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HomeMy WebLinkAbout2011-273 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2011-273 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH AMERICAN TRAFFIC SYSTEMS (ATS) OF PHOENIX, ARIZONA FOR AN UPGRADE TO THE CITY'S RED LIGHT CAMERA ENFORCEMENT SYSTEM, AND TO AUTHORIZE THE DIRECTOR OF FINANCE TO INCREASE THE RED LIGHT CAMERA PROGRAM REVENUE AND EXPENDITURES. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. American Traffic Systems (ATS), of Phoenix, Arizona, is the new owner of the City's existing Red Light Camera Enforcement System that was previously owned by Nestor Traffic Systems (NTS). The existing Red Light Camera Enforcement System is leased to the City of San Bernardino and operated by the San Bernardino Police Department. SECTION 2. That the Mayor and Common Council authorize the City Manager, or his designee, to execute the Vendor Service Agreement, which is attached hereto and marked as Exhibit A, between American Traffic Systems and the City of San Bernardino for services outlined in the Agreement and attachments and exhibits thereto. SECTION 3. The authorization to execute the Vendor Service Agreement referenced in Section 2 of this Resolution is rescinded if both parties do not sign the Vendor Service Agreement within forty-five (45) days of the passage of this Resolution. SECTION 4. That the Director of Finance is authorized to amend the FY 2011112 budget by increasing the Red Light Camera Program revenue (128-210-4441-0000) by $662,348 and increase the Red Light Camera Program expenditures (128-210-5505-0000-0087) by $552,238 as discussed in the staff report. III III 2011-273 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH AMERICAN TRAFFIC SYSTEMS (A TS) OF PHOENIX, ARIZONA FOR AN UPGRADE TO THE CITY'S RED LIGHT CAMERA ENFORCEMENT SYSTEM, AND TO AUTHORIZE THE DIRECTOR OF FINANCE TO INCREASE THE RED LIGHT CAMERA PROGRAM REVENUE AND EXPENDITURES. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a joint regularmeeting thereot~ held on the 19th day of September ,2011, by the following vote, to wit: NAYS ABSTAIN ABSENT Council Members: AYES MARQUEZ x x JENKINS BRINKER x x SHORETT x KELLEY x JOHNSON x MCCAMMACK ~t /~, C~~~ Rachel G, Clark, City Clerk The foregoing resolution is hereby approved this d/..:rr Fred Shore!t, Mayor ro Tern City of San Bernardino Approved as to Form: JAMES F PENMAN, City Attorney 2011-273 VENDOR SERVICES AGREEMENT BETWEEN AMERICAN TRAFFIC SOLUTIONS, INC. AND THE CITY OF SAN BERNARDINO FOR RED LIGHT CAMERA SERVICES This Vendor Services Agreement is entered into this ..!.2.!..h. day of September. 2011 by and between American Traffic Solutions, Inc. ("VENDOR" or "ATS") and the CITY of San Bernardino, California ("CITY"). WITNESSETH: WHEREAS, A TS has the exclusive knowledge, possession and ownership of certain equipment, licenses and processes, referred collectively as the "Camera System;" and WHEREAS, A TS has been assigned the CITY's existing Nestor Traffic Systems, Inc. Traffic Signal Violation and Video-Enforcement System Agreement dated May 4, 2005 (Nestor Agreement) that was amended on April 21, 2008 and January 20, 2009; and WHEREAS, the CITY desires to replace the existing Nestor Agreement with a new Agreement with A TS; and WHEREAS, the CITY desires to upgrade with A TS Camera Systems, remove certain Nestor camera systems or install new A TS Camera Systems to monitor and enforce red light violations. NOW THEREFORE, the parties agree as follows: 1. DEFINITIONS. As used in this Agreement, the following words and terms shall, unless the context otherwise requires, have the respective meanings provided below. "Approach" is defined as one direction of travel of one or more lanes on a road or a traffic intersection up to four (4) contiguous lanes controlled by up to two (2) signal phases. "Citation" means a citation or notice of violation or equivalent instrument issued by a competent state or municipal law enforcement agent or agency or by a court of competent jurisdiction relating to a violation documented or evidenced by a violation processing system. "Owner" means the owner(s) of a motor vehicle as shown by the motor vehicle registration records of the motor vehicle department or the analogous agency of another state or country. "Paid Citation" means a situation where the person cited has entered a plea of guilty and paid any portion of the fine and applicable court costs associated with the particular citation. "Person" or "Persons" means any individual, partnership, joint venture, corporation, trust, unincorporated association, governmental authority or political subdivision thereof or any other form of entity. "Project Time Line" means initial schedule and timelines required to begin the implementation of CITY's project. 2011-273 'Traffic Control Signal" means a traffic control device that displays alternating red, yellow and green lights intended to direct traffic when to stop at or proceed through an intersection. "Twin Camera System" means a photo-traffic monitoring device consisting of one (1) front and one (1) rear camera and a traffic monitoring device capable of accurately detecting a traffic infraction on up to four (4) lanes controlled by up to two (2) signal phases and which records such data with one or more images of such vehicle. It shall also include, where the sense requires, any enclosure or cabinet and related appurtenances in which the Camera System in stationed. "Recorded Image" means an image digitally recorded by a Camera System. "Violation" means failure to obey an applicable traffic law or regulations, including, without limitation, failure to obey a traffic signal, operating a motor vehicle in excess of the posted speed limit, and operating a motor vehicle without displaying a valid license plate. 2. SCOPE OF SERVICES. For the remuneration stipulated, CITY hereby engages the services of VENDOR to provide those products and services as set forth in VENDOR'S Scope of Work on Exhibit "A," attached hereto and incorporated herein. 3. COMPENSATION AND EXPENSES. CITY shall pay for all equipment, services and maintenance based on the fee schedule indicated in Schedule 1 ("Camera Site Selection and Fees"). All new and upgrade camera systems must be installed within the first three (3) months of this Agreement. Fees for any cameras installed after the first 12 months shall be mutually agreed to by the parties through a change order. The CITY shall pay all fees due VENDOR based upon invoices from the proceeding month within 30 days of submission. Late payments are subject to interest at 1.5% per month on open balances. 4. TERM. a. This Agreement shall be effective on the signature date at the end of this agreement. b. The term of this Agreement shall commence on the effective date and shall expire July 13, 2014 and may be extended for two additional three year periods by mutual agreement of the parties. c. A TS's services may be terminated: i) By mutual written consent of the parties; ii) For cause, by either party where the other party fails in any material way to perform its obligations under this Agreement. Termination under this subsection is subject to the condition that the terminating party notifies the other party of its intent to terminate, stating with reasonable specificity the grounds therefore, and the other party fails to cure the default within forty-five (45) days after receiving notice; 2011-273 iii) For convenience, by either party in the event that state legislation or a decision by a court of competent jurisdiction materially interferes with the ability of a party to perform its obligations under the terms of the Agreement. In any termination of convenience, ATS shall retain any amount of revenue collected from the program sufficient to cover A TS's costs in excess of fees paid to date. d. Upon termination of this Agreement because it has reached the end of its term, the parties recognize that the CITY will have to process traffic law violations in the "pipeline," and that ATS accordingly must assist the CITY in this regard. ATS shall provide wind down services for 50% of the fees identified in the fee schedule. Accordingly, the parties shall take the following actions, and shall have the following obligations, which survive termination during the wind down period: The CITY shall cease using the Camera System, shall return or allow ATS to recover all provided equipment within a reasonable time not to exceed ninety (90) days, and shall not generate further images to be processed. ATS shall remove its equipment installed in connection with A TS's performance of its obligations under this Agreement, A TS shall leave the installed foundation in place and will leave the surface approximately flush with grade with no exposed anchor bolts or other visible hazards. Permit fees for this work will be waived. 5. INTERSECTION AND VIOLATION RATE ANALYSIS. Prior to implementing the Axsis System, ATS may conduct an analysis of each Approach being considered for a Camera System. The CITY will be provided a report on violations estimated at each approach. For any approach recommended by the CITY, ATS may install a Camera System. However, A TS may elect not to install a Camera System where traffic violation data does not support installation of the Camera System. ATS makes no representations or warranties that any violation rate estimates will be predictive of actual future traffic violation rates. 6. COMMUNICATION OF INFORMATION. A TS agrees that all information obtained by A TS through operation of the Camera System shall be made available to the CITY at any time during ATS's normal working hours. However, such information does not include trade secrets and other confidential or proprietary information not reasonably necessary for the prosecution of citations or the fulfillment of CITY's obligation under this Agreement. 7. CONFIDENTIAL INFORMATION. No information given by A TS to CITY will be of a confidential nature, unless specifically designated in writing as proprietary and confidential by A TS. Provided however, nothing in this paragraph shall be construed contrary to the terms and provisions of any "Open Records Act" or similar laws, insofar as they may be applicable. 8. OWNERSHIP OF SYSTEM. It is understood by the CITY that the System being installed by A TS is, and shall remain, the sole property of A TS, unless separately procured from A TS through a lease or purchase transaction. The System is being provided to CITY only under the terms and for the term of this Agreement. 2011-273 9. INDEMNITY; LIABILITY. VENDOR agrees to and shall indemnify and hold the CITY, its elected officials, employees, agents or representatives, free and harmless from all claims, actions, damages and liabilities of any kind and nature arising from bodily injury, including death, or property damage, based or asserted upon any actual negligent act or omission of VENDOR, its employees, agents, or subcontractors, relating to or in any way connected with the accomplishment of the work or performance of services under this Agreement, unless the bodily injury or property damage was actually caused by the sole negligence of the CITY, its elected officials, employees, agents or representatives. As part of the foregoing indemnity, VENDOR agrees to protect and defend at its own expense, including attorney's fees, the CITY, its elected officials, employees, agents or representatives from any and all legal actions based upon such actual negligent acts or omissions. VENDOR hereby waives any and all rights to any types of express or implied indemnity against the CITY, its elected officials, employees, agents or representatives, with respect to third party claims against the Vendor relating to or in any way connected with the accomplishment of the work or performance of services under this Agreement. In no event shall VENDOR be liable for any damages relating to CITY's failure to perform its responsibilities or for loss of use, revenue or profits, or for any incidental or consequential damages, even if VENDOR has been advised of the possibility of such damages. If it is determined that a limitation of liability or a remedy contained herein fails of its essential purpose, then the parties agree that the exclusion of incidental and/or consequential damages is still effective. 10. INSURANCE. While not restricting or limiting the foregoing, during the term of this Agreement, VENDOR shall maintain in effect policies of comprehensive public, general and automobile liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory worker's compensation coverage, and shall file copies of said policies with the CITY's Risk Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an additional named insured in each policy of insurance provided hereunder. The Certificate of Insurance furnished to the CITY shall require the insurer to notify CITY in accordance with language in the insurance policy prior to any change in or termination of the policy. VENDOR shall forthwith obtain substitute insurance in the event of a cancellation. 11. LIMITED LIABILITY. Notwithstanding anything to the contrary in this Agreement, neither Party shall be liable to the other, by reason of an representation or express or implied warranty, condition or other term or any duty at common or civil law, for any indirect, incidental, special, lost profits or consequential damages, however caused and on any theory of liability, arising out of or relating to this Agreement. 12. NON-DISCRIMINATION. In the performance of this Agreement and in the hiring and recruitment of employees, VENDOR shall not engage in, nor permit its officers, employees or agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, mental or physical disability, medical condition, marital status, sexual gender or sexual orientation, or any other status protected by law. 2011-273 13. INDEPENDENT CONTRACTOR. VENDOR shall perform work tasks provided by this Agreement, but for all intents and purposes VENDOR shall be an independent contractor and not an agent or employee of the CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for VENDOR and its officers, agents, and employees, and all business license, if any are required, in connection with the services to be performed hereunder. 14. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS. VENDOR warrants that it possesses or shall obtain, and maintain a business registration certificate pursuant to Chapter 5 of the San Bernardino Municipal Code, and any other licenses, permits, qualifications, insurance, and approval of whatever nature that are legally required of VENDOR to practice its business or profession, however CITY agrees to not charge ATS for any permit fees. 15. NOTICES. Any notices to be given pursuant to this Agreement shall be deposited with the United States Postal Service, postage prepaid and addressed as follows: TO THE CITY: TO THE VENDOR: Raymond King, Lieutenant San Bernardino Police Department 710 North "0" Street San Bernardino, CA 92401 Telephone: (909) 384-5742 Chief Operating Officer American Traffic Solutions, Inc. 7681 E. Gray Rd. Scottsdale, AZ 85260 Telephone: (480) 443-7000 16. ATTORNEYS' FEES. In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions hereof. The costs, salary and expenses of the CITY Attorney and members of his office in enforcing this Agreement on behalf of the CITY shall be considered as "attorneys' fees" for the purposes of this paragraph. 17. ASSIGNMENT. VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior written consent. Excepted from this provision is an assignment by VENDOR for the purposes of VENDOR business financing purposes or sale or merger transaction. No subletting or assignment shall release VENDOR of VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder for the term of this Agreement. 18. VENUE. The parties hereto agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated either in the State courts located in the County of San 2011-273 Bernardino, State of California or the U.S. District Court for the Central District of California, Riverside Division. The aforementioned choice of venue is intended by the parties to be mandatory and not permissive in nature. 19. GOVERNING LAW. This Agreement shall be governed by the laws of the State of California. 20. SUCCESSORS AND ASSIGNS. This Agreement shall be binding on and inure to the benefit of the parties to this Agreement and their respective heirs, representatives, successors, and assigns. 21. HEADINGS. The subject headings of the sections of this Agreement are included for the purposes of convenience only and shall not affect the construction or the interpretation of any of its provisions. 22. SEVERABILITY. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of this Agreement shall remain in full force and effect. 24. REMEDIES; WAIVER. All remedies available to either party for one or more breaches by the other party are and shall be deemed cumulative and may be exercised separately or concurrently without waiver of any other remedies. The failure of either party to act in the event of a breach of this Agreement by the other shall not be deemed a waiver of such breach or a waiver of future breaches, unless such waiver shall be in writing and signed by the party against whom enforcement is sought. 25. ENTIRE AGREEMENT; MODIFICATION. This Agreement constitutes the entire agreement and the understanding between the parties, and supersedes any prior agreements and understandings relating to the subject matter of this Agreement, including, but not limited to, the Nestor Agreement dated May 4, 2005. This Agreement may be modified or amended only by a written instrument executed by all parties to this Agreement. 2011-273 VENDOR SERVICES AGREEMENT BETWEEN AMERICAN TRAFFIC SOLUTIONS, INC. AND THE CITY OF SAN BERNARDINO FOR RED LIGHT CAMERA SERVICES IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and date set forth below. , Dated: Ie. Li -- , 2011 AMERICAN TRAFFIC SOLUTIONS, INC. By: 1J ~ Jh,{.l.-t It} t~v ' Chief Operating Officer /1 Dated c.~_ 2- \ , 2011 By: Approved as to Form: James F. Penman, CI 2011-273 Exhibit A ATS SCOPE OF WORK 1. AMERICAN TRAFFIC SOLUTIONS (ATS) SCOPE OF WORK 1.2 ATS IMPLEMENTATION 1.2.1 A TS agrees to support a mutually agreed upon number of existing Nestor camera systems, upgrade a number of mutually agreed upon Nestor camera systems and install a number of mutually agreed upon new camera systems. 1.2.2 A TS agrees to provide a Camera System solution for new and converted Camera Systems to the CITY wherein all reasonably necessary elements required to implement and operate the solution are the responsibility of A TS, except for those items identified in Section 2 titled "CITY Scope of Work". A TS and the CITY understand and agree that new or previously unforeseen requirements may, from time to time, be identified and that the parties shall negotiate in good faith to assign to the proper party the responsibility and cost for such items. In general, if work is to be performed by the CITY, unless otherwise specified, the CITY shall not charge A TS for the cost. All other in-scope work, external to the CITY, is the responsibility of ATS. 1.2.3 A TS agrees to make every effort to adhere to the Project Time Line agreed upon between the parties. 1.2.4 ATS will install Camera Systems at a number of intersection approaches to be agreed upon between ATS and the CITY after completion of site analyses. In addition to any initial locations, the parties may agree to add to the quantities and locations where Camera Systems are installed and maintained. The initial agreed upon approaches are identified in Schedule 1. 1.2.5 A TS will operate each Camera System on a 24-hour basis, barring downtime for maintenance, normal servicing activities or force majeure as described in Section 18 of this Agreement. 1.2.6 ATS agrees to provide a secure web site (www.violationinfo.com) accessible to citation recipients (defendants) by means of a Notice # and a PIN, which will allow violation image and video viewing. ATS will operate this secure website on a 24-hour basis, barring downtime for maintenance, normal servicing activities or force majeure as described in Section 18 of this Agreement. 1.2.7 As ATS deems necessary, technician site visits to each Camera System are typically scheduled once per quarter (or as otherwise required) to perform preventive maintenance checks consisting of camera enclosure lens cleaning; camera, strobe and controller enclosure cleaning; inspection of exposed wires; and general system inspection and maintenance. 1.2.8 A TS shall make commercially reasonable efforts to repair a non-functional Camera System within 72 business hours of determination of a malfunction. 1.2.9 A TS shall make commercially reasonable efforts to repair the violation processing system within one (1) business day from the time of the outage Outages of CITY internet connections or infrastructure are excluded from this service level. 2011-273 1.3 ATS OPERATIONS 1.3.1 For newly installed approaches not previously installed in San Bernardino, California law requires a 3D-day warning period for each new approach. Upgraded approaches do not require a new warning period. 1.3.2 ATS shall provide the CITY with an automated web-based citation processing system including image processing, 1 st notice color printing and mailing of Citation or Notice of Violation per chargeable event. Each Citation or Notice of Violation shall be delivered by First Class mail to the registered owner within the statutory period. Mailings to owners responding to first notices identifying drivers in affidavits of non liability or by rental car companies are also included. 1.3.3 A TS shall apply an electronic signature to the citation when authorized to do so by an approving law enforcement officer. 1.3.4 A TS shall obtain in-state vehicle registration information necessary to issue citations assuming that it is named as the CITY's agent. 1.3.5 A TS shall seek records from out-of-state vehicle registration databases and apply records found to Axsis to issue citations for the CITY according to each pricing option. 1.3.6 A TS maintains an electronic interface with the County Court and will upload citation data according to the existing interface specifications and requirements. 1.3.7 The violation processing system, which provides the CITY with ability to run and print any and all standard system reports. Any customized reports or large data files may be provided to CITY for an additional fee. 1.3.8 If required by the court or prosecutor, A TS shall train CITY law enforcement staff to be expert witnesses able to testify in Court on matters relating to the accuracy, technical operations, and effectiveness of the Camera System until judicial notice is taken. If an A TS expert witness is required during the term of this Agreement, CITY shall reimburse A TS for all reasonable travel costs incurred for the additional dates. 1.3.9 In those instances where damage to a Camera System or sensors is caused by the CITY or its authorized agent(s), CITY shall reimburse ATS for the cost of repair. A TS shall bear the cost to repair equipment damaged in all other circumstances. 1.3.10 ATS shall provide a help line to help the CITY resolve any problems encountered regarding its Red Light Camera System and/or citation processing. The help line shall function during normal business hours. 1.3.11 As part of its Camera System solution, A TS shall provide violators with the ability to view violations online and can offer the opportunity to download an affidavit of nonliability online. Online obtained affidavits, if approved by the court, shall be directed to and processed by A TS and communicated to the Court via the violation processing system transfer described above. 2011-273 2. CITY SCOPE OF WORK 2.2 GENERAL IMPLEMENTATION REQUIREMENTS 2.2.1 Within seven (7) business days of contract execution, the CITY shall provide A TS with the name and contact information for a project manager with authority to coordinate CITY responsibilities under the Agreement. 2.2.2 The CITY shall make every effort to adhere to the Project Time Line to be agreed upon between the parties. 2.2.3 The CITY shall direct the Chief of Police or approved alternate to execute the A TS DMV Subscriber Services Authorization (Schedule 3) to provide verification to the State Department of Motor Vehicles, National Law Enforcement Telecommunications System, or appropriate authority indicating that A TS is acting as an Agent of the CITY for the purposes of accessing vehicle ownership data pursuant to the list of permissible uses delineated in the Drivers Privacy Protection Act 18 U.S.C. ~ 2721, Section (b) (1) and as may otherwise be provided or required by any provision of applicable state law. 2.3 STREETS AND TRAFFIC DEPARTMENT OPERATIONS 2.3.1 If the CITY requests ATS to move a Camera System to a new approach after initial installation, the CITY shall pay for the costs to relocate the System. 2.3.2 CITY will design, fabricate, install and maintain red light camera warning signs. If CITY cannot provide such signage, ATS will do so and CITY shall reimburse A TS for such costs. 2.3.3 The CITY shall provide access to traffic signal phase connections according to approved design. 2.3.4 CITY shall allow ATS to access power from existing power sources at no cost and shall allow or facilitate access to traffic signal phase connections to a pull box, pole base, or controller cabinet nearest to each Camera System within the CITY's jurisdiction. The costs of any additional conduit or power infrastructure needed to support installation of the Camera System shall be funded by CITY. A TS may agree to cover these up front costs and recover the costs from the collected revenue in . addition to its normal fees. 2.3.5 The CITY shall not require ATS to provide installation drawings stamped by a licensed civil engineer. However, ATS work product and drawings shall be overseen and approved by an A TS PE and such deliverables shall conform to applicable engineering norms and reflect the details of installation work to be completed. 2.3.6 The CITY shall approve or reject ATS submitted plans within seven (7) business days of receipt and shall limit iterations to a total of one revision beyond the initially submitted plans. Total plan approval duration shall not exceed ten (10) business days. 2.3.7 The CITY shall not charge A TS or its subcontractor for building, constructions, street use and/or pole attachment permits. 2011-273 2.4 POLICE DEPARTMENT OPERATIONS 2.4.1 The Police Department shall process each potential violation in accordance with State Laws and/or CITY Ordinances within three (3) business days of its appearance in the Police Review Queue, using Axsis™ to determine which violations will be issued as Citations or Notices of Violation. 2.4.2 Police Department workstation computer monitors for citation review and approval should provide a resolution of 1280 x 1024. 2.4.3 For optimal data throughput, Police Department workstations should be connected to a high-speed internet connection with bandwidth of T-1 or greater. 2.4.4 Police Department shall provide signatures of all authorized police users who will review events and approve citations on forms provided by ATS. 2.5 COURT OPERATIONS - in California it is understood that the County provides Court services. A TS will maintain the same interfaces and notices as currently configured. 2.6 INFORMATION TECHNOLOGY DEPARTMENT OPERATIONS 2.6.1 In the event that remote access to the ATS violation processing system is blocked by CITY network security infrastructure, the CITY's Department of Information Technology shall coordinate with ATS to facilitate appropriate communications while maintaining required security measures. 2011-273 Schedule 1 Camera Site Selections and fees The CITY agrees to pay ATS the Fee(s) as itemized below. Pricing becomes effective once all new and upgraded cameras are installed. Direction Type Camera Location Approach Cross Street Monthly Fee Street Name NB Nestor Retained N. Mount Vernon Ave W. 9th St $1,000 NB New Site N. Waterman Ave E. Baseline St $6,595 WB New Site E. Baseline St N. Waterman Ave $6,595 NB Nestor Retained N. Waterman Ave E. Highland Ave $1,000 EB Nestor Retained E. Highland Ave N. Waterman Ave $1,000 WB ATS Upgrade E. Highland Ave N. Waterman Ave $5,015 NB New Site S. Pepper Av. W. Mill St. $6,595 SB New Site S. Pepper Av. W. Mill St. $6,595 WB A TS Upgrade E. Highland Ave Arden Ave $5,015 NB Nestor Retained N. Waterman Ave E. 40th St $1,000 SB Nestor Retained N. Mount Vernon Ave W. 9th St $1,000 EB New Site W. Baseline St. N. Mt. Vernon Ave $6,595 WB New Site W. Baseline St N. Mt. Vernon Ave $6,595 EB ATS Upgrade E. Highland Ave Arden Ave $5,015 SB A TS Upgrade N. Waterman Ave E. Highland Ave $5,015 SB ATS Upgrade N. Waterman Ave E. 30th St $5,015 2011-274 Schedule 2 DMV Services Subscriber Authorization Agency ORI: DATE: Nlets 1918 W. Whispering Wind Dr. Phoenix, AZ 85085 AUn: Steven E. Correll, Executive Director Re: Authorization for American Traffic Solutions, Inc. to Perform MVD Inquiry Dear Mr. Correll: Please accept this letter of acknowledgement that a Agreement to perform automated enforcement between San Bernardino Police Department and American Traffic Solutions, Inc. is or will be enacted and will be or is in force. As a requirement of and in performance of that Agreement between American Traffic Solutions, Inc., it will be necessary for American Traffic Solutions, Inc. to access Nlets motor vehicle data. Please accept this letter as authorization from San Bernardino Police Department for American Traffic Solutions, Inc. to run motor vehicle inquiries. This authorization is and will be in effect for the term of our Agreement with Nlets and any subsequent renewals. This authorization will automatically expire upon the termination of the Agreement between San Bernardino Police Department and American Traffic Solutions, Inc.; and, such authorization is limited to violations detected by the automated enforcement camera systems. By completing the information below and signing this letter, I am stating that I am a member of the and have the authority to empower American Traffic Solutions, Inc. to use OR!: for this function. SUBSCRIBER INFORMATION Subscriber Agency/Name Nlets Agency ORI Name/Title of Authorized Representative Mailing Address Telephone Fax Email Signature of Authorized Representative Date Signed 2011-273 , ACORD8 CERTIFICA TE OF LIABILITY INSURANCE I DATE (MMlDDIYYYY) ~ 11/11/2011 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions ofthe policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER ~~~r(;l Marsh Risk & Insurance Services rA~~NE "..,. I FAX 4445 Eastgate Mall, Suite 300 iivc Nol: California License: 0437153 E-MAIL San Diego, CA 92121 ADDRESS: Attn: SanDiego,CertRequest@Marsh,com; Fax: 212-948-4374 INSURER/SI AFFORDING COVERAGE NAIC# 511395-ATS,-GAWUE-10-12 INSURER A: Wausau Business Insurance Co, 26069 INSURED INSURER B: Liberty Insurance Underwriters Inc, 19917 American Traffic Solutions, inc, INSURER C : ACE American Insurance Company 22667 7681 E Gray Road Scottsdale, AZ 85260 INSURER 0 : INSURER E : INSURER F : ~ COVERAGES CERTIFICATE NUMBER: LOS-001416057-01 REVISION NUMBER: 3 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, INSR TYPE OF INSURANCE ADDL SUBR 1':lM-J%~ I/':ID-J~ LTR POLICY NUMBER LIMITS A GENERAL LIABILITY VYK-Z91-453113-029 11/17/2010 04101/2012 EACH OCCURRENCE $ 1,000,000 e----- X OMMERCIAL GENERAL LIABILITY ~~~~~~J9E~~~~nce' $ 300,000 f-- CLAIMS-MADE 0 OCCUR MED EXP (Anyone person) $ 10,000 I- PERSONAL & ADV INJURY $ 1,000,000 - - GENERAL AGGREGATE $ 2,000,000 n'L AGGRErTiE LIMIT APnS PER: PRODUCTS - COMP/OP AGG $ 2,000,000 POLICY X ~~p.,: LOC $ A AUTOMOBILE LIABILITY ASK-Z91-453113-030 11/17/2010 04101/2012 ~~~~~~~trINGLE LIMIT $ 1,000,000 f--- X ANY AUTO BODILY INJURY (Per person) $ f-- - ALL OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS AUTOS f-- - NON-OWNED ;p~~~~~~gAMAGE f-- HIRED AUTOS AUTOS $ - Auto Phys Dam Oed $ 1,000 B X UMBRELLA LIAB ~ OCCUR EXCLA 104004-1 11/17/2010 04101/2012 EACH OCCURRENCE $ 1,000,000 - EXCESS LIAB CLAIMS-MADE AGGREGATE $ 1,000,000 DED I I RETENTION $ $ A WORKERS COMPENSATION WCKZ9145594 7 -010 12/31/2010 12/31/2011 X we STATU- I IOJ~- AND EMPLOYERS' LIABILITY Y/N 1,000,000 ANY PROPRIETOR/PARTNER/EXECUTIVE 0 E,L. EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 ~m~~~t~~~ ~~~PERATIONS below EL. DISEASE - POLICY LIMIT $ 1,000,000 C Errors and Omissions EONG2363272A005 11/17/2010 04101/2012 Limit: 2,000,000 Deductible: 100,000 DESCR/PTION OF OPERATIONS / LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If more space is required) ~e: Traffic Signal Violation Video-Enforcement It is agreed that Municipality, its elected officials, officers, employees, agents and representatives are included as Additional Insured as respects General Liability, Auto Liability and Umbrella Liability, CERTIFICATE HOLDER CANCELLATION City of San Bemardino SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 300 North D Street THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN San Bemardino, CA 92418 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE of Marsh Risk & Insurance Services I Rebecca Anderson ~~O~ .D ~ ACORD 25 (2010/05) @ 1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD