HomeMy WebLinkAboutSHOPPING CART RETRIEVAL CORP - 2000-03-21 • CITY OF HUNTINGTON BEACH-"---
�J INTER-DEPARTMENT COMMUNICATION
HUNTINGTON BEACH
TO: Connie Brockway, City Clerk
FROM: Duane Bankey, Planning Senior Department Analyst
SUBJECT: Documentation regarding RFP's for the contract between the City and
California Shopping Cart Retrieval Corp. for the retrieval of abandoned
shopping carts throughout the City of Huntington Beach
DATE: March 20, 2000
Pursuant to Huntington Beach Municipal Code 3.03.060(b), written proposals from not less than
three Consultants are required prior to the City making a selection for a Consultant for a
particular project.
The Consultant selected to perform the retrieval of abandoned shopping carts throughout the.
City of Huntington Beach is California Shopping Cart Retrieval Corp. This selection was based
on the criteria contained in the Request for Proposal.
Additional bid proposals were requested from.:
• Network Shopping Cart Retrieval
• Hernandez Cart Services
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Are all blanks filled in on agreement?
Has contractor signed agreement?
❑ ❑ Are all other signatures (e.g., City Attorney Approval As To Form) on
agreement?
Does agreement have Exhibits and/or Attachments?
If Yes,
Are Exhibits/Attachments marked?
Are Exhibits/Attachments attached?
Yes No N/A
Is Insurance required?
IT Y s,
Is Insurance attached?
Is Insurance Approved As To Formby City Attorney
If waived, is Settlement Committee approval attached?
If waived, has agreement been initialed by contractor or revised to remove
insurance requirement from text of agreement?
Yes No N/A
If this agreement requires documentation to be on file regarding Requests
for RFPs, have you attached this documentation (see Page 1 of agreement
to determine if this requirement applies)?
Please complete the section below so the City Clerk's Office can enter your agreement on the
computer so that it is retrievable by keyword search (termination date is required for Clerk's
computer program to flag for microfilming/destruction purposes).
Description of Agreement (Purpose) (such as Perform Soil Analysis Waterfront
Hilton/PCH/Atlanta):
Termination Date:
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SERVICES AGREEMENT BETWEEN
THE CITY OF HUNTINGTON BEACH AND CALIFORNIA
SHOPPING CART RETRIEVAL CORPORATION TO RETRIEVE
ABANDONED SHOPPING CARTS
Table of Contents .
1 Work Statement .......................................................................................................1
2 City Staff Assistance................................................................................................2
3 Time of Performance ...............................................................................................2
4 Compensation..........................................................................................................2
5 Priorities........................................................................................2
6 Extra Work...............................................................................................................3
7 Disposition of Plans, Estimates and Other Documents ...........................................3
8 Hold Harmless .........................................................................................................5
9 Workers' Compensation Insurance............................................................................5
10 General Liability Insurance......................................................................................5
11 Certificates.of Insurance ..........................................................................................6
12 Independent Contractor............................................................................................7
13 Termination of Agreement.......................................................................................7
14 Assignment and Subcontracting...............................................................................8
15 Copyrights/Patents...................................................................................................8
16 City Employees and Officials..................................................................................8
17 Notices.....................................................................................................................8
18 Immigration..............................................................................................................9
19 Legal Services Subcontracting Prohibited...............................................................9
20 Attorney's Fees.........................................................................................................9
21 Entirety.....................................................................................................................10
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SERVICES AGREEMENT BETWEEN
THE CITY OF HUNTINGTON BEACH AND CALIFORNIA
SHOPPING CART RETRIEVAL CORPORATION TO RETRIEVE
ABANDONED SHOPPING CARTS
THIS AGREEMENT is made and.entered into this 21 day of March
2000,by and between the City of Huntington Beach, a municipal corporation of the State of
California, hereinafter referred to as "CITY," and CALIFORNIA SHOPPING CART
RETRIEVAL CORPORATION("CSCRC") a California corporation,hereinafter referred to as
"SERVICE PROVIDER."
WHEREAS, CITY desires to engage the services of a consultant for the retrieval and
return of abandoned shopping carts within the City of Huntington Beach; and
Pursuant to documentation on file in the office of the City Clerk, the provisions of the
Huntington Beach Municipal Code, Chapter 3.03, relating to procurement of professional service
contracts have been complied with; and
SERVICE PROVIDER has been selected to perform said services,
NOW, THEREFORE, it is agreed by CITY and SERVICE PROVIDER as follows:
1. WORK STATEMENT
SERVICE PROVIDER shall provide all services as described in the Request for
Proposal ("RFP"), and SERVICE PROVIDER's Proposal dated December 22, 1999 (both of
which are hereinafter referred to as Exhibit "A"),which are attached hereto and incorporated
into this AGREEMENT by this reference. These services shall sometimes hereinafter be
referred to as the "PROJECT."
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SERVICE PROVIDER hereby designates Eric Grossman who shall represent it
and be its sole contact and agent in all consultations with CITY during the performance of this
AGREEMENT.
2. CITY STAFF ASSISTANCE
CITY shall assign a staff coordinator to work directly with SERVICE
,PROVIDER in the performance of this AGREEMENT.
3. TIME OF PERFORMANCE
Time is of the essence of this AGREEMENT. The services of SERVICE
PROVIDER are to commence as soon as practicable after the execution of this AGREEMENT
and all tasks specified in Exhibit."A" shall be completed no later than twelve(12)months from
the date of this AGREEMENT. These times may be extended with the written permission of
CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be
shown in the Scope of Services on the Work Program/Project Schedule. This schedule may be
amended to benefit the PROJECT if mutually agreed by CITY and SERVICE PROVIDER.
4. COMPENSATION
In consideration of the performance of the services described herein, CITY agrees
to pay SERVICE PROVIDER a fee of Thirteen Dollars ($13.00)per delivery of non-CSCRC
member carts as defined in Exhibit "A" with a total annual fee not to exceed Five Thousand
Dollars ($5,000).
5. PRIORITIES
In the event there are any conflicts or inconsistencies between this
AGREEMENT,the CITY's RFP, or the SERVICE PROVIDER's Proposal, the following order
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of precedence shall govern: 1)AGREEMENT, 2) the SERVICE PROVIDER's Proposal, and 3)
the CITY's RFP.
6. EXTRA WORK
In.the event CITY requires additional services not-included in Exhibit "A," or
changes in the scope of services described in Exhibit "A," SERVICE PROVIDER will
undertake such work only after receiving written authorization from CITY. Additional
compensation for-such extra work shall be allowed only if the prior written approval of CITY is
obtained.
7. METHOD OF PAYMENT
SERVICE PROVIDER shall submit to CITY.an invoice on a monthly basis.
Such invoice shall:
1) Reference this AGREEMENT;
2) Describe the services performed;
3) Show the total amount of the payment due;
Upon submission of any such invoice, if CITY is satisfied that SERVICE
PROVIDER is making satisfactory progress toward completion of tasks in accordance with this
AGREEMENT, CITY shall promptly approve the invoice, in which event payment shall be
made within thirty(30) days of receipt of the invoice by CITY. Such approval shall not be
unreasonably withheld. If CITY does not approve an invoice, CITY shall notify SERVICE
PROVIDER in writing of the reasons for.non-approval within seven (7) calendar days of receipt
of the invoice, and the schedule of performance set forth in Exhibit "A" shall be suspended until
the parties agree that past performance by SERVICE PROVIDER is in, or has been brought into
compliance, or until this AGREEMENT is terminated as provided herein.-
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8. HOLD HARMLESS
SERVICE PROVIDER shall protect, defend, indemnify and hold harmless CITY,
its officers, officials, employees, and agents from and against any and all liability, loss, damage,
expenses, costs (including without,limitation, costs and fees of litigation of every nature) arising
out of or in connection with performance of this AGREEMENT or its failure to comply.with-any .
-..of its obligations contained in this AGREEMENT except such loss or damage-which was caused
by the sole negligence or willful misconduct of CITY.
9. WORKERS' COMPENSATION INSURANCE
Pursuant to California Labor Code Section 1861, SERVICE PROVIDER
acknowledges awareness of Section 3700 et seq..of said Code, which requires,every employer to
`be insured-against-liability,for workers' compensation; SERVICE-PROVIDER covenants that it
will comply with such provisions prior to commencing performanceof the work-hereunder.
SERVICE.PROVIDER shall maintain workers' compensation insurance in an
amount of not less than One Hundred Thousand Dollars ($100,000)bodily injury by accident,
each occurrence, One Hundred Thousand Dollars ($100,000)bodily injury by disease, each.
employee, Two Hundred Fifty Thousand Dollars ($250,000)bodily injury by disease,policy
limit.
SERVICE PROVIDER shall require all subcontractors to provide such workers'
compensation insurance for all of the subcontractors' employees. SERVICE PROVIDER shall
furnish to CITY a certificate of waiver of subrogation under the terms of the workers'
compensation insurance and SERVICE PROVIDER shall similarly require all subcontractors to
waive subrogation.
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10. GENERAL LIABILITY INSURANCE
In addition to the workers' compensation insurance and SERVICE PROVIDER's
covenant to indemnify CITY, SERVICE PROVIDER shall obtain and furnish to CITY, a policy
of general public liability insurance, including motor vehicle coverage covering the.PROJECT. -
Said policy:shall-indemnify SERVICE PROVIDER, its officers, agents and employees,while
- acting within Ethe scope oftheir duties,-.against any and.-all claims arising.out.of.or in connection
with.the PROJECT; and shall provide:coverage•in not,less•than the following amount: :combined
single limit bodily injury and property damage, including products/completed operations liability
and blanket contractual liability, of$1.000,000 per occurrence. If coverage is provided under a
form which includes a designated general aggregate:limit,.the aggregate limit must be no less
than $1,000,000 for this:PROJECT. Said policy shall name CITY, its agents;its-officers,
employees and volunteers as.Additional Insureds,land-shall specifically provide that any other
insurance coverage which maybe-applicable to the PROJECT shall-be deemed.excess coverage
and that SERVICE PROVIDER's insurance shall be primary.
Under no circumstances shall the above-mentioned insurance contain a self-
insured retention, or a"deductible"or any other similar form of limitation on the required
coverage.
11. CERTIFICATES OF INSURANCE
Prior to commencing performance of the work hereunder, SERVICE PROVIDER
shall furnish to CITY certificates of insurance subject to approval of the City Attorney
evidencing the foregoing insurance coverages as required by this AGREEMENT; said
certificates shall:
A. provide the name and policy number of each carrier and policy;
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B. shall state that the policy is currently in force; and
C. shall promise that such policies shall not be suspended, voided or canceled
by either party, reduced in coverage or in limits except after thirty(30)
days prior written'notice;-however,ten(10).days prior.written.notice in the
event of cancellation for nonpayment of premium.
SERVICE PROVIDER7shall maintain the foregoing insurance coverages.in.force
until the work-under this AGREEMENT is fully completed and accepted by CITY.
The requirement for carrying the foregoing insurance coverages shall not derogate
from the provisions for indemnification of CITY by SERVICE PROVIDER under the
AGREEMENT. CITY or its representative shall at all.times have the right to demand the
original or.a copy of all said-policies of•insurance. SERVICE PROVIDER:shall pay,-in a prompt.
and timely manner,the premiums on all insurance hereinabove required.
12. INDEPENDENT CONTRACTOR
SERVICE PROVIDER is, and shall be, acting at all times in the performance of.
this AGREEMENT as an independent contractor. SERVICE PROVIDER shall secure at its
expense, and be responsible for any and all payment of all taxes, social security, state disability
insurance compensation, unemployment compensation and other payroll deductions for
SERVICE PROVIDER and its officers, agents and employees and all business licenses, if any, in
connection with the services to be performed hereunder.
13. TERMINATION OF AGREEMENT
All work required hereunder shall be performed in a good and workmanlike
manner. CITY may terminate SERVICE PROVIDER's services hereunder at any time with or
without cause, and whether or not PROJECT is fully complete. Any termination of this
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AGREEMENT by CITY shall be made in writing,notice of which shall be delivered to
SERVICE PROVIDER as provided herein.
14. ASSIGNMENT AND SUBCONTRACTING
This AGREEMENT-is a-personal service contract and the supervisory work
hereunder shall not be delegated.by.SERVICE:PROVIDER to any other person or entity-without
the consent of CITY.
15. COPYRIGHTS/PATENTS
CITY shall own all rights to any patent or copyright on any work, item or material
produced as a result of this AGREEMENT.
16. CITY EMPLOYEES AND OFFICIALS
SERVICE PROVIDER shall employ.no CITY•official nor any regular CITY
-employee in the work performed pursuant to this AGREEMENT. No officer or employee of
CITY shall have any financial interest in this AGREEMENT in violation of the applicable
provisions of the California Government Code.
17. NOTICES
Any notice or special instructions required to be given in writing under this
AGREEMENT shall be given either by personal delivery to SERVICE PROVIDER's agent(as
designated in Section 1 hereinabove) or to CITY's Planning Director as the situation shall .
warrant, or by enclosing the same in a sealed envelope,postage prepaid, and depositing the same
in the United States Postal Service, addressed as follows:
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TO CITY: TO SERVICE PROVIDER:
Howard Zelefsky Eric Grossman
Planning Director California Shopping Cart.Retrieval Corp.
City of Huntington Beach 3055 West Valley Boulevard
2000 Main Street .Alhambra, CA 91803
Huntington Beach, CA 92648
18. IMMIGRATION
SERVICE PROVIDER shall be.responsible for full compliance.with.the .
immigration and naturalization laws of the.United.States and:shall,-in particular, comply with the
provisions of the United States Code regarding employment verification.
19. LEGAL SERVICES SUBCONTRACTING PROHIBITED
SERVICE PROVIDER-and-CITY.agree that CITY.is.not liable.for•payment of
any subcontractor:work.involving`legal.services; and.that such legal services-are expressly
outside the scope of.services contemplated hereunder. 'SERVICE PROVIDER understands that
pursuant.to.Huntington Beach City Charter Section.309, the City Attorney is the exclusive legal
counsel for CITY; and CITY shall not be liable for payment of any legal services expenses
incurred by SERVICE PROVIDER.
20. ATTORNEY'S FEES
In the event suit is brought by either party to enforce the terms and provisions of
this AGREEMENT or to secure the performance hereof, each party shall bear its own attorney's
fees.
REST OF PAGE NOT USED
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21. ENTIRETY
The foregoing, and Exhibit "A" attached hereto, set forth the entire
AGREEMENT between the parties.
IN WITNESS WHEREOF, the parties.hereto have,caused-this AGREEMENT to.be
executed by and through their authorized offices the day,-month i and-year.first above written.
CALIFORNIA SHOPPING CART CITY OF HUNTINGTON BEACH, a
RETRIEVAL CORPORATION, municipal corporation of the State of
California
By:� _
print name ��iJ =✓j
ITS: (circle one)Chai a Presiden ice.President City Atministrator
AND
APPROVED AS TO FORM:
prin me ity Attorrpey /
ITS: (circle o ecretar Chief Financial Officer/Asst. y.g-t �i -04 �ll,���
Secretary re a INITIATED, REVIEWED /
APPR VED: 513124�°
Pl Director
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CALIFORNIA
ALL-PURPOSE
ACKNOWLEDGEMENT
STATE OF CALIFORNIA
COUNTY OF
On before me, 0/?,qheM5- WrAk�, &16-trtrt+Pab11 '
DATE 0 NAME,TITLE OF OFFICER-E. 'JANE DOE,NOTARYPUBLIC"
personally appeared,
personally known to me(or proved to me on the basis of satisfactory evidence)to be the person(s)
whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/
they executed the same in his/her/their authorized capacity(ies), and that by his/her/their
signature(s)on the instrument the person(s),or the entity upon behalf of which the person(s)acted,
executed the instrument.
WITNESS my hand and official seal.
ELIZABETH E.WRIGHT;,,
COMM.#1165093 A.
NOTARY PUBLIC-CALIFORNIA
SACRAMENTO COUNTY 0
(SEAL)
n
COMM.EXP.DEC.I 12001 za4�
TARY PUBLIC SIGNATURE
OPTIONAL INFORMATION
TITLE OR TYPE OF DOCUMENT
DATE OF DOCUMENT NUMBER OF PAGES
SIGNER(S)OTHER THAN NAMED ABOVE
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PROPOSAL FOR SHOPPING CART RETRIEVAL
CITY OF HUNTINGTON BEACH
I. FIRM QUALIFICATIONS
Background:
The California Shopping Cart Retrieval Corporation (CSCRC) has been operating since 1993 as
a full service cart retrieval company. These services include but are not limited to the retrieval,
cleaning and maintenance of shopping carts, security services pertaining to shopping carts, cart
transfers and recovery of stolen shopping carts. While the actual operational years of this
corporation is relat:velv young, the background of those employed and/or contracted for services
by CSCRC reflects many decades of knowledge and experience in the cart retrieval business. In
most cases, CSCRC provides cart retrieval services by a contract relationship with local cart
retrieval companies. CSCRC can be considered, a consortium of well-established cart retrieval
businesses working in concert to provide quality cart retrieval services to the retail and local
municipality community.
Retail/Municipal Services:
Membership in the CSCRC is open to any retail or wholesale business that utilize shopping carts
of any kind, as well as municipalities, which voluntarily signs a membership or contractual
agreements. Membership and contract costs reflect the costs of cart retrieval and administration. •
Governance:
CSCRC is a mutual benefit corporation which is governed by a Board of Directors. The day to
day operation of CSCRC is directed by a President_who oversees a Director of field operations,
and five Regional Investigators as well as a clerical support staff. CSCRC corporate headquarters
is located at 3055 West Valley Boulevard, Alhambra California 91803.
Operations/Reports/Communications
CSCRC operates using state of the art computer technology to track all carts retrieved by the
corporation for member companies and municipalities. This technology allows for the generation
of daily, weekly, and monthly reports detailing cart retrieval activities and can be easily tailored
to meet the reporting needs of any member corporation or municipality.
All parties responsible for cart retrieval under CSCRC are linked to the Nextel system for
immediate communications. CSCRC also maintains an 800 number which operates 24 hours a
day and allows for the report of stray and abandoned shopping carts. The number is answered by
CSCRC staff personnel from 8am - 7pm seven days a week. An answering service is utilized
during non business hours.
1) Two drivers will be in the city seven day a week. Coverage per truck consist of one driver
CSCRC contract drivers all carry personal identification. Trucks utilized by,CSCRC
subcontractors all have required identification on the trucks in accordance with the state
law.
2) Cart collection will be conducted between lam-7pm. If necessary, CSCRC will develop
a logging system to indicate which streets have been canvassed citywide.
3) The 800 number currently operated by the CSCRC will be answered by office staff as
opposed to an answering machine, seven days a week from 7:30am to 7:00pm. The
machine will continue to answer calls received during non office hours. This 800 number
should be used by the residence wishing to report the location of stray carts in the city.
Because CSCRC will be picking up all carts in the city, it will no longer be necessary for
residents to identify the name on the cart,•only the location will be needed.
4) Calls for service received from city staff will be responded to within 1 hour. A log which
reflects service calls and response times will be maintained and available to the city
upon request.
5) The CSCRC would like to develop an instant communication system with city workers.
City workers who spot stray carts could immediately call CSCRC with cart locations for
and immediate response.
6) CSCRC headquarters in Alhambra is open seven days a week from 7:30am - 7:00pm for
direct contact via phone. Staff at CSCRC headquarters will be in constant contact with
field support teams utilizing the Nextel system.
7) CSCRC staff is available to the city from 7:30am to 7:00pm. After hours emergency
response is available. All non business hour calls are received by an answering service.
8) Carts belonging to CSCRC service locations will be returned immediately to the store
location.
9) Fee for cart removal by CSCRC of non member carts will be S 13.00 a delivery to cover
the cost of cart retrieval (delivery consists of 18 to 20 carts).
•
Service Areas/Companies:
Currently CSCRC is responsible for cart retrieval services in all of Los Angeles, Orange, San
Bernardino, Riverside, Santa Barbara, San Diego and Ventura Counties for Ralph's Grocery
Company, Food 4 Less , Lucky Stores, Hughes Family Markets, Albertsons, Stater Brothers,
Gelsons and Vons. Additionally, CSCRC also provides services to many independent grocery
stores as well as, but not limited to, Sav-On, Target, Orchard Hardware Store, K-Mart, Longs,
Wal-Mart, Trader-Joe's and Smart-N-Final Stores.
II. PROJECT TEAM
CSCRC will assign a project manager to the City of Orange to be in charge of the operations
within the city: see section IV.
III. MUNICIPAL REFERENCES
California Shopping Cart Retrieval Corporation is currently contracted with the following cities
for municipal shopping cart retrieval:
1) Alhambra..................................................................(626)570-3230
2) Anaheim.....................................................................(7i4)7654417
3) Costa Mesa.................................................................(714)754-5059
4) Downey.......................................................................(562)904-7202
5) El Monte.....................................................................(626)580-2080
6) Long Beach.................................................................(562)570-2854
7) Monrovia....................................................................(626)932-5525
8) Monterey Park...........................................................(626)307-1400
9) Norwalk......................................................................(562)929-5915
10) Oxnard.......................................................................(805)385-8051
11) Paramount.................................................................(562)220-2106
12) Santa Maria...............................................................(805)925-0951
I3) Tustin.........................................................................(714)573-3134
14) Westminster...............................................................(714)898-3311
IV. PROPOSED WORK PROGRAM
1) CSCRC members will be assessed internal charges for cart retrieval and no city
administrative procedures are necessary.
2) CSCRC is open to all business that utilize shopping carts. The cost for shopping cart
retrieval is $13.00 per cart load. There is no membership fee.
3) CSCRC would embark on a vigorous marketing campaign to get all stores to participate
in the program, thus further reducing any city cost or involvement'in shopping cart
retrieval.
4) CSCRC will notify stores that have had their carts impounded in accordance with the
state law at no additional charge to the city.
The goal of the program is to provide effective citywide cart retrieval service at little or no cost
to the city. It is to be expected that those retailers who do not have effective cart recovery
programs will join with the CSCRC thus reducing any cost to the city. The initial startup cost
will drop in time as less and less shopping carts are impounded.
V. FEES
The cost to the city for the CSCRC retrieval of non CSCRC member carts will be set at $13.00
per delivery. The $13.00 fee assessed for nonmember carts would cover all expenses and
administrative fees. It is expected that this cost will be passed on to the cart owner in the form of
a cart impoundment fee assessed by the city.
The cost to retrieve CSCRC member carts will be $13.00 a truckload.at no cost to the city. The
CSCRC reserves the right to reassess the nonmember fee after the contract renewal date.
Projected cost for a twelve month contract is based on number of deliveries requested by the city.
VI. ADMINISTRATIVE PERFORMANCE.
1) An 800 number has been established for residents to report shopping carts. CSCRC will
respond within 24hours. Cart locations received by city officials will be picked up within
1 hour.
2) All carts will be immediately removed by CSCRC contract drivers. All nonmember and
un identifiable carts will be impounded at a designated area by the city.
3) Cost of Service: please see section V.
VII. FINANCIAL REPORT
1) Current financial reports are available upon request.
Credit References:
1) First Bank of California Contact: Craig Christiansen
1625 Douglas Blvd. (916) 783-1217
Roseville, CA 95661
2) Business Form Services, Inc. (213) 722-9090
7807 E. Telegraph Road
Unit F
Montebello, CA 90640
3) Enterprise Fleet Services (510) 877-5410
P.O. Box 1696
San Leandro, CA 94577
4) Nextel Communications (800) 639-6111
P.O. Box 79071
City of Industry, CA 91714
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CITY OF HUNTrINGTON BEACH
APPLICATION FOR INSURANCE REQUIREMENTS WAIVER OR CODIFICATION
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1. 11ame/TitIODepartrnent of Requesting Staff Member ^i6 Darr
2. Date of Request 3
_ 3. Name of Contractor/Permittee L'A�iFo2�R $�o�i.�¢ G,4oLT �g�,�v.aL C��'i-� �cxx`)
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8. Id/�entifV the risks to the City if this request for waiver or modifications granted CL 3E
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Department Head Signature
(This section to be completed by the Risk anoger)
Recommendation:
Approve Deny Risk Manager's Signature/Date
(This section to be completed by the City Attornej)
Recommendation:
Approve A-�Deny City Attorney's SignaturelDa !
Settlement Committee appro,%• not] r uircd for this waiver. If Settlement Committee approval is required,
submit form to City Anormev's Office t placed on the agenda. Recommendation: Approve Den
City Council approv [is not] equired for this waiver. If City Council approval is required, attach this form to the
RCA aAer consideration by ement Committee. This insurance waiver (isj [is notj on City Council agenda.
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01/13/00
PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION .
Cumbre, Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
PO BOX 4700 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
Rancho Cucamonga, CA 91729 COMPANIES AFFORDING COVERAGE
909-484-2456 COMPANY
A ST PAUL INSURANCE CO.
INSURED COMPANY
California Shopping Carts B GOLDEN EAGLE INSURANCE CORP
Retrieval Corp. COMPANY
3055 W. Valley Blvd C
COMPANY
Alhambra Ca 91803 D
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THIS,IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED, NOTW)THSTANDING.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.
CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION UMITS
LTR DATE(MM/DO/YYI DATE(MM/DD/YY)
GENERAL LIABILITY GENERAL AGGREGATE s4, 000, 000
�Pi
COMMERCIAL GENERAL LIABILITY PRODUCTS•COMP/OP AGG S4 00O 0OO
CLAIMS MADE �X OCCUR PERSONAL III ADV INJURY $2 00O 000
A ER'S a CONTRACTOR'S PROT CK 0 610 2131 0 3/2 5/9 9 0 3/2 5/0 0 EACH OCCURRENCE s2, 000, 000
FIRE DAMAGE(Any one fire) S 10 O O O O
MED EXP(Any one Person) s5,000
AUTOMOBILE LIABILITY
X I ANY AUTO COMBINED SINGLE LIMIT S 1,000, 000
ALL OWNED AUTOS BODILY INJURY S
SCHEDULED AUTOS IPer permn)
A X HIRED AUTOS CK 0 61 0 2 13 1 0 3/2 5/9 9 0 3/2 5/0 0 BODILY INJURY
S
X NON-OWNED AUTOS _ '� (Per seeldenq
),r,J`rP .9 , TO FOR�9
PROPERTY DAMAGE $
OARAGE LIABILITY C. •'' ;�Y AUTO ONLY•EA ACCIDENT S
ANY AUTO L. LOTHER THAN AUTO ONLY:
i' -t't0•L" ey— EACH ACCIDENT S
(',1'C. AGGREGATE S
EXCESS LIABILITY EACH OCCURRENCE $
UMBRELLA FORM AGGREGATE S
OTHER THAN UMBRELLA FORM 5,
WORKERS COMPENSATION AND X T R ST T OTH-
EMPLOYERS'LIABILITY EL EACH ACCIDENT 3110001000
B THE PARTNE S/EXE PROPRIETOR/ INCL NWC476756-05 06/10/99 06/10/00 EL DISEASE-POLICY LIMIT S1 OOO OOO
PARTNERS/EXECUTIVE
OFFICERS ARE: RX EXCL EL DISEASE-EA EMPLOYEE 1$1,000 ,000
OTHER
A COMM'L AUTO CK06102131 03/25/99 03/25/00 $500 DED COMP
$500 DED COLL
DESCRIPTION OF OPERATIONS/LOCATION"EHICLES/SPECIAL ITEMS
Certificate Holder is named Additional Insured per General Liability.
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035 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
City Of Huntington Beach- EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL XbIM111CM MAIL
Attn: Howard Zelessky 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,
2000 Main Street mme;XmlxuoxsWal K1dbeacdmo xscxa�saaxao�ox�raama4
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Huntington Beach CA . 92648 AUTHORIZED F E
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General Liability Blanket Additional Insured
Additional Insured: Any person or organizaiton, if they are required to be
named, and you agree to name then as an additional protected person, evidence
of which is shown on certificates of insurance on file with us, but only with
respect to covered injury or damage that results from premises you own, rent
or lease; or your work. We explain what we mean by "your work" in the products
completed work limit section.
Name of insured Policy Number CR06102131 Effective Date 03/25/99
CALIFORNIA SHOPPING CART RETRIEVAL Processing Date04/08/99 09:39 001
40502 Ed.1-80 Printed in U.S.A. Customized Form
mSt.Paul Fire and Marine Insurance Co.1980 All Rights Reserved Page 1