Loading...
Resolution No. 9081a 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 i RESOLUTION NO. 9081 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF A CITY OF VERNON LICENSE AND SUPPORT AGREEMENT RENEWAL BY AND BETWEEN THE CITY OF VERNON AND DECADE SOFTWARE COMPANY, LLC FOR ENVIRONMENTAL HEALTH SOFTWARE AND SERVICES WHEREAS, on May 23, 2001, the City Council of the City of Vernon adopted Resolution No. 7756 approving an Agreement for Environmental Health Data Management Services (the `Agreement") with the California Association of Environmental Health Administrators ("CAEHA") and Decade Software Company, LLC ("Decade"); and WHEREAS, on October 20, 2004, the City Council of the City of Vernon adopted Resolution No. 8566 consenting to the assignment by CAEHA of its rights, title, interest and obligations under the Agreement to Decade and approving City of Vernon License and Support Agreement Renewal, Agreement Number 1091-2004 for the period July 1, 2004 through June 30, 2005; and WHEREAS, on May 18, 2005, the City Council of the City of Vernon approved the renewal of the Agreement for the period July 1, 2005 through June 30, 2006; and WHEREAS, the Agreement provides for automatic renewal for successive one (1) year terms on July lst of each year with the same conditions in effect on June 30th of the preceding term; and WHEREAS, Decade has submitted a new City of Vernon License and Support Agreement Renewal, Agreement Number 1091-2006 (the "Renewal Agreement"), for the period July 1, 2006 through June 30, 2007; and WHEREAS, by memo dated May 25, 2006, the Director of Environmental Health has recommended the approval of the Renewal l 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 IlAgreement; and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsection (a) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to enter into the Renewal Agreement with Decade. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby �Ifinds and determines that the recitals contained hereinabove are true land correct. SECTION 2: The City Council of the City of Vernon hereby approves the City of Vernon License and Support Agreement Renewal, Agreement Number 1091-2006 with Decade Software Company, LLC, in substantially the same form as the copy which is attached hereto as Exhibit A and incorporated by reference. SECTION 3: The City Council of the City of Vernon hereby authorizes the Mayor to execute said Renewal Agreement for, and on behalf of, the City of Vernon and the Acting City Clerk is hereby authorized to attest thereto. SECTION 4: The City Council of the City of Vernon hereby authorizes the Acting City Clerk, or his designee, to make whatever nonsubstantive, administrative and/or text changes, upon advice of counsel, to the Renewal Agreement and to execute any and all documents necessary to implement and carry out the purposes specified in the Renewal Agreement on behalf of the City of Vernon and to perform such other actions deemed necessary or advisable. SECTION 5: The City Council of the City of Vernon hereby directs the Acting City Clerk, or his designee, to send one fully - 2 40 1 executed Agreement to: 2 Decade Software Company, LLC 3 Attn. Sandra Arambula, Marketing Representative 4201 W. Shaw Avenue, #102 4 Fresno, CA 93722 5 SECTION 6: The Acting City Clerk of the City of Vernon 6 shall certify to the passage of this resolution, and thereupon and 7 thereafter the same shall be in full force and effect. 8 APPROVED AND ADOPTED this 21St day of June, 2006. 9 10 11 THOMAS A. YBARRA, Mayor Pro Tem 12 ATTEST: 13 14 ` r 15 BRUCE LKENHORST, JR. Acting ty Clerk 16 17 18 19 20 21 22 23 24 25 26 27 28 - 3 - i 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 STATE OF CALIFORNIA ) ), ss COUNTY OF LOS ANGELES ) I, BRUCE V. MALKENHORST, JR., Acting City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 9081, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Wednesday, June 21, 2006, and thereafter was duly signed by the Mayor Pro Tem of the City of Vernon. I (SEAL) BRU E P. MALKENHORST,.JR. Act g City Clerk =_ EXHIBIT An Ax... i • Di S P F T w AA -:.I COMPANY. L.L! City of Vernon License and Support Agreement Renewal Agreement Number 1091 - 2006 Revision 1.0 04/03/2006 Signed contract must be returned, to Decade by Client, within 10 days of receipt. In the event signed contract is not received by Decade within 10 days of Client receipt, prices contained herein are subject to increase. Contents 1. General Information................................................................................................................................................................1 1.1. Definitions.......................................................................................................................................................................1 1.2. Milestone Summary ........................................................................................................................................................1 1.3. Involved Parties..............................................................................................................................................................2 1.3.1. City of Vernon .........................................................................................................................................................2 1.3.2. Decade Software Company, LLC...........................................................................................................................2 2. Software..................................................................................................................................................................................3 2.1. Description......................................................................................................................................................................3 3. License...................................................................................................................................................................................4 4. Effective Date and Term.........................................................................................................................................................5 5. Prices and Taxes....................................................................................................................................................................6 6. Support Services....................................................................................................................................................................8 7. Items Not Covered by the License and Support Fee............................................................................................................10 8. Client Responsibilities...........................................................................................................................................................11 9. Early Termination by Decade .................................................... ........................................................................................... 12 10. Client Responsibilities Upon Termination.............................................................................................................................13 11. Client Employment of Decade Staff......................................................................................................................................14 12. Limitation of Decade's Liability.............................................................................................................................................15 13. Assignment by Decade.........................................................................................................................................................16 14. General.................................................................................................................................................................................17 15. Acceptance of Agreement....................................................................................................................................................18 15.1. City of Vernon ...............................................................................................................................................................18 15.2. Decade Software Company, LLC.................................................................................................................................18 Appendix A Client Volume Levels and System Applications Used..................................................................................................19 ClientVolume Levels....................................................................................................................................................................19 Applications Licensed for Use by this Agreement........................................................................................................................20 Envision................................................................................................................................................................................20 EnvisionConnect..................................................................................................................................................................21 FieldInspection System........................................................................................................................................................21 EnvisionWireless.................................................................................................................................................................21 CUPASoftInterface..............................................................................................................................................................21 PA to CUPA Transfer Process (PACT).................................................................................................................................21 EnvisionPress-Agent...........................................................................................................................................................22 UDFEditor............................................................................................................................................................................22 Contents Decade Software Company, LLC W EnvisionExtender.................................................................................................................................................................22 BatchPayments Import ................................................ :....................................................................................................... 22 Epitome................................................................................................................................................................................. 22 AppendixB Professional Services...................................................................................................................................................24 AppendixC Total Fees.....................................................................................................................................................................26 AppendixD Payment Schedule........................................................................................................................................................27 City of Vernon Revision: 1.0 Revision Date: 04/03/2006 License and Support Agreement Renewal 1 Decade Software Company, LLC 1. General Information 1.1. Definitions The following acronyms and words may be used in this document. Agreement The agreement set forth in this document. Anniversary Date The month and day of the effective date shall determine the anniversary date. For more information, see Section 4, Effective Date and Term later in this document. Client City of Vernon Decade Decade Software Company, LLC DSC Acronym for Decade Software Company, LLC. LSA Acronym for the License and Support Agreement. SLA Acronym for Site License Agreement. This is another name for the License and Support Agreement. Software The Software includes computer programs, in object form, and all related documentation and materials. SRS Acronym for Software Requirements Specification. The SRS document includes the complete software requirements for the system or a portion of the system. 1.2. Milestone Summary Milestone Date Agreement Effective Date 07/01/06 Agreement Anniversary Date 07/01 /07 Agreement Signed By Date 07/10/06 Agreement Term Begins 07/01/06 Agreement Term Ends 06/30/07 City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial _ Initial ti License and Support Agreement Renewal Decade Software Company, LLC 1.3. Involved Parties This is an agreement between the City of Vernon and Decade Software Company, LLC. The following involved parties will serve as contacts between the Client and Decade. 1.3.1. City of Vernon Client Contact Person for Contract and Billing Issues Lewis Pozzebon Director 4305 Santa Fe Avenue Vernon, CA 90058 Phone: (323) 583-8811 , ext. 229 Fax: (323) 588-4320 E-mail: 1pozzebon@ci.vemon.ca.us Client Contact Person for Operational Issues Lewis Pozzebon Director 4305 Santa Fe Avenue Vernon, CA 90058 Phone: (323) 583-8811 , ext. 229 Fax: (323)588-4320 E-mail: 1pozzebon@ci.vemon.ca.us 1.3.2. Decade Software Company, LLC Decade Contact Person for Contract Issues Sandra Arambula Marketing Representative Decade Software Company, LLC 4201 West Shaw Avenue, #102 Fresno, CA 93722 Phone: (559) 444-1800 Ext. 750 Fax: (559)445-1652 E-mail: SandraArambula@decadesoftware.com City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial initial K License and Support Agreement Renewal 3 Decade Software Company, LLC 2. Software 2.1. Description This Agreement is for the use and support of the Decade software product(s) identified in the Appendix A, Client Volume Levels and System Applications Used section. The Software includes computer programs, in object form, and all related documentation, materials, and all modifications made hereafter, in whole or in part. The Software is owned and copyrighted by Decade Software Company, LLC. Client will have no rights other than the license use rights granted in this Agreement. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial _ Initial License and Support Agreement Renewal Decade Software Company, LLC 3. License By this Agreement, Client is granted a non -transferable, non-exclusive license to use the Software only on Client's computer system and for Client's purposes on a system as described below. Client agrees to not allow access to the Software to any third party without written permission from Decade. The Software as installed on Clients server with two databases, one as a production environment and one as a test environment. This server will connect network clients using LAN connections. All hardware and network connections will be provided and maintained by the City of Vernon. Client computer system and location(s) description: City of Vernon Environmental Health Department 4305 Santa Fe Avenue Vernon, CA 90058 4 Client may copy Software only for backup and archival purposes. Client agrees to maintain appropriate records on the quantity and location of all such copies, and produce same on demand by Decade. Client agrees to include the Decade copyright notice on all copies, in whole or in part, in any form. Client agrees to receive prior written approval from Decade before copying any portion of the Software for any other purpose. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial _ initial - License and Support Agreement Renewal 5 Decade Software Company, LLC 4. Effective Date and Term This Agreement shall become effective 07/01/06 or when Decade provides the Software or services hereunder, whichever is earlier. The month and day of the effective date shall determine the anniversary date (hereinafter "Anniversary Date"). Should the License and Support Agreement not be signed by 07/10/06, Decade may terminate the support services listed in section 6 until the License and Support Agreement is signed by the Client. This Agreement shall have a term of one year. In the event the Agreement is not terminated, as specified herein, it shall be automatically renewed for successive one year terms on the same conditions in effect at the conclusion of the ending term. Either party may terminate this Agreement at the end of the initial or any successive term by giving the other party at least 30 days prior written notice. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial _ initial — License and Support Agreement Renewal Decade Software Company, LLC 5. Prices and Taxes L Appendix A, Client Volume Levels and System Applications Used contains Client volumes used to calculate the license and support fee to be paid to Decade. Client warrants that the volumes are as accurate as can be estimated, and agrees that the license and support fee can be increased at any time, and billed retroactively, if Decade determines the volumes have been underestimated. The price for the term beginning 07/01/06 and ending 06/30/07 is $18,530. Per year, license and support fees may increase due to any one of the following triggering events. Triggering Event Definition Client increase in record volume To determine the increase based on volume, Appendix A will be used as a benchmark for determining volume increases and adjustments in Client's use of system applications. Client will allow Decade to log onto Client's system at least once per year approximately 90 days prior to the Anniversary Date to check the volumes. Client increase in use of For price increases based on an increase in the use applications of applications, Decade will amend the Agreement to include the additional applications at the prevailing rates. An increase in the current Decade may request for per year license and Consumer Price Index (CPI-U) support fee escalation in accordance with the current consumer price index at the time of the request or up to a maximum 5% increase on the current pricing, whichever is lower. For purposes of this section, "consumer price index" shall mean the Consumer Price Index - All Urban Consumers - United States Average - All Items (CPI-U), as published by the United States Department of Labor, Bureau of Labor Statistics. If Decade elects to increase prices for any successive term, Decade will notify Client in writing at least 60 days prior to the end of the then current term. Appendix C, Total Fees contains Agreement term license fees, training, conversion fees, and other first year or one-time fees. These fees are due and payable when invoiced. Section 7, Items Not Covered by the License and Support Fee, lists products and services that are not included in the support and license fee. Fees for Client's use of these items are due and payable when invoiced. Decade reserves the right to withhold services for non-payment of fees. Services withheld for non-payment include telephone support, software enhancements, etc. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial _ Initial _ License and Support Agreement Renewal Decade Software Company, LLC Any tax, such as sales and use taxes, exclusive of property and income taxes, that Decade is required to collect or pay based upon the sale or delivery of products or services under this Agreement shall be paid by Client to Decade, or Client shall pay directly to the taxing agency with proof of payment provided to Decade. This obligation extends retroactively if so assessed by a taxing agency. If Client is using the Software in California, and receives the Software on tangible personal property (for example floppy disks, magnetic tape, Zip disk, CD-ROM, or any other medium by which the software is temporarily stored to effect transfer to Client's computer) then the full license and support fee, as well as training and conversion fees, are subject to California sales and use tax. The definition of transfer is the leaving behind of such tangible personal property. However, if the Software is received by Client over communication lines, via the Internet, a bulletin board service or through a direct connection between Client and Decade computers, the license and support, training, and conversion fees are not subject to sales and use tax. In California, all parts and supplies are subject to sales and use tax, and hourly -based professional services, other than training and file conversion for the Software, are not. If Client is using the Software in a state other than California then Client is responsible for knowing the sales and use tax rules of that state. Decade will assess and Client agrees to pay a late charge of 1 '/2 % per month, or the highest amount allowed by law, for each month a payment is 30 days past due. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial - initial _ License and Support Agreement Renewal Decade Software Company, LLC 6. Support Services The following services are included in the license and support fees: 6.1. Telephone Decade provides telephone support via a toll free number for client's usability questions and/or problem resolution. Support is Support provided during Decade's regular business hours (8:00 A.M. to 5:00 P.M., Pacific Time, Monday through Friday, with Federal and State holidays excluded.) Issues can be reported 24-hours a day by e-mail, fax or telephone. Decade supports both the applications developed in-house and the database backend on which these applications run. 6.2. Web -based All clients have 24-hour access to our web resources. This includes all system documentation, Envision Upgrade Files, and Support monthly "Did You Know." newsletter of system workflows tips. Web resources allow clients to search Decade's Knowledge Base of known issues and suggestions and instantly send issues to technical support staff via an online support form. 6.3. Software Decade will provide software maintenance, which includes defect Maintenance fixes, and any other required modifications to keep the Software in conformance with the specifications contained in the then current Decade reference manual. Decade will amend the specifications only to remove documentation errors, provide consistency of interpretation or describe improvements to the Software. Decade will correct any error or malfunction in the Software that prevents it from operating in conformance with the specifications, or Decade will provide a commercially reasonable alternative that will conform to the specifications. If Client's system is inoperable due to a reproducible error or malfunction, and Client is using the current release of the Software, Decade will provide continuous effort to correct the error or malfunction. All maintenance will be completed on the current release version of Software. 6.4. Software Decade will periodically make software upgrades and Upgrades and enhancements available to the Client. Decade will provide the necessary instructions and software tools so Client can make the Enhancements upgrades and modifications. Client will make best efforts to maintain its system at the current release level of the Software. Ninety days after the release of a new version of the Software, Decade is not obligated to maintain prior versions as outlined in section 6.3. Decade will have the sole discretion to decide if new Software is a no charge upgrade or enhancement or a billable offering. Billable offerings are optional, and Client will not be required to purchase them to maintain the current release level. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial - initial — License and Support Agreement Renewal 9 Decade Software Company, LLC 6.5. User Group User group meetings occur on a monthly basis. These meetings Meetings allow users to share ideas, workflows, etc. Client may send representatives to any user group meeting conducted by Decade clients. 6.6. Refresher There will be no charge for refresher training conducted at Training Decade's office on mutually agreeable dates, if the material was covered and the attendee(s) was included in Client's initial training. Refresher training does not include training for new Software or Client staff that have not been trained before. These are fee based items. 6.7. List Server Decade's clients use a list server to share information. Envision workflows, environmental regulation workflows, user -customized reports, and general questions and answers are available. 6.8. Decade Decade Exchange is a web -based file exchange solution that Exchange provides a secure area where clients can share files. Clients have the freedom to upload/download useful reports, scripts, and other files at the time most convenient to them. Clients have a searchable archive of environmental regulation workflows, Envision workflows, user -customized reports, scripts, and general questions and answers that can be accessed through keyword searches. Users have the option of drilling down through categories or searching for files by using a search dialog box. 6.9. Client The Client Relationship Management (CRM) software application Relationship enables Decade to manage every aspect of our relationship with Management the client. Client information acquired from sales, marketing, client service, and support is captured and stored in a centralized database to improve client satisfaction. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial — Initial _ License and Support Agreement Renewal Decade Software Company, LLC 7. Items Not Covered by the License and Support Fee 10 The following services will be provided on a fee basis. Appendix C, Total Fees contains prices for Agreement term license fees, services, and prices agreed upon as a condition of this Agreement. Services not specifically included in Appendix C will be estimated, or bid, at Client's request, and invoiced at Decade's then prevailing rates. 7.1. Support Initiated Outside Decade's normal working hours are 8:00 A.M. to 5:00 Normal Working Hours P.M., Pacific Time, Monday through Friday, with Federal and State holidays excluded. If Client requires or initiates service outside these hours, Client will pay for such support at Decade's prevailing rates. 7.2. Data Correction or Restoration 7.3. Data Conversion 7.4. Custom Programming 7.5. Software Implementation Unless caused by Decade's negligence. 7.6. Initial and New Staff Training Client will reimburse Decade for out-of-pocket costs expended by Decade on Client's behalf, unless such costs are incurred as a result of Decade's negligence. These costs can include parts and supplies, media and reproduction costs, travel expense, and long distance telephone calls initiated from Decade to Client's computer. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial _ Initial License and Support Agreement Renewal Decade Software Company, LLC 8. Client Responsibilities Client is responsible for the following: 8.1. Provide knowledgeable, competent operators with an understanding of Client's operations. 8.2. Schedule on -site or classroom training to properly prepare Client's staff for using the Software. 11 8.3. Backup files and programs daily, or whenever they change, and keep the backup in a secure place. 8.4. Notify Decade as soon as problems appear. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial— initial _ License and Support Agreement Renewal Decade Software Company, LLC 12 9. Early Termination by Decade If Client abuses this Agreement because of incompetent or untrained operators, or violates any terms or conditions of this Agreement, Decade will notify Client in writing of its intent to terminate this Agreement for cause, with the cause(s) specifically identified. Client will have 30 days to correct the cause(s), and if the corrections are not made, Decade will have the right to terminate this Agreement. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial _ Initial _ License and Support Agreement Renewal 13 Decade Software Company, LLC 10. Client Responsibilities Upon Termination Client will cease using the Software immediately upon termination. Within 30 days after termination, for any reason, Client will furnish Decade an affidavit certifying that the original and all copies, in whole or in part, of the Software have been returned to Decade or destroyed by Client. Client will pay all amounts due Decade. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Inital _ Initial License and Support Agreement Renewal Decade Software Company, LLC 11. Client Employment of Decade Staff If Client, directly or indirectly, hires a Decade specialist who has provided service to Client within one year of the specialist's termination from Decade, Client will pay Decade an amount equal to six months wages of the specialist at time of termination. 14 City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial _ Initial _ License and Support Agreement Renewal 15 Decade Software Company, LLC 12. Limitation of Decade's Liability Decade warrants that the media used to deliver the Software to Client is free from mechanical or recording defects, and if such defects are found, Decade will immediately replace the defective media. Decade will not be liable for any damage resulting from loss of data (unless caused by Decade staff accessing Client's computers), profits, use of products, claims by third parties, or for any incidental or consequential damages. In no event will Decade's liability exceed the amount paid by Client for the product or service that caused the claim. Decade will not be liable for delays in fulfilling its obligations under this Agreement due to any action or inaction of the Client. THIS SOFTWARE IS PROVIDED SUBJECT TO THE WARRANTIES AND REMEDIES JUST EXPRESSED, AND IN THE 6.3 SOFTWARE MAINTENANCE SECTION OF THIS AGREEMENT, IN LIEU OF ALL OTHER WARRANTIES OF ANY KIND, EITHER EXPRESSED OR IMPLIED. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial — initial _ License and Support Agreement Renewal 16 Decade Software Company, LLC 13.Assignment by Decade Decade will have the right to arrange, through contract or otherwise, with any person or organization, to provide product or services to satisfy Decade's obligations of this Agreement upon the written consent of the Client. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial — initial _ License and Support Agreement Renewal Decade Software Company, LLC 14.General Any clause of this Agreement found to be unenforceable shall be severed from this Agreement and the remainder of the Agreement shall remain in full force and effect. 17 Any waiver of any clause of this Agreement shall not constitute a subsequent waiver of that clause or any other clause. Failure or delay of either party to enforce compliance with any clause shall not constitute a waiver of such clause. This Agreement shall be governed by California law, and the court of competent jurisdiction shall be in Los Angeles, California. In the event litigation is required to enforce performance of this Agreement, the prevailing party shall be reimbursed the costs of enforcement, including, but not limited to attorney fees and costs, witness fees and costs, and court costs. This Agreement replaces all other prior agreements, orally or in writing, relating to the subject matter contained herein, including any made by other parties such as distributors, consultants, dealers or resellers. This Agreement can only be modified in writing as approved by authorized signatories of both parties. This Agreement is binding upon and shall inure to the benefit of the legal successors and assigns of the parties. The person signing this Agreement on behalf of Client warrants that they have read and understand all the terms and conditions contained herein, are authorized to sign on behalf of Client, and accept personal responsibility for damages if they are not so authorized. City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial - initial _ License and Support Agreement Renewal Decade Software Company, LLC 18 15. Acceptance of Agreement Your signature in this section signifies that you have read this agreement and agree to abide by the stipulations within this agreement. 15.1. City of Vernon Client Representative - Signature Client Representative - Printed Name Title: Agency or Division: Phone: E-mail: 15.2. Decade Software Company, LLC. Decade Representative - Signature Kevin Delaney Decade Representative - Printed Name Title: Member Department: Administration Phone: (559) 271-2890 Ext. 703 E-mail: kevindelaney@decadesoftware.com City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Date Accepted Date Agreed Initial _ Initial _ License and Support Agreement Renewal 19 Decade Software Company, LLC Appendix A Client Volume Levels and System Applications Used Client Volume Levels Client: City of Vernon Client Address: 4305 Santa Fe Avenue Vernon, CA 90058 Inspectors and Program Areas Numbers Number of Employees/Inspectors tracked. 7 Number of Inspectors using Field 6 Inspection Software. Number of Inspectors using Envision 0 Wireless. Regulated Acitivity Items Number of Records Items Number of Records Facilities 2100 Hazardous Waste Treatment 15 Programs 2127 Hazardous Materials Inventory 600 Complaints 132 Hazardous Waste Inventory 200 Service Requests 600 Underground Storarge Tanks 105 Employees 7 Public Water Systems 0 Onsite Septic Systems 0 [Program Type] 0 City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial - Initial - License and Support Agreement Renewal 20 Decade Software Company, LLC Applications Licensed for Use by this Agreement Envision The applications checked in this section are licensed by this agreement. Core System, and its Support Code tables, with primary applications consisting of: ® Owner ® Event Tracking ® Co -Owner ® E-mail Integration ® Facility ® Self Audit ® General Health Program ® Travel Expense Logging ® General Health Permit ® Violation Logging ® Daily Activity Logging ® Violation Enforcement Logging ® Complaint ® Involved People ® Service Request ® Certified Professionals ® Comments Program Specific Applications, and its Support Code tables, with primary applications consisting of - Hazardous Materials ® Site Remediation ® Hazardous Waste ® Underground Storage Tanks ® Onsite Septic ® Underground Storage Tank Owners ® Public Water System ® Water Wells ® Recyclable Materials Financials, and its Support Code tables, with primary applications consisting of: ® Accounts Receivable . ® Scheduled Invoice Items ® Invoices ® Batch Payment Posting ® Invoice Line Items ® Daily Balances Transactions History ® Bar Code Payments Administration, and its Support Code tables with primary applications consisting of ® Employee ® Employee Health and Accident Logging ® Employee Training Received ® Processing Errors City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial _, initial _ License and Support Agreement Renewal 21 Decade Software Company, LLC Envision Connect Envision Connect software for the Mobile Inspector and its Support Code tables consisting of: Envision Connect Inspection Workflow for Office use Envision Connect Inspection Workflow for Remote use ❑ Event Scheduler Workflow (e.g. Household Hazardous Waste) Field Inspection System Field Inspection System (FIS) software and its Support Code tables consisting of - Client is licensed to deploy a desktop, non -replicated, version of the Field Inspection System. This does not allow the use of the system on handheld computers. ® Client is licensed to deploy a remote replicated version of the Field Inspection System. Envision Wireless Envision Wireless ❑ Envision Wireless Software ❑ Envision Wireless Application Server Software CUPASoft Interface CUPASoft Interface consisting of the following forms: ® Business Activities ® Onsite Treatment Unit ® Business Identification ® Small Quantity Treatment ® Chemical Description ® Specified Waste Streams ® UST Tank - Page I ® Conditionally Authorized Z UST Tank - Page 2 - ® Permit by Rule UST Installation ® Conditionally Exempt ® Recycle Materials - Page 1 ® Certification of Financial Assurance ® Recycle Materials - Page 2 ® Remote Waste Consolidation ® Onsite Treatment Facility ® Hazard Waste Tank Closure PA to CUPA Transfer Process (PACT) No Participating Agencies will be submitting data through PACT Facility details and financial data that will be transferred via PACT include the following: ❑ Owner ❑ Hazardous Waste City of Vernon Revision: 1.0 Revision Date: 04/03/2006 initial — initial License and Support Agreement Renewal Decade Software Company, LLC ❑ Facility ❑ General Health Program ❑ Hazardous Materials ❑ Underground Storage Tanks ❑ Above Ground Storage Tanks ❑ Site Remediation Envision Press -Agent Envision Press -Agent software consisting of ❑ Inspection Results Web Publication ❑ Establishment Search ❑ View List of Regulated Activities ❑ View List of Inspections ❑ View Violations UDF Editor User Defined Fields (UDF) tool set consisting of: ® UDF Export/Import Tool ® UDF Editor Envision Extender Envision Extender software tool consisting of: ❑ External Database Lookup ❑ Data Maintenance Tool Batch Payments Import Batch Payments Import and Payment Processing software consisting of: ❑ Payment Records Import Tool ❑ Batch Payments Import Suspense ❑ Batch Payments Processing ❑ Batch Payments Activity Log ❑ Batch Processing Reports Epitome Epitome software and its Support Code tables consisting of: ❑ Immunization Tracking ❑ Immunization Scheduler 22 City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial _ initial _ License and Support Agreement Renewal Decade Software Company, LLC City of Vernon Revision: 1.0 Revision Date: 04/03/2006 Initial _ Initial 23 License and Support Agreement Renewal 24 Decade Software Company, LLC Appendix B Professional Services ❑ Appendix B, Professional Services not applicable to this contract. The items checked in this section are included in this agreement. Decade will provide the following professional services: ® Custom Programming of Procedure/Functionality/Feature/Enhancement — The agency anticipates some custom programming may be required after the migration to EnvisionConnect, and has budgeted for a set amount. ❑ Data Conversion Plan A request for conversion of data requires samples of the Client database or data files for mapping purposes. ❑ Custom Report A request for a custom report requires a description of the report content and use. ❑ Training A request for training requires an overview of what the client wants covered and the number of attendees, ration, etc. ❑ SQL Script ❑ Special Query It may be necessary, to assure the successful implementation of our professional services, to create additional documents that provide specific details describing the feature, enhancement, report development or other service being provided. The additional documents needed for the successful implementation of this service request are checked below. ❑ No additional documents needed. ❑ Software Requirements Specifications (SRS) ❑ Conversion Plan ❑ Customized Report Request (CRR) ❑ Training Agenda The Client will be presented a document checked above by Decade, which is incorporated into this Agreement by reference herein. This document is a highly detailed specification based upon the Client requirements document. Both parties must sign the document. The [document name] constitutes the complete, final, and exclusive expression of the parties' Professional Services, and it supersedes all proposals and other communication made between the parties' concerning the Professional Services. The [document name] cannot be modified except by written Agreement. The following description represents a high-level and mutual understanding of the custom programming projects. City of Vernon Revision: 1.2Revision Date: 05/2512006 Initial_ Initial _ License and Support Agreement Renewal Decade Software Company, LLC 25 [Basic project description and expectation of when project is deemed complete.] Decade and client agree to communicate plans and issues using the following documents: ❑ Issues Log As issues arise during implementation, either Decade or the Client can add issues to the Issues Log. Client agrees, within 30 days of Decade's issue resolution notification, to test, validate, and convey validation to Decade. Decade considers issues resolved when validation is not received within 30 days. ❑ Decade will support and maintain software enhancements. Decade will present the Client with a Notice ofAcceptance upon completion of the [software implementation]. Client will then have 30 days to return a signed copy of the Notice ofAcceptance back to Decade. if Client fails to return a Notice ofAcceptance within 30 days, and unless Client requests a 30 day extension prior to the end of the first 30 days, then acceptance by Client shall be deemed to have occurred. City of Vernon Revision: 1.2 Revision Date: 05/25/2006 Initial- Initial License and Support Agreement Renewal Decade Software Company, LLC Appendix C Total Fees The items checked in this section are included in this agreement. Fee Schedule Fee Item Initial Term ® Agreement term — Envision License ® Agreement term — FIS License ❑ Professional Services Decade will provide professional services for Client in accordance with Appendix B, Professional Services section of this Agreement. ❑ Web -based Training _ $100 per hour Web -based training on the Internet. Web - based training shall not exceed [00] hours per [session]. ❑ Sybase SQL Anywhere Decade will purchase [version and license description and number]. ❑ Crystal Reports Decade will purchase [version and license description and number]. ® Consultation and Custom Programming This is set to not exceed the amount shown here. Fee $ 9,780.00 $ 8,750.00 $ 0.00 K, M $ 2,400.00 Subsequent Term Estimated Fee $ 9,780.00 $ 8,750.00 $ 0.00 $ 0.00 $120per hour ❑ Shipping and Handling of Sybase, Crystal, $ 0.00 $ 0.00 [ ... ] Software ❑ Taxes $ 0.00 $ 0.00 Total $ 20,930.00 $18,530.00 City of Vernon Revision: 1.2 Revision Date: 05/25/2006 Initial,_ Initial License and Support Agreement Renewal Decade Software Company, LLC Appendix D Payment Schedule License and Support Fees for Current Term License and Support Fees will be invoiced annually by Decade. License and Support Fees for Successive One Year Terms License and Support Fees will be invoiced annually by Decade. Professional Services Client has allocated a not to exceed amount in Appendix C. In the event Custom Programming is needed during the Agreement term Decade will invoice as follows: Payment Amount! Milestone Percentage 50 Percent Approval of Project Specification 50 Percent Acceptance of work Onsite Training Payment Amount/ Milestone Percentage 100 Percent At completion of each training event 27 Web Based Training Payment Amount! Milestone Percentage 100 Percent At completion of each training event. Decade will invoice once a month, at the beginning of the month, for all web based training received during the prior month. City of Vernon Revision: 1.2 Revision Date: 05/25/2006 Initial — Initial — CITY OF VERNON LICENSE AND SUPPORT AGREEMENT RENEWAL DECADE SOFTWARE COMPANY, LLC Agreement No. 1091-2006 - CHANGES: 1. INSERT IN SECTION 14. GENERAL: Insurance. Decade shall maintain appropriate general liability insurance, workers' compensation insurance, automobile insurance, and professional liability insurance as set forth in Exhibit A attached hereto and incorporated by reference. Arbitration. The parties agree that any and all disputes arising out of or in relation to this Contract, including without limitation any action in tort, shall be resolved exclusively, finally and conclusively by arbitration in Los Angeles County, California under the auspices of and pursuant to the rules of the Judicial Arbitration & Mediation Services Inc. (JAMS). Each party will select an arbitrator. Those two arbitrators will then select a third. The three -member panel will make the final decision. All decisions of the arbitrators shall be in writing, and the arbitrators shall provide written reasons for their decision. The arbitration decision shall be final and binding on the parties. Notwithstanding the foregoing, the parties shall be permitted to access the court system to enforce any arbitration award or to obtain injunctive relief. The exclusive jurisdiction and venue for any such action shall be the Superior Court of California, Los Angeles County. Any and all contracts between Consultant and any subcontractor relating to this Agreement shall include the same arbitration clause. a 2. INSERT FOLLOWING SIGNATURE BLOCK: CITY OF VERNON By: LEONIS C. MALBURG, Mayor ATTEST: BRUCE V. MALKENHORST, JR. Acting City Clerk APPROVED AS TO FORM: ERIC T. FRESCH, City Attorney EXHIBIT A INSURANCE SCHEDULE (CONSULTANT) Consultant shall provide proof of insurance, including but not limited to, a standard original certificate of insurance, in at least the following amounts and coverage (combined single limit permitted): I. Coverage and Limits Bodily Injury Property Damage Hazards Each Person Each Accident Each Accident Automobile Liability Owned Automobiles $ 500,000 $1,000,000 $ 500,000 Hired Automobiles $ 500,000 $1,000,000 $ 500,000 Non -Owned Automobiles $ 500,000 $1,000,000 $ 500,000 Workers' Compensation $ Statutory Employers' Liability $1,000,000 per employer Il. Liability General Liability $2,000,000 $4,000,000 $2,000,000 Excess/Umbrella $2,000,000 $2,000,000 $2,000,000 Professional Liability $2,000,000 $2,000,000 $2,000,000 a . The general liability policy shall contain the following special endorsements which shall be noted on or attached to the standard certificate of insurance: 1. An original endorsement naming the City of Vernon, its officers, and employees as additional insureds under the policy. 2. An endorsement providing the City of Vernon thirty (30) days notice of cancellation or material reduction of coverage. 3. An endorsement providing coverage for all operations under this Agreement and specifying the activities covered. 4. Such other endorsement as may be required by City. 5. A copy of your general and professional insurance policy declarations page. 6. A copy of schedule of forms of endorsement. b. In addition to the above, the Consultant shall provide such further proof of insurance documentation as the City deems necessary. EXHIBIT A CITY COUNCIL LEONIS C. MALBURG Mayor THOMAS A. YBARRA Mayor Pro-Tem WM. 'BILL" DAVIS Councilman H. "LARRY" GONZALES Councilman W. MICHAEL McCORMICK Councilman August 17, 2006 4305 Santa Fe Avenue, Vernon, California 90058 telephone (323) 583-8811 Sandra Arambula, Marketing Representative Decade Software 4201 W. Shaw Avenue, #102 Fresno, CA 93722 Re: Software License and Support Agreement Renewal Dear Ms. Arambula: SOL BENUDIZ Police Chief MARK C. WHITWORTH Acting Fire Chief LEWIS J. POZZEBON Director of Environmental Health S. KEVIN WILSON Director of Community Services SHARON L. DUCKWORTH Acting City Treasurer Transmitted herewith is a copy of the fully executed agreement, as referenced above, approved by City Council on June 21, 2006, through Resolution No. 9081. If you have any questions regarding this matter, please call Mr. Lewis Pozzebon, at (323) 583-8811 ext. 229. Very 11-Gir truly yours, Deputy City Clerk NG:dr c: Lewis Pozzebon Dolores Jaunzemis Resolution No. 9081 Agreement File No. 06-078 T_Xdugtvdt Ink 'at RISK MANAGEMENT OFFICE INTER -DEPARTMENT MEMORANDUM DATE: June 15, 2006 TO: Nelly Giron Deputy City Clerk FROM: Willard G. Yamaguchi Chief Deputy City Attorney/Acting Risk Manage RE: Decade Software Company, LLC A% Please be advised that the above referenced has provided acceptable insurance coverage. Attached for your retention are original insurance certificates and related policies, declarations and/or endorsements for the above -referenced insured that were issued by: • Northern Insurance Co of New York (General Liability, Automobile Liability, and Excess/Umbrella Liability) • Philadelphia Indemnity Insurance Company (Professional Liability) • ACE Property & Casualty Company (Workers Compensation) This concerns renewal of insurance coverages. WY/kr . .... .. ................... �, �, --- . ' _. — I , .,.., ,, ,, ,o vam. of , orzuuo l u.0 i ^nn rage: z of �t r rnASnr_n4 AvnA ACOR- CERTIFICATE OF LIABILITY INSURANCE DATE (MYYY) 6/151200/2006 PRODUCER (559) 432-0222 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION DiBuduo & DeFendis Insurance Brokers, LLC ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE License #OE02096 P.O. Box 5479 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Fresno, CA 93755-5479 INSURERS AFFORDING COVERAGE NAIC # INSURED Decade Software Company, LLC INSURER A Northern Insurance Co of New York 4201 W. Shaw, #102 Fresno, CA 93722 INSURER B: Philadelphia Indemnity Insurance Compan INSURER C: INSURER D: INSURER E :OVERAGES 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR DD'L R OF INSCE POLICY NUMBER POLICY EFFECTIVE DA PO "EXPIRATION O D LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 2,000,00 A X COMMERCIAL GENERAL LIABILITY PPS43587360 8/1/2005 8/1/2006 PREMISES Ea occurence) $ 2,000,00 CLAIMS MADE POOCCUR MED EXP (Any one person) $ 10,00 PERSONAL & ADV INJURY $ EXCLUDE GENERAL AGGREGATE $ 4,000,0 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 4,000,00 POLICY PRO- LOC AUTOMOBILE LIABILITY A ANY AUTO PPS43587360 8/1/2005 8/1/2006 COMBINED SINGLE LIMIT (Ea accident) 1,000 0 $ ' ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Per person) HIREDAUTOS X BODILY INJURY $ X NON -OWNED AUTOS (Per accident) PROPERTY DAMAGE $ (Per accident) GARAGE LOBIL17Y AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ ANY AUTO $ AUTO ONLY:. AGG EXCESSIUMBRELLA LIABILITY EACH OCCURRENCE $ 2,000,000 A X OCCUR CLAIMS MADE PPS43587360 8/1/2005 8/1/2006 AGGREGATE- $ 2,000,000 $ DEDUCTIBLE RETENTION $ WORKERS COMPENSATION AND WC STATU- OTH- EMPLOYERS' LIABILITY TORY IMITS R E.L. EACH ACCIDENT $ ANY PROPRIETORIPARTNERIEXECUTIVE OFFICER/MEMBEREXCLUDED9 If yes, describe under EL.DISEASE -EAEMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ SPECIAL PROVISIONS below OTHER B Professional Liability PHSD144087 8/1/2005 8/1/2006 $2.000.000 $15,000 Ded. DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Cancellation: Ten day notice of cancellation for non-payment of premium , V I _✓ M City of Vernon Attn: Joan Francone, Risk Manager 4305 Santa Fe Avenue Vernon, CA 90058- ACORD 25 (2001108) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ACORD CERTIFICATE OF LIABILITY INSURANCE OP ID DATE(MM/DD/YYYY) DECAD-1 02 O1 06 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Kerber Insurance Agency LLC ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Duane Kerber HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1401 19th Street Suite 200 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Bakersfield CA 93301 Phone:661-325-2202 Fax:661-325-2322 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: ACE Property &Casualty Ins. INSURER B: - INSURERC: Decade Sofware Company LLC 4201 W. Shaw Ave, Ste #102 Fresno CA 93722 INSURERD: INSURER E: COVERAGES 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR SR TYPE OF INSURANCE POLICY NUMBER POLICY EFFE DATE MM/D POLICY EXPIRATION DATE LIMITS GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY CLAIMS MADE 1l OCCUR EACH OCCURRENCE $ PREMISES ( cccurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: POLICY jE O_ LOC PRODUCTS - COMP/OP AGG $ AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY ANY AUTO E AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC AUTO ONLY: AGG $ $ EXCESS/UMBRELLA LIABILITY OCCUR CLAIMS MADE DEDUCTIBLE RETENTION $ EACH OCCURRENCE $ AGGREGATE $ $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNERtEXECUTIVE OFFiCERIMEMSER-EXCLUDED? If as, describe under SPECIAL PROVISIONS below C43850258 12/31/05 12/31/06 X TORY LIMITS-MTFr- I ER E.LEACHACCIDENT $1000000 - E.L. DISEASE -EA EMPLOYEE $ 1000000 E.L. DISEASE -POLICY LIMIT 1 $ 1000000 OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS CERTIFICATE HOLDER CANCELLATION City of Vernon Environmental Health Dept. Joan Francone 4305 Santa Fe Avenue Vernon CA 90058 VERNONC SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATIO DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIN. 3 0 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ACORD 2512001/OSl [A7 1988 Page: 4 of 4 Policy Number: PPS43587360 COMMERCIAL GENERAL LIABILITY CG 20 10 10 01 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY ADDITIONAL INSURED --OWNERS, LESSEES OR CONTRACTORS SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: City of Vernon Attn: Joan Francone, Risk Manager 4305 Santa Fe Avenue Vernon,CA 90058- (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) A. Section H — WHO IS AN INSURED is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of your ongoing operations performed for that insured B. With respect to the insurance afforded to these additional insureds, the following exclusion is added: 2. Exclusions This insurance does not apply to "bodily injury" or `property damage" occurring after: CG 20 10 10 01 ISO Properties, Inc., 2000 (1) All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the site of the covered operations has been completed; or (2) That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. Page l of 1 Best's Rating Center - Company Information for Northern Insurance Company of New Y... Page 1 of 2 Search Beasts Re#ings Press Releases Related Products ► Industry & Regional Country Risk How to Get Rased Contact an Analyst s: financial Strength Issuer Creft Securities Advanced Search Northern Insurance Company of New York (a member of Zurich Financial services Group) A.M.Best #: 02308 NAIL #: 19372 FEIN #: 136283360 Address:1400 American Lane Phone: 847-605-6000 Schaumburg, IL 60196-1056 Fax: 847-605-6011 web: www.zurichna.com Besrs Ratings Financial Strength Ratings view Definitions Rating: A (Excellent) Affiliation Code: g (Group) Financial Size Category: XV ($2 billion or more) Outlook: Stable Action: Affirmed Effective Date: February 03, 2006 * Denotes Under Review Best's Ratings Other Web Centei Assigned to companies that have, in our opinion, an i excellent ability to meet their ongoing obligations to policyholders. L Issuer Credit Ratings View Definitio Long -Term: a+ Outlook: Stable Action: Upgraded Date: February 03, 2006 Reports and News Visit our NewsRoom for the latest news and Dress releases for this company and its A.M. Best Grouf Best's Company Report - includes Bests Financial Strength Rating and rationale along will analytical commentary, detailed business overview and key financial data. + _ Report Revision Date: 02/03/2006 (represents the latest significant change). Historical Reports are available in Best's Company Eteport Archive. Besrs Executive Summary Reports (Financial Overview) - available in three versions, thi �'i style reports feature balance sheet, income statement, key financial performance tests incluc liquidity and reserve analysis. Data Status: 2006 Best's Statement File - P/C, US. Contains data compiled as of 5/12/2006 Checked). Single Company - five years of financial data specifically on this company. Comparison - side -by -side financial analysis of this company with a peer group of up to companies you select. Composite - evaluate this company's financials against a peer group composite. Report average and total composite of your selected peer group. Note: Adobe Reader is required to view the reports listed above. This software is available fi Sy stems An Excel export option is also available once the report has been opened usinc Rest's Key Ratina Guide Presentation ReRort - includes Bests Financial Strength Rating as provided in Bests Key Rating Guide products. Data Status: 2004 Financial Data (ouality Cross Checked). Financial and Analytical Products Best's Property/Casual Center - Premium Data & Reports Best's Key -Rating -Guide- US_ & Canada Best's_ Statement File -_ P/C US Best's Statement File -Global http://www3.ambest.conVratings/FullProfile.asp?BI=O&ANMNum=2308&A1tSrc=1 &AIt... 6/15/2006 Best's Rating Center - Company Information for Philadelphia Insurance Companies Page 1 of 2 I Who Center I f Industry Resewch I Ratings Definitions Search BestIs Ratings Press Reuses Related Products ► Iridustry 9 Regional Country Risk How to Get Rated Contact an Analyst View Ratings: Fin ncial Strength Issuer Cre it Securities Advanced Search Other Web Centel Philadelphia Insurance Companies (a member of Philadelphia Insurance -Group) mew securities for related issuers Assigned to companies that A.M.Best Ilk 18667 have, in our opinion, a supenor Address: One Bala Plaza, Suite 100 Phone: 610-617-7900 obiiga o meet their ongoing obligations to policyholders. Bala Cynwyd, PA 19004 Fax: 610-617-7940 Best's Ratings Financial Strength Ratings view Definitions Issuer Credit Ratings View Definitto Rating: A+ (Superior) Long -Term: aa- Financial Size Category: X ($500 million to $750 million) Outlook: Stable Outlook: Stable Action: Assigned Action: First Date: June 03, 2005 Effective Date: June 03, 2005 * Denotes Under Review Best's Ratings Reports and News Visit our NewsRoom for the latest news and press releases for this company and its A.M. Best GrouE Best's Company Report - includes Besrs Financial Strength Rating and rationale along wits analytical commentary, detailed business overview and key financial data. v Report Revision Date: 07/22/2005 (represents the latest significant change). Historical Reports are available in Best's Company Report Archive. ., Best's Executive Summary Reports (Financial Overview) - available in three versions, th, style reports feature balance sheet, income statement, key financial performance tests incluc liquidity and reserve analysis. Data Status: 2006 Best's Statement File - P/C US. Contains data compiled as of 5/12/2006 Checked). • Single Company - five years of financial data specifically on this company. • Comparison - side -by -side financial analysis of this company with a peer group of up to companies you select. • Composite - evaluate this company's financials against a peer group composite. Report average and total composite of your selected peer group. Note: Adobe Reader is required to view the reports listed above. This software is available fi Systems Inc. An Excel export option is also available once the report has been opened usinc Wd Best's Key Rating Guide Presentation Report - includes Best's Financial Strength Rating t as provided in Best's Key Rating Guide products. Data Status: 2004 Financial Data (Quality Cross Checked). Financial and Analytical Products Best's Property/Casualty Center - Premium Data & Reports Best's _Rating Guide - P/C, US & Canada Best's Statement File -- P/C US Best's Statement File - Global Best's -InsuranceRevortsP/C. US &Canada - --_ http://www3.ambest.com/ratings/FullProfile.asp?B1=0&AM BNufn=18667&A1tSrc=1 &Alt... 6/15/2006