report a total average of 700 boardings and alightings per day. Amtrak bus service provides service at the Santa Ana station, in lieu of Amtrak trains, during select off-peak hours. The Amtrak bus service operates between the hours of 12:00 AM to 5:00 AM for the Pacific Surfliner route. Workforce Development Services The Santa Ana WORK Center is located within the SARTC. The WORK Center combines resources from various agencies to provide integrated job and workforce development services, including job search assistance, employee referrals and placement, unemployment insurance filing, and career counseling for adults and youths. As part of the WORK Center, the State of California EDD leases an administrative office on the first floor which averages 5 client visits per day. The City of Santa Ana and the State EDD lease the two suites on the second floor. The administrative suite averages 14 client visits per day and the referral center suite averages 254 client visits per day. The WORK Center offices on the first and second floors are open from 8:00 AM to 5:00 PM Monday thru Thursday and every other Friday. A security guard under separate contract by the State of California is assigned to the referral center suite during the hours it is open to the public. It is expected that the security company awarded the contract under this RFP will work in cooperation with the security guard assigned to the referral center when necessary. The County of Orange Social Services Agency leases the suite on the third floor and averages 26 client visits per day. The third floor suite is open from 8:00 AM to 5:00 PM, Monday thru Friday. I. SCOPE The City's objective is to provide deterrence against crimes of vandalism, theft and bodily injury at the SARTC on a twenty-four (24) hour basis. Contractor shall develop a comprehensive set of Post Orders documenting both general procedures as well as site-specific responsibilities. Draft Post Orders shall be prepared prior to the commencement of the contract and must be reviewed and approved by the City within fifteen (15) days from commencement of Contractor's services. The proposal will recommend staffing levels and shift schedules appropriate for this post. Management of Facility The SARTC is owned by the City of Santa Ana and managed by the Public Works Agency. Onsite property management services are available during normal business hours Monday through Thursday and every other Friday. The office is closed on weekends and 11 days per year for holidays. This post requires highly visible security staff with excellent interpersonal skills and the ability to deal with the public in a courteous manner. Guards assigned to this post must speak and understand English and be able to write clear and concise reports. Bilingual candidates are preferred and at least one bilingual Spanish speaking guard must be on site at all times. General post assignments and tasks include, but are not limited to the following: • Observe -and -report only. Guards are not expected to apprehend or physically detain any individual. • Patrol restrooms, main floor lobby, train loading areas, balconies and upper floors of the building, perimeter of entire facility, parking lots, parking structure, pedestrian bridge, east and west platforms and all approaches onto the property. • Maintain facility in lockdown mode when the facility is closed, unless an emergency arises and respond only at the direction of SARTC management or emergency services. • Ensure that unauthorized taxis, limousines, buses, etc. do not assemble on or adjacent to the property. • Provide vehicle and parking control throughout the facility as needed. • Provide surveillance of trains, buses and passenger movement. • Enforce the facility's unattended baggage policy and follow appropriate procedures. • Lock down or open the facility at designated times. This will include main building, parking structure and pedestrian bridge accesses. • Report to SARTC management any light outages, improperly working doors and/or locks, building leaks or leaks of any kind, any abnormality in function of mechanical, electrical or plumbing systems, graffiti locations, suspected or observed theft or vandalism. • Raise and lower flags at dawn and dusk. • Check in and check out all contract personnel and provide access to service areas as necessary. II. RESPONSIBILITY OF CONTRACTOR Provide a post management system that includes efficient mechanisms for tour verification, daily activity reports (DARs), and incident reporting (IR). This system must be complete with a reliable computer equipped with Internet access, Microsoft Office, a printer, downloader, and any other equipment needed in leading and monitoring the security needs of the facility. Provide for the SARTC CPO Post Commander (Account Manager) to travel and board in Sacramento to job shadow with Jacob Culberson and the SRT security staff to cross train (16 hours) on transit issues and incorporate best practices for SARTC. Ensure that SARTC is secure at all times by providing security coverage as outlined in Exhibit 6 Each security guard shall utilize Secure Trax devices to perform their duties. Provide two Secure Trax devices for use at the SARTC. Provide cellular phones and all other telecommunications or electronic equipment necessary for all security officers while on duty. Provide internal transportation equipment, if any, such as scooters, Segways, etc. Provide a marked G4S vehicle to be parked at the SARTC. Said vehicle will be used in performance of the Santa Ana Zoo patrol. Provide an adequate number of complete company uniforms including jackets, and head and rain gear so that all security officers can show an exceptional presence. This uniform must clearly identify security officers as employed by the Contractor and shall be worn at all times during shift. Identification badges will also be required. Provide all document and stationary supplies needed for the successful running of this post. This means adequate supplies of forms, ink cartridges for printer, printer paper, all pertinent forms, pens, writing pads, etc. THE CITY WILL NOT PROVIDE SUPPLIES. Insure that all security officers do not carry firearms. Be responsible for all training of security officers to assure compliance with all federal, state and local requirements pertinent to their position at the SARTC. When a security officer ceases to be assigned to duty at the SARTC, the Contractor shall inform the property manager immediately. EXHIBIT 2 THE SANTA ANA CORPORATE YARD The Santa Ana Corporate Yard (Yard) is located at 215 South Center Street, Santa Ana, CA 92703. The Yard covers 12 acres between First Street on the north, Daisy Avenue on the east, Chestnut Avenue on the south and Center Street on the west. The property includes administrative office buildings, a central stores warehouse, a fleet and facility maintenance two- story garage, and a single -story vehicle parking structure backed up to Chestnut Avenue. The entire property is walled with three security gate entrances. The property houses a variety of the City's vehicle fleet, including street sweepers, large trucks, and standard sedans. The Yard serves as a fuel filling location for City vehicles and houses diesel and unleaded underground storage tanks, and CNG and hydrogen above -ground storage tanks. Security guard services are required per the shift and holiday coverage detailed in Section II below. The regular hours of operation at the corporate yard are Monday through Friday from 6:00 a.m. to 6:00 p.m. I. SCOPE The City's objective is to provide the Yard with security guard service to monitor the security of personnel, equipment, buildings, and general property. The security guard will be posted at the guard station located at the Center Street entrance. The guard station is equipped with a closed- circuit TV and provides visual monitoring of the Yard area and allows monitoring of the entrance. II. RESPONSIBILITY OF CONTRACTOR The Contractor is to provide one security guard, unarmed, in standard full uniform at the Guard Station located on the west side of the Corporate Yard. Shift Coverage: Monday -Thursday 6:00 a.m. to 8:00 p.m. Friday night starting at 4:00 p.m. with coverage until Monday at 6:00 a.m. Holiday Coverage: The following 1 I holidays are observed by the City of Santa Ana. Full 24 hour security guard coverage is required on these holidays. 1. New Year's Day 2. Martin Luther King Jr. Birthday 3. Presidents Day 4. Memorial Day 5. Independence Day 6. Labor Day 7. Veteran's Day 8. Thanksgiving and the Friday following 9. Christmas and the last working day before the holiday The security guard shall perform the following: • Utilize a Secure Trax device in performance of all duties. • Observes the closed circuit TV monitoring of the Yard. • Closes the entrance gates on the property, between 5:00 p.m. and 5:30 p.m. on weekdays. • Opens the gates at 6 a.m. on weekdays. • Maintains a logbook noting the name of every individual who enters and leaves the property and notes the time. • Conducts a continuous observation of the Yard to maintain a secure and safe property. If any concerns arise during the guard shift, instructions are provided with contact numbers to the Santa Ana Police Department. • Under no circumstance is aggressive action required. • The security guard is unarmed and required to call proper channels in the event of an unusual observation. • The Contractor will conduct unannounced supervisory inspections during shifts. The City reserves the option to increase or decrease the number of nightly or daily coverage, the hours of coverage, and the number of days per week requested with seven days written notification. EXHIBIT 3 THE SANTA ANA ZOO AT PRENTICE PARK The Santa Ana Zoo at Prentice Park (the "Zoo") is located at 1801 East Chestnut Avenue, Santa Ana, California, 92701. The Zoo covers 20.5 acres including public parking areas, animal housing, exhibits and buildings. The Zoo handles 90 species with approximately 250 animals and 35 exhibits. Hours of Zoo Operation The Zoo is open to the general public Monday through Sunday (seven days per week) from 10:00 a.m. to 5:00 p.m. The Zoo is closed to the general public only two days each year on December 25 — Christmas Day and January I — New Year's Day; however Zoo staff are still on the grounds to feed and care for the animals: Note: During days of extremely inclement weather, the Zoo Manager may decide to close the Zoo to the public. I. SCOPE The City's goal is to provide the Zoo with an early morning security tour patrol as a deterrent against crimes of vandalism and theft and to insure safety to City property and the Zoo's animal collection during the Zoo's closed hours (Monday through Sunday, seven days per week from 5:00 p.m. to 10:00 a.m.). II. RESPONSIBILITY OF CONTRACTOR The Contractor conducts one (1) security tour patrol nightly, seven (7) days per week around the Zoo property perimeter and through the Zoo grounds. The tour patrol is to include eight (8) strategically designated locations, utilizing a Secure Trax device and is to be performed between the hours of 1:00 a.m. and 3:00 a.m. Utilize the CPO, vehicle and Secure Trax device dedicated to the SARTC in the performance of the nightly Zoo patrol. The Contractor provides one security officer, unarmed, in standard full uniform and a functioning vehicle displaying the security company's name in clear view on the vehicle. The security officer is to carry a cell phone or mobile radio at all times. In the event of a security breach, unusual observation or concerns for the safety of the Zoo's animals, the security officer is required to make specific contacts to City personnel and/or the Santa Ana Police Department. Under no circumstance is aggressive action required. Daily reports of the nightly patrol rounds are to be emailed via the SecureTrax unit to the appropriate City personnel. The Zoo reserves the option to increase or decrease the number of nightly vehicle sweeps and the number of days per week requested, with seven days written notification. EXHIBIT 4 THE SANTA ANA LIBRARY The Main Library is located at 26 Civic Center Plaza, Santa Ana CA 92701. The Main Library provides Spanish, English and Vietnamese books, DVDs, music CDs and books on CD for adults, teens and children. It also offers bilingual computer training and access for adults, teens and children, as well as story times in English and Spanish and special programs for children and families. Also available are workshops, gaming and activities for teens, and workshops for limited English speaking adults. Bilingual tutoring for children and teens is provided in the Library Learning Center. The Main Library is open Monday through Thursday from 10:00 a.m. to 9:00 p.m., Friday and Saturday from 10:00 a.m. to 6:00 p.m. and is closed on Sunday. The Newhope Branch Library is located at 122 North Newhope Street, Santa Ana CA 92703. The Newhope Library provides all types of books and audiovisual materials in English, Spanish and Vietnamese for children and teens, as well as story times in English and Spanish and special programs for children, and supports a branch of the Santa Ana Public Library Teen Club. It offers computer access for adults, children and teens. Bilingual tutoring for children and teens is available in the Library Learning Center. The Newhope Branch Library is open Monday through Thursday from 2:00 p.m. to 7:00 p.m., Saturday from 10:00 a.m. to 5:00 p.m. and is closed on Friday and Sunday. I. SCOPE The City's goal is to provide deterrence against crimes of vandalism, theft and bodily injury at the two Library locations. The Contractor shall provide unarmed uniformed security services in and around the Library properties as requested by the City. Contract security personnel shall assist the Library in meeting its security objectives. II. RESPONSIBILITY OF CONTRACTOR The Contractor will provide security guard services 60 hours per week to the Central Library location and 20 hours per week to the Newhope Branch Library for a total of 80 hours combined per week for the two locations, during normal operating hours. The Contractor shall perform the following: • Perform roving patrols of interior and exterior building areas. • Complete incident and daily operating reports. • Respond as necessary to support other life safety duties as identified in post orders and standard operating procedures. • Direct patrons to areas within the Library and the Civic Center. • Report building maintenance and safety concerns as necessary. • Enforce Library rules as required. • Mitigate various issues that arise in and around the Library based on Civic Center activity. The Contractor shall provide all management, supervision, and overhead for all contractor's employees and shall be solely responsible for instituting and invoking disciplinary action of employees not in compliance with Contractor's rules and regulations, as well as any other policy established by the contracting parties. The Contractor shall develop a comprehensive set of Post Orders documenting both general procedures as well as site-specific responsibilities. Post Orders shall be prepared prior to the commencement of the contract and must be reviewed and approved by the City with fifteen (15) days from commencement of contractor's services. All security officers will be required to read and verify they understand the Post Orders and at minimum, shall be tested during the on-the-job training period, and at minimum annually during site inspections. The Contractor shall ensure hiring, training and administration of motivated and professional employees that meet or exceed both the Contractor's and the City's standards and support continuous performance of contract requirements. The Contractor is responsible for the daily personal appearance of security personnel. The Contractor shall provide seasonal uniforms and weather -appropriate protective clothing necessary to identify staff as security guards. Security officers are prohibited from carrying weapons of any kind, including but not limited to: firearms, nightsticks, martial arts weapons or equipment, batons, or any chemical agent spray or liquid. The Contractor shall agree to remove from the site, whenever required to do so by the City, any contractor employee considered by the City to be unsatisfactory or undesirable, within the limits of any applicable laws. EXHIBIT 5 CENTENNIAL PARK Centennial Park is located at 3000 West Edinger Avenue, Santa Ana, CA 92704. The park covers 70.53 acres including baseball diamonds, basketball courts, the Dan Young Soccer Complex (four fields), a lake, a skate park, playground picnic areas, restrooms, a fire training facility, an adult education center and the Hector Godinez High School Facility. (Hector Godinez High School is located on Centennial Park property. The campus is not included in the area to be serviced, however, there should be communication between the successful proposer and the school district to effectively communicate truancy and other student related safety issues so that they can be effectively addressed by the school district.) I. SCOPE The City's goal is to provide deterrence against crimes of vandalism, theft and bodily injury at Centennial Park. Il. RESPONSIBILITY OF CONTRACTOR The Contractor will provide security guard services approximately 20 hours per week at Centennial Park. The Contractor shall perform the following: • Perform roving patrols of interior and exterior building areas. • Complete incident and daily operating reports. • Respond as necessary to support other life safety duties as identified in post orders and standard operating procedures. • Direct patrons to areas within Centennial Park. • Report building maintenance and safety concerns as necessary. • Enforce Park rules as required. • Mitigate various issues that arise in and around Centennial Park. • Provide a bike or electric golf cart patrol. Bike patrol includes supplying the bicycle, ongoing maintenance of bicycle, safety equipment, including gloves, knee and elbow pads, and helmets and uniforms, including BDU pants and/or shorts, polo shirt and belt. Electric golf cart patrol includes supplying the golf cart, ongoing maintenance of the golf cart, any safety equipment and specialized uniforms, if required. The Contractor shall provide all management, supervision, and overhead for all Contractor's employees and shall be solely responsible for instituting and invoking disciplinary action of employees not in compliance with Contractors rules and regulations, as well as any other policy established by the contracting parties. The Contractor shall develop a comprehensive set of Post Orders documenting both general procedures as well as site-specific responsibilities. Post Orders shall be prepared prior to the commencement of the contract and must be reviewed and approved by the City with fifteen (15) days from commencement of contractor's services. All security officers will be required to read and verify they understand the Post Orders and at minimum, shall be tested during the on-the-job training period, and at minimum annually during site inspections. The Contractor shall ensure hiring, training and administration of motivated and professional employees that meet or exceed both the Contractor's and the City's standards and support continuous performance of contract requirements. The Contractor is responsible for the daily personal appearance of security personnel. The Contractor shall provide seasonal uniforms and weather -appropriate protective clothing necessary to identify staff as security guards. Security officers are prohibited from carrying weapons of any kind, including but not limited to: firearms, nightsticks, martial arts weapons or equipment, batons, or any chemical agent spray or liquid. The Contractor shall agree to remove from the site, whenever required to do so by the City, any contractor employee considered by City to be unsatisfactory or undesirable, within the limits of any applicable laws. EXHIBIT 6 SCHEDULING / k \ ! . , _ ) } } \ a § ! ! § r \ / ® � ! \ �, \ \ \ \ \ \ \\ { °| °\ a ! . \ \ \ \ \ \ \ / \ \ \ /\ \ E t ® \ - - - § \ k k \ \ / \ %E { ° } E E E E ra § ! E E� \ !! }! ! !| !» \( ( k\§ ) �� °k� ) ! ! �� � \ k � , }\ \ \ \ ( ) / \ / \ / 2 \ ! ! ! a } }t {- / ` \E 10 k\\\) }!) { { { ( ) 0. ` A ! m*n+_s_ _ _ +_s_ mes EXHIBIT 7 AS -NEEDED SECURITY FOR CITY LOCATIONS Contractor must provide for the possibility of providing immediate security guard coverage and related equipment at any location in the City. Security guard services include immediate security guard coverage due to a security breach at City Hall, any of approximately 15 local park clubhouses and community centers, a City parking structure, a community learning center, or other City location. Coverage must be provided within one hour for the duration of the period outlined. EXHIBIT 8 COSTSHEET Santa Ana Regional Transportation Center (Selected) 208 Security Officer Hours per Week + 2 SecureTraxTm Devices Monthly Cost: __119.515.63 equals Annual Cost: $ 234,187.56 Hourly Rate - Guard: $21.17 (For extra hours should they be required) Hourly Rate— Supervision: $22.58 (For extra hours should they be required) Santa Ana Corporate Yard 1 SecureTraxTm Device Monthly Cost: $7,834.43 equals Annual Cost: $94,013.16 Hourly Rate - Guard: $14.74 (For extra hours should they be required) Hourly Rate— Supervision: $ 22.58 (For extra hours should they be required) Santa Ana Zoo at Prentice Park Monthly Cost: $637.00 equals Annual Cost: $7.644.00 Hourly Rate - Guard: 14.74 (For extra hours should they be required) Hourly Rate — Supervision: $22.58 (For extra hours should they be required) Santa Ana Library locations Monthly Cost: $5,109.87 equals Annual Cost: $61,318.44 Hourly Rate - Guard: $14.74 (For extra hours should they be required) Hourly Rate — Supervision: $22.58 (For extra hours should they be required) Centennial Park 1 Bike or Electric Golf Cart Patrol Monthly Cost: $1,425.13 equals Annual Cost: $17,101.56 Hourly Rate - Guard: $14.74 (For extra hours should they be required) Hourly Rate — Supervision: $22.58 (For extra hours should they be required As -Needed Security Monthly Cost: $7,500.00 equals Annual Cost: $90,000.00 Hourly Rate - Guard: $14.74 (For extra hours should they be required) Hourly Rate —Supervision: $22.58 (For extra hours should they be required Total Price Monthly Cost: $42,022.06 equals Annual Cost:50� 4 264.72 All charges for security guard services for this contract are included in the above total CERTIFICATE OF LIABILITY INSURANCE E(MDerz) FD7lnon 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 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 Aon Risk Services, Inc of Florida 1001 Brickell Bay Drive Suite 1100 Miami FL 33131 USA Crow NAMEACT PHONE F (666) 283-7122 (847) 953-5390 (A/C.Nc,Exq: ACC. No.: E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC8 INSURED G4S Secure solutions (USA) Inc. 1395 University Blvd Jupiter FL 33458 USA INSURER& National union Fire Ins Co of Pittsburgh 19445 INSURERS: New Hampshire Ins CD 23841 INSURER C: Illinois National Insurance Co 23817 INSURER D: EACH OCCURRENCE $2,000,000 INSURER E: MED EXP(Anycne person) Excluded INSURER F: 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. LIMBS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested LTR TYPE OF INSURANCE INSR ,NVD POLICY NUMBER 'MID LIMITS GENERAL LIABILITY X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE %❑OCCUR GL General General Liability (TwC) EACH OCCURRENCE $2,000,000 $2,000,000 IEa tta rrence MED EXP(Anycne person) Excluded PERSONAL a ADV INJURY $2,000,000 GENERAL AGGREGATE $2,000,000 AGGREGATELIMIT APPLIES PER: PRODUCTS - COMPIOP AGO 52,000,000 jh?'L X POLICY PRO- LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT ANY AUTO BODILY INJURY ( Per person) ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per e.Ident) PROPERTY DAMAGE e¢Idem HIRED AUTOS NON-0WNED AUTOS UMBRELLA LIAR OCCUR EACH OCCURRENCE EXCESS LUUI Ll CLAIMS -MADE AGGREGATE DED RETENTION B A WORMERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR I PARTNER /EXECUTIVE OFFICER/MEMSER EXCLUDED? N/A WCO26149492 ADS WCO26149493 -1677-0-2/-2-0-1-0 10/02/2010 16 61 011 10/01/2011 X TORYUMRB JOTH WC STAN- FRI E.L. EACH ACCIDENT $1,000,000 (dendatnry N NH) IIYe deecdbe under DESCRIPTION OF OPERAYONSbelow CA E. L. DISEASE-EAEMPLOYEE $1,000,000 E.L. DISEASE -POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (AOech ACORD 101, M4Wentl RemeHM SONeduW, If ep.c. M required) Contract Name: Agreement for Provision of Security Guard Services; Service: Security Guard Servicesi G4S Office: LAN. The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insured with regards to the General Liability policy. The policies evidenced herein are primary to other insurance available to the certificate holder, but only to the extent required by written contract with the insured. This insurance shall not be cancelled, or materially reduced in coverage or limits except after 30 days written notice has been given to the City of Santa Ana. Ac, TO FORM CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE ION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE Laur6 Stitt S Cedy POLICY PROVISIONS. The City of Santa Ana UTNORQED REPRESENTATIVE' 20 Civic Center Plaza Assistant City. Attorn S Santa Ana CA 92701 USA 01988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD Z 5 c c m 9 0 0 2 Policy No. GL 436-08-72 Renewal of No. 0939658 C H A R T I Sroo_ CG DS 01 10 01 Coverage is provided by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA (a capital stock company) 175 Water Street, New York, NY 10038 (212) 458.5000 COMMERCIAL GENERAL LIABILITY DECLARATIONS NAMED INSURED & MAILING ADDRESS MILESTONE HOLDING ONE, INC. 2711 CENTERVILLE RD., STE 4 WILMINGTON, DE 19808 PRODUCER'S NAME & MAILING ADDRESS AON RISK SERVICES INC OF FL 100T BRICKELL SAY DRIVE SUITE 1100 M-IAMI, FL 33131-0876 POLICY PERIOD: From 10/02/2010 to 10/01/2011 at 12:01 A.M. Standard Time at your walling address shown above. FORM OF BUSINESS: 11 CORPORATION ❑ PARTNERSHIP ❑ LIMITED LIABILITY COMPANY ❑ INDIVIDUAL ❑ OTHER BUSINESS DESCRIPTION: SECURITY SERVICE LOCATION OF ALL PREMISES YOU OWN, RENT OR OCCUPY: ON FILE WITH COMPANY IN RETURN FOR THE PAYMENT OF THE PREMIUM, AND SUBJECT TO ALL THE TERMS OF THIS POLICY, WE AGREE WITH YOU TO PROVIDE THE INSURANCE AS STATED IN THIS POLICY. POLICY PREMIUM:* $944,003 PREMIUM SHOWN IS PAYABLE: $972.328 at Inception. 'This policy Is subject to annual audit. Premium for Certified Acts of Terrorism Coverage Under Terrorism Risk Instaance Act 2002 as amended by the Terrorism Risk Insurance Program Reauthorization Act 2007: $24,466 Included In Policy Premium SCHEDULE OF STATE TAXES, FEES AND SURCHARGES. IF APPLICABLE." Florida HCF*** FIGA Surcharge $ 436.00 Kentucky $1.878.00 $2.21 "State Taxes, Fees and Surcharges shown are In addition to the above referenced Policy Premium_ Florida H.CF*•Y* Florida Hurricane Catastrophe Fund Surcharge Please refer to the attached Addendum for any applicable Kentucky Taxes. ENDORSEMENTS ATTACHED TO THIS POLICY: SEE ATTACHED FORMS SCHEDULE THESE DECLARATIONS AND THE COMMON POLICY DECLARATIONS, IF APPLICABLE, TOGETHER WITH THE COMMON POLICY CONDITIONS, COVERAGE FORMS, AND ENDORSEMENTS IF ANY ISSUED TO FORM A PART THEREOF COMPLETE THE ABOVE NUMBERED POLICY. Dole3ssua 11/30/2010 93837 11 21051 CG DS 01 1009- - Includes copyrighted material of Insurance Services Office,lnc„ with its permissio?L: ow Prdowties, lire.; 2000. --Page 1 of 2 ru_ __J_ -.......a ..FG....a:.... I n.nI ARA In/^, /!n 1 n f -m . a na nr ENDORSEMENT This endorsement, effective 12:01 A.M. 10/02/2010 forms a part of policy No. GL 436-oB-72 issuedto MILESTONE HOLDING ONE, INC. by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This endorsement modifies insurance provided under the following. COMMERCIAL GENERAL LIABILITY COVERAGE FORM SECTION II - WHO 1S AN INSURED, is amended to include as an additional insured: Any person or organization to whom you become obligated to include as an additional insured under this policy; as a resulf-cifeny cbiitrSct of egresmerlt YOU enter inra'vahich requires you to fumish insurance to that person or organization of the type provided by this policy, but only with respect to liability arising out of your operations or premises owned by or rented to you. However, the insurance provided will not exceed the lesser of: The coverage and/or limits of this policy, or The coverage and/or limits required by said contract or agreement. ;0 Adthorize d RresentaG� e — Co ntersi tura (In States Where Applicable 61712 (12/06) _ Page 1 of 1 M plicable limits of insurance of all insurers. 5. Premium Audit a. We will compute all premiums for this Cov- erage Part in accordance with our rules and rates. b. Premium shown in this Coverage Part as ad- vance premium is a deposit premium only. At the close of each audit period we will compute the earned premium for that period and send notice to the first Named Insured. The due date for audit and retrospective pre- miums is the date shown as the due date on the bill. If the sum of the advance and audit premiums paid for the policy period is great- er than the earned premium, we .will return -the excess to the first Named Insured. c. The first Named Insured must keep records of the information we -need for premium computation, and send us copies at such times as we may request. 6. Representations By accepting this policy, you agree: - - -e-di staterrrerrfs-in tfre-DealaraYams'are' 3a -u1 rate and complete; b- Those statements are based upon represen- tations you made to us; and c. We have Issued this policy In reliance upon your representations.. 7. Separation Of Insureds Except with respect to the Limits of Insurance, and any rights or duties specifically assigned in this Coverage Part to the first Named Insured, this insurance applies: a. As if each Named Insured were the only Named Insured; and b. Separately to each insured against whom claim is made or "suit" Is brought. S. Transfer Of Rights Of Recovery Against Others To Us If the insured has rights to recover all or part of any payment we have made under this Cover- age Part, those rights are transferred to us. The insured must do nothing after loss to impair them. At our request, the insured will bring "sult" or transfer those rights to us and help us enforce them. 9. When We Do Not Renew If we decide not to renew this Coverage Part, we will mail or deliver to the first Named In- sured shown in the Declarations written notice of the nonrenewal not less than 30 days before the expiration date. ifnotice is mailed, proof of mailing will be suf- ficient proof of notice. SECTION V - DEFINITIONS 1. 'Advertisement' means a notice that is broad- cast or published to the general public or specif- ic market segments about your goods, products or services for the purpose of attracting cus- tomers or supporters. For the purposes of this definition: a. Notices that ere published include material placed on the Internet or on similar electron- ic means of communication; and b. Regarding web -sites, only that part of a website that is about your goods, products or services for the purposes of attracting customers or supporters is considered an ad- vertisement 2. 'Auto' means: a. A land motor vehicle, trailer or semitrailer designed for travel on public roads, Including any attached machinery or equipment; or b. Any other land vehicle that is subject to a compulsory or financial responsibility law or other motor vehicle insurance law in the state where it is licensed or principally ga-raged,.. -.. . However,.. "auto"_.rhes.-not .. �ncluda_._"mo6iie equipment". 3. "Bodily injury' means bodily injury, sickness or disease sustained by a person, including death resulting from any of these at any time. 4. "Coverege.territory" means: a. The United States of America (including its territories and possessions), Puerto Rico and Canada; b. International waters or airspace, but only if the Injury or damage occurs in the course of travel or transportation between any places Included in Paragraph a. above; or _ c- All other parts of the world if the injury dr damage arises out of. (1) Goods or products made or sold by you In the territory described in Paragraph a. above, (2) The activities of a person whose home is in the territory described in Paragraph a. above, but is away for a short time on your business; or (3) 'Personal and advertising injury" of- fenses that take place,through the Inter- net or similar electronic means of com- munication provided the insured's responsibility to pay damages is determined in a "suit" on the merits, in the territory described in Paragraph a. above or in a settlement we agree to. - 5, "Employee" Includes a 'leased worker". "Em- ployee" does not Include a "temporary worker". 6. "Executive officer' means a person holding any of the officer positrons created by your charter, constitudon, by-laws or any other similar gov- erning document. CG 00 01 12 07 *,ISO Properties, Inc., 2006 Page 11 of 94 CERTIFICATE OF LIABILITY INSURANCE DATE(MM09/22 20„=01'1') THIS CATE IS AS A THIS CERTIFICATE DOES NOT AFFIRMATIVELY VE VEOR"F1EOa4YlV6C1v A11){1DEXNJD OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A ONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND TH 1 ATE. r191-DE7. IMPORTANT: If the certificate holder is an Ai 1 L, INS_ ED,: 'es) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain Ali S gnat' rpgYi0ii fl0 Mich cement- A statement on this certificate does not confer rights to the certificate holder in lieu of such endomement(s). LL's �I `` PRODUCER Aon Risk Services, Inc of Florida 1001 Bri ckel l Bay Drive SUite 1100 Miami FL 33131 USA CONTACT NAME: (AIC. No. EXt): C866) 283-7122 F�Axc No (847) 953-5390 E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC M INSURED I S secure Solutions (USAF Inc. 1395 University Blvd 3 upi ter FL 33458 USA INSURER A National union Fire Ins CO of Pittsburgh 19445 INSURERB: NeW Hampshire Ins Co 23841 INSURER C: Illinois National Insurance CO 23817 D: OPV L LINSURER INSURER E: INSURER F: 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. Limits shown are as requested INSRLTR TYPE OF INSURANCE NSR WVD POLICY NUMBER MM/OD/i'i'1'Y MM LIMITS GENERAL LIABILITY GL411 EACH OCCURRENCE $5,000,0 0 X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE X1 OCCUR PREMISES Ea ooryrranca $5,000,0 MED EXP (Any one person) Excluded PERSONAL B ADV INJURY $5,000,000 GENERAL AGGREGATE $5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGG $5,000,000 X POLICY PR0. LOC j°` AUTOMOBILE LIABILITY CA 1 AOS COMBINED SINGLE LIMIT a acaitlent S 5 , 000 , 000 BODILY INJURY (P11 person) B X ANY AUTO CA 4309512 10/01/2011 10/01/2012 A ALL OWNEDSCHEDULED AUTOS AUTOS. HIRED AUTOS NON -OWNED AUTOS MA CA 4309513 VA 10/01/2011 10/01/2012 BODILY INJURY (Pel accitlant) PROPERTY DAMAGE Per —d—) UMBRELLALIAB OCCUR EACH OCCURRENCE EXCESS UA13 CLAIMS -MADE AGGREGATE DED RETENTION B 'a' Y RKERS COMPENSATION AND EMPLOYERS' LIABILITY Y, N ANY PROPRIETOR / PARTNER / EJ(EGUTIVE OFFICERIMEMBER EXCLUDEDi N/A WC015884065 AOS WC015884066 =7U17TUTT 10/01/201110/01/2012 io/ol/2012 WC STATU- OTH- X TORY LIMITS R E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE -EA EMPLOYEE S1,000.000 (Mantlatory In NM 11 yes, Esso under DESCRIPTION OF OPERATIONS below CA E.L. DISEASE -POLICY LIMIT $1,000,000 A Excess wC WC119244310/01/2011 10/01/2012 EL Each Accident $1,000,000 OH EL Disease - Policy_ $1, 000, 000 SIR applies per policy ter s 8, condi ions EL Disease - Ea Emp $1,000,000' DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Atltlidonal Remarks Sehadula, N mora apace Is required) Contract Name: Agreement for Provision of Security Guard Services; Service: Security Guard Services; G4S Office: LAN. The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insured with regards to the General Liability policy. rhe policies evidenced herein are primary to other insurance available to the certificate holder, but only to the extent required by written contract with the insured. This insurance shall not be cancelled, or materially reduced in coverage or limits except after 30 days written notice has been given to the City of Santa Ana. i i CERTIFICATE HOLDER _ALP11 R(-j��i10 AS TCS i'C)i-IMCANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED .BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. The City of s a y AUTHORQED REPRESENTATIVE 20 Civic Cent Plaza Laura St., Ce Santa Ana CA 92701 US�"SsiSta.Jl?. (P< a ALtorney ✓Gef.VB eJiLl4rEfeb eJ SAset �a G� ©1995-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ENDORSEMENT # This endorsement, effective 12:01 A.M. 10/01/2011 forms a part of Policy No. GL 244-96-48 issued to G4S HOLDING ONE, INC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA ADDITIONAL INSURED - WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM SECTION II - WHO IS AN INSURED, is amended to include as an additional insured: Any person or organization to whom you become obligated to include as an additional insured under this policy, as a result of any contract or agreement you enter into which requires you to furnish insurance to that person or organization of the type provided by this policy, but only with respect to liability arising out of your operations or premises owned by or rented to you. However, the insurance provided will not exceed the lesser of: The coverage and/or limits of this policy, or • The coverage and/or limits required by said contract or agreement. rr r • :FI - _ 6 1 7' 4-2-/083 POLICY NUMBER: GL 244-96-48 COMMERCIAL GENERAL LIABILITY CG 20 33 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - AUTOMATIC STATUS WHEN REQUIRED IN CONSTRUCTION AGREEMENT WITH YOU This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section 11 — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured any person or or- additional insureds, the following additional exclu- ganization for whom you are performing opera- sions apply: tions when you and such person or organization This insurance does not apply to: have agreed in writing in a contract or agreement that such person or organization be added as an 1. "Bodily injury", "property damage" or "personal additional insured on your policy. Such person or and advertising injury" arising out of the ren - organization is an additional insured only with re- dering of, or the failure to render, any profes- spect to liability for "bodily injury", "property dam- sional architectural, engineering or surveying age" or "personal and advertising injury" caused, services, including: in whole or in part, by: re a. Thearin p p g, approving, or failing to 1. Your acts or omissions; or prepare or approve, maps, shop drawings, 2. The acts or omissions of those acting on your opinions, reports, surveys, field orders, change orders or drawings and specifica- behalf; tions; or in the performance of your ongoing operations for b. Supervisory, inspection, architectural or the additional insured. engineering activities. A person's or organization's status as an addi- tional insured under this endorsement ends when 2. "Bodily injury" or "property damage" occurring your operations for that additional insured are after: completed. a. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than ser- vice, maintenance or repairs) to be per- formed by or on behalf of the additional in- sured(s) at the location of the covered operations has been completed; or b. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcon- tractor engaged in performing operations for a principal as a part of the same project. CG 20 33 07 04 © ISO Properties, Inc., 2004 Page 1 of 1 O ENDORSEMENT # This endorsement, effective 12:01 A.M. 10/01/2011 forms a part of Policy No.GL 244-96-48 issued to G4S HOLDING ONE, INC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA ADDITIONAL INSURED - PRIMARY INSURANCE This endorsement modifies insurance provided under the fo/%wing_ COMMERCIAL LIABILITY COVERAGE FORM Section IV, Commercial General Liability Conditions, paragraph 4., Other Insurance, subparagraph a. Primary Insurance, is amended by the addition of the following: However, coverage under this policy afforded to an additional insured will apply as primary insurance where required by contract, and any other insurance issued to such additional insured shall apply as excess and noncontributory insurance. A orized presentative 74434 (10/99) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ENDORSEMENT # This endorsement, effective 12:01 A.M. 10/0112011 forms a part of Policy No. CA 430-95-1 1 issued to G4S HOLDING ONE, INC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA ADDITIONAL INSURED - WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM SCHEDULE ADDITIONAL INSURED= ANY PERSON OR ORGANIZATION FOR WHOM YOU ARE CONTRACTUALLY BOUND TO PROVIDE ADDITIONAL INSURED STATUS BUT ONLY TO THE EXTENT OF SUCH PERSON OR ORGANIZATIONS LIABILITY ARISING OUT OF THE USE OF A COVERED AUTO I. SECTION 11 - LIABILITY COVERAGE, A. Coverage, 1. — Who Is Insured, is amended to add: d. Any person or organization, shown in the schedule above, to whom you become obligated to include as an additional insured under this policy, as a result of any contract or agreement you enter into which requires you to furnish insurance to that person or organization of the type provided by this policy, but only with respect to liability arising out of use of a covered "auto-. However, the insurance provided will not exceed the lesser of: (1) The coverage and/or limits of this policy, or (2) The coverage and/or limits required by said contract or agreement. K"' L ° ww c THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ENDORSEMENT # This endorsement, effective 12:01 A.M. 10/01/2011 forms a part of Policy No. GL 244-96-48 issued to G4S HOLDING ONE, INC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA NAMED INSURED ENDORSEMENT This endorsement modifies Insurance provided under the fo/%wing: Commercial General Liability Coverage Form In consideration of the premium charged, it is hereby understood and agreed that the listed entity is endorsed as a Named Insured: G4S SECURE SOLUTIONS (USA), INC G4S COMPLIANCE & INVESTIGATIONS, INC G4S REGULATED SECURITY SOLUTIONS, INC NUCLEAR SECURITY SERVICES CORPORATION WACKENHUT AIRLINE SERVICES, INC G4S TECHNOLOGY HOLDINGS (USA), INC G4S TECHNOLOGY, INC G4S MONITORING & DATA SERVICES, INC G4S TECHNOLOGY, LLC G4S TECHNOLOGY LIMITED PARTNERSHIP G4S JUSTICE SERVICES, LLC G4S YOUTH SERVICES, LLC TOUCHCOM, INC All other terms, conditions, and exclusions of this policy remain unchanged. ; AUTH 72LO R&WRESENTATIVE 84311 (4/04) 1--1 ® DATE(MM/DD/YYYY) II O-- CERTIFICATE OF LIABILITY INSURANCE _ 06/21/2011 THIS CERTIFICATE IS ISSUED ONL GHTS AND CONFERS NO UPON THE CERTIFICATE HOLDER. CERT F CATE DOES NOTA FIR= VtA =E(QA"TIIV�LTl 11 ENDY EXTEND OR ALTER TIHE COVERAGE A FORDED BY THE POLIC EIS 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 hol is an A.DDITIONALIN , the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of t#ta 11 ,,�c'wt>;;in"policy - e Ire an endorsement. A statement on this certificate does not confer rights to the g `� �7� cartlflcat. holder in Ileu of such endo endorsement(.). PRODUCER Aon Risk services, InC of Florida 1001 Brickell Bay Drive CONTACT NAME: (AIC—t): (8663 263-7122 (W-* (847) 953-5390 Suite 1100 Miami FL 33131 USA E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # LIMITS INSURED G4S Secure Solutions (USA) Inc. 1395 University Blvd Jupiter FL 33458 USA INSURERA, National Union Fire Ins CO Of Pittsburgh 19445 INSURER B: NeW Hampshire xns CO 23841 INSURER C: Illinois National Insurance Co 23817 D: [.INSURER NSURER E: EACH OCCURRENCE $2.000,005 INSURER F: 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. Limits shown are as requested LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER MM/DD/`lYYY M LIMITS GENERAL LIABILITY GL EACH OCCURRENCE $2.000,005 X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE F-710 CCUR General Liability (T C PREMISES Ea occurrence $2.000,000 MED EXP (Any one person) EXcl uded PERSONAL& ADV INJURY $2,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER PRODUCTS - COMP/OP AGO $2,000,000 X POLICY PRO LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT ANY AUTO BODILY INJURY (Per person) ALL OWNEDSCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS BODILY INJURY (P.—id—)AUTOS PROPERTY DAMAGE Per accident UMBRELLA LIAR OCCUR EACH OCCURRENCE EXCESS LIAB CLAIMS -MADE AGGREGATE DED1 IRETENTION B A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR /PARTNER / EXECUTIVE OFFICE_EMBER E%CLUDED'! N/A WCO26149492 AOS wCO26149493 1010212010 10/02�201D 10 O1 2011X 10/01/2011 TTWORY STATU-LIMITS OTH- E.L. EACH ACCIDENT $1,000.000 E.L. DISEASE -EA EMPLOYEE S1,000,000 (Mandatory In NH) CA 0y describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT S1,000,000 DESCRIPTION OF OPERATIONS /LOCATIONS / VEHICLES (Attach ACORD 101, Atldltlonal Remarks Schedule, 1/ more space la requlretl) COntraCt Name: Agreement for Provision of SeCUri Ly Guard Services; Service: Security Guard Services G4S Office: LAN. The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Addi t3 onal insured with regards to the General Liability policy. rhe policies evidenced herein are primary to other insurance available to the certificate holder, but only to the extent required by written contract with the insured. This insurance shall not be cancelled, or materially reduced in coverage or limits except after 30 days written notice has been given to the City of Santa Ana. CERTIFICATE HOLDER CANCELLATION SHOULD ANY THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE TE ION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WRH THE ]_.all Stlt S bBC)y POLICY PROVISIONS. The city Of Sant Ana 20 Ci Vic Center Pl— Assistant City A[iOIT] gUTHORIZED REPRESENTATIVE y Santa Ana CA 92701 USA o - �i ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD Attachment to ACORD Certificate for Gas Secure Solutions (USA) Inc. The terms, conditions and provisions noted below are hereby attached to the captioned certificate as additional description of the coverage afforded by the insurer(s). This attachment does not contain all terms, conditions, coverages or exclusions contained in the policy. INSURED G4S Secure Solutions (USA) Inc. 1395university Blvd Jupiter FL 33458 USA ADDITIONAL POLICIES If a policy below does n INSURER INSURER INSURER INSURER INSURER of include limit information, refer to the corresponding policy on the ACORD certificate form for policy limits. INSR LTR TYPE OF INSURANCE —DL INSR SUBR —13 POLICY NUMBER/ POLICY DESCRIPTION POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS WORKERS COMPENSATION C N/A WCO26149494 FL 10/02/2010 10/01/2011 B N/A WCO26149496 MA, NO, WA, WI, Wy 10/02/2010 10/01/2011 B N/A WCO26149495 TX 10/02/2010 10/01/2011 A N/A XWC1192334 XS WC - OH SIR applies per policy to 10705-21—M-0 MS & condiT 10/01/2011 ons Certificate No : 570042862211 Policy No. GL 436-08-72 Renewal of No. 0939658 C H A R T I S CG DS 01 10 01 Coverage is provided by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA (a capital stack company) 175 Water Street, New York, NY 10038 (212) 455-5000 COMMERCIAL GENERAL LIABILITY DECLARATIONS NAMED INSURED & MAILING ADDRESS MILESTONE HOLDING ONE, INC - 2711 CENTERVILLE RD., STE 4 W LMINGTON, DE 19808 PRODUCER'S NAME St MAILING ADDRESS - AON RISK SERVICES INC OF FL TOOT BRICKELL BAY DRIVE SUITE 1100 M-IAMI, -FL 33T31 -0876 - POLICY PERIOD: From 10/02/2010 to 10/01/2011 at 12:01 A -M. Standard Tim. at your mailing address shown above. FORM OF BUSINESS: IN CORPORATION Cl PARTNERSHIP M LIMITED LIABILITY COMPANY O INDIVIDUAL © OTHER BUSINESS DESCRIPTION: SECURITY SERVICE LOCATION OF ALL PREMISES YOU OWN, RENT OR OCCUPY: ON FILE WITH COMPANY IN RETURN FOR THE PAYMENT OF THE PREMIUM, AND SUBJECT TO ALL THE TERMS OF THIS POLICY, WE AGREE WITH YOU TO PROVIDE THE INSURANCE AS STATED IN THIS POLICY. POLICY PREA/IIUMc-'E $944,003 PREMIUM SHOWN IS PAYABLE: $972.328 at Inception. -This polity is subject to annual audit. Premium for Certified Acts of Terrorism Coverage Under Tarrorisrn Risk insurance Act 2002 as amended by the Terrorism Risk Insurance Program Reauthorization Act 2007: $24,466 Included In Policy Premium SCHEDULE OF STATE TAXES_ FEES AND SURCHARGES, IF APPLICABLE:" ' Flora -da H-CF*tk FIGA Surcharge $j�;8 00 2. Kentucky 21 I •State Taxas, Fees and Surcharges shown are in addition to the above referenced Policy Premium - Florida HCFA-*,, FTarlda Hurricane Catastrophe Fund Surcharge Please refer to the attached Addendum for any appTfcable Kentucky Taxes. ENDORSEMENTS ATTACHED TO THIS POLICY: SEE ATTACHED FORMS SCHEDULE THESE DECLARATIONS AND THE COMMON POLICY DECLARATIONS, IF APPLICABLE. TOGETHER WITH THE COMMON POLICY CONDMONS, COVERAGE FORMS, AND ENDORSEMENTS IF ANY ISSUED -TO FORM A PART THEREOF COMPLETE THE ABOVE NUMBERED POLICY. Dal- Issued_ 11/30/2010 33a37 (121061 CG DS 01 1009 --- Includes copyrighted material of fnsurance Services OfBce,Inc., with its perm(ssio`+i:' ®ISO' Prdlrerties, Inc.; 2000- ---Page t of 2 I ENDORSEMENT This endorsement, effective 12:01 A.M. 10/02/2010 forms apart of policy No. GL 436-08-72 issued to MILESTONE KOLOI NG ONE, INC. by NATIONAL UNION FIRE INSURANCE COMPANY OF P 1 TTSBURGM, - PA THIS ENDORSEMENT CHANGES THE POLICY_ PLEASE READ IT CAREFULLY. NAMED INSURED ENDORSEMENT This endorsement modifies Insurance provhYed under the following. Commercial General Liability Coverage Form In consideration of the premium chargedr it is hereby understood and agreed that the listed entity is endorsed as a Named Insured: - 04S SECURE SOLUTIONS (USA), INC All other terms, conditions, and exclusions of this policy remain unchanged. ut orized 116presentative or CounteraIgnature (in States Where 84311 (4/04) - Applfcabls Page 1 of 1 � ENDORSEMENT This endorsement, effective 12:01 A.M. 10/02/2010 forms a part of policy No. GL 436-oB-72 issued to MILESTONE HOLDING ONE. INC by NAT 1 ONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA THIS ENDORSEMENT CHANGES THE POLICY_ PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM SECTION 11 - WHO IS AN INSURED, Is amended to include as an additional insured: Any person or organization to whom you become obligated to include as an additional - - - insured cinder this policy. as a resuli- of eiriy-ciSPtitrigct or agreern6-nt-YOU - enter in-ro whPcti requires you to furnish insurance to that person or organization of the type provided by this policy, but only with respect to liability arising out of your operations or premises owned by or rented to you. However, the insurance provided will not exceed the lesser of: The coverage and/or limits of this policy. or The coverage and/or limits required by said contract or agreement. "',Ch a 0, �thorized Representative or Courrtersignature (in States Where Appliaablel 61712 (12/06) Page 1 of 1 ENDORSEMENT This endorsement, effective 12:01 A.M. 10/02/2010 forms a part of policy No. GL 436-08-72- issued to MILESTONE HOLDING ONE, INC. by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY ADDITIONAL INSURED - PRIMARY INSURANCE This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM Section IV, Commercial General Liability Conditions, paragraph 4., Other Insurance, subparagraph a. Primary Insurance, is amended by the addition of the Following: However, coverage under this policy afforded to an additional insured will apply as primary 'insurance where required by contract, and any other insurance issued to such additional insured shall apply as excess and noncontributory insurance. 74434 (10/99) A thorized Representative or Countersignature (in States Where Applicable-) plicable limits of insurance of all insurers. 5. Premium Audit a. We will compute all premiums far this Cov- erage Part in accordance with our rules and ratas- b. Premium shown in this Coverage Part as ad- vance premium is a deposit premium only. At the close of each audit period we will compute the earned premium for that period and send notice to the first Named Insured_ The due date for audit and retrospective pre- miums is the date shown as the due date ,on the bill. If the sum of the advance and audit premiums paid for the policy period is great- er than the earned premium, we .will return -the excess to the first Named Insured_ c. The first Named Insured must keep records of the information we -need for premium computation, - and send us copies at such times as we may request_ 6. Representations By acceptfng this policy, you agree: ----'a=-'T'hz-rstarern-errts-in' tha-DeraiaraYfon's 'are' Accu= rate and complete; b- Those statements are based upon represen- tations you made to us; and c. We have Issued this policy In reliance upon your representations.. _ 7. Separation Of Insureds Except with respect to the Limits of Insurance, and any rights or duties specifically assigned in - this Coverage Part to the first Named Insured, this insurance applies: -a. As if each Named Insured were the only _ Named Insured; and b. Separately to each insured against whom claim is made or "suit" is brought. S. Transfer Of Rights Of Recovery Against Others To tis If the insured has rights to recover all or part of any payment we have made under this Cover- age Part, those rights are transferred to us. The insured must do nothing after loss to impair them. At our request, the insured will bring "suit" or transfer those rights to us and help us enforce them. 9. When We Do Not Renew If we decide not to renew this Coverage Part, we will mail or deliver to the first Named in- sured shown in the Declarations written notice of the nonrenewal not less than 30 days before the expiration date - If notice is mailed, proof of mailing will be suf- ficient proof of notice. SECTION V - EMMNITIONS 1. "Advertisement' means a notice that is broad- -- cast or published to the general public or specif- ic market segments about your goods, products or services for the purpose of attracting cus- tomers or supporters- Far the purposes of this definition: a_ Notices that are published include material placed on the Internet or on similar electron- ic means of communication; and b. Regarding web -sites, only that part of a web -site that is about your goods, products or services for the purposes of attracting customers or supporters is considered an ad- vertisement. 2. "Auto" means: a. A land motor vehicle, trailer or semitrailer designed for travel on public roads, including any attached machinery or equipment; or b. Any other land vehicle that is subject to a compulsory or financial responsibility law or other motor vehicle insurance law in the state where it is licensed or principally ga- . .. imaged.... .._.. . However,. .--auto-"-..doas__.nnt .."include`__.= 1noi�iie equipment". 3. "Bodily injury' means bodily injury, sickness or disease sustained by a person, including death resulting from any of these at any time. 4. "Coverage -territory" means: a_ The United States of America {including its territories and possessions), Puerto Rico and Canada; b. International waters or airspace, but only if the injury or damage occurs in the course of travel or transportation between any places Included in Paragraph a. above; or _ c- All other parts of the world if the injury or damage arises out of: (1) Goods or products made or sold by you In the territory described in Paragraph a. above; (2) The activities of a person whose home is in the territory described in Paragraph a - above, but is away _for a short time on your business; or (3)" -Personal and advertising injury" of- fenses that take place ,through the Inter- net or similar electronic means of com- munication _ provided the insured's responsibility to pay damages is determined in a "suit" on the merits, in the territory described in Paragraph a. above or in a settlement we agree to. - 5- 'Employee" includes a "leased worker".- "Em- ployee' does not include a 'temporary worker". 6. 'Executive officer- means a person holding any of the officer positions created by your charter, constEtution, by-laws or any other similar gov- erning document- -. .. CCS 00 01 12 07 0 iSO Properties, Inc., 2006 :. " Page- 11 of -14— M. d;� Statement of Ownership G4S Secure Solutions (USA) Inc. 4200 Wackenhut Drive Palm Beach Gardens, FL 33410 Telephone: 561.622-5656 Fax: 561 .691 .6680 Internet: w .g4s.com/us Oualifying Relationship - G4S Secure Solutions (USA) - Chain of Ownership G4S Secure Solutions (USA) Inc is a directly wholly owned subsidiary of Milestone Holding One, Inc (MHO), a Delaware Corporation. MHO is a wholly owned subsidiary of G4S US Holdings Limited (G4SUSH), a British company. G4SUSH is a wholly owned subsidiary of G4S plc, a British company publicly traded in the London Stock Exchange. Following is the Organizational Chart. G4S plc UK 1 100% G4S US Holdings Limited UK 1 100% Milestone Holding One Inc. USA 100% G4S Secure Solutions (USA) Inc. USA Carmelo Sanjuan Sr. Director Legal Services Securing Your World 117 AccRra CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD1YYYY) 12/1212012 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 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 Aon Risk Services, Inc of Florida 1001 Bri ckel l Bay Drive CONTACT NAME: (A/CNN _ Ext): (866) 283-7122 FAX No.: (847) 953-5390 suite 1100 Miami FL 33131 USA E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURED INSURER A: National Union Fire Ins Co of Pittsburgh 19445 G4S Secure Solutions (USA) Inc. 1395 University Blvd Jupiter FL 33458 USA INSURER B: New Hampshire Ins Co 23841 INSURER C: Illinois National Insurance Co 23817 INSURER D: INSURER E: ` �---- INSURER F: COVFRAGFS CFRTIFICOTF NIIMRFR• h/(1(14H_3/H1hfl) RFVISIC7N NIIMRFR• THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER MMIDD MMIDDM'W LIMITS A GENERAL LIABILITY GL7146406 EACH OCCURRENCE $5,000,000 X COMMERCIAL GENERAL LIABILITY PREMISES Ea occurrence $5,000,000 CLAIMS -MADE X❑ OCCUR MED EXP (Any one person) Excluded PERSONAL & ADV INJURY $5,000,000 GENERAL AGGREGATE $5,000,000 GENL AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGG $5,000,000 X POLICY PRO- LOC A AUTOMOBILE LIABILITY CA 344-72-19 10 01 2012 10 Ul 2013 COMBINED SINGLE LIMIT $5,000,000 Ea accident AOS BODILY INJURY( Per person) B X ANY AUTO CA 344-72-20 10/01/2012 10/01/2013 ALL OWNED SCHEDULED MA BODILY INJURY (Per accident) A AUTOS AUTOS CA 344-72-21 10/01/2012 10/01/2013 HIRED AUTOS NON -OWNED VA PROPERTY DAMAGE Per accident) AUTOS UMBRELLA LIAB EACH OCCURRENCE EXCESS LIAB HOCCUR CLAIMS -MADE AGGREGATE DED TENTION B WORKERS COMPENSATION AND wc043464615 10/01/2012 10701720-13 XWC STATU- OTH- TORY LIMITS ER EMPLOYERS' LIABILITY YIN ADS E.L. EACH ACCIDENT $1,000,000 ANY PROPRIETOR; PARTNER / EXECUTIVE A OFFICER/MEMBER EXCLUDED? N I A WC043464616 10/01/2012 10/01/2013 E.L. DISEASE -EA EMPLOYEE $1,000,000 (Mandatory in NH) CA If yes, describe under DESCRIPTION OF OPERATIONS below I E.L. DISEASE -POLICY LIMIT $1,000,000 A Excess WC XWC663613410/01/2012 10/01/2013 EL Each Accident $1,000,000 OH -Statutory WC EL Disease - Policy $1,000,000 SIR applies per policy ter s & conditions EL Disease - Ea Emp' $1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Contract Name: Agreement for Provision of security Guard services; Service: Security Guard Services; G4s Office: LAN. The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insured with regards to the General Liability policy. The policies evidenced herein are primary and non contributory to other insurance available to the certificate holder, but to by only the extent required written contract with the insured. This insurance shall not be cancelled, or materially reduced in coverage or limits except after 30 days written notice has been given to the city of Santa Ana. APPROVED AS TO FORM CERTIFICATE HOLDER c���%i - 1 1, . CANCELLATION / v C LD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Laura SLlt 1t e -d EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. The City Of Santa Ana Assistant City Attorney AUTHORIZED REPRESENTATIVE 20 Civic center Plaza Santa Ana CA 92701 USA ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD N u7 m n M CD C) r - Ln AGENCY CUSTOMER ID: 10515775 LOC #: ACR" ADDITIONAL REMARKS SCHEDULE �---'' Page _ of _ AGENCY NAMEDINSURED Aon Risk Services, Inc of Florida G4S secure Solutions (USA) Inc. POLICY NUMBER See Certificate Number: 570048378162 CARRIER NAIC CODE See Certificate Number: 570048378162 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance INSURER(S) AFFORDING COVERAGE NAIC # INSURER SUBR VVVD INSURER POLICY EFFECTIVE DATE (MMIDDIYYYY) INSURER LIMITS INSURER WORKERS COMPENSATION ADDITIONAL POLICIES If a policy below does not include limit information, refer to the corresponding policy on the ACORD certificate form for policy limits. INSR LTR TYPE OF INSURANCE ADDL INSR SUBR VVVD POLICY NUMBER POLICY EFFECTIVE DATE (MMIDDIYYYY) POLICY EXPIRATION DATE (MMIDDfYYYY) LIMITS WORKERS COMPENSATION C N/A Wc043464617 FL 10/01/2012 10/01/2013 B N/A wc043464618 MN 10/01/2012 10/01/2013 ACORD 101 (2008/01) v 2UBS A(:UKU WKFUKAI IUN. All ngnm reservea. The ACORD name and logo are registered marks of ACORD 'ENDORSEMENT ,This endorsement, effective 12:01 A.M. 10/(H/2012 forms a part of policy No'.GL 714-64-05 issued to G4S HOLDING ONE, INC. by NATIONAL FIRE INSURANCE COMPANY OF PITTSBURGH, PA THIS ENDORSEMENT CHANGES THE -POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED -WHERE REQUIRED UNDER CONTRACTOR AGREEMENT This endorsement modifies insurance ,provided under the following: COMMERCIAL GENERAL LIABILITY CCVERAGE FORM SECTION 11 - WHO IS AN INSURED, is amended to Include as an additional insured: Any person or organization to whom you become obligated to include as an additional insured under this policy, as a result of any contract or agreement you enter into which requires you to furnish insurance to that person or organization of the type provided by this' policy, but only with respect to liability arising out of your operations or premises owned by or rented to you. However, the insurance provided will not exceed the lesser of: f The coverage and/or limits of this policy, or „ The coverage and/or limits required by said contract or agreement. 61712 112106) -0 A thorized Representatirre or Countersignature firs States Where Applicable I Page 1 of 1 I ENDORSEMENT # This endorsement, effective 12:01 A.M. 10/01/2012 forms a part of Policy No.GL 714-64-06 issued to G4S HOLDING ONE, INC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA ADDITIONAL INSURED - PRIMARY INSURANCE This endorsement modifies insurance provided under the following: COMMERCIAL LIABILITY COVERAGE FORM Section IV, Commercial General Liability Conditions, paragraph 4., Other Insurance, subparagraph a. Primary Insurance, is amended by the addition of the following: However, coverage under this policy afforded to an additional insured will apply as primary insurance where required by contract, and any other insurance issued to such additional insured shall apply as excess and noncontributory insurance. uthonzed Representative 74434 (10/99) ACO OR ® CERTIFICATE OF LIABILITY INSURANCE DA7 109 M6/2012Y) 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 Aon Risk services, Inc of Florida 1001 Brickell Bay Drive CONTACT NPHONE AME: (AIC. No. Ext): (866) 283-7122 F� No.): (847) 953-5390 E-MAIL ADDRESS: Suite 1100 Miami FL 33131 USA INSURERiS) AFFORDING COVERAGE NAIC p INSURED INSURER A: National Union Fire Ins Co of Pittsburgh 19445 G4S Secure Solutions (USA) Inc. 1395 university Blvd Jupiter FL 33458 USA INSURER B: New Hampshire Ins CO 23841 INSURER C: Illinois National Insurance Co 23817 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATENUMBER: 570047577940 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. Limits shown are as requested LTR TYPE OF INSURANCE INSR 4YV0 POLICY NUMBER MMIDDNYYY MMIO LIMITS GENERAL LIABILITY GL EACH OCCURRENCE 55,000,000 X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE ❑X OCCUR 55,000,000 PREMISES Ea occurrence MED EXP (Any one person) Excluded PERSONAL 6 ADV INJURY S5,000,000 GENERAL AGGREGATE 55,000,000 GEN'. AGGREGATE LIMIT APPLIES PER' PRODUCTS - COMP/OP AGG S5,000,000 X POLICY F PRO LOC A AUTOMOBILE LIABILITY CA 44-72-19 ADS 1010112012 10/01/2013 COMBINED SINGLE LIMIT fEa ccident 55,000,000 BODILY INJURY ( Per person) B X ANY AUTO CA 344-72-20 10/01/2012 10/01/2013 A ALL OWNED SCHEDULED AUTOS AUTOS MA CA 344-72-21 10/01/2012 10/01/2013 BODILY INJURY (Per accident) PROPERTY DAMAGE Par accident HIRED AUTOS NON -OWNED AUTOS VA UMBRELLA UAB OCCUR EACH OCCURRENCE EXCESS LIAR CLAIMS -MADE AGGREGATE DED RETENTION B A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR I PARTNER I EXECUTIVE N OFFICERrMEMBER EXCLUDED' ❑ NIA WC043464 115 AOS wco43464616 10 01/2012 10/01/2012 10 /2013STATU- 10/01/2013 OTH- X TOVVC RY LIMITS ER E.L. EACH ACCIDENT 51,000,000 E.L. OISEASE-EA EMPLOYEE 51,000,000 (Mandatory in NH) II yes, tlesenbe under DESCRIPTION OF OPERATIONS below CA E.L. OISEASE-POLICY LIMIT S1,000.000 A Excess WC XWC6636134 10/01/2012 10/01/2013 EL Each Accident 511000,000 OH -statutory wC SIR applies per policy ter s & condi ions EL Disease - Policy 51,000,000 EL Disease - Ea Emp' $1,000,000 DESCRIPTION OF OPERATIONS 1 LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, H mon space Is required) Contract Name: Agreement for Provision of Security Guard Services; Service: Security Guard Services; G45 Office: LAN. The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insured with regards to the General Liability policy. The policies evidenced herein are primary to other insurance available to the certificate holder, but only to the extent required by written contract with the insured. This insurance shall not be cancelled, or materially reduced in coverage or limits except after 30 days written notice has been given to the City of Santa Ana. /.. CERTIFICATE HOLDER LLATiON SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE "4 EXPIRATION DATE THEREOF, NOTICE WALL BE DELIVERED W ACCORDANCE WITH THE Laura Sti Sheed M=y PROVISIONS. The City Of Santa Ana Y AUTHORIZED REPRESENTATIVE 20 Civic Center Plaza �,SS1StaUt -i1V Attorne. Santa Ana CA 92701 USA [�X//J_ dose �i�/t tfREL�i� ✓. �r�iltlQsi ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD O 01 O Z m A u t m v Attachment to ACO" Certificate For G4S Secure solutions (USA) Inc. The terms. conditions and provisions noted below are hereby attached to the captioned certificate as additional description of the coverage alTorded by the insurer(s). "chis attachment docs not contain all terms. conditions. coverages or exclusions contained in the policy. INSURED G4S Secure Solutions (USA) Inc. 1395 university Blvd Jupiter FL 33458 USA INSURER INSURER INSURER INSURER INSURER ADDITIONAL POLICIES 11'a policy belowdoes not include limit information, relcr to the corresponding policy on the ACORD certificate form for policy limits. [NSR LTR TYPE OF INSURANCE ADUL INSR SUER N'\'D POLICY SUNDER/ POLICI'DESCRIFFION POLICY EFF 11111/DD/Yl'1'1) POLICY ERP 1DI11/DD/ll'YY) LUI r'S WORKERS COMPENSATION C N/A WC043464617 FL 10/01/2012 10/01/2013 B N/A WC043464618 MN 0/01/2012 10/01/2013 A PROVE Certificate No : 570047577940 Laura Stilt Sheehy Assistant City Attorrw� POLICY NUMBER: GL 714-64-06 COMMERCIAL GENERAL LIABILITY CG 20 10 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organ izati ons : Locations Of Covered Operations ANY PERSON OR ORGANIZATION WHOM YOU PER THE CONTRACT OR AGREEMENT BECOME OBLIGATED TO INCLUDE AS AN ADDITIONAL INSURED AS A RESULT OF ANY CONTRACT OR AGREEMENT YOU HAVE ENTERED INTO Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, 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; in the performance of your ongoing operations for the additional insured(s) at the location(s) desig- nated above. B. With respect to the insurance afforded to these additional insureds, the following additional exclu- sions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equip- ment furnished in connection with such work, on the project (other than service, mainte- nance or repairs) to be performed by or on be- half of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. 4PPKOVEL) f�S To F0RN]i }'��--- Laura Stitt Shccd> Assistant t,ity Aiturne� CG 20 10 07 04 © ISO Properties, Inc., 2004 Page 1 of 1 0 ENDORSEMENT # This endorsement, effective 12:01 A.M. 10/01/2012 .forms a part of .Policy No. GL 714-64-06. issued to G4S HOLDING ONE, INC. by NATIONAL UNION FIRE INSURANCE. COMPANY OF PITT.SSURGH, PA ADDITIONAL INSURED - PRIMARY INSURANCE This endorsement modifies insurance provided under the following: COMMERCIAL LIABILITY COVERAGE FORM Section IV, Commercial General Liability Conditions, paragraph 4.,, Other Insurance, subparagraph a. . Primary Insurance, is amended by the additlon of the following: However, coverage under this policy afforded to an additional Insured will apply as primary insurance where required by contract, and any other insurance'lssued to such additional insured shall apply'as excess and noncontributory insurance. 74434(10/99) �gkajo uthorized Representative �O �vt:,v, APpRvv AS �( zLay Laura Stitt Sh •A,Ssistant ity :at[orn`'Y THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT'CAREFULLY. ENDORSEMENT /t This endorsement, effective 12:01 A.M. 1 0101 /201 2 forms a part of Policy No. GL 714-64-06 issued to G4S HOLDING ONE, INC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA NAMED INSURED ENDORSEMENT Thls endorsement modifies Insurance provided under the following: Commercial General Liability Coverage Form In consideration of the premium charged, it is hereby understood and agreed that the listed entity is endorsed as a Named Insured: G4S SECURE SOLUTIONS (USA), INC G4S COMPLIANCE & INVESTIGATIONS, INC G4S REGULATED SECURITY SOLUTIONS, INC NUCLEAR SECURITY SERVICES CORPORATION WACKENHUT AIRLINE SERVICES, INC G4S TECHNOLOGY HOLDINGS (USA), INC G4S TECHNOLOGY, INC G4S MONITORING & DATA SERVICES, INC G4S TECHNOLOGY, LLC G4S TECHNOLOGY LIMITED PARTNERSHIP G4S TECHNOLOGY SOFTWARE SOLUTIONS LLC All other terms, conditions, and exclusions of this policy remain unchanged. `0Q 4(-Q i4ut'horized Representative APPRUVIull A� 1'U f�OiZ�Ui 84311(4/04) 1 C` Laura S She, nSSI Si ill! C+LY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.' ENDORSEMENT # This endorsement, effective 12:01 A.M. 10/01/2012 forms a part of Policy No. CA 344-72-19 Issued to G4S HOLDING ONE, INC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA NAMED INSURED ENDORSEMENT This endorsement modifies insurance provided under the following: Commercial General Liability Coverage Form In consideration of the premium charged, it is hereby understood and agreed that the listed entity is endorsed as a Named Insured: G4S SECURE SOLUTIONS (USA), INC G4S COMPLIANCE & INVESTIGATIONS, INC G4S REGULATED SECURITY SOLUTIONS, INC NUCLEAR SECURITY SERVICES CORPORATION WACKENHUT AIRLINE SERVICES, INC G4S TECHNOLOGY HOLDINGS (USA), INC G4S TECHNOLOGY, INC G4S MONITORING & DATA SERVICES, INC G4S TECHNOLOGY, LLC G4S TECHNOLOGY LIMITED PARTNERSHIP G4S TECHNOLOGY SOFTWARE SOLUTIONS LLC All other terms, conditions, and exclusions of this policy remain unchanged. ut71 horized Representative �44g�v �U t Sheed� e 84311 (4/04) 1 '� Lauta SC�ty p,ttot° ASS�gt� pt THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ENDORSEMENT # Insurance Primary as to Certain Additional Insureds This endorsement, effective 12:01 A.M. 10/01/2012 forms a part of Policy No. CA 344-72-19 issued to G4S HOLDING ONE, INC By NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM Section IV - Business Auto Conditions, B., General Conditions, 5., Other Insurance, c., is amended by the addition of the following sentence: The insurance afforded under this policy to an additional insured will apply as primary insurance for such additional insured where so required under an agreement executed prior to the date of accident. We will not ask any insurer that has issued other insurance to such additional insured to contribute to the settlement of loss arising out of such accident. All other terms and conditions remain unchanged. uthorized Representative APPROVi ll AS 'T0 FORIN4 Lauri Stitt 5hccdy jNssistan' Cit"' -N11orT1C\ 7444(10-99) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ENDORSEMENT # This endorsement, effective 12:01 A.M. 10/01/2012 forms a part of Policy No. CA 344-72-19 issued to G4S HOLDING ONE, INC by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA ADDITIONAL INSURED - WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM SCHEDULE ADDITIONAL INSURED: ANY PERSON OR ORGANIZATION FOR WHOM YOU ARE CONTRACTUALLY BOUND TO PROVIDE ADDITIONAL INSURED STATUS BUT ONLY TO THE EXTENT OF SUCH PERSON OR ORGANIZATIONS LIABILITY ARISING OUT OF THE USE OF A COVERED AUTO I. SECTION II - LIABILITY COVERAGE, A. Coverage, 1. — Who Is Insured, is amended to add: d. Any person or organization, shown in the schedule above, to whom you become obligated to include as an additional insured under this policy, as a result of any contract or agreement you enter into which requires you to furnish insurance to that person or organization of the type provided by this policy, but only with respect to liability arising out of use of a covered "auto". However, the insurance provided will not exceed the lesser of: (1) The coverage and/or limits of this policy, or (2) The coverage and/or limits required by said contract or agreement. 87950 (10/05) �9,01 uthorized Representative APPROVE AS TO FORM Lau a Stitt Sheedy assistant City Attornev 4-�oIi-J�)a. ae�ri CERTIFIC , F I q L TY INSURANCE OATE(MM/pp y) 10/ii/2013 F THIS CERTIFICATE IS ISSUED AS A MATTER Or'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 OS,,,NO1.=NSTITUIT ""CT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CEVIF),CAiE IMPORTANT: If the certificate, holder is an ADDITI ONAILANSURED,'the pXJIRI 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). A PRODUCER Aon Risk Services, Inc of Florida 1001 Brickell say Drive CONTACT NAME: FN� No. Ezt): (866) 283-7122 FAX(800) 363-0105 EMAIL ' ADDRESS: suite 1100 Miami FL 33131 USA EACHOCCURRENCE $5,000,000 INSURER($) AFFORDING COVERAGE NAIL# X COMMERCIAL GENERAL LIABILITY INSURED INSURER A National Union Fire Ins CO of Pittsburgh 19445 G4s Secure Solutions (IDSA) Inc. 1395 University Blvd Jupiter FL 33458 USA PREMISES Ea swurmnce $510001000 INSURER B. New Hampshire Ins Co 23841 INSURERa Illinois National insurance cc 23817 INSURER D: INSURER E: MEG EXP(Any one person) Excluded INSURER F: COVERAGES CERTIFICATE NUMBER: 570051688054 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVEFORTHE 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 INSURANCEAFFORDED 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: Lim is shown are as requested LTR TWEOFINSURANCE INS Me POLICY NUMBER MMDD LICYEFF 0 P OLIP LIMIT A GENERAL WIBILITY GLS 7 EACHOCCURRENCE $5,000,000 X COMMERCIAL GENERAL LIABILITY PREMISES Ea swurmnce $510001000 CLAIMBMADE ❑X OCCUR MEG EXP(Any one person) Excluded PERSONAL&ADV INJURY $5,OOD,000 GENERALAGGREGATE $5,000,000 GENT AGGREGATE LIMITAPPLIES PER. PRODUCTS-COMPIOP'AGG $5,000,000 X POLICY JECT LOC A AUTOMOBILE LIABILITY CA 640-39-36 A05 10/01/2014 COMBINED SINGLE LIMIT $5,000,000 Easwldenl BODILY INJURY(Perpemon) B X ANYAUTO 'CA 64049-37 7.0/01/2013 10/01/2014 BODILY INJURY(Per acdden0 A ALL OWNEDSCHEDULED AUTOS AUTOS HIREDAUTOS NONgWNER AUTOS MA CA 640-3938 VA 10/01/2013 10/01/2014 PROPERTY DAMAGE Poracddcn0 UMBREU ALIAB OCCUR EACH OCCURRENCE AGGREGATE EXCESS LIAR CLAIMBMADE DEtl RETENTION a A WORKERS COMPENSATION AND LIT EMPLOYERS' LIABILITY ANY PROPRIETOR/PAgTNEnI YIN OFFICEIIMEMBER EXCLUDED? INIA (MandaWnr in NH) wcOI563073S ADS wCOl.S63D/36 CA 10/01/2013 10/01/2013 10/01/2014 1.D/D1/2014 X I WORM $TA ER B.L. EACH ACCIDENT $1,000,000 E.L. DISEASE -EA EMPLOYEE $1,000,000 OEECRIGTION OF OPERATIONS bolaw EL.DISEASE-POLICYLIMR $1,000,000 A EKCeSs WC xwC6636227 10/01/2013 10/01/2014 EL Each Acct dent $1,000,000 OH -Statutory WC EL Disease - policy $1,000,000 SIR applies per policy terns & condi ions EL Disease - Ea Emp' $1,000,000 DESCRIPTION OF OPERATIONS! LOCATIONS I VEHICLES (Aeach ACORD 101, AadRII Remerka Schadula, U more spew Is regOtrod) Contract Name: Agreement for Provision Of Security Guard Services; Service: Security Guard Services; G45 Office: LAN. The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insured with regards to the General Liability policy. The policies evidenced herein are primary to other insurance available to the certificate holder, but only to the extent required by written contract with the insured. This insurance shall not be cancelled, or materially reduced in coverage or limits except after 30 days written notice has been given to the City of Santa Ana. CERTIFICATE HOLDER The City of 20 Civic Cen Santa Ana CA ACORD 25 (2010/05) 4�V-I V D AS TO SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. ITA ,(„D,W S, .ii si—'I,i I AUTHORIZED REPRESENTATIVE za USA r,/�SS1SYBRL d..'IL1j ,$LiC]Yr1Or @1088-2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD POLICY NUMBER: GL 534-27-18 COMMERCIAL GENERAL. LIABILITY CG 2010 0413 THIS. ENDORSEMENT CHANGES THE POLICY. PLEASE READ! IT CAREFULLY. This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL UABILITY'COVERAGE PART SCHEDULE Name Of -Additional Insured Person($) Or O an'rcation s Location(s) Cit` Covered Cf orations. ANY PERSON OR ORGANIZATION WHOM YOU PER THE CONTRACTOR AGREEMENT 85COME OBLIGATED TO INCLUDE AS AN ADDITIONAL INSURED ASA RESULT OF ANY CONTRACTOR AGREEMENT YOU HAVE ENTERED INTO. Information aired fo complete this Schedule, if not shown above, will be shown in the Declarations. A. Section 11 — Who Is An Insured is amended to include as an. additional insured the person($) or organlzation(s) shown in the Schedule, 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 acta or omissions; or 2. 'The acts or omissions of those acting on your behalf; In the performance of your ongoing operations'for the additional insured(s) at the location(s) designated above, However. 1.' The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. it coverage provided to the additional insured is .required by a contract or agreement, the insurance afforded to such additional Insured Will not be broader than that which you are required by the contract or agreement to provide for such additional insured. S. With respect to the insurance afforded to these additional Insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or• °property damage" occurring after. 1, All work,, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work"' out of Which the injury or damage arlses has been put to its Intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project CG 2010 0413 0Insurance Services Office, Inc., 2012 Page 1 of 2 POLICY NUMBER: GL 630-27-18 COMMERCIAL GENERAL LIABILITY CG 20 37 0413 THIS ENDORSEMENT' CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies Insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTSICOMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Nance Of Additional Insured Person(a) Or Or anizaiion s Location And Description Of Com Istcd Operations ANY PERSON OR ORGANIZATION WHOM YOU 13E~COME OBLIGATED TO INCLUDE AS AN ADDITIONAL INSURED AS A.RESULT OF ANY CONTRACT OR AGREEMENT YOU HAVE ENTERED INTO PER THE CONTRACT OR AGREEMENT Information reaired to com .+L—lete this Schedule, if not shown above, will be shown in the DeclaratiJns. A. Section If -• Who Is An Insured is amended to Include as an additional Insured the person(s) or organizeffon(s) shown in the Schedule, but only with respect to liability for "bodily lnjury"' or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured Is required by a contract or agreement, the insurance afforded to such additional Insured will not be broader than that which you are required by the contract or .agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverageprovided to the additional insured Is required by a contract or agreement, the most we Will pay on behalf of the additional insured Is the amcuntof insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declaratlons; wfilchever is less_ This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. 0020370413 Q Insurance Services Office, Inc., 2012 Page 1 of 1 ENDORSEMENT # This endorsement, effective 12:01 A.M. 1O101f2013 forms a part of Pollcy.No. GL 630-27-18 issued to G48 HOLDING ONE, INC. by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA ADDITIONAL INSURED - PRIMARY INSURANCE This endorsement modlfles fnsuranrre provided under the following: COMMERCIAL LIABILITY COVERAGE FORM Section IV, Commercial General Liability Condillons, paragraph 4.; Other Insurance, subparagraph a. Primary Insurance; ls. amended by the addition of the following: However, coverage under this policy afforded to an additional Insured will apply as primary' insurance where required, by contract, and any other insurance issued to such additional insured shall apply as excess and noncontributory insurance. i ,DLII ,+� y� d ;Opv :•1`11presentative 74434 (10199) THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ENDORSEMENT ## This endorsement, afiectivo 12.01 A.M. 1 0101 /2 01 3 forms a part of Policy No. GL 530-27-18 issued to G4S HOLDING ONE, INC. By: NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA LIMITED ADVICE OF CANCELLATION PROVIDED VIA E-MAIL TO ENTITIES OTHER THAN THE FIRST NAMED INSURED This policy Is amended as follows; In the event that the Insurer canoeis this policy for any reason other than non-peyment of premium, and 1. the cancellation effective date is prior to this policy's expiration data, 2. the First Named insured is under an existing contractual obligation to notify a certificate holder when this policy Is canceled (hereinafter, the "Certificate Hold'er(s)") and has provided to the Insurer, either directly or through its broker ofreobrd, the email address of a contact at aach such entity; and 3. the insurer received this information after the First Named Insured receives notice of cancellation of this policy and prior to this policy's cancellation effective date, via an electronic spreadsheet that Is acceptable to the insurer, the Insurer will provide advice of cancellation (the "Advice") via a -mail to each such Certificate Holders within ( 30 1 days after. the First Named Insured provides such information to the Insurer; provided, however, that if a specific number of days is not stated above, then the Advice will be provided to such Certificate Holder(s) as soon as reasonably practicable after the First Named Insured provides such information to the Insurer. Proof of the Insurer smelling the Advice, using the information provided by the Fast Named Insured, will serve as proof that the Insurer has fully satisfied its obligations under this endorsement. This endorsement does not affect, in any way, coverage provided under this policy or the cancellation of this policy or the effective date thereof, nor shall this endorsement invest any tights in any entity not insured under this pollcy. The following Definitions apply to this endorsement: 1. First Named Insured means the Named Insured shown on the Declarations Page of this policy. 2. Insurer means the Insurance company shown In the header on the Declarations gags of this pollcy. All other terms, conditions and exclusions shall remain the same. 107414 (03/11)