HomeMy WebLinkAbout08 - Agreement for Window Washing and Exterior Cleaning Services for Newport Beach Civic Center, Police Department Headquarters and Marina Park8-1
NEWPORT BEACH
City Council Staff Report
COUNCIL STAFF REPORT
CITY OF
April 26, 2016
Agenda Item No. 8
ABSTRACT:
Exterior glass is a distinct architectural design of the entire Civic Center and is featured
prominently on all of the buildings. The Municipal Operations Department oversees the
window washing of the Civic Center and Library; if approved, the new agreement will
include Marina Park and the Police Department Headquarters.
RECOMMENDATION:
Approve and authorize the Mayor and City Clerk to execute the Maintenance Service
Agreement with Crown Building Services, Inc. for window washing and exterior cleaning
services for the Civic Center, Police Department Headquarters and Marina Park for five
years with a total amount not to exceed $294,775.
FUNDING REQUIREMENTS:
The current adopted budget includes sufficient funding for this agreement. Future years
will be budgeted for appropriately.
DISCUSSION:
Exterior glass is a distinct architectural design featured prominently on all of the
buildings of the Civic Center complex. The Civic Center and Central Library contain
nearly 2,500 panels of exterior glass, 22 skylights and approximately 600 panels of
interior storefront. The window cleaning schedules for the Civic Center and Library
varies from quarterly to annually depending on location of the windows throughout the
structures.
TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM:Mike Pisani, Municipal Operations Director - 949-644-3055,
mpisani@newportbeachca.gov
PREPARED BY:Rachel Wilfert, Management Assistant – 949-644-3010
Anthony Nguyen, Purchasing Agent – 949-644-3080
TITLE:Agreement for Window Washing and Exterior Cleaning Services for
Newport Beach Civic Center, Police Department Headquarters and
Marina Park
Agreement for Window Washing and Exterior Cleaning Services
April 26, 2016
Page 2
8-2
On October 27, 2015, the Municipal Operations Department posted a Request for
Proposal. A total of seven (7) proposals were received by the November 10, 2015,
closing date. The proposals were evaluated by a selection panel of employees from the
Municipal Operations and Public Works Departments on the basis of qualifications,
experience and cost. Each member of the evaluation panel was provided a copy of the
proposals and an evaluation matrix to score the proposals. Exhibit A describes the
criteria used for evaluating the proposals:
Exhibit A: Proposal Evaluation Criteria
Evaluation Criteria Percentage of Score
Qualifications & Experience of the Proposer 40%
Ability to deploy services 10%
Proposed Pricing 50%
Evaluation of the proposals encompassed a two-step scoring process. In the first step,
known as the “Technical Evaluation,” the panel was responsible for scoring the proposal
against the evaluation criteria. Panelists were not provided the pricing information for
this step. The panelists each scored the proposals individually and the average of the
scores is considered as the Technical Score.
In the second step of evaluation, the Cost Ratio Analysis, the annual cost of service for
each proposer was calculated. The proposal containing the lowest unit cost was
assigned the maximum of 50 points; the other proposals were assigned a score in
proportion to 50 points that represented the percentage disparity between their
proposed unit cost and the lowest proposed unit cost. Exhibit B below summarizes the
scoring process:
Exhibit B: Proposal Scoring Summary
TECHNICAL SCORE
(OUT OF 50):
COST RATIO SCORE
(OUT OF 50):
TOTAL SCORE
(OUT OF 100):
Annual Cost for Civic
Center & Library
Crown Building Svs 44.67 50.00 94.67 $ 40,715.00
Crystal Services 28.33 21.77 50.11 $ 93,500.00
HSG Professional 41.33 20.57 61.90 $ 98,980.00
Mr. Window 29.33 32.34 61.67 $ 62,950.00
Pro Form 41.33 32.66 73.99 $ 62,335.00
Skyhigh Building 39.00 32.71 71.71 $ 62,240.00
South Shore 42.00 26.58 68.58 $ 76,585.00
Agreement for Window Washing and Exterior Cleaning Services
April 26, 2016
Page 3
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Of the seven (7) proposals, the Crown Building Service, Inc. proposal was scored as the
most qualified proposer. On several occasions, Crown Building Services was used as a
subcontractor to complete the Civic Center window cleaning by the previous contractor,
Mr. Window Cleaning Services. Facilities Maintenance Division employees attested to
the quality of work Crown completed. Crown Building Services also cleans the windows
at the Hoag Hospital complex.
During the RFP response period Marina Park opened and the Police Department
Headquarters was unexpectedly in need of window washing services. Rather than
perform individual RFPs for each of these facilities, the City attempted to consolidate
efforts by having Crown Building Services provide pricing for window washing services
at these two facilities before being informed of the City’s intent to award them the
contract. Staff reviewed the pricing received and considered it reasonable in the context
of the square footage and surface area being cleaned. These two facilities were added
to the Civic Center buildings under the original RFP and it is staff’s finding that Crown
Building Services is the most qualified proposer for window washing services at these
facilities.
Staff had a concern that the pricing from Crown Building Services was too low when
compared to rest of the proposers. After further discussion with Crown, staff is confident
in its recommendation, as the company has previously worked on the City’s buildings,
specifically the Civic Center and Central Library as a subcontractor as noted above.
Their work history gives confidence that Crown Building Services accurately determined
the resources needed for this project and bid the project correctly.
The annual cost to clean Marina Park is $8,960, and the annual cost to clean the Police
Headquarters is $1,280. An additional $40,000 was added to the agreement to cover
any additional cleanings or as-needed services during the life of the agreement.
Staff recommends that Council award a five year agreement for a total amount not to
exceed $294,775 for window washing services at Civic Center, Central Library, Marina
Park and Police Department Headquarters.
ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California
Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not
result in a direct or reasonably foreseeable indirect physical change in the environment)
and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA
Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no
potential for resulting in physical change to the environment, directly or indirectly.
Agreement for Window Washing and Exterior Cleaning Services
April 26, 2016
Page 4
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NOTICING:
The agenda item has been noticed according to the Brown Act (72 hours in advance of
the meeting at which the City Council considers the item).
ATTACHMENT:
Attachment A – Maintenance/Repair Agreements
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ATTACHMENT A
MAINTENANCE/REPAIR SERVICES AGREEMENT
WITH CROWN BUILDING SERVICES, INC. FOR
WINDOW WASHING AND EXTERIOR CLEANING SERVICES FOR THE NEWPORT
BEACH CIVIC CENTER, POLICE DEPARTMENT HEADQUARTERS AND
MARINA PARK
THIS MAINTENANCE/REPAIR SERVICES AGREEMENT ("Agreement") is
made and entered into as of this 26th day of April, 2016 ("Effective Date"), by and
between the CITY OF NEWPORT BEACH, a California municipal corporation and
charter city ("City''), and CROWN BUILDING SERVICES, INC., a California corporation
("Contractor"), whose address is 548 Malloy Court, Corona, California 92880, and is
made with reference to the following:
RECITALS
A. City is a municipal corporation duly organized and validly existing under the laws
of the State of California with the power to carry on its business as it is now being
conducted under the statutes of the State of California and the Charter of City.
B. City desires to engage Contractor to perform window washing and exterior
cleaning services for the Newport Beach Civic Center, Police Department
Headquarters and Marina Park ("Project").
C. Contractor possesses the skill, experience, ability, background, certification and
knowledge to provide the maintenance and/or repair services described in this
Agreement.
D. Contractor has examined the location of all proposed work, carefully reviewed
and evaluated the specifications set forth by City for the Project, is familiar with
all conditions relevant to the performance of services, and has committed to
perform all work required for the compensation specified in this Agreement.
NOW, THEREFORE, it is mutually agreed by and between the undersigned
parties as follows:
1. TERM
The term of this Agreement shall commence on the Effective Date, and shall
terminate on April 26, 2021, unless terminated earlier as set forth herein.
2. SERVICES TO BE PERFORMED
2.1 Contractor shall diligently perform all the services described in the Scope
of Services attached hereto as Exhibit A and incorporated herein by reference
("Services" or "Work"). As a material inducement to City entering into this Agreement,
Contractor represents and warrants that Contractor is a provider of first class work and
Contractor is experienced in performing the Work contemplated herein and, in light of
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such status and experience, Contractor covenants that it shall follow community
professional standards with the ordinary degree of skill and care that would be used by
other reasonably competent practitioners of the same discipline under similar
circumstances, in performing the Work required hereunder, and that all materials will be
of good quality.
2.2 Contractor shall perform all Work required to be performed, and shall
provide and furnish all the labor, materials, necessary tools, expendable equipment and
all utility and transportation services necessary for the Project.
3. TIME OF PERFORMANCE
3.1 Time is of the essence in the performance of Services under this
Agreement and Contractor shall perform the Services in accordance with the schedule
included in Exhibit A. In the absence of a specific schedule, the Services shall be
performed to completion in a diligent and timely manner. The failure by Contractor to
strictly adhere to the schedule set forth in Exhibit A, if any, or perform the Services in a
diligent and timely manner may result in termination of this Agreement by City.
3.2 Notwithstanding the foregoing, Contractor shall not be responsible for
delays due to causes beyond Contractor's reasonable control. However, in the case of
any such delay in the Services to be provided for the Project, each party hereby agrees
to provide notice within two (2) calendar days of the occurrence causing the delay to the
other party so that all delays can be addressed.
3.3 Contractor shall submit all requests for extensions of time for performance
in writing to the Project Administrator as defined herein, not later than two (2) calendar
days after the start of the condition that purportedly causes a delay. The Project
Administrator shall review all such requests and may grant reasonable time extensions
for unforeseeable delays that are beyond Contractor's control.
3.4 For all time periods not specifically set forth herein, Contractor shall
respond in the most expedient and appropriate manner under the circumstances, by
fax, hand-delivery or mail.
4. COMPENSATION TO CONTRACTOR
4.1 City shall pay Contractor for the Services on a time and expense not-to-
exceed basis in accordance with the provisions of this Section and the Schedule of
Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Except
as otherwise provided herein, no rate changes shall be made during the term of this
Agreement without the prior written approval of City. Contractor's compensation for all
Services performed in accordance with this Agreement, including all reimbursable
items, shall not exceed Two Hundred Ninety Four Thousand Seven Hundred
Seventy Five Dollars and 00/100 ($294, 775.00), without prior written amendment to
the Agreement.
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4.2 Upon the first anniversary of the Effective Date and upon each
anniversary of the Effective Date thereafter, the billing rates set forth in Exhibit B
("Billing Rates") shall be adjusted in proportion to changes in the Consumer Price Index,
subject to the maximum adjustment set forth below. Such adjustment shall be made by
multiplying the Billing Rates in Exhibit B by a fraction, the numerator of which is the
value of the Consumer Price Index for the calendar month three (3) months preceding
the calendar month for which such adjustment is to be made, and the denominator of
which is the value of the Consumer Price Index for the same calendar month
immediately prior to Effective Date. The Consumer Price Index to be used in such
calculation is the "Consumer Price Index, All Items, 1982-84=1 00 for All Urban
Consumers (CPI-U)", for the Los Angeles-Riverside-Orange County Metropolitan Area,
published by the United States Department of Labor, Bureau of Labor Statistics. If both
an official index and one or more unofficial indices are published, the official index shall
be used. If said Consumer Price Index is no longer published at the adjustment date, it
shall be constructed by conversion tables included in such new index. In no event,
however, shall the amount payable under this Agreement be reduced below the Billing
Rates in effect immediately preceding such adjustment. The maximum adjustment
increase to the Billing Rates, for any year where an adjustment is made pursuant to this
Section, shall not exceed the Consumer Price Index or 2.0% of the Billing Rates in
effect immediately preceding such adjustment, whichever is less.
4.3 Contractor shall submit monthly invoices to City describing the Work
performed the preceding month. Contractor's bills shall include the name and/or
classification of employee who performed the Work, a brief description of the Services
performed and/or the specific task in the Scope of Services to which it relates, the date
the Services were performed, the number of hours spent on all Work billed on an hourly
basis, and a description of any reimbursable expenditures. City shall pay Contractor no
later than thirty (30) calendar days after approval of the monthly invoice by City staff.
4.4 City shall reimburse Contractor only for those costs or expenses
specifically identified in Exhibit B to this Agreement, or specifically approved in writing in
advance by City.
4.5 Contractor shall not receive any compensation for Extra Work performed
without the prior written authorization of City. As used herein, "Extra Work" means any
Work that is determined by City to be necessary for the proper completion of the
Project, but which is not included within the Scope of Services and which the parties did
not reasonably anticipate would be necessary at the execution of this Agreement.
Compensation for any authorized Extra Work shall be paid in accordance with Exhibit B.
5. PROJECT MANAGER
5.1 Contractor shall designate a Project Manager, who shall coordinate all
phases of the Project. This Project Manager shall be available to City at all reasonable
times during the Agreement term. Contractor has designated Marius Opre to be its
Project Manager. Contractor shall not remove or reassign the Project Manager or any
personnel listed in Exhibit A or assign any new or replacement personnel to the Project
a "* & * -&
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without the prior written consent of City. City's approval shall not be unreasonably
withheld with respect to the removal or assignment of non-key personnel.
5.2 Contractor, at the sole discretion of City, shall remove from the Project any
of its personnel assigned to the performance of Services upon written request of City.
Contractor warrants that it will continuously furnish the necessary personnel to complete
the Project on a timely basis as contemplated by this Agreement.
6. ADMINISTRATION
This Agreement will be administered by the Municipal Operations Department.
City's Fleet/Facilities Manager or designee shall be the Project Administrator and shall
have the authority to act for City under this Agreement. The Project Administrator shall
represent City in all matters pertaining to the Services to be rendered pursuant to this
Agreement.
7. CITY'S RESPONSIBILITIES
To assist Contractor in the execution of its responsibilities under this Agreement,
City agrees to provide access to and upon request of Contractor, one copy of all
existing relevant information on file at City. City will provide all such materials in a
timely manner so as not to cause delays in Contractor's Work schedule.
8. TYPE AND INSTALLATION OF MATERIALS/STANDARD OF CARE
8.1 Contractor shall use only the standard materials described in Exhibit A in
performing Services under this Agreement. Any deviation from the materials described
in Exhibit A shall not be installed or utilized unless approved in advance and in writing
by the Project Administrator.
8.2 All of the Services shall be performed by Contractor or under Contractor's
supervision. Contractor represents that it possesses the personnel required to perform
the Services required by this Agreement, and that it will perform all Services in a
manner commensurate with community professional standards and with the ordinary
degree of skill and care that would be used by other reasonably competent practitioners
of the same discipline under similar circumstances. All Services shall be performed by
qualified and experienced personnel who are not employed by City. By delivery of
completed Work, Contractor certifies that the Work conforms to the requirements of this
Agreement, all applicable federal, state and local laws and legally recognized
professional standards.
8.3 Contractor represents and warrants to City that it has, shall obtain and
shall keep in full force and effect during the term hereof, at its sole cost and expense, all
licenses, permits, qualifications, insurance and approvals of whatsoever nature that is
legally required of Contractor to practice its profession. Contractor shall maintain a City
of Newport Beach business license during the term of this Agreement.
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8.4 Contractor shall not be responsible for delay, nor shall Contractor be
responsible for damages or be in default or deemed to be in default by reason of strikes,
lockouts, accidents, acts of God, or the failure of City to furnish timely information or to
approve or disapprove Contractor's Work promptly, or delay or faulty performance by
City, contractors, or governmental agencies.
9. RESPONSIBILITY FOR DAMAGES OR INJURY
9.1 City and all officers, employees and representatives thereof, and all
persons and entities owning or otherwise in legal control of the property upon which
Contractor performs the Project and/or Services shall not be responsible in any manner
for any loss or damage to any of the materials or other things used or employed in
performing the Project or for injury to or death of any person as a result of Contractor's
performance of the Services required hereunder; or for damage to property from any
cause arising from the performance of the Project and/or Services by Contractor, or its
subcontractors, or its workers, or anyone employed by either of them.
9.2 Contractor shall be responsible for any liability imposed by law and for
injuries to or death of any person or damage to property resulting from defects,
obstructions or from any cause arising from Contractor's Work on the Project and/or
Services, or the Work of any subcontractor or supplier selected by Contractor.
9.3 To the fullest extent permitted by law, Contractor shall indemnify, defend
and hold harmless City, its City Council, boards and commissions, officers, agents,
volunteers, employees and any person or entity owning or otherwise in legal control of
the property upon which Consultant performs the Project and/or Services contemplated
by this Agreement (collectively, the "Indemnified Parties") from and against any and all
claims (including, without limitation, claims for bodily injury, death or damage to
property), demands, obligations, damages, actions, causes of action, suits, losses,
judgments, fines, penalties, liabilities, costs and expenses (including, without limitation,
attorneys' fees, disbursements and court costs) of every kind and nature whatsoever
(individually, a Claim; collectively, "Claims"), which may arise from or in any manner
relate (directly or indirectly) to any breach of the terms and conditions of this
Agreement, any Work performed or Services provided under this Agreement including,
without limitation, defects in workmanship or materials or Contractor's presence or
activities conducted on the Project (including the negligent and/or willful acts, errors
and/or omissions of Contractor, its principals, officers, agents, employees, vendors,
suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of
them or for whose acts they may be liable or any or all of them).
9.4 Notwithstanding the foregoing, nothing herein shall be construed to
require Contractor to indemnify the Indemnified Parties from any Claim arising from the
sole negligence or willful misconduct of the Indemnified Parties. Nothing in this
indemnity shall be construed as authorizing any award of attorneys' fees in any action
on or to enforce the terms of this Agreement. This indemnity shall apply to all claims
and liability regardless of whether any insurance policies are applicable. The policy
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limits do not act as a limitation upon the amount of indemnification to be provided by
Contractor.
9.5 Contractor shall perform all Work in a manner to minimize public
inconvenience and possible hazard, to restore other work areas to their original
condition and former usefulness as soon as possible, and to protect public and private
property. Contractor shall be liable for any private or public property damaged during
the performance of the Work by Contractor or its agents.
9.6 To the extent authorized by law, as much of the money due Contractor
under and by virtue of the Agreement as shall be considered necessary by City may be
retained by it until disposition has been made of such suits or claims for damages as
aforesaid.
9. 7 The rights and obligations set forth in this Section shall survive the
termination of this Agreement.
10. INDEPENDENT CONTRACTOR
It is understood that City retains Contractor on an independent contractor basis
and Contractor is not an agent or employee of City. The manner and means of
conducting the Work are under the control of Contractor, except to the extent they are
limited by statute, rule or regulation and the expressed terms of this Agreement. No
civil service status or other right of employment shall accrue to Contractor or its
employees. Nothing in this Agreement shall be deemed to constitute approval for
Contractor or any of Contractor's employees or agents, to be the agents or employees
of City. Contractor shall have the responsibility for and control over the means of
performing the Work, provided that Contractor is in compliance with the terms of this
Agreement. Anything in this Agreement that may appear to give City the right to direct
Contractor as to the details of the performance of the Work or to exercise a measure of
control over Contractor shall mean only that Contractor shall follow the desires of City
with respect to the results of the Services.
11. COOPERATION
Contractor agrees to work closely and cooperate fully with City's designated
Project Administrator and any other agencies that may have jurisdiction or interest in the
Work to be performed. City agrees to cooperate with Contractor on the Project.
12. CITY POLICY
Contractor shall discuss and review all matters relating to policy and Project
direction with City's Project Administrator in advance of all critical decision points in
order to ensure the Project proceeds in a manner consistent with City goals and
policies.
" W'
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13. PROGRESS
Contractor is responsible for keeping the Project Administrator informed on a
regular basis regarding the status and progress of the Project, activities performed and
planned, and any meetings that have been scheduled or are desired.
14. INSURANCE
Without limiting Contractor's indemnification of City, and prior to commencement
of Work, Contractor shall obtain, provide and maintain at its own expense during the
term of this Agreement or for other periods as specified in this Agreement, policies of
insurance of the type, amounts, terms and conditions described in the Insurance
Requirements attached hereto as Exhibit C, and incorporated herein by reference.
15. PREVAILING WAGES
Pursuant to the applicable provisions of the Labor Code of the State of California,
not less than the general prevailing rate of per diem wages including legal holidays and
overtime Work for each craft or type of workman needed to execute the Work
contemplated under the Agreement shall be paid to all workmen employed on the Work
to be done according to the Agreement by the Contractor and any subcontractor. In
accordance with the California Labor Code (Sections 1770 et seq.), the Director of
Industrial Relations has ascertained the general prevailing rate of per diem wages in the
locality in which the Work is to be performed for each craft, classification, or type of
workman or mechanic needed to execute the Agreement. A copy of said determination
is available by calling the prevailing wage hotline number (415) 703-4774, and
requesting one from the Department of Industrial Relations. The Contractor is required
to obtain the wage determinations from the Department of Industrial Relations and post
at the job site the prevailing rate or per diem wages. It shall be the obligation of the
Contractor or any subcontractor under him/her to comply with all State of California
labor laws, rules and regulations and the parties agree that the City shall not be liable
for any violation thereof.
16. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS
Except as specifically authorized under this Agreement, the Services to be
provided under this Agreement shall not be assigned, transferred contracted or
subcontracted out without the prior written approval of City. Any of the following shall
be construed as an assignment: The sale, assignment, transfer or other disposition of
any of the issued and outstanding capital stock of Contractor, or of the interest of any
general partner or joint venturer or syndicate member or cotenant if Contractor is a
partnership or joint-venture or syndicate or cotenancy, which shall result in changing the
control of Contractor. Control means fifty percent (50%) or more of the voting power or
twenty-five percent (25%) or more of the assets of the corporation, partnership or joint-
venture.
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17. SUBCONTRACTING
The subcontractors authorized by City, if any, to perform Work on this Project are
identified in Exhibit A. Contractor shall be fully responsible to City for all acts and
omissions of any subcontractor. Nothing in this Agreement shall create any contractual
relationship between City and any subcontractor nor shall it create any obligation on the
part of City to pay or to see to the payment of any monies due to any such
subcontractor other than as otherwise required by law. City is an intended beneficiary
of any Work performed by the subcontractor for purposes of establishing a duty of care
between the subcontractor and City. Except as specifically authorized herein, the
Services to be provided under this Agreement shall not be otherwise assigned,
transferred, contracted or subcontracted out without the prior written approval of City.
18. OWNERSHIP OF DOCUMENTS
Each and every report, draft, map, record, plan, document and other writing
produced (hereinafter "Documents"), prepared or caused to be prepared by Contractor,
its officers, employees, agents and subcontractors, in the course of implementing this
Agreement, shall become the exclusive property of City, and City shall have the sole
right to use such materials in its discretion without further compensation to Contractor or
any other party. Contractor shall, at Contractor's expense, provide such Documents to
City upon prior written request.
19. CONFIDENTIALITY
All Documents, including drafts, preliminary drawings or plans, notes and
communications that result from the Services in this Agreement, shall be kept
confidential unless City expressly authorizes in writing the release of information.
20. RECORDS
Contractor shall keep records and invoices in connection with the Services to be
performed under this Agreement. Contractor shall maintain complete and accurate
records with respect to the costs incurred under this Agreement and any Services,
expenditures and disbursements charged to City, for a minimum period of three (3)
years, or for any longer period required by law, from the date of final payment to
Contractor under this Agreement. All such records and invoices shall be clearly
identifiable. Contractor shall allow a representative of City to examine, audit and make
transcripts or copies of such records and invoices during regular business hours.
Contractor shall allow inspection of all Work, data, Documents, proceedings and
activities related to the Agreement for a period of three (3) years from the date of final
payment to Contractor under this Agreement.
21. WITHHOLDINGS
City may withhold payment to Contractor of any disputed sums until satisfaction
of the dispute with respect to such payment. Such withholding shall not be deemed to
constitute a failure to pay according to the terms of this Agreement. Contractor shall not
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discontinue Work as a result of such withholding. Contractor shall have an immediate
right to appeal to the City Manager or his/her designee with respect to such disputed
sums. Contractor shall be entitled to receive interest on any withheld sums at the rate of
return that City earned on its investments during the time period, from the date of
withholding of any amounts found to have been improperly withheld.
22. CITY'S RIGHT TO EMPLOY OTHER CONTRACTORS
City reserves the right to employ other contractors in connection with the Project.
23. CONFLICTS OF INTEREST
23.1 Contractor or its employees may be subject to the prov1s1ons of the
California Political Reform Act of 197 4 (the "Act"), which ( 1) requires such persons to
disclose any financial interest that may foreseeably be materially affected by the Work
performed under this Agreement, and (2) prohibits such persons from making, or
participating in making, decisions that will foreseeably financially affect such interest.
23.2 If subject to the Act, Contractor shall conform to all requirements of the
Act. Failure to do so constitutes a material breach and is grounds for immediate
termination of this Agreement by City. Contractor shall indemnify and hold harmless
City for any and all claims for damages resulting from Contractor's violation of this
Section.
24. NOTICES
24.1 All notices, demands, requests or approvals, including any change in
mailing address, to be given under the terms of this Agreement shall be given in writing,
and conclusively shall be deemed served when delivered personally, or on the third
business day after the deposit thereof in the United States mail, postage prepaid, first-
class mail, addressed as hereinafter provided.
24.2 All notices, demands, requests or approvals from Contractor to City shall
be addressed to City at:
Attn: Fleet/Facilities Manager
Municipal Operations Department
City of Newport Beach
1 00 Civic Center Drive
PO Box 1768
Newport Beach, CA 92658
24.3 All notices, demands, requests or approvals from City to Contractor shall
be addressed to Contractor at:
Attn: Marius Opre
Crown Building Services, Inc.
548 Malloy Court
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Corona, CA 92880
25. CLAIMS
Unless a shorter time is specified elsewhere in this Agreement, before making its
final request for payment under this Agreement, Contractor shall submit to City, in
writing, all claims for compensation under or arising out of this Agreement.
Contractor's acceptance of the final payment shall constitute a waiver of all claims for
compensation under or arising out of this Agreement except those previously made in
writing and identified by Contractor in writing as unsettled at the time of its final request
for payment. Contractor and City expressly agree that in addition to any claims filing
requirements set forth in the Agreement, Contractor shall be required to file any claim
Contractor may have against City in strict conformance with the Government Claims Act
(Government Code sections 900 et seq.).
26. TERMINATION
26.1 In the event that either party fails or refuses to perform any of the
provisions of this Agreement at the time and in the manner required, that party shall be
deemed in default in the performance of this Agreement. If such default is not cured
within a period of two (2) calendar days, or if more than two (2) calendar days are
reasonably required to cure the default and the defaulting party fails to give adequate
assurance of due performance within two (2) calendar days after receipt of written
notice of default, specifying the nature of such default and the steps necessary to cure
such default, and thereafter diligently take steps to cure the default, the non-defaulting
party may terminate the Agreement forthwith by giving to the defaulting party written
notice thereof.
26.2 Notwithstanding the above provisions, City shall have the right, at its sole
and absolute discretion and without cause, of terminating this Agreement at any time by
giving no less than seven (7) calendar days' prior written notice to Contractor. In the
event of termination under this Section, City shall pay Contractor for Services
satisfactorily performed and costs incurred up to the effective date of termination for
which Contractor has not been previously paid. On the effective date of termination,
Contractor shall deliver to City all reports, Documents and other information developed
or accumulated in the performance of this Agreement, whether in draft or final form.
27. LABOR
27.1 Contractor shall conform with all applicable provisions of state and federal
law including, but not limited to, applicable provisions of the federal Fair Labor
Standards Act ("FLSA") (29 USCA § 201, et seq.).
27.2 Contractor shall comply with all applicable provisions of the California
Labor Code, including the Displaced Janitors Opportunity Act (Labor Code §§1 060-
1 065).
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27.3 Whenever Contractor has knowledge that any actual or potential labor
dispute is delaying or threatens to delay the timely performance of this Agreement,
Contractor shall immediately give written notice to City, and provide all relevant
information.
27.4 Contractor represents that all persons working under this Agreement are
verified to be U.S. citizens or persons legally authorized to work in the United States.
27.5 To the fullest extent permitted by law, Contractor shall indemnify, defend,
and hold harmless City, its City Council, boards and commissions, officers, agents,
volunteers, and employees from loss or damage, including but not limited to attorneys'
fees, and other costs of defense by reason of actual or alleged violations of any
applicable federal, state and local labor laws or law, rules, and/or regulations. This
obligation shall survive the expiration and/or termination of the Agreement.
28. STANDARD PROVISIONS
28.1 Recitals. City and Contractor acknowledge that the above Recitals are
true and correct and are hereby incorporated by reference.
28.2 Compliance with all Laws. Contractor shall, at its own cost and expense,
comply with all statutes, ordinances, regulations and requirements of all governmental
entities, including federal, state, county or municipal, whether now in force or hereinafter
enacted. In addition, all Work prepared by Contractor shall conform to applicable City,
county, state and federal laws, rules, regulations and permit requirements and be
subject to approval of the Project Administrator and City.
28.3 Waiver. A waiver by either party of any breach, of any term, covenant or
condition contained herein shall not be deemed to be a waiver of any subsequent
breach of the same or any other term, covenant or condition contained herein, whether
of the same or a different character.
28.4 Integrated Contract. This Agreement represents the full and complete
understanding of every kind or nature whatsoever between the parties hereto, and all
preliminary negotiations and agreements of whatsoever kind or nature are merged
herein. No verbal agreement or implied covenant shall be held to vary the provisions
herein.
28.5 Conflicts or Inconsistencies. In the event there are any conflicts or
inconsistencies between this Agreement and the Scope of Services or any other
attachments attached hereto, the terms of this Agreement shall govern.
28.6 Interpretation. The terms of this Agreement shall be construed in
accordance with the meaning of the language used and shall not be construed for or
against either party by reason of the authorship of the Agreement or any other rule of
construction which might otherwise apply.
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28.7 Amendments. This Agreement may be modified or amended only by a
written document executed by both Contractor and City and approved as to form by the
City Attorney.
28.8 Severability. If any term or portion of this Agreement is held to be invalid,
illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining
provisions of this Agreement shall continue in full force and effect.
28.9 Controlling Law and Venue. The laws of the State of California shall
govern this Agreement and all matters relating to it and any action brought relating to
this Agreement shall be adjudicated in a court of competent jurisdiction in the County of
Orange, State of California.
28.10 Equal Opportunity Employment. Contractor represents that it is an equal
opportunity employer and it shall not discriminate against any subcontractor, employee
or applicant for employment because of race, religious creed, color, national origin,
ancestry, physical handicap, medical condition, marital status, sex, sexual orientation,
age or any other impermissible basis under law.
28.11 No Attorneys' Fees. In the event of any dispute or legal action arising
under this Agreement, the prevailing party shall not be entitled to attorneys' fees.
28.12 Counterparts. This Agreement may be executed in two (2) or more
counterparts, each of which shall be deemed an original and all of which together shall
constitute one (1) and the same instrument.
[SIGNATURES ON NEXT PAGE]
sa . $• " . *'
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IN WITNESS WHEREOF , the parties have caused this Agreement to be
executed on the dates written below.
By :.__:_~::.._..£::::=::::___:'::_( __ _
Aaron C . Harp
City Attorney
ATTEST:
Date:. ______ _
By: _____________ _
Le il ani I. Brown
City Cle rk
CITY OF NEWPORT BEACH ,
a California municipal corporation
Date: ________ _
By: ____________ _
Diane Dixon
Mayor
CONTRACTOR: Crown Building
Se rvic es , Inc., a Cal ifornia corporation
Date: ----------
By:. _____________ _
Marius Opre
Preside nt
Date: ·----------------
By:. ______________ _
Patrick Maslach
CFO
[END OF SIGNATURES]
Attachments: Exh ibi t A -Scope of Services
Exhibit B -Schedule of B illing Rates
Exhibit C-Insuran ce Require ments
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EXHIBIT A
SCOPE OF SERVICES
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SCOPE OF SERVICES
• DESCRIPTION OF PROJECT
o Contractor shall furnish all labor, equipment, materials, and supervision to perform
window and exterior washing services as described herein including, but not limited to,
the following:
• Clean all window and exterior surfaces in the manner and timetable outlined while
providing the highest industry standards and maintainin g a safe work environment.
• WORKING HOURS
o Normal working hours shall be between the hours of 7:00a.m. and 5:30p.m., Monday
through Thursday; and 7:00a.m. to 4:30p.m., Friday.
• WORKMANSHIP AND SUPERVISION
o Contractor shall bring to the attention of the City's Project Manager, or designee, any
window damage no later than the following day after discovery.
o Contractor has designated Marius Opre as the Project Manager and as the contact for
the City. This contact shall be made available to perform follow-up inspections with City
staff or to address service issues .
o Maintain all work sites free of hazards to persons and/or property resulting from
the Contractor's operations. Any hazardous condition noted by the Contractor, which is
not a result of the Contractor's operations, shall be immed iately reported to the City.
Contractor shall be responsible for removing and cleaning any and all debris that occurs
as a result of its operations under this Agreement.
8-20
FACILITY: CIVIC CENTER & CENTRAL LIBRARY
o BUILDING OVERVIEW
o The Newport Beach Civic Center is located on 100 Civic Center Drive. The Civ i c Center
consists of office space measuring approximately 88,000 square feet; the City Council
Chambers and Community Room measuring approximately 12,000 square feet; and an
extension of the Central Library adjacent from the Civic Center that links the two
facilities. Exterior glass is a distinct architectural design of the entire Civic Center and is
featured prominently on all of the buildings. The main office space at the Civic Center
consists of five (5) Bays, A-E , each with two floors .
o GLASS AND WINDOW CALCULATING
o The Civic Center consists of office space measuring approximately 88,000 square feet;
the City Council Chambers and Community Room measuring approximately 12,000
square feet; and an extension of the Central library adjacent from the Civic Center that
links the two facilities. Exterior glass is a distinct architectural design of the entire Civic
Center and is featured prominently on all of the buildings .
o For purposes of this Project, glass shall be presented in the form of square feet, as
follows:
• Office Space and Community Room: 34,000 square feet
• Council Chambers: 1,900 square feet
• Central Library: 8,850 square feet
o Ac cording to the General Contractor of the Civic Center, the following panel counts
comprise the Civic Center and Library:
• 2480 Panels of Exterior Glass
• 22 Skylights
• 602 Panels of 11 1nterior Storefront"
o CLEANING SCHEDULE
o Contractor shall provide window wash i ng and exterior surface cleaning services for
the Newport Beach Civic Center in accordance with the following schedule:
• Exterior windows and glass: once per quarter (every three months);
• Outdoor furniture and railings on second floor decks: once per quarter (every
three months);
• Interior windows and glass: once per year; and
• M iscellaneous exterior surfaces: as-needed .
Scope of Services
8-21
o On an as-needed basis} City may request Contractor to perform roof cleaning
services and cleaning of exposed exterior beams (such as those found immediately
under the "wavell formations of the roof).
o Contractor shall uti l ize best practices with regard to water conservation and
environmentally-friendly materials in performing Work. The Civic Center is LEED
Gold-certified and any efforts in window washing and building maintenance in
genera l should adhere to these standards.
o De-ionized water shall be used to clean exterior surfaces .
o Liquid soap and water shall be used to clean interior surfaces.
o Contractor shall brush and rinse furniture and railings of second floor decks on Civic
Center building. There is one deck per bay1 each deck faces Avocado Ave (Figure S-
A).
o Contractor shall deploy water capture methods to catch water and cleaning solution
and remove any standing water around the premises as result of the window or
exterior cleaning.
o Contractor shall be responsible for removing and cleaning any and all debris that
occurs as a result of its operations as a result of services requested in this scope of
work.
o ROOF ACCESS
o City shall provide access to the Civic Center roof areas through access ladders
located in various second-floor storage and utility rooms. These access points are
designed for individuals with light equipment and tools. For all other purposes} roof
access shall be facilitated through the use of lifts and lift equipment. Extension
ladders shall only be used where a lift or lift equipment cannot be deployed.
o CONTRACTOR REQUIREMENTS AND RESTRICTIONS
o The roof sections corresponding with each Bay have trellises as shown in Figure 4-A.
o Under no circumstances are any trellises to be stood upon or have any weight
placed upon them . Trellises are located on all sides of the building.
o Under no circumstances shall any Contractor crew worker stage on} walk on} stay
on} or suspend from any of the metal trellises within the complex.
o The underside of each wave formation on the exterior of the Civic Center contains
wood panels . Contractor shall not pressure wash these wood panels} as these panels
are only partially coated with a protective sealant.
Scope of Services
8-22
o Each upstairs bay of the Civic Center contains ventilation windows, as indicated by
the red arrows in Figure 4-B. While cleaning these windows, the Contractor must
have their crew(s) safely restrained with tie-ons using the tie-on posts located on
each bay's roof. The tie-on posts are indicated by the green arrow in Figure 4-B and
a more detailed example is provided in Figure 4-C.
Scope of Services
8-23
Figure 1-B: Community Room (Note: Bay A is behind [photo left] of the Community Room)
Scope of Services
8-24
. ' .. . . -.,,. . ·--.
_· -~---~~---_ .··. ~--:·-:"_ -. ~-·.· .. · .. '._-· __ --~:
Scope of Services
8-25
Scope of Services
8-26
Scope of Services
8-27
FACILITY: MARINA PARK
o BU I LDING OVERVIEW
o Marina Park is located on 1600 W. Balboa Blvd. Completed in December of 2015 the
26,000 square foot facility contains a community center, sai ling center, and cafe as well
as outdoor recreational areas.
o GLASS AND WINDOW CALCULATING
o Exterior glass is a distinct architectura l design of the entire Marina Park and is featured
prominently on all of the buildings.
o For purposes of this Project, glass shall be presented in the form of square feet, as
follows:
• Exterior Windows: 6,753 square feet
• Lighthouse Tower Windows: 2,996 square feet
o CLEANING SCHEDULE
o Contractor shall provide window washing and exterior surface cleaning services for
Marina Park in accordance with the following schedule:
• Exterior windows and glass: once per quarter (every three months);
• In terior windows and glass: once per year;
• Interior glass of two (2} stairwells: once per year;
• Interior high glass in "Sai ling Bay" (boom lift required): once per year;
• Upper portion of lighthouse exterior glass: once per quarter
Scope of Services
8-28
FACILIT Y: POLICE DEPA RTM ENT HEADQUARTER S
o BUILDING OVERVIEW
o The Police Departme nt Headquarters is l ocate d on 870 Santa Barbara Drive . Th e
building is approximate ly 48,000 square feet with 67 windows not including front lobby
doors and side glass.
o CL EAN ING SCHEDULE
o Contractor shall provide window washing and exterior surface cleaning services for
the Newport Beach Police Department Headquarters in accordance with the
following schedule:
• Exter ior windows and glass : twice per year .
o BACKG ROUND CHE CK RE Q UIREMENTS
o Contract Team Members on the cleaning crew assigned to service the Po lice
Department Headquarters will need to pass a background check deemed sufficient by
the Police Department.
Scope of Services
8-29
EXHIBIT B
SCHEDULE OF BILLING RATES
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Cost Fi le
FACILITY: CIVI C CENTER AND CENTRA L LI BRARY
MAIN BUILDING (BAYS A~E)
I
T a sk F r equen cy Price p er I n st a n ce Annual Price
Wash Exterior Glass
Wash Louvers, Gray Wall Panels and Exterior
Skylights
Wash Glass Rails and Hand Rails
Quarterly $4950.00 $19800.00
Wash Rails and Outdoor Furniture on Second Floor
Decks
Wash Trell ises Semi-An nually $1750.00 $3500.00
Deep Clean all Interior Glass, Inter-Office G lass (High Annually $3881.00 $3881.00 and Low) and Interior Skylights
--: LIBRARY
T ask Freq uency Price p er Insta nce A nnua l Price
Wash Exterior Glass
Wash Louvers, Gray Wall Panels and Exterior Quarterly $1580.00 $6320.00 Skylights
Wash Glass Rails and Hand Rails
Deep Clean all Interior Glass, Inter-Office Glass (High Annually $1999.00 $1999.00 and Low) and Interior Skylights
r ;------.-- --COUNCIL CHMtBERS ~ -' ·' . :-... · __ .. '-'"'=:..:: .• ;
Task F r equen cy Price p er Inst a n ce Annua l Price
Wash Exterior Glass
Wash Louvers, Gray Wall Panels and Exterior Quarterly $475.00 $1900.00 Skylights
Wash Glass Rails and Hand Rails
Wash Trellises Semi-Annually $185.00 $370.00
Deep Clean all Interior Glass, Inter-Office Glass (High Annually $250.00 $250.00 and Low) and Interior Skylights
~.J~.::.~· ·~::.-:~~~~-~~ COMMUNI'f.~ ROOl\1 ... ·~.-...... ------~ ----... -""""'"------._.:;. .(, .
~ . IJ
"' _;, it\ --.
Task Frequen cy Price p er Ins t a n ce Annual Price
Wash Exterior G lass
Wash Louvers, Gray Wall Panels and Exterior Quarterly $575.00 $2300.00
Skylights
Deep Clean all Interior Glass, Inter-Office Glass (High Annually $395.00 $395.00 and Low) and Interior Skylights
8-31
Cost Fi le
FA CILIT Y: MARI NA PARK
-----
MARINA PARK
Task F r e qu en cy P rice p er Instance Annual Price
Wash Exteri or Windows Quarterly $1280.00 $5120.00
Wash Upper Portion of Lighthouse Glass Quarterly $320.00 $1280.00
Wash exterior windows of cafe I 51 floor only Quarterly $160.00 $640.00
Wash Inte ri o r Windows (All Glass Under 7') Annu ally $640.00 $640.00
Wash Interior Glass of Two (2) Stairwells Annually $320.00 $320 .00
Wash Interior High Glass Located in the "Sailing Bay" Annually $780.00 $780.00 (Boom Lift Required for Access)
Wash interior window of the cafe 151 floor o nl y Annual ly $180.00 $180.00
FACILITY : POLI CE DEPARTME NT HE A DQ UARTERS
POLICE DEPARTMENT
T ask F r equen cy Price p er Ins tance Annual Price
Wash Ex terior Windows for the Newport Beach Police Semi-Annually Depa rtment Headquarters. All water-soluble items on $640.00 $1280.00
glass to b e washed.
FAC ILITY: CIVIC CE NTER AN D CENTR A L LI BRARY
-. AS-REQUESTED CLEANING (EXTRAS)
Task P rice p er Instan ce
Roof Cleaning $5595.00
Exterior Beam Cleaning $3595.00
Wash Exterior "Sail " Surface of Council Chambers $675 .00
Bird and Bee Control $95.00/HR, P lus Materials
Hard Water Stain Removal (per window) $25.00
Was h and Inte rior and Ex terior Skylight at Central Library $500.00
8-32
EXHIBIT C
INSURANCE REQUIREMENTS-MAINTENANCE/REPAIR/JANITORIAL SERVICES
1. Provision of Insurance. Without limiting Contractor's indemnification of City, and
prior to commencement of Work, Contractor shall obtain, provide and maintain at
its own expense during the term of this Agreement, policies of insurance of the
type and amounts described below and in a form satisfactory to City. Contractor
agrees to provide insurance in accordance with requirements set forth here. If
Contractor uses existing coverage to comply and that coverage does not meet
these requirements, Contractor agrees to amend, supplement or endorse the
existing coverage.
2. Acceptable Insurers. All insurance policies shall be issued by an insurance
company currently authorized by the Insurance Commissioner to transact
business of insurance in the State of California, with an assigned policyholders'
Rating of A-(or higher) and Financial Size Category Class VII (or larger) in
accordance with the latest edition of Best's Key Rating Guide, unless otherwise
approved by the City's Risk Manager.
3. Coverage Requirements.
A. Workers' Compensation Insurance. Contractor shall maintain Workers'
Compensation Insurance, statutory limits, and Employer's Liability
Insurance with limits of at least one million dollars ($1 ,000,000) each
accident for bodily injury by accident and each employee for bodily injury
by disease in accordance with the laws of the State of California, Section
3700 of the Labor Code.
Contractor shall submit to City, along with the certificate of insurance,
a Waiver of Subrogation endorsement in favor of City, its officers,
agents, employees and volunteers.
B. General Liability Insurance. Contractor shall maintain commercial general
liability insurance and, if necessary, umbrella liability insurance, with
coverage at least as broad as provided by Insurance Services Office form
CG 00 01, in an amount not less than one million dollars ($1 ,000,000) per
occurrence, two million dollars ($2,000,000) general aggregate. The
policy shall cover liability arising from premises, operations, products-
completed operations, personal and advertising injury, and liability
assumed under an insured contract (including the tort liability of another
assumed in a business contract).
C. Automobile Liability Insurance. Contractor shall maintain automobile
insurance at least as broad as Insurance Services Office form CA 00 01
covering bodily injury and property damage for all activities of Contractor
arising out of or in connection with Work to be performed under this
Agreement, including coverage for any owned, hired, non-owned or rented
Crown Building Services, Inc. Page C-1
8-33
vehicles, in an amount not less than one million dollars ($1 ,000,000)
combined single limit each accident.
4. Other Insurance Requirements. The policies are to contain, or be endorsed to
contain, the following provisions:
A. Waiver of Subrogation. All insurance coverage maintained or procured
pursuant to this Agreement shall be endorsed to waive subrogation
against City, its elected or appointed officers, agents, officials, employees
and volunteers or shall specifically allow Contractor or others providing
insurance evidence in compliance with these requirements to waive their
right of recovery prior to a loss. Contractor hereby waives its own right of
recovery against City, and shall require similar written express waivers
from each of its subconsultants.
B. Additional Insured Status. All liability policies including general liability,
products and completed operations, excess liability, pollution liability, and
automobile liability, if required, shall provide or be endorsed to provide that
City and its officers, officials, employees, and agents shall be included as
insureds under such policies.
C. Primary and Non Contributory. All liability coverage shall apply on a
primary basis and shall not require contribution from any insurance or self-
insurance maintained by City.
D. Notice of Cancellation. All policies shall provide City with thirty (30)
calendar days notice of cancellation (except for nonpayment for which ten
(1 0) calendar days notice is required) or non renewal of coverage for each
required coverage.
5. Additional Agreements Between the Parties. The parties hereby agree to the
following:
A. Evidence of Insurance. Contractor shall provide certificates of insurance
to City as evidence of the insurance coverage required herein, along with
a waiver of subrogation endorsement for workers' compensation and other
endorsements as specified herein for each coverage. Insurance
certificates and endorsement must be approved by City's Risk Manager
prior to commencement of performance. Current certification of insurance
shall be kept on file with City at all times during the term of this
Agreement. City reserves the right to require complete, certified copies of
all required insurance policies, at any time.
B. City's Right to Revise Requirements. City reserves the right at any time
during the term of the Agreement to change the amounts and types of
insurance required by giving Contractor sixty (60) calendar days advance
written notice of such change. If such change results in substantial
e fa£ t· y && "' Crown Building Services, Inc. Page C-2
8-34
M
additional cost to Contractor, City and Contractor may renegotiate
Contractor's compensation.
C. Right to Review Subcontracts. Contractor agrees that upon request, all
agreements with subcontractors or others with whom Contractor enters
into contracts with on behalf of City will be submitted to City for review.
Failure of City to request copies of such agreements will not impose any
liability on City, or its employees. Contractor shall require and verify that
all subcontractors maintain insurance meeting all the requirements stated
herein, and Contractor shall ensure that City is an additional insured on
insurance required from subcontractors. For CGL coverage,
subcontractors shall provide coverage with a format at least as broad as
CG 20 38 04 13.
D. Enforcement of Agreement Provisions. Contractor acknowledges and
agrees that any actual or alleged failure on the part of City to inform
Contractor of non-compliance with any requirement imposes no additional
obligations on City nor does it waive any rights hereunder.
E. Requirements not Limiting. Requirements of specific coverage features
or limits contained in this Section are not intended as a limitation on
coverage, limits or other requirements, or a waiver of any coverage
normally provided by any insurance. Specific reference to a given
coverage feature is for purposes of clarification only as it pertains to a
given issue and is not intended by any party or insured to be all inclusive,
or to the exclusion of other coverage, or a waiver of any type. If the
Contractor maintains higher limits than the minimums shown above, the
City requires and shall be entitled to coverage for higher limits maintained
by the Contractor. Any available insurance proceeds in excess of the
specified minimum limits of insurance and coverage shall be available to
the City.
F. Self-insured Retentions. Any self-insured retentions must be declared to
and approved by City. City reserves the right to require that self-insured
retentions be eliminated, lowered, or replaced by a deductible. Self-
insurance will not be considered to comply with these requirements unless
approved by City.
G. City Remedies for Non-Compliance If Contractor or any sub-
consultant fails to provide and maintain insurance as required herein, then
City shall have the right but not the obligation, to purchase such
insurance, to terminate this Agreement, or to suspend Contractor's right to
proceed until proper evidence of insurance is provided. Any amounts paid
by City shall, at City's sole option, be deducted from amounts payable to
Contractor or reimbursed by Contractor upon demand.
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8-35
H. Timely Notice of Claims. Contractor shall give City prompt and timely
notice of claims made or suits instituted that arise out of or result from
Contractor's performance under this Contract, and that involve or may
involve coverage under any of the required liability policies. City assumes
no obligation or liability by such notice, but has the right (but not the duty)
to monitor the handling of any such claim or claims if they are likely to
involve City.
I. Contractor's Insurance. Contractor shall also procure and maintain, at its
own cost and expense, any additional kinds of insurance, which in its own
judgment may be necessary for its proper protection and prosecution of
the Work.
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8-36
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of _________ _) ss.
On , 20 before me, ____________ _
Notary Public, personally appeared ,
who 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 signatures(s) on the
instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the
instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the
foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Signature
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual
who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of ss.
(seal)
On , 20 before me, ____________ _
Notary Public, personally appeared ,
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 signatures(s) on the
instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the
instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the
foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Signature (seal)
a + ffi 99' & 't '"
Crown Building Services, Inc.