HomeMy WebLinkAboutROD GUNN ASSOCIATES, INC - financial consulting services - Pier Plaza Project - Citys shre County-wide 800 MHz System - tax revenue anticipation notes 7/1/96 - 1996-07-01 CITY OF HUNTINGTON BEACH
2000 MAIN STREET CALIFORNIA 92648
OFFICE OF THE CITY CLERK
CONNIE BROCKWAY
CITY CLERK
August 5, 1996
Mr. Rod Gunn
Rod Gunn Associates, Incorporated
3010 Old Ranch Parkway, Suite 330
Seal Beach, California 90740
Dear Mr, Gunn;
The City Council of the City of Huntington Beach at the regular meeting held on
July 1, 1996, approved execution of the enclosed agreement between the City of
Huntington Beach and Rod Gunn Associates, Incorporated for financial consulting
services for alternative funding methods to finance the Pier Plaza Project and the
city'share of the County-wide 800 N4Hz System.
Enclosed is a duly executed copy of the agreement for your records.
Sincerely,
67LA��
Connie Brockway
City Clerk
Enclosure: Agreement
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(Telephone: 714.536.5227)
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Council/Agency Meeting Held: I _d — n&;.-vim `.
Deferred/Continued to: •
2 Approved ❑ Conditionally Approved ❑ Denied City Clerk's Sign tune
Council Meeting Date: July 1, 1996 Department ID Number: AS 96-021
CITY OF HUNTINGTON BEACH
REQUEST FOR COUNCIL ACTION
SUBMITTED TO: HONORABLE MAYOR AND CITY COUNC MEMBERS
SUBMITTED BY: MICHAEL T. UBERUAGA, City Adminis5W
trator
PREPARED BY: ROBERT J. FRANZ, Deputy City Administrator
SUBJECT: FINANCIAL ADVISOR - PIER PLAZA & 800 MHz FUNDING
ALTERNATIVES
Statement of Issue,Funding Source,Recommended Action,Alternative Actlon1s),Analysis,Environmental Status,Attachments)
Statement of Objective: To hire a Financial Advisor to assist the City in identifying
alternatives to finance funding shortfalls for the Pier Plaza Project and the City's obligation
for 800 MHz Project costs.
Funding Source: The Financial Advisor fees will be paid from the proceeds of the debt
issue to finance the unfunded project costs.
Recommended Action: Approve the attached contract with the firm of Rod Gunn and
Associates for Financial Advisor Services.
Alternative Action(s):
9. Do not hire a Financial Advisor.
2. Request additional proposals.
Analysis: As indicated in previous reports to the City Council, the City has a funding
shortfall of roughly $4 million for its obligations to participate in the 800 MHz Police/Fire and
Public Works Communication System (County-wide System). In addition, the estimates for
the Pier Plaza Project indicate that a funding shortfall of $2 to $3 million or more may exist.
City staff has identified alternative approaches to finance the funding shortfalls, including the
issuance of debt to finance the shortfalls.
AUEST FOR COUNCIL ACTS
MEETING DATE: July 1, 1996 DEPARTMENT ID NUMBER: AS 96-021
The Financial Advisor will primarily be working on advising the City regarding alternative
methods to finance the unfunded portions of the two projects. In addition, the Financial
Advisor will independently review the revenue projections that staff has prepared for the
Pier Plaza Project. As you know, the estimated debt service and maintenance costs for the
Pier Plaza Project need to be paid by the increased revenue generated by the Project.
On April 15, 1996, the City Council approved the staff recommendation to solicit proposals
from Financial Advisors to assist the City in the planning and issuance of debt for these
unfunded costs. Proposals were requested from Financial Advisor firms and ten proposals
were received. The four best qualified firms were invited to be interviewed by a panel of city
staff members from three different departments (Police, Community Services and
Administrative Services). The panel unanimously recommended Rod Gunn and Associates
as the best qualified firm. Their fee proposal ($35,000 for the size of debt issue anticipated)
is competitive and will result in a lower cost to the City than the other firms interviewed.
Fees are paid to the firm out of the proceeds of any debt issue and therefore no action is
necessary to amend the budget.
In addition to these two projects (800 MHz and Pier Plaza) the City is planning on its annual
Tax and Revenue Anticipation Note (TRAN) issue in September of this year. The attached
contract with Rod Gunn and Associates also includes financial advisor services for the
TRAN issue at a cost of $5,000. This fee is also paid from the proceeds of the TRAN issue
and therefore no budget action is necessary to appropriate funds for this payment.
Environmental Status: Not applicable.
Attachment(sl:
City Clerk's
Page Number
• Contract Between the City and Rod Gunn and Associates
0018975.01 -2- 06/19/96 11:01 AM
i •
PROFESSIONAL SERVICES CONTRACT BETWEEN
THE CITY OF HUNTINGTON BEACH AND
ROD GUNN ASSOCIATES, INC. FOR
FINANCIAL CONSULTING SERVICES
THIS AGREEMENT is made and entered into this_ 1 day of
1996; by and between the CITY OF HUNTINGTON
BEACH, a municipal corporation of the State of California, hereinafter referred to as
"CITY," and ROD GUNN ASSOCIATES, INC., a California corporation, hereinafter
referred to as "CONTRACTOR."
WHEREAS, CITY proposes to issue Lease Revenue Bonds or other evidence of
indebtedness in connection with the financing of the Pier Plaza Project and the City's
share of a County-wide 800 MHz System, and to issue tax and revenue anticipation
notes in the City of Huntington Beach; and
The City requires assistance from a financial consultant in the development of a
sound and practical financing plan to implement the financings by taking into
consideration program requirements of the City, available revenues, cash flow
requirements, annual administrative costs, the allocation of those costs, statutory
requirements and restrictions, and alternative methods, if applicable; and
The City may from time to time desire to engage in the issuance of bonds, notes,
certificates of participation,-or other evidence of indebtedness issued by the City for the
purpose of, among other things, financing capital improvements, recreation and
educational facilities, single family and multifamily housing and municipal capital
equipment and services ("Additional Financings");
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71jn1gunnf5!22!96
• •
Pursuant to documentation on file in the office of the City Clerk, the provisions of
HBMC Chapter 3.03 relating to procurement of professional service contracts has been
complied with; and
CONTRACTOR has'been selected to perform said services,
NOW, THEREFORE, it is agreed by CITY and CONTRACTOR as follows:
1. APPOINTMENT OF CONTRACTOR BY CITY
The CITY hereby appoints and designates CONTRACTOR as its financial
consultant for the purpose of assisting the CITY in the preparation and safe of the
proposed Financings and Additional Financings as may from time to time be
designated in writing by the City Administrator. The Financings and Additional
Financings may be undertaken by a Joint Powers Authority or the CITY's
Redevelopment Agency. In such case this Agreement shall be transferred to such
Joint Powers Authority or Redevelopment Agency.
2. WORK STATEMENT
CONTRACTOR shall provide all consulting services as reflected on
Exhibit 'A" attached hereto and incorporated into this Agreement by this reference.
Said services shall sometimes hereinafter be referred to as "PROJECT."
CONTRACTOR hereby designates Rod Gunn, who shall represent it and be its
sole contact and agent in all consultations with CITY during the performance of this
Agreement.
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7:jn:-`gunn--5;-'23!96
3. CITY STAFF ASSISTANCE
CITY shall assign a staff coordinator to work directly with CONTRACTOR
in the performance of this Agreement.
4. TIME OF PERFORMANCE
Time is of the essence of this Agreement. The services of the
CONTRACTOR are to commence as soon as practicable after the execution of this
Agreement. The contract will not exceed a one-year period, commencing with the date
of the signing of this Agreement, without written authorization by the City's Deputy City
Administrator/Administrative Services.
5. COMPENSATION
In consideration of the performance of the services described herein,
CITY agrees to pay CONTRACTOR the fees as described in Exhibit "A," Section III.
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", CONTRACTOR will
undertake such work 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
A. CONTRACTOR shall be entitled to progress payments toward the
fixed fee set forth herein in accordance with the progress and payment schedules set
forth in Exhibit "A."
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7fjnlgunn/51221:96
B. Delivery of work project: A copy of every technical memo and
report prepared by CONTRACTOR shall be submitted to the CITY to demonstrate
progress toward completion of tasks. In the event CITY rejects or has comments on
any.such product, CITY shall identify specific requirements for satisfactory completion.
Any such project which has not been formally accepted or rejected by CITY shall be
deemed accepted.
C. The CONTRACTOR shall submit to the CITY an invoice for each
progress payment due. Such invoice shall:
1) Reference this Agreement;
2) Describe the services-performed,
3) Show the total amount of the payment due;
4) Include a certification by a principal member of the
CONTRACTOR'S firm that the work has been performed in accordance with the
provisions of this Agreement; and
5) For all payments include an estimate of the percentage of
work completed.
Upon submission of any such invoice, if CITY is satisfied that
CONTRACTOR 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 the CITY does not approve an
invoice, CITY shall notify CONTRACTOR in writing of the reasons for non-approval,
within seven (7) calendar days of receipt of the invoice, and the schedule of
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7 Jr►'guri 5..22i96
performance set forth in Exhibit "A" shall be suspended until the parties agree that past
performance by CONTRACTOR is in, or has been brought into compliance, or until this
Agreement is terminated as provided herein.
D. Any billings for extra work or additional services authorized by the
CITY shall be invoiced separately to the CITY. Such invoice shall contain all of the
information required above, and in addition shall list the hours expended and hourly
rate charged for such time. Such invoices shall be approved by CITY if the work
performed is in accordance with the extra work or additional services requested, and if
CITY is satisfied that the statement of hours worked and costs incurred is accurate.
Such approval shall not be unreasonably withheld. Any dispute between the parties
concerning payment of such an invoice shall be treated as separate and apart from the
ongoing performance of the remainder of this Agreement.
8. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS.
CONTRACTOR agrees that all materials prepared hereunder, including
all original drawings, designs, reports, both field and office notes, calculations, maps
and other documents, shall be turned over to CITY upon termination of this Agreement
or upon PROJECT completion, whichever shall occur first. In the event this Agreement
is terminated, said materials may be used by CITY in the completion of PROJECT or as
it otherwise sees fit. Title to said materials shall pass to the CITY upon payment of
fees determined to be earned by CONTRACTOR to the point of termination or
completion of the PROJECT, whichever is applicable. CONTRACTOR shall be entitled
to retain copies of all data prepared hereunder.
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Tjnigunn 5122i96
9. INDEMNIFICATION, DEFENSE, HOLD HARMLESS
CONTRACTOR shall indemnify and save and hold harmless CITY, its
officers and employees, from any and all liability, including any claim of liability and any
and all.losses or costs arising out of the negligent performance of this Agreement by
CONTRACTOR, its officers or employees.
10. WORKERS' COMPENSATION
CONTRACTOR shall comply with all of the provisions of the Workers'
Compensation Insurance and Safety Acts of the State of California, the applicable
provisions of the California Labor Code and all amendments thereto; and all similar
state or federal acts or laws applicable; and shall indemnify, defend and hold harmless
CITY from and against all claims, demands, payments, suits, actions, proceedings and
judgments of every.nature and description, including attorneys' fees and costs
presented, brought or recovered against CITY, for or on account of any liability under
any of said acts which may be incurred by reason of any work to be performed by
CONTRACTOR under this Agreement.
CONTRACTOR shall obtain and furnish evidence to CITY of maintenance
of statutory Workers' Compensation insurance and employers' liability in an amount of
not less than $100,000 bodily injury by disease, each employee, and $250,000 bodily
injury by disease, policy limit.
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TJrv-gunw5;122196
11. INSURANCE
In addition to the Workers' Compensation insurance and
CONTRACTOR'S covenant to indemnify AGENCY, CONTRACTOR shall obtain and
furnish%to CITY the following insurance policies covering the PROJECT:
A. General Liability Insurance. A policy of general public liability
insurance, including motor vehicle coverage. Said policy shall indemnify CITY, its
officers, agents and employees, while acting within the scope of their 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. Said policy shall name CITY, its officers and employees as
Additional Insureds, and shall specifically provide that any other insurance coverage
which may be applicable to the PROJECT shall be deemed excess coverage and that
CONTRACTOR'S insurance shall be primary.
B. Professional Liability Insurance. CONTRACTOR shall acquire a
professional liability insurance policy covering the work performed by it hereunder.
Said policy shall provide coverage for CONTRACTOR'S professional liability in an
amount not less than $500,000 per claim. A claims made policy shall be acceptable.
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7 Jn/gunru5 22.96
12. CERTIFICATES OF INSURANCE
Prior to commencing performance of the work hereunder, CONTRACTOR
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 provide the name and policy number of each carrier and policy, and
shall state that the policy is currently in force and shall promise to provide that such
policies will not be canceled or modified without thirty (30) days prior written notice to
CITY. CONTRACTOR shall 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 CONTRACTOR
under this 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. CONTRACTOR shall
pay, in a prompt and timely manner, the premiums on all insurance hereinabove
required.
13. INDEPENDENT CONTRACTOR
CONTRACTOR is, and shall be, acting at all times in the performance of
this Agreement as an independent contractor. CONTRACTOR shall secure at its
expense, and be responsible for any and all payments of all taxes, social security, state
disability insurance compensation, unemployment compensation and other payroll
deductions for CONTRACTOR and its officers, agents and employees and all business
licenses, if any, in connection with the services to be performed hereunder.
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7:jn'6unn-5122196
14. TERMINATION OF AGREEMENT
All work required hereunder shall be performed in a good and
workmanlike manner. CITY may terminate CONTRACTOR'S services hereunder at
any time with or without cause, and whether or not PROJECT is fully complete. Any
termination of this Agreement by CITY shall be made in writing through the Director of
Administrative Services, notice of which shall be delivered to CONTRACTOR as
provided herein.
15. ASSIGNMENT AND SUBCONTRACTING
This Agreement is a personal service contract and the supervisory work
hereunder shall not be delegated by CONTRACTOR to any other person or entity
without the consent of CITY.
16. COPYRIGHTSIPATENTS
CITY shall own all rights to any'patent or copyright on any work, item or
material produced as a result of this Agreement.
17. AGENCY EMPLOYEES AND OFFICIALS
CONTRACTOR 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.
9
71jn/gunn15122196
• i
17. NOTICES
Any notices or special instructions required to be given in writing under
this Agreement shall be given either by personal delivery to CONTRACTOR'S agent
(as designated in Section 1 herein above) or to CITY's Director of Administrative
Services, 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 Services,
addressed as follows:
TO CITY: TO CONTRACTOR:
Director of Administrative Services Mr. Rod Gunn
City of Huntington Beach Rod Gunn Associates, Inc.
2000 Main Street 3010 Old Ranch Parkway, Suite 330
Huntington Beach, CA 92648 Seal Beach, CA 90740
19. IMMIGRATION
CONTRACTOR 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.
20. LEGAL SERVICES SUBCONTRACTING PROHIBITED
CONTRACTOR 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. CONTRACTOR understands
that pursuant to Huntington Beach City Charter § 309, the City Attorney is the exclusive
10
71jn/gunn'5/22196
legal counsel for CITY; and CITY shall not be liable for payment of any legal services
expenses incurred by CONTRACTOR.
21. 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.
22. ENTIRETY
The foregoing, and Exhibits attached hereto, set forth the entire
Agreement between the parties.
]t
71jn/gunn/5/22i96
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed by and through their authorized offices the day, month and year first above
written.
CONTRACTOR: CITY OF HUNTINGTON BEACH, A
ROD GUNN ASSOCIATES, INC. municipal corporation of the State of
California
By: Mayor
�O Cv►�►-..1
print name ATTEST:
ITS: (circle one)Chairm /Presiden ice President
By. City Clerk
print name _
ITS: (circle on S�- reasu(er
hies Financial APPROVED AS TO FORM:
Officer/Asst. Secre
REVIEWED AND APPROVED: �sr9L City Attorney s _zZ^y6
INITIATE D PP D:
City Adm nistrator
Director of Admi Ist ative Services
12
71jn/gunn15120196
EXHIBIT A
SCOPE OF SERVICES:
Rod Gunn Associates will be responsible for performing the following:
1. Complete a Financial Assessment and develop a Financing Plan for each
Financing to implement the objectives and requirements of the City.
2. Assist in the selection of necessary program participants such as the Fiscal
Agent, appraisers, etc., and the negotiation of the fees of these participants
3. Review and comment on all security documents prepared by Bond Counsel.
4. Develop and monitor the schedule of activities during the Financings to assist
the City in meeting anticipated deadlines.
5. Preparation of text of the official statement, the notice of sale and bid form, if
required, to be issued in connection with the offering of the Bonds.
6. Cause to be mailed to prospective bidders or the underwriter and its offering
group in a negotiated offering, the preliminary official statement and notice
inviting bids, the bid form, and the Investment Agreement.
7. Coordinate the plans of the bid opening, evaluate the bids submitted, check
them for mathematical accuracy, advise the City of the bids and make a
recommendation as to award; or, alternatively, in a negotiated offering,
negotiate the pricing of the bonds and the underwriter's discount.
8. Review the proposed arrangements for closing and delivery of the bonds and
review the planned investment of bond proceeds.
0018982.01 Page 1 of 3 05/23/96 11:02 AM
EXHIBIT A
(Continued)
COMPENSATION:
A. For services relating to serving as financial consultant on the Financings or
Additional Financings, Rod Gunn Associates shall be compensated a fixed
fee as follows:
. ............... .................. ................
............
... .......... ....
... ................ ......
.... ......
Financing
'.. ' 'f.
. ..... :Amount. .9 ..........
......... ................. . ............. . . ..........
................................
Up to $2,000,000 $ 20,000
$ 2,000,000 or more, but less than $ 3,000,000 25,000
$ 3,000,000 or more, but less than $ 5,000,000 30,000
$ 5,000,000 or more, but less than $10,000,000 35,000
$10,000,000 or more but less than $20,000,000 40,000
$20,000,000 or more, but less than $50,000,000 45,000
$50,000,000 or more 50,000
Fees are payable upon delivery to the City of the bond proceeds. Rod Gunn
Associates fee is on a contingent basis only; that is; no fees or
reimbursements are charged or paid unless bond proceeds are successfully
delivered except as otherwise provided in paragraph B below.
In addition, Rod Gunn Associates shall be reimbursed for any and all out-of-
pocket expenses reasonably incurred in the performance of services required
under the terms of this Agreement, but said reimbursables are to be paid from
bond proceeds only.
For services relating to serving as financial consultant on the City's issuance of
tax and revenue anticipation notes, Rod Gunn Associates shall be
compensated a fixed fee of $5,000, plus out-of-pocket expenses not exceeding
$500 payable upon delivery of proceeds of such tax. and revenue anticipation
notes.
B. In the event of termination pursuant to Paragraph 14 of the contract,
Rod Gunn Associates shall be compensated for all out-of-pocket expenses
for actual time expended on behalf of the City pursuant to this contract at an
hourly rate of $195 for Principals of Rod Gunn Associates. In the event of
such termination, payment to Rod Gunn Associates of such compensation in
0018982.01 Page 2 of 3 05/23/96 10:38 AM
EXHIBIT A
(Continued)
and through the date of termination will be in full satisfaction of any and all
claims against City under this contract.
C. There are several program costs that are required for completion of a financing
that shall be the responsibility of the City. These include the cost of issuance
of bonds, including the cost of printing and distributing the official statement,
notice of sale or other notices, the securities or other legal documents,
accountants, feasibility consultants, rating services, bond counsel, disclosure
counsel, . or any other experts retained by the City in connection with a
financing.
D. City agrees to make available to Rod Gunn Associates, without cost,
sufficient copies of the resolutions, preliminary and final official statements and
r
other relevant material pertaining to the financing, the City, or the bonds, as
reasonably may be required from time to time for the prompt and efficient
performance by Rod Gunn Associates of its obligations hereunder.
0018982.01 Page 3 of 3 05/23/96 10:38 AM
06/2011936 23:05 8053718759 INTEGRITY FIRST INS PAGE 02
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INTEGRITY FIRST INSURANCE - E & O DIVISION
F_O.Box 6367 (805)49s-1122
THOUSAND OAKS,CA 91359 Fax(805)371-8759
Lune 21, 1"6
To. City of Huntington Beach
Attu: Bob Franz 2 pages ind Cover
From: Corey Kaplan
Bob, here is the Binder showing that Rod Gunn Associates now has Professional
Liability Coverage.
6-21-1996 2:51PM FROM FARMERS INSURANCE 7145449325 P. 2
JUN 21 '36 14: 18 • • PAGE .001
Attach TO yeur potiel►wO the some numtor shorn on this endorsement, E4103
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2. This insuram does ree7t apply to:
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6-21-1996 2:52PM FROM FARMERS INSURANCE 7145449325 P- 3
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PP40MUR TONY ROMERO INSURANCE AGENCY ITHIS 1$ ISSUED AS A MATTER OF INFORMATION
18111-A IRVINE BLVD. CONFERS NO RIGHTS UPON THE CERTIFICATE
TlZ3TIN CA SZ680 IS CERTFYI ATE DOES NOT AMEND, EXTEND OftOVBRAGB AFFORDED BY THE POLICIES BELOW.
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CODE: 9T 1a 328 suB COOL cO A� MID CENTURY INSURANCE COMPANY
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THIS IS TO CERTIFY TKAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN MSUEO TO THE INSURED NAMIED ABOVE ROIL TIME PQLIGY PERIOD
INDICATED, NOTWITHWTANDINGANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO W14ICHTH13
CERTIFICATE MAY 00 ISSUED OR MAY PERTAIN. TFIE INSURANCE AFFORDED BY THE POLICIES DaSCRSED HEREIN IS SUBJECT TO ALL THE TCAms,
EXCLUSIONS AND CONDITIONS OR SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
OD TYPE OF INSURANCE POLICY NUMBER POLICY 6"90TIYB FOLMY EXPIRATION ULIITS
LTR DATE(i1N1DOKY1 OAtE(IYIN[DOMI)
GENERAL LIABILITY eMeRAL AGGRBrAAT6 i
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DIRECTOR OP ADMMIIBTRATM SERVICES SNOULD ANY OF THE MOVE MGSIB=rCnX=BE CANMUAD BOO"THE
EXPIRATION DATE THEREOP. THE =UIN(i COMPANY WILL ENDEAVOR TO NAIL
CITY 00 HUNTINGTON BEACH 30 DAYS WRITTEN NOTICE TO THE CERTIFICATs HOLDER NAMED TO THE LEFT.
2000 MAIN STREET BUT FARUAE TO MAL$yOH NOTICE WiALL By o TION OR LIA8RlTY
0F,Any Kno u 2I646 OOMP O![ REFR UWAYWYM
HUNTINGTON BEACH CA 92646 AUTOO ID AIIR A" ---" -