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SR 06-14-2022 3E City Council Report City Council Meeting: June 14, 2022 Agenda Item: 3.E 1 of 5 To: Mayor and City Council From: Edward F King, Director, Department of Transportation, Transit Safety & Training Subject: Approval of Contract Modification with Universal Protection Services, LP dba Allied Universal Security Services for Parking Structure Security Services Recommended Action Staff recommends that the City Council: 1. Authorize the Procurement Manager to issue a change order to purchase order #22101027 in the amount of $96,332 with Universal Protection Service, LP dba Allied Universal Security Services to provide parking structure security services for the Department of Transportation. This recommendation is made as an exception to the competitive bidding process pursuant to Section 2.24.250(g) and would result in a revised purchase order total not to exceed $339,132 with future year funding contingent on Council budget approval; and 2. Approve a cumulative total for Universal Protection Service, LP not to exceed $517,165 from December 1, 2018, through December 31, 2022. Summary The City manages and maintains eight public parking structures in the City’s downtown. The parking structures, which also include public restrooms and refuse enclosures, enhance accessibility to downtown restaurants, retail, and other businesses for those visiting and working in downtown. As part of the City’s commitment to a Clean and Safe Santa Monica, the City contracts with Allied Universal Protection Services to provide security services in these parking facilities. To secure continued access to the facilities within the parking structures for use by all, the City issued a purchase order for temporary security services. This purchase order will reach its authorized not-to-exceed threshold on June 30, 2022. 3.E Packet Pg. 709 2 of 5 To maintain continuity of services while a long-term security strategy is being contemplated, staff recommends that Council approve a change order to increase the existing purchase order by $96,332. This amount includes $10,000 in contingency to account for an increase in the Living Wage Ordinance effective July 2022. The cumulative total of the purchase order with modifications will be $517,165. Staff anticipates that this will fund security services through December 31, 2022. Discussion The City manages and maintains parking structures 1, 2, 4, 5, 6, 9, and 10 in the downtown area. The Santa Monica Police Department originally issued purchase orders with Universal in 2018 to provide security services in response to issues with significant property crime in parking structures 1 through 6, particularly Burglary Theft From Motor Vehicles (BTFMV) crimes. As a result of the enhanced security, the City saw a 51% decrease in BTFMV crimes in 2019. However, due to the COVID-19 pandemic, these services were terminated in April of 2020. In early 2021, the City saw an increase in reports of vandalism, trash, human waste, and other safety concerns at the downtown parking structures. To make the parking facilities safer for the public, Public Works staff negotiated with Universal, who agreed to resume their services at the rates established in 2018 to expeditiously engage security services. Due to the urgent nature of the services needed, the City proceeded to issue a new purchase order in February 2021 with an exception to the competitive process pursuant to Santa Monica Municipal Code (SMMC) section 2.24.250(g) to provide urgent and temporary relief from the misuse and access issues. Due to the pandemic and the inconsistency in the use of the parking structures because of stay-at-home orders and other restrictions in 2020-2021, the crime data for that period does not accurately reflect the value of providing security services in the parking structures. However, data provided by the Police Department shows that in 2018 (pre- security services), the City experienced 365 BTFMV crimes; in 2019, after contracting with Allied Universal, BTFMV crimes decreased to 180. Staff believes that the 51% 3.E Packet Pg. 710 3 of 5 decrease in BTFMV crimes demonstrates the need to provide security services at the parking structures to keep patrons, vehicles, and the structures safe. BTFMV Incidents in Parking Structures 2017-2021 In November of 2021, the Council authorized a change order to increase the cumulative not-to-exceed amount of the purchase order to $420,833 while staff negotiated the inclusion of long-term security services for the downtown parking facilities with Downtown Santa Monica Inc. (DTSM). The intent was to include parking facility security as part of the DTSM Maintenance Services Agreement for FY 2021-22. However, negotiations with DTSM were unsuccessful. In March of 2022, responsibility for parking structure security was reassigned to the Department of Transportation. Universal has agreed to continue security services until December 31, 2022, for a six-month period at a cost not-to-exceed $96,332. A change order to the City’s current purchase order for security services with Universal would ensure continuity of the services until a long-term agreement is procured through a competitive bidding process before the end of the calendar year. 3.E Packet Pg. 711 4 of 5 Past Council Actions Meeting Date Description 11/9/2021 (attachment A) Authorization of a Change Order to Purchase Order 22101027 with Universal Protection Service, LP dba Allied Universal Security Services to Provide Services for the Public Works Department Financial Impacts and Budget Actions Staff seeks authority to approve available funding from the General Fund to increase the amount of the purchase order with Allied Universal Protection Service, LP by $96,332 for security services. Funds are available in the General Fund budget. Future year funding is contingent on Council budget approval. Purchase Order Modification Request P.O.# Current Authorized Amount FY 2022-23 Budget Modification Request Department Account # Total P.O. Amount 22000217 21901465 $125,951 $52,442 01180001-536000 $125,951 $52,442 22101027 $120,000 01500001.550010 $120,000 $122,800 01800004.553220 $122,800 $96,332 01800004.553220 $96,332 TOTAL $420,833 $96,332 $517,165 Prepared By: Liseth Guizar, Transit Safety and Training Manager, Big Blue Bus Approved Forwarded to Council 3.E Packet Pg. 712 5 of 5 Attachments: A. Authorize Change Order to Purchase Order 22101027 with Universal Protection Service, LP dba Allied Universal Security Services to Provide Services (Web Link) B. 02_CSA_-_Allied_Universal_Security.docx C. OAKS INITIATIVE FORM-04.26.22 3.E Packet Pg. 713 - 1 - Contract No. 4862(CCS) CONTRACTUAL SERVICES AGREEMENT This Contractual Services Agreement (“Contract”), entered into as of (“Execution Date”), by and between the CITY OF SANTA MONICA, a municipal corporation (“City”), and Universal Protection Services, LP dba Allied Universal Security Services (“Universal”), is made with reference to the following: RECITALS: A. The 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 the City. B. Universal is qualified to do business, and is doing business, in the State of California. Universal represents it has the background, knowledge, experience and expertise necessary to provide the services set forth in this Contract. C. The City and Universal desire to enter into an agreement for the Universal to provide contractual services to the City as set forth herein, upon the terms and conditions set forth below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: TERMS AND CONDITIONS 1. Term. This Agreement begins on the Execution Date and terminates on June 30, 2022, unless sooner terminated in accordance with Section 14. 2. Universal Services. Universal will perform all of the services (“Services”) described in Exhibit A, Scope of Services. Universal will complete the Services in accordance with Exhibit B, Budget. 3. City Services. The City agrees to: 3.1 Make available to Universal any currently existing documents, data or information required for the performance of the Services. 3.2 Designate a representative authorized to act on behalf of City. 3.3 Promptly examine and render findings on all documents submitted for staff review by Universal. 4. Compensation. The City will compensate Universal for the Services performed in an amount not to exceed TWO HUNDRED AND FORTY-TWO THOUSAND EIGHT HUNDRED DOLLARS ($242,800), as set forth in Exhibit B. 5. Invoices. Universal will invoice the City for the Services in accordance with Exhibit B and the City will pay any undisputed amount within 30 days of receipt. 6. Notices. All notices, demands, requests or approvals to be given under this Agreement, must be in writing and will be deemed served when delivered personally, DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 2/28/2022 3.E.b Packet Pg. 714 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) - 2 - by email, or on the third business day after deposit in the United States mail, postage prepaid, registered or certified, addressed as follows: 6.1 All notices, demands, requests or approvals to the City: Public Works Department City of Santa Monica 1685 Main St, Mail Stop 18 Santa Monica, California 90401 Attention: Rick Valte Re: Contract No. 4562 with a copy to: Santa Monica City Attorney’s Office 1685 Main Street, Third Floor Santa Monica, California 90401 Attention: Susan Cola Re: Contract No. 4562 6.2 All notices, demands, requests or approvals to Universal: Universal Protection Services, LP dba Allied Universal Security Services 3000 S. Robertson Blvd., Suite 100 Los Angeles, CA 90034, USA Attention: Ruben Karapetyan Attention: Ruben Karapetyan Re: Contract No. 4562 7. Independent Parties. Both parties to this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint venturers of one another. Neither the City nor its officers or employees will have any control over the conduct of Universal or any of Universal’s agents, employees, or subconsultants, except as otherwise provided in this Agreement. 8. Integrated Contract. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties. Any preliminary negotiations and agreements of any kind or nature are merged into this Agreement. No oral agreement or implied covenant may be held to vary the provisions of this Agreement. This Agreement may be modified only by written agreement signed by City and Universal, and approved as to form by the City Attorney. 9. Insurance. Prior to commencing work, Universal must procure, maintain and pay for insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the Services by Universal or Universal’s agents, representatives, employees or subconsultants for the duration of this Agreement. DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 715 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) - 3 - Universal must obtain insurance that, at a minimum, meets the requirements for insurance set forth in Exhibit C, Insurance Requirements and Verifications. 10. Defense and Indemnification. 10.1 Universal agrees to defend, indemnify, protect, and hold harmless the City, its agents, officers, boards and commissions, and employees (collectively, “City”) from and against any and all liability, claims, demands, damages, or costs, including but not limited to attorney’s fees, or payments for injury to any person or property (collectively, “Losses”) caused or claimed to be caused by the act, errors, and/or omissions of Universal, or Universal’s employees, agents, officers, and subconsultants. Universal’s responsibilities under this Section 10.1 include liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, which may be in combination with the acts or omissions of Universal, its employees, agents or officers, or subconsultants; provided, however, that Universal’s duty to defend, indemnify, protect and hold harmless shall not include any Losses arising from the sole negligence or willful misconduct of the City. Notwithstanding Universal’s obligation to defend City hereunder, City has the right to conduct its own defense and seek reimbursement for reasonable costs of defense from Universal, if City chooses to do so. 10.2 Enforcement Costs. Universal agrees to pay any and all costs the City incurs enforcing the indemnity, defense and hold harmless provisions set forth in Section 10.1. 11. Prohibition Against Transfers. 11.1 Universal may not assign, hypothecate, or transfer this Agreement or any interest therein directly or indirectly, by operation of law or otherwise without the prior written consent of City. Any attempt to do so without the City’s consent will be null and void, and any assignee, hypothecatee or transferee acquires no right or interest by reason of such attempted assignment, hypothecation or transfer. 11.2 The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Universal or of any general partner or joint venturer or syndicate member of Universal, if a partnership or joint venture or syndicate exists, which results in changing the control of Universal, will be construed as an assignment of this Agreement. Control means 50% or more of the voting power of the corporation. 12. Permits and Licenses. Universal, at its sole expense, must obtain and maintain during the term of this Agreement all required business and professional permits, licenses and certificates. DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 716 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) - 4 - 13. Waiver. A waiver of any breach of this Agreement may not be deemed a waiver of any subsequent breach of the same or any other term, covenant, or condition of this Agreement. 14. Default and Termination. 14.1 If Universal fails or refuses to perform any of the provisions of this Agreement, and if the default is not cured within a period of five days after the City’s written notice of default specifying the nature of the default, City may immediately terminate this Agreement by written notice to Universal. 14.2 The City has the option, at its sole discretion and without cause, of terminating this Agreement by giving ten days’ written notice to Universal. Upon termination of this Agreement, City will pay Universal any compensation earned and unpaid up to the effective date of termination. 15. Compliance with Law. Universal must comply with all laws of the State of California and the United States, and all ordinances, rules and regulations enacted or issued by City. 16. Discrimination. Universal may not discriminate in the provision of services hereunder because of race, color, religion, national origin, ancestry, sex, age, sexual orientation, marital status, AIDS or disability. 17. Nuisance. Universal may not maintain, commit, or permit the maintenance or commission of any nuisance in connection with the performance of services under this Agreement. 18. Records. 18.1 Universal must maintain complete and accurate records with respect to costs, expenses, receipts and other such information required by the City for any services provided where compensation is on the basis of hourly rates, subconsultant costs, or other direct costs. Universal must keep the records, together with supporting documents, separate from other documents and records and maintain them for a period of three years after receipt of final payment. 18.2 Universal must maintain records in sufficient detail to permit an evaluation of the Services and in accordance with generally accepted accounting principles. Universal must clearly identify all records and make them readily accessible to the City. At the City’s request, Universal must provide records in an electronic format and, if necessary, access to any proprietary software to view such electronic records. 18.3 Universal must allow the City to have free access to Universal’s books and records and to inspect all work, data, documents, proceedings and activities related to this Agreement. The City has the right to examine or audit Universal's records, and Universal agrees to cooperate with any examination or audit of its records. If a City audit discloses an error of 5% or more in information reported by Universal, Universal agrees to pay the cost of the City’s audit computed on the basis of four times the direct payroll of the audit staff completing the audit and audit report. DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 717 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) - 5 - 19. Work Product; Reports. 19.1 Any work product prepared or caused to be prepared by Universal or any subconsultant for this Agreement will be the exclusive property of City. No work product given to or prepared by Universal or any subconsultant pursuant to this Agreement may be made available to any individual or organization by Universal without prior written approval by City. 19.2 At the City’s request, Universal must furnish reports concerning the status of the Services. 20. Standard of Care. Universal agrees to provide all Services, including services performed by any subconsultant, in a manner consistent with the level of care and skill ordinarily exercised by members of Universal’s profession currently practicing in the same locality under similar conditions. 21. Subconsultants. 21.1 If Universal proposes to have any subconsultant perform any part of the Services, Universal must submit a request for approval in writing, describing the scope of work to be subcontracted, the name of the proposed subconsultant, and the total price or hourly rates used in preparing an estimated cost for the subconsultant’s services. The City, in its sole discretion, may grant or deny the request. 21.2 Universal will be responsible for the quality of any subconsultant’s work. Every subcontract or agreement of any kind entered into between Universal and any subconsultant (or between any subconsultant and others) must contain the following provision: This agreement is consistent with all terms and conditions of the purchase order 22101027 entered into between the City of Santa Monica and Universal on 2/5/2021. DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 718 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) - 6 - 22. Venue and Jurisdiction. The City and UNIVERSAL agree that the Services will take place in Los Angeles County. Any litigation arising out of this Agreement may only be brought in either the United States District Court, Central District of California, or the Superior Court of California, County of Los Angeles, West District, as appropriate. The parties agree that venue exists in either court, and each party expressly waives any right to transfer to another venue. The parties further agree that either court will have personal jurisdiction over the parties to this Agreement. 23. Survival of Provisions and Obligations. Any provision of this Agreement, which by its nature must be exercised after termination of this Agreement, will survive termination and remain effective for a reasonable time. Any obligation that accrued prior to termination of this Agreement will survive termination of this Agreement. 24. Counterparts. This Agreement may be executed in counterparts with the same effect as if both parties hereto had executed the same document. All counterparts shall be construed together and shall constitute a single modification. Any signature to this Agreement transmitted electronically through DocuSign or PDF shall be deemed an original signature and be binding upon the parties hereto (it being agreed that such electronic signature shall have the same force and effect as an original signature). 25. Exhibits. The following exhibits are incorporated by reference into this Contract as though fully set forth herein. Exhibit A Scope of Services Exhibit B Budget Exhibit C Insurance Requirements DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 719 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) - 7 - 26. Counterparts. This Contract may be executed in counterparts with the same effect as if both parties hereto had executed the same document. All counterparts shall be construed together and shall constitute a single modification. Any signature to this Contract transmitted electronically through DocuSign or PDF shall be deemed an original signature and be binding upon the parties hereto (it being agreed that such electronic signature shall have the same force and effect as an original signature). In witness whereof, the parties have caused this Contract to be executed the day and year first above written. ATTEST: ______________________________ DENISE ANDERSON-WARREN City Clerk APPROVED AS TO FORM: ______________________________ LANE DILG City Attorney CITY OF SANTA MONICA, a municipal corporation By: ______________________________ RICK COLE City Manager SDI Corporation #VENDOR By: ________________________________ DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 Joseph Lawrence Interim City Attorney 2/21/2022 Allied Universal Security Services Ruben Karapetyan General Manager 2/21/2022 David White 2/28/2022 City ManagerDenise Anderson-Warren City Clerk 3/1/2022 3.E.b Packet Pg. 720 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) Exhibit A Scope of Services The general scope of services shall be to supply all labor, materials, equipment and incidentals necessary for Allied Universal to provide appropriate unarmed security guard services at the Santa Monica Downtown Parking Structures 1, 2, 3, 4, 5, 6, 9, and 10. General performance criteria shall include but not be limited to providing an unarmed security guard service to: • Monitor the public access to the listed parking structures and related premises during hours specified. • Perform inspection, detection and investigation of all security-related incidents, violations of regulations and matters of public safety in the parking structures and report same to appropriate authorities. • Prepare and submit written reports if directed. • Respond promptly and appropriately to all security-related emergencies. REQUIRED DUTIES: The City of Santa Monica requires unarmed security services for the City of Santa Monica’s Parking Structures 1, 2, 3, 4, 5, 6, 9, and 10 with a commencement date of Monday, February 8, 2021. Allied Universal shall provide unarmed security services in 8-hour shifts, 7 days per week through the end of October 2021. The 8-hour shift will be between the hours of 2200 to 0600. Allied Universal will provide TWO security officers per shift. One security officer will be assigned the even number parking structures and the other will be assigned the odd number parking structures. The City of Santa Monica shall reserve the right to adjust hours, shifts, and days under this scope of work. Specific security officer duties include but are not limited to: General: 1) Patrol each specified parking structure to provide a visible presence to discourage theft, vandalism or unauthorized activity. 2) Ensure elevators and stairwells are clear, public restrooms remain locked, trash enclosures and storage areas are secured and unoccupied by unauthorized persons, and any issues are addressed in support of customer, business and resident use of the facilities. 3) Notify the appropriate law enforcement agency immediately of any unlawful activity. 4) Interface with the Santa Monica Police Department or any law enforcement agency responding to the parking structures when necessary. 5) All security officers must be prompt and on time. 6) Security officer shall wear a uniform with name badges. 7) Security officer will utilize an electric cart vehicle to traverse the structures. 8) Security officer will deploy on foot when necessary. 9) The electric vehicles shall have visible company identification at all times. 10) Security officers shall be equipped with portable communication devices permitting communication with company headquarters and/or with appropriate law enforcement agencies. 11) Allied Universal shall be provided with a current copy of all Municipal Ordinances applicable to the eight parking structures. Allied Universal shall ensure any and all security officers assigned to perform the work under this scope of services are familiar with, have read and understand all such ordinances. 12) Allied Universal shall work with the DTSM Contract Manager to develop and implement a security patrol checkpoint system (QR code, or other industry standard) for review and DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 721 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) approval by the DTSM and deploy the approved plan within 15 business days of the service commencement date. Emergencies: 1) Security officers shall respond to all requests for emergency assistance regardless of the nature of the emergency. 2) Upon determination of the nature of the emergency, the security officer shall immediately notify the appropriate law enforcement agency, fire department and/or medical aid provider as required. Medical aid administered by the security officer shall be only to the extent that the officer is qualified to administer in accordance with the officer’s level of certification Reports: 1) Allied shall provide daily reports to the Downtown Santa Monica (DTSM) Contract Manager. 2) In the event of an unusual occurrence, Allied Universal shall submit an Incident Report to the DTSM Contract Manager. 3) Allied may use company forms, subject to prior approval of the DTSM Contract Manager. PERSONNEL: Security officers assigned to perform work shall wear uniforms at all times. These uniforms must clearly identify the name of Allied Universal and the name of the individual security guard, in conformance with California State requirements. This identification may be accomplished through the use of shoulder patches, silk screening or stitched company emblems, insignias or logos. Security officers employed by Allied Universal to perform work shall: • Be able to communicate effectively in both written and oral formats. • Possess a valid California Driver’s License • Have successfully completed the educational requirements and successfully passed the examinations required by the State of California, Department of Consumer Affairs, including the Power to Arrest courses. • Be physically and emotionally capable of performing the assigned tasks. The City of Santa Monica and DTSM Contract Manager expressly retains the right to request any specific Allied Universal personnel be precluded from providing services to the City under this scope of services. The City or DTSM contract manager is not required to provide any reason for requested removal of specified personnel. Allied shall effectuate removal of the requested personnel within three (3) business days. EQUIPMENT: Allied Universal shall furnish all equipment necessary to perform the work as described herein. All equipment shall be kept in good repair and shall conform to all federal, state and local requirements. Required equipment shall include but not be limited to: • Electric Cart Vehicle to perform security inspections during shift. Allied Universal shall coordinate charging location with the DTSM Contract Manager. • Radio communication equipment. Allied Universal shall maintain a radio communication system providing for direct voice communication between the security patrol officer, a central dispatch center and appropriate law enforcement agency. • Flashlight. DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 722 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) Exhibit B Budget Purchase Order 22101027 PRICING (February 8,2021 – October 8, 2021): Services will be performed based on previous rates established Security Officer hourly rate: $24.97 Electric cart monthly rate: $410 Not to exceed amount $120,000 Account: 01500001.550010 Modification to Purchase Order PRICING (October 9,2021 – June 30, 2022): Services will be performed based on previous rates established Security Officer hourly rate: $27.54 Security Officer OT rate: $41.30 Electric cart monthly rate: $430 Not to exceed amount $122,800 Account: 01800004.553220 DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 723 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) Exhibit C Insurance Requirement Contractor shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. Minimum Scope and Limits of Insurance Coverage shall be at least as broad as: 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal and advertising injury, with limits of no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (Insurance Services Office Form CG 25 04) or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: Insurance Services Office Form CA 00 01 covering Code 1 (any auto), or if Contractor has no owned autos, Code 8 (hired) and Code 9 (non-owned), with limits of no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation: Workers’ Compensation insurance as required by the State of California, with Statutory Limits and Employers’ Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease (see footnote #1). If the Contractor maintains broader coverage or higher limits than the minimums shown above, the City of Santa Monica requires and shall be entitled to the broader coverage or 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 of Santa Monica. Other Insurance Provisions 1. The insurance policies are to contain, or be endorsed to contain, the following provisions: a. Additional Insured Status: The City of Santa Monica, its officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of Contractor including materials, parts, or equipment furnished in connection with such work or operations. CGL coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as Insurance Services Office Form CG 20 10 11 85, or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38 and CG 20 37). DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 724 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) b. Primary Coverage: For any claims related to this Agreement, the Contractor’s insurance shall be primary coverage as least as broad as Insurance Services Office Form CG 20 01 04 13 as respects the City of Santa Monica, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City of Santa Monica, its officers, officials, employees or volunteers shall be in excess of the Contractor’s insurance and shall not contribute with it. c. Notice of Cancellation: Each insurance policy required herein shall state that coverage shall not be cancelled except after notice has been given to the City of Santa Monica. d. Waiver of Subrogation: Contractor hereby grants to the City of Santa Monica a waiver of any right of subrogation which any insurer of said Contractor may acquire against the City of Santa Monica by virtue of payment of any loss. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Santa Monica has received a waiver of subrogation endorsement from the insurer. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City of Santa Monica for all work performed by the Contractor, its employees, agents and subcontractors. Self-Insured Retentions Self-insured retentions must be declared to and approved by the City of Santa Monica. The City of Santa Monica may require the Contractor to purchase coverage with a lower retention or provide satisfactory proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the name insured or the City of Santa Monica. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in California with a current A.M. Best rating of no less than A:VII, unless otherwise acceptable to the City of Santa Monica. Verification of Coverage Contractor shall furnish the City of Santa Monica with original certificates and amendatory endorsements (or copies of the applicable policy language effecting coverage provided by this clause). All certificates and endorsements are to be received and approved by the City of Santa Monica before work commences. However, failure to obtain required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City of Santa Monica reserves the right to require complete, certified copies of all required insurance policies, including the endorsements required herein, at any time. DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 725 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) Failure to Maintain Insurance Coverage If Contractor, for any reason, fails to maintain insurance coverage which is required pursuant to this Agreement, the same shall be deemed a material breach of contract. The City of Santa Monica, at its sole option, may terminate this Agreement and obtain damages from the Contractor resulting from said breach. Subcontractors Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein. All exceptions must be approved in writing by the Risk Manager. Footnotes # 1: Workers’ Compensation insurance coverage is not required if the Contractor does not have employees. The Contractor must, however, execute the City’s Workers’ Compensation Coverage Exemption Declaration Form. DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 726 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) DocuSign Envelope ID: 599B92AC-BE2B-4A8C-9CF1-D7D20932B964 3.E.b Packet Pg. 727 Attachment: 02_CSA_-_Allied_Universal_Security.docx (5086 : Contract Modification for Security Services) 3.E.c Packet Pg. 728 Attachment: OAKS INITIATIVE FORM-04.26.22 [Revision 1] (5086 : Contract Modification for Security Services) 3.E.c Packet Pg. 729 Attachment: OAKS INITIATIVE FORM-04.26.22 [Revision 1] (5086 : Contract Modification for Security Services)