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HomeMy WebLinkAboutReso 2017-2753 RESOLUTION NO. 2017- A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING A SECOND AMENDMENT TO THE AGREEMENT WITH STOCKTON MAINTENANCE GROUP, INC. FOR CITYWIDE CUSTODIAL SERVICES, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FORTY-TWO THOUSAND FIVE HUNDRED TWENTY-TWO DOLLARS AND SEVENTY CENTS ($142,522.70), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT; - AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on October 15, 2015 via Resolution No. 2015-2469 the City Commission awarded Bid No. 15-07-01 to and approved an agreement with Stockton Maintenance Group,Inc.for Citywide Custodial Services, in an amount not to exceed $285,045.40 during the initial two-year term of the agreement with two (2) options to renew for one (1)year each; and WHEREAS,the City now wishes to exercise its first option to renew the agreement for one (1)year pursuant to Section 1.3 of the original agreement,in an amount not to exceed One Hundred Forty-Two Thousand Five Hundred Twenty-Two Dollars and Seventy Cents($142,522.70),attached hereto as Exhibit"A". NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of Second Amendment. The City Commission hereby approves the Second Amendment to the Agreement with Stockton Maintenance Group,Inc.renewing the agreement for a period of one(1)year, in an amount not to exceed One Hundred Forty-Two Thousand Five Hundred Twenty-Two Dollars and Seventy Cents ($142,522.70), attached hereto as Exhibit "A". Section 2. Authorization of Mayor. The Mayor is hereby authorized to execute said Amendment. Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 4. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this 19th d. of October 2017. George . Scholl, Mayor R2017 Second Amend to Stockton Janitorial Srvs Agmt Page 1 of 2 (,� ► t r (.) - ,ATTEST:-1 • `" /• /. ;4!1� ( 0; .l , Mauricio Betancur,,ihIC, City Clerk r� l APPROVED AS TO FORM AND EG ISUFFICIENCY: Silm a C inot, C, Attorney Moved by: J l: UVI f1A a 6.4.4„.., Seconded by: CIAIIIIAl�l o,lt- Cc R-TD Vote: Mayor Scholl 1 (Yes) (No) Vice Mayor Goldman —7-(Yes) (No) Commissioner Aelion /(Yes) (No) Commissioner Gatto (Yes) (No) Commissioner Svechin /(Yes) (No) R2017 Second Amend to Stockton Janitorial Srvs Agmt Page 2 of 2 SECOND AMENDMENT TO THE AGREEMENT ..44j BETWEEN THE CITY_OF SUNNY ISLES BEACH-AND ••• STOCKTON MAINTENANCE GROUP,INC. CONTRACT NO. 3689-1824 This Second Amendment to the Agreement between the CITY OFSUNNY .ISLES BEACH and STOCKTON MAINTENANCE GROUP,,INC.,executed this:'t S•day of Oma-.--0�•1- ,2017,. is made a part of the original Agreement between the parties dated October 10; 2015, Contract No. C1516=005 ("the Agreement"), attached hereto as Attachment "A" whose Federal Identification # is 65-0529033. The City and Contractor hereby agree as follows: 1. OPTION TO RENEW. The City hereby wishes to exercise its first option to renew the Agreement for one (I)year in accordance with Section 1.3 of the original Agreement,as more particularly described in Attachment"A", which is attached hereto and incorporatedherein by reference.The term of this Second Amendment shall commence effective November 1,2017 and terminate no later than October 31,2018. 2. ADDITIONAL COMPENSATION. The additional compensation'for the Services rendered in connection with this Second Amendment shall be in an amount not to exceed One Hundred Forty Two Thousand Five Hundred Twenty Two Dollars and Seventy Cents($142,522.70). 3. OTHER PROVISIONS REMAIN IN EFFECT: Except as specifically.modified herein, all terms and conditions of the original Agreement between the parties,dated October 10,2015 shall remain in full force and effect. 4. CONFLICTING PROVISIONS: The terms and conditions of this Second Amendment shall prevail and be given superior effect and priority over any conflicting or inconsistent term,condition, statement, requirement or provision contained in any other document or attachment,including but not limited'to Attachment"A". IN WITNESS WHEREOF,the parties hereto have executed this document as of the date mentioned above. WITN SS: STOCKTON MAINTENANCE GROUP,INC. _awl- , Signature B Douglas ' ordan,Preside `)tc\-e o, ("DOOCIUQ.c . Print Name ATTE : CITY ii Y ISLES BEACH if BY: —`Li -••r BY: Mauricio Beta cur, CMC, City Clerk Ge• ge H. Scholl,Mayor APPROVED AS TO FORM AND LEGAL SUFFI P �,C Y 1 (7/4 0, 1 Ha s Ottinot,City Attorney I;: 1 t ,I t... SVNNT I t�f CITY OF SUNNY ISLES BEACH O_n JANITORIAL MAINTENANCE SERVICES AGREEMENT �•, WITH STOCKTON MAINTENANCE GROUP INC. CONTRACT NO: C1516-005 THIS SERVICE AGREEMENT ("Agreement") made and entered into this 10ay of (:)C0.fd-ems— 2015, by and between the CITY OF SUNNY ISLES BEACH, FLORIDA, a municipal corporation of the State of Florida (hereinafter referred as to "City"), and STOCKTON MAINTENANCE GROUP INC., a Florida corporation, authorized to do business in the State of Florida (hereinafter referred to as `Contractor"). • RECITALS • WHEREAS, the City issued Invitation to Bid No. 15-07-01 for janitorial maintenance services for all City facilities ("Services"); and WHEREAS, the Contractor submitted a response thereto, a copy of which is attached hereto as Exhibit "A" and incorporated herein by reference; and ' WHEREAS, City staff has determined that Contractor is the lowest responsible, responsive bidder in response to Invitation to Bid No. 15-07-01; and WHEREAS, the City desires to award Invitation to Bid No. 15-07-01 and enter into this Agreement with Contractor in an amount not to exceed Two Hundred Eighty-Five Thousand Forty-Five Dollars and Forty-One Cents (5285,045.41) during the initial two year term of this Agreement. NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, representations and warranties and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: • 1.1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement and made a part hereof for reference. • 1.2. SERVICES. Contractor shall provide the Services, as more particularly described in the contract documents referenced in Invitation to Bid No. 15-07-01, incorporated herein by reference. • • 1.3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth hereunder, this Agreement shall be for an initial term of two (2) years with mvo (2) options to renew for one (I) year each. The initial term of this Agreement shall commence on November 1, 2015, and terminate two years thereafter, subject to the termination clause provided herein. In the event both the City and Contractor agree to exercise the option(s) to renew, Contractor agrees to charge an amount not to exceed One Hundred Forty-Two Thousand Five Hundred Twenty-Two Dollars and Seventy Cents ($142,522.70) for each yearly renewal tern. ATTACHMENT "A" `' J • • 1.4. COMPENSATION. Payment to Contractor for all charges under this Agreement shall be in accordance with this Agreement and shall not exceed One Hundred Forty Two Thousand Five Hundred Twenty Two Dollars and Seventy Cents ($142,522.70) per year during_ each year of this Agreement, including any renewal terms. During the initial two year term, the total amount shall not exceed Two Hundred Eighty Five Thousand Forty Five Dollars and Forty One Cents ($285,045.41). The City is not required to reimburse the Contractor for any services beyond the agreed upon Compensation unless the services are authorized by amendment and approved as required by the City's purchasing procedures. Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with this Agreement and the schedule of charges reflected in Invitation to Bid No. 15-07-01 and attached Exhibit "A" and under the following conditions: a. Disbursements. There are no reimbursable expenses associated with this contract. b. Payment Schedule. Invoices received from the Contractor pursuant to this Agreement will be reviewed by the initiating City Department. If services have been rendered in conformity with the Agreement, the invoice will be sent to the Finance Department for payment. Invoices must reference the contract number assigned hereto. Invoices will be paid in accordance with the State of Florida Prompt Payment Act. The City will pay properly submitted Contractor invoices within 30 (thirty) days of receipt, for completed and accepted deliveries or specified services and/or goods, unless the City notifies the Contractor in writing of the dispute, before the payment is due. c. Availability of Funds. The City's performance and obligation to pay under this Agreement is contingent upon an annual appropriation for its purpose by the City Commission. d. Final Invoice. In order for both parties herein to close their books and records, the Contractor will clearly state "final invoice" on the Contractor's final/last billing to the City. This certifies that all services have been properly performed and all charges and costs have been invoiced to the City. Since this account will thereupon be closed, any other additional charges, if not properly included on this final invoice, are waived by the Contractor. • Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits, overhead or any other expenses or costs unless any such expense or cost is incurred by • Contractor with the prior written approval of the City. If the City disputes any charges on the invoices, it may make payment of the uncontested amounts and withhold payment on the contested amounts until they are resolved by agreement with Contractor. Contractor shall not pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien, or any form of indebtedness. The Contractor further warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms of this Agreement. City shall pay Contractor only for Services actually performed. C1516-005 STOCKTON MAINTENANCE GROUP INC. AGREEMENT ? f a 9 7")v 1.5. AVAILABILITY OF FUNDS. The City's performance and obligation to pay under this Agreement is contingent upon an annual appropriation for its purpose by the City Commission. 1.6. INDEPENDENT CONTRACTOR RELATIONSHIP. The Contractor is an independent contractor and shall be treated as such for all purposes. Nothing contained in this Agreement or any action of the parties shall be construed to constitute or to render the Contractor an employee, partner, agent, shareholder, officer or in any other capacity other than as an independent contractor other than those obligations which have been or shall. have been undertaken by the City. Contractor shall be responsible for any and all of its own expenses in performing its duties as contemplated under this Agreement. The City shall not be responsible for any expense incurred by the Contractor. The City shall have no duty to withhold any Federal income taxes or pay Social Security services and that such obligations shall be that of the Contractor, other than those set forth in this Agreement. Contractor shall furnish its own transportation, office and other supplies as it determines necessary in carrying out its duties under this Agreement. 1.7. OWNERSHIP OF DOCUMENTS AND EQUIPMENT. All documents prepared by the Contractor pursuant to this Agreement and related Services to this Agreement are intended and represented for the ownership of the City only. Any other use by Contractor or other parties shall be approved in writing by the City. If requested, Contractor shall deliver the documents to the City within fifteen (1 5) calendar days. • 1.8. INDEMNIFICATION. Contractor agrees to indemnify and hold harmless, the City, its officers, agents, and employees from, and against, any and all claims, actions, liabilities, losses and expenses including, but not limited to, attorney's fees for personal, economic or bodily injury, wrongful death, loss of or damage to property, at law or in equity, which may arise or may be alleged to have risen from the negligent acts, errors, omissions or other wrongful conduct of the Contractor, agents or other personal entity acting under Contractor's control in connection with the Contractor's performance of Services pursuant to that Agreement and to that extent the Contractor shall pay such claims and losses and shall pay all such costs and judgments which may issue from any lawsuit arising from such claims and losses including wrongful termination or allegations of discrimination or harassment, and shall pay all costs and attorneys' fees expended by the City in defense of such claims and losses including appeals. The parties agree that ten percent (10%) of the total compensation is a specific consideration from the City to the Contractor for this indemnity. 1.9 INSURANCE. Contractor shall, at its own sole cost and expense, during the period of any work being performed under this Agreement, procure and maintain the following minimum insurance coverage to protect the City and Contractor against all loss, claims, damage and liabilities caused by Contractor, its agents, Contractor's or employees, as more particularly set forth below: Comprehensive General liability insurance, including broad form contractual liability coverage for all operations, including but not limited to, Premises and Operations; Independent Contractors; Products and Completed Operations Hazard; Broad Form Property C1516-005 STOCKTON MAINTENANCE GROUP INC. AGREEMENT 3 C, Damage; with minimum limits coverage of One Million Dollars ($1,000;000) per occurrence. • • Worker's compensation insurance at the statutory amount to apply for all employees in compliance with the 'Workers' Compensation Law" of the State of Florida and all applicable federal laws. In addition, the policy(ies) must include employers' Liability at the statutory coverage amount. The Contractor shall further insure that all of its Sub-Contractors maintain appropriate levels of worker's compensation insurance. Business Automobile Liability which shall include coverage for all owned, non-owned and hired vehicles for minimum limits of not less than One Million Dollars ($1,000,000) per. occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. Such insurance shall not diminish Contractor's indemnification obligations hereunder. The insurance policy shall be issued by such company, in such forms and with such limits of liability and deductibles as are acceptable to the City and shall be endorsed to be primary over any insurance, which the City may maintain. Prior to the execution of this Agreement; and at any time upon request, Contractor shall furnish to the City certificates of insurance evidencing the minimum required coverage and appropriately endorsed for contractual liability with the City named as an additional insured. All policies shall contain a waiver of subrogation endorsement. All policies and certificates shall be in forms and issued by insurance companies acceptable to the City's Risk Management Department. All insurance policies and certificates of insurance shall provide that the policies may not be canceled or altered without thirty (30) calendar days prior to written notice to the City's Risk Management Department. The City reserves the right from time to time to change the insurance coverage and limits of liability required to be maintained by Contractor hereunder. 1.10 PAYMENT AND PERFORMANCE BOND. The Contractor shall be required to furnish a performance and payment bond in the amount of 100% of the compensation amount of this Agreement during each year Services are performed. The payment bond shall secure and guarantee payment of all persons performing labor or providing materials for the services rendered under this Agreement. The performance bond shall secure and guarantee Contractor's faithful performance of this Agreement. 1.11. TERMINATION. A. If, through any cause within the reasonable control the Contractor shall fail to fulfill in a timely manner or otherwise violate any of the covenants, agreements or stipulations material to this Agreement, the City shall have the right to terminate the services then remaining to be performed. Prior to the exercise of its option to terminate for cause, the City shall notify the Contractor of its violation of the particular terms of the agreement and grant Contractor ten (10) days to cure such default. If the default remains uncured after ten(10) days the City may terminate this agreement C1516-005 STOCKTON MAINTENANCE GROUP INC. AGREEMENT 4 J J :J • • (i.) In the event of termination, all finished and unfinished documents; data and other work product prepared by Contractor (and sub Contractor(s)) shall be delivered to the City and the City shall compensate the Contractor for all services satisfactorily performed prior to the date of termination. In the event of such termination, the City shall not be responsible for any other form of compensation, including but not limited to the unexpired, remaining term of the Agreement. (ii.) Notwithstanding the foregoing, the.Contractor shall not be relieved of liability to the City for damages sustained by it by virtue of a breach of the agreement by Contractor and the City may reasonably withhold payments to Contractor for the purposes of set-off until such time as the exact amount of damages due the City from the Contractor is determined. B. Termination for Convenience of City. The City may, for its convenience and without cause terminate the services then remaining to be performed at any time by giving written notice to Contractor which shall become effective ten (10) days following receipt by Contractor. The terms of Paragraphs A(i) and (ii) above shall be applicable hereunder. C. Termination for Insolvency. The City also reserves the right to terminate the remaining services to be performed in the event the Contractor is placed either in voluntary or involuntary bankruptcy or makes any assignment for the benefit of creditors. 1.12. ARBITRATION. It is the intention of the parties that whenever possible, if a dispute or controversy arises hereunder then such dispute or controversy shall be settled by arbitration in accordance with the procedures, rules and regulations of the American Arbitration Association. The decision rendered by the Arbitrator shall be final and binding. upon the parties and judgment upon the award rendered by the arbitrator may be entered in any court having jurisdiction. Arbitration shall be held in Miami-Dade County, Florida. All costs of arbitration and attorneys' fees incurred by the parties shall be paid by the non-prevailing party or, if neither party prevails on the whole, each party shall be responsible for a portion of the costs of arbitration and their respective attorneys' fees as may be determined by the court on confirmation. 1.13. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the term of this Agreement or any time for a period of TEN (10) years subsequent to that date upon which the Contractor shall leave the employment of the City for any reason whatsoever, disclose to any person or entity, other than in the discharge of the duties of the Contractor under this Agreement, any information which the City designates in writing as "confidential." As a violation by the Contractor of the provisions of this Section could cause irreparable injury to the City and there is no adequate remedy at law for such violation, the City shall have the right, in addition to any other remedies available to it at law or in equity, to enjoin the Contractor in a court of equity for violating such provisions. 1.14. BACKGROUND CHECK. A criminal background check will be required for any employee of the Contractor performing janitorial services at City facilities under this Agreement. i The Contractor shall be required to perform the criminal background check at their own sole cost and expense. The Contractor shall be responsible for strictly following the requirements set forth C1516-005 STOCKTON MAINTENANCE GROUP INC. AGREEMENT 5 �, . �_ • in Section 2.11 of Invitation to Bid No. 15-07-01. The Contractor shall provide sufficient proof to the City that they performed criminal background checks on all employees designated to work at the City facilities. The Contractor shall further provide sufficient proof that no employee designated to work at City facilities has a criminal felony conviction. The Contractor shall ensure that only their properly designated employees listed with the City Manager be permitted on City premises. In the event the designated employees are removed by the Contractor, the Contractor shall immediately notify the City Manager. 1.15. NOTICES: All notices and other communications required or permitted to be given under this Agreement by either party to the other shall be in writing and shall be sent (except as otherwise provided herein) (i) by certified or registered mail, first class postage prepaid, return receipt requested, (ii) by guaranteed overnight delivery by a nationally recognized courier service, or (iii) by facsimile with confirmation receipt (with a copy simultaneously sent by certified or registered mail, first class postage prepaid, return receipt requested or by overnight delivery by traditionally recognized courier service), addressed to such party as follows: If to the City: Christopher J. Russo With a copy to: City Manager Hans Ottinot City of Sunny Isles Beach City Attorney 18070 Collins Avenue City of Sunny Isles Beach Fourth Floor 18070 Collins Avenue Sunny Isles Beach, Florida 33160 Fourth Floor Ph: 305-792-1731 Sunny Isles Beach, Florida 33160 Ph: 305-792-1702 If to the Contractor: Douglas S. Riordan, President Stockton Maintenance Group Inc. 1975 Sansburys Way Ste. 116 West Palm Beach, Florida 3341 1 1.16. GOVERNING LAW. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. Venue shall be in Miami-Dade County, Florida. 1.17. AUDIT. The Contractor shall make available to the City or its representative all required financial records associated with the Agreement for a period of THREE (3) years. 1.18. NON-DISCRIMINATION. The Contractor agrees to comply with all local and state civil rights ordinances and with Title VI of the Civil Rights Act of 1984 as amended, Title VIII of the Civil Rights Act of 1968 as amended, Title 1 of the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and with Executive Order 11248 as amended by Executive Orders 11375 and 12086. The Contractor will not discriminate against any employee or applicant for employment because of race, color, creed, religion, ancestry, national origin, sex, disability or other handicap, age, marital/familial status, .or status with regard to public assistance. The Contractor will take affirmative action to insure that all employment practices are free from such discrimination. C1516-005 STOCKTON MAINTENANCE GROUP INC. AGREEMENT 6 i ;•r ___.......„1 STOCK-2 OP ID:JC ,4C1SPRO CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) kim.../- 09/19/2017 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 of the 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 CONTNAME: Jaclyn Dillon Insurance Office of America PHONE_ FAX 2056 Vista Pkwy Suite 350 (A/C,No,Ext):561"568-9011 (NC,No):561-868-9001 West Palm Beach,FL 33411 E-MAIL Jacl yn.Dillon@ioausa.com Rick Neyman ADDRESS: Y INSURER(S)AFFORDING COVERAGE NAIC# INSURER A:Hanover American Ins.Co. 36064 INSURED Stockton Maintenance Group INSURER B:Hanover Ins.Co. 122292 1975 Sansbury Way Suite 116&110 INSURER C:Bridgefield Employers Ins.Co. 10701 West Palm Beach, FL 33411 INSURER D:Federal Insurance Company 20281 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: • - REVISION NUMBER: 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. ILTR TYPE OF INSURANCE IINSDAL IWVD POLICY NUMBER POLICY EFF POLICY EXP I LIMITS ITS(MMIDD/YYYY) A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE S 1,000,000 CLAIMS-MADE X OCCUR X ZZJ D079546 00 10/31/2016 10/31/2017 DAMAGE 10 REN 1ED 100,000 PREMISES(Ea occurrence) $ MED EXP(Any one person) S 5,000 PERSONAL&ADVINJURY S 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE S 2,000,000 POLICY X 78- LOC PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER: S AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT S 1,000,000 (Ea accident) A X ANY AUTO X AZJ D079574 00 10/31/2016 10/31/2017 BODILY INJURY(Per person) S ALL OWNED SCHEDULED BODILY INJURY(Per accident) S AUTOS AUTOS XX NON-0WNED PROPERTY DAMAGE S HIRED AUTOS AUTOS (Per accident) S X UMBRELLA LIAB X OCCUR EACH OCCURRENCE S 5,000,000 B EXCESS LIAB CLAIMS-MADE UHJ D079560 00 10/31/2016 10/31/2017 AGGREGATE S 5,000,000 DED I I RETENTION S S WORKERS COMPENSATION X I STATUTE I I EOTH I AND EMPLOYERS'LIABILITY C ANY PROPRIETOR/PARTNER/EXECUTIVE YIN 830-54874 10/31/2016 10/31/2017 E.L.EACH ACCIDENT 5 500,000 OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE S 500,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT S 500,000 D Crime - 8208-7046 10/31/2016 10/31/2017 Fidelity 5,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) As required by written contract: General Liability: Blanket Additional Insured Endorsement and Blanket Additional Insured as respects Auto Coverage. CERTIFICATE HOLDER CANCELLATION CITYSU2 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Cityof SunnyIsles Beach THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 18070 Collins Avenue Sunny Isles Beach, FL 33160 AUTHORIZED(ORIZED RE(PPR��EttSENTATIVE G ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD