Loading...
Articulate Solutions - Discover Gilroy/Wayfinding Sign Agreement - Amendment No. 2AMENDMENT TO THE AGREEMENT FOR SERVICES BETWEEN CITY OF GILROY AND ARTICULATE SOLUTIONS, INC FOR WAYFINDING SIGN PRODUCTIONANSTALLATION DATED JULY 1, 2010 AMENDMENT NO.2 This Amendment shall become effective when it has been signed by the City Administrator, Project Manager, and Consultant. All copies forwarded to Consultant for signature shall be returned to the City of Gilroy properly filled out. Upon acceptance by the City, the Consultant's copy will be returned to him as his authority to proceed with the work. This Amendment extends the term of the Agreement for Services between the City of Gilroy and Articulate Solutions, Inc, dated July 1, 2010 to December 31, 2013. Articulate Solutions to provide Wayfinding Sign Project Phase 2 location and sign design services, material design submittal approval and construction management support services as well as design services Downtown Arch designs. - See attached scope of work and fee. All requirements of the original Agreement Documents shall apply to the above work except as specifically modified by this Amendment. The contract time shall not extend unless expressly provided for in this Amendment. Articulate Solutions, Inc hereby agrees to make the above changes subject to the terms of this Amendment for ongoing acquisition/relocation services. Consultant: Articulate Solutions, Inc Y-T Katherine Filic , Creative Director /CEO Date ����fZ ACCEPTED: Z 11 * 11 Z ACC __- -- - -_ _ �/� Adm�e� ��> 1 fc, J! 0- st r Date CART Articulate Soiulons" a mM&W embarked on a wayfinding sign design and implementation program in February, 2008. Five distinct sign designs were approved by the City Council in 2009, and the first two downtown entry signs were installed in 2010, along with a downtown informational kiosk. In 2011, the option of a pole- mounted design was added, and the first 15 signs were installed. Quick Look: The City of Gilroy would like to complete the fabrication and installation of the remaining 84 wayfinding signs. This process will involve verifying sign types at each remaining location, typesetting sign verbiage in fonts and sizes according to city standards, submitting files INTRODUCTION to and coordinating with the sign vendor, and coordinating with the City of Gilroy Engineering and Operations Departments for installation. There may also be unforeseen additional modifica- tions to the sign designs to accommodate unique installation requirements. In addition, the city would like archways to be designed, manufactured and installed at each end of the downtown corridor across Monterey Street. Black support posts have been installed in two locations, and city would like archways designed that coordinate with the existing way- finding sign designs. An additional option which includes a removable banner under the archway should also be researched. U Task 1 — Review and Verify Sign Locations and Messaging (86.5 hours) This task includes the review of the proposed sign locations developed in the first phase of the wayfinding project, as well as verification of sign types and messages. • review destinations and routes • site visits to review and verify sign types, locations and messaging • verify order of messages on each sign according to destination location • create sign mockups as needed to verify type of sign to be used • finalize sign type, messaging and order for each sign SCOPE OF Task 2 — Typeset Sign Messaging, Submit to Vendor (85 hours) PROPOSED WORK This task includes typesetting sign messages according to sign type and order, and submitting artwork to vendor. • typeset each message per the placard size • verify sign falls within city standards for font size • create outlined art files for vendor • create mockups with color and order of messaging for each sign Task 3 — Coordinate with Vendor on Sign Manufacture (32 hours) This task includes coordination with sign vendor for proper manufacture of signs. revision of messaging or typesetting as needed redesign of sign, as needed, for production issues Task 4 — Coordinate with City on Sign Installation (45.25 hours) This task includes coordination with city maintenance staff for installation of signs. • coordinate with staff to place /mark exact sign locations • mark landscaping visibility needs at sign locations • other implementation issues that may arise during installation This proposal consists of design and coordination tasks to complete the fabrication and instal- lation of the remaining City of Gilroy wayfinding signs as identified in the Final Wayfinding Report, as well as the downtown archways. Arf "sculate So €ufionse a Includes coordination with City of Gilroy engineering staff, outside engineering services and February 8, 2012 sign production vendors on the production and installation of the remaining eighty -four signs City of Gilroy for the wayfinding system developed and designed in Phases 1 and 2 of the City of Gilroy Don Dey Wayfinding Project. Traffic Engineering Scope of work includes the following tasks (see budget table on page 4): Task 1 — Review and Verify Sign Locations and Messaging (86.5 hours) This task includes the review of the proposed sign locations developed in the first phase of the wayfinding project, as well as verification of sign types and messages. • review destinations and routes • site visits to review and verify sign types, locations and messaging • verify order of messages on each sign according to destination location • create sign mockups as needed to verify type of sign to be used • finalize sign type, messaging and order for each sign SCOPE OF Task 2 — Typeset Sign Messaging, Submit to Vendor (85 hours) PROPOSED WORK This task includes typesetting sign messages according to sign type and order, and submitting artwork to vendor. • typeset each message per the placard size • verify sign falls within city standards for font size • create outlined art files for vendor • create mockups with color and order of messaging for each sign Task 3 — Coordinate with Vendor on Sign Manufacture (32 hours) This task includes coordination with sign vendor for proper manufacture of signs. revision of messaging or typesetting as needed redesign of sign, as needed, for production issues Task 4 — Coordinate with City on Sign Installation (45.25 hours) This task includes coordination with city maintenance staff for installation of signs. • coordinate with staff to place /mark exact sign locations • mark landscaping visibility needs at sign locations • other implementation issues that may arise during installation O Task 5 — Coordinate with City on Program Maint. (10 hours) g Articulate So(u6ans p This task includes coordination with city engineering staff for long -term sign program maintenance. development of criteria and plan for controlling the wayfinding system Task 6 — Develop Downtown Archway Design (30 hours) This task includes coordination with City of Gilroy engineering staff, outside engineering services and sign production vendors on the production and installation of two downtown archways to be placed on existing pole structures on Monterey Street near 4th Street and 6th Street. Scope of work includes: • design of archway element to coordinate with wayfinding signs • coordination with outside eng services to create drawings and specs • coordination with sign vendor on archway manufacture • other implementation issues that may arise during installation Total budget not to exceed $30,000; client will be billed for actual time and materi- als incurred in completion of the project. Discounted rate of 10% will apply. No other components or features, than are detailed, are accommodated in this scope. Additional requests, site features or functionality will incur additional charges. You will be notified before we begin any work that is out of the scope of this proposal. U Articulate Solulonse a WAYFINDING BUDGET Task Description Sr PM ; $ 120.00 Review destinations and routes, summarize 1 messaging of each sign for site review Site visit with city staff to sign locations, 85 signs 1 @.5 hr each Changes to map, programming per site review 1 and meetings PM -II Sr, D9 alit total hr6 Natal $ $ 915.00 $ 135.00 $ 10S.00 8 8 $ 760.00 42.5 42.5 $ 4,037.50 12 12 $ 1,140.00 1 Verify order of messaging for flow and continuity 10 10 $ 950.00 Create full -size sign mockups as needed for final 1 sign type decision 4 4 $ 420.00 Site visit with city staff to review changed sign 1 locations /messaging 6 6 $ 570.00 Meet with city staff and engineering for final 1 approval of sign location /messaging 2 2 4 $ 430.00 TOTAL: To& 1" 2 80.S a 4 04 "� 8,"7..50 Typeset each sign /message per sign type, 85 2 signs @.5 hr each 42.5 42.5 $ 4,462.50 Create pdf sign mockup with color and messaging 2 for vendor, 85 signs @ .25 hr each 21.25 21.25 $ 2,231.25 Outline fonts and submit press files to vendor, 85 2 @.25 hr 21.25 21.25 $ 2,231.25 T0TA1q Task 2 4 Q Q 04 3 Review sign bid; Initial meeting with sign vendor 2 2 4 $ 430.00 Redesign signs as needed for production and 3 placement issues 8 8 16 $ 1,920.00 Coordination with vendor involving designs, fonts, 3 colors, materials, etc 8 4 12 $ 1,340.00 tO1AL.', ask 0" Site visit with city staff to mark exact sign 4 locations, 85 signs @.25 hr 21.25 21.25 $ 2,018.75 Mark issues with landscaping /visibility as needed, 4 20 signs @ .5 hr 10 10 $ 950.00 4 Other installation issues 5 5 4 14 $ 1,495.00 Tt>7Ai,;;TaSsk A ; 36 4 T� sM '4,x:75 Develop criteria and procedures for controlling 5 wayfinding system on an ongoing basis 10 10 $ 950.00 TOT'* =,�k' " Concept development for archway element to 6 span Monterey Street at existing sign posts 8 8 16 $ 1,920.00 Meet with city staff and engineering to present 6 and review concepts 2 2 $ 240.00 Revision to designs based on input from city staff 6 and engineering 4 4 $ 540.00 Coordination with engineering on sign 6 specifications, preparation of bid 8 $ 960.0/0 1 w l!'#. {8 y� . ART_ Articulate soldons" a mrymafm Articulate Solutions refers to all owners, employees and other principals who do work with or for this company. 1. Managed Printing: Articulate Solutions manages printing as a courtesy to our customers. We are not responsible for any printing services or related products in terms of quality, timeliness, quantity or any other related issue. We are not liable for the printed outcome of your order. We do not print on our premises. Our involvement with the printer is solely to help communicate specifications for our clients. 2. Quotation: A quotation not accepted within thirty (30) days is subject to review. All prices are based on material and service costs at the time of quotation. 3. Orders: regularly placed, verbal or written, cannot be canceled except upon terms that will compensate service providers against loss incurred in reliance of that order. 4. Experimental Work: experimental or preliminary work performed at the customer's request will be charged at current rates and may not be used until Articulate Solutions STANDARDS AND has been reimbursed in full for the amount of the charges billed. PRACTICES 5. Creative Work: Creative work, such as sketches, copy, dummies, and all preparatory work developed and furnished by the Articulate Solutions, shall remain the exclusive property and no use of the same shall be made, nor any ideas obtained therefrom be used, except upon compensation to be determined by Articulate Solutions, and not expressly identified and included in the selling price. b. Condition Of Copy: Upon receipt of original copy of manuscript or other related submis- sions, should it be evident that the condition of the copy differs from that which had been originally described and consequently quoted, the original quotation shall be rendered void and a new quotation issued. 7. Preparatory Materials: Working mechanical art, type, negatives, positives, flats, plates, and other items when supplied by Articulate Solutions, shall remain our exclusive prop- erty unless otherwise agreed in writing. 8. Prepress Proofs: Prepress proofs shall be submitted with original copy. Corrections are to be made on the master set," returned marked "O.K." or "O.K. with corrections," and signed by customer. If revised proofs are desired, request must be made when proofs are returned. Articulate Solutions cannot beheld responsible for errors under any or all of the following conditions; if the work is printed per customer's O.K.; if changes are commu- nicated verbally; if customer has not ordered proofs; if the customer has failed to return proofs with indication of changes; or if the customer has instructed Articulate Solutions to proceed without submission of proofs. continued on next page Articulate Solutionse a exp(av1% 9. Press Proofs: Unless specifically provided in Articulate Solution's quotation, press proofs will be charged for at current rates. An inspection sheet of any form can be submitted for customer approval, at no charge, provided customer is available at the press during the time of make - ready. lost press time due to customer delay, or customer changes and corrections, will be charged at current rates. 10. Color Proofing: Because of differences in equipment, processing, proofing substrates, paper, inks, pigments, and other conditions between color proofing and production press- room operations, a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. 11. Over Runs and Under Runs: Over runs or under runs not to exceed 10% on quantities ordered, or the percentage agreed upon, shall constitute acceptable delivery. Vendors bill for actual quantity delivered within this tolerance. If customer requires guaranteed exact quanti- ties, the percentage tolerance must be doubled. 12. Alterations: represent work performed in addition to the original specifications. Such additional work shall be charged at current rates and be supported with documentation upon request. 13. Customer's Property: Articulate Solutions will maintain fire, extended coverage, vandal- ism, malicious mischief, and sprinkler leakage insurance on all property belonging to the customer, while such property is in the possession of Articulate Solutions; Articulate Solutions's liability for such property shall not exceed the amount recoverable from such insurance. Customer's property of extraordinary value shall be insured through mutual agreement. 14. Delivery: Unless otherwise specified, the price quoted is for single shipment, without storage, F.O.B. local customer's place of business or F.O.B. Articulate Solutions platform for out of town customers. Proposals are based on continuous and uninterrupted delivery of complete order, unless specifications distinctly state otherwise. Charges related to delivery from customer to Articulate Solutions, or from customer's supplier to Articulate Solutions, are not included in any quotations unless specified. Special priority pickup or delivery services will be provided at current rates upon customer's request. Materials delivered from customer or his supplier are verified with delivery ticket as to cartons, packages or items shown only. The accuracy of quantities indicated on such tickets can- not be verified and Articulate Solutions cannot accept liability for shortage based on sup- plier's tickets. Title for finished work shall pass to the customer upon delivery to carrier at shipping point or upon mailing of invoices for finished work, whichever occurs first. continued on next page Articulate solufloas" am7Atw 15. Customer Furnished Materials. Paper stock, inks, camera copy, film, color separations, and other customer furnished materials shall be manufactured, packed, and delivered to Articulate Solutions specifications. Additional cost due to delays or impaired production caused by specification deficiencies shall be charged to customers. 16. Production Schedules: Productions schedules will be established and adhered to by customer and Articulate Solutions, provided that neither shall incur any liability or penalty for delays due to state of war, riot, civil disorder, fire, labor troubles, strikes, accidents, energy failure, equipment breakdown, delays of suppliers or carriers, action of Govern- ment or civil authority and acts of God or other causes beyond the control of customer or Articulate Solutions. Where production schedules are not adhered to by the customer, final delivery date(s) will be subject to renegotiation. 17. Terms: Payments shall be 50% upon order and remaining balance C.O.D., unless otherwise provided in writing. Claims for defects, damages or shortages must be made by the customer in writing within a period of fifteen 0 5) days after delivery of all or any part of the order. Failure to make such a claim within the stated period shall constitute irrevocable acceptance and an admission that they fully comply with terms, conditions and specification. 18. Liability: Articulate Solutions liability shall be limited to stated selling price of any defec- tive goods, and shall in no event include special or consequential damages, including profits (or profits lost). As security for payment of any sum due or to become due under terms of any agreement, Articulate Solutions shall have the right, if necessary, to retain possession of and shall have a lien on all customer property in Articulate Solutions possession including work in process and finished work. The extension of credit or the acceptance of note, trade acceptance or guarantee of payment shall not affect such security interest and lien. 14. Indemnification: The customer shall indemnify and hold harmless Articulate Solutions and its principals from any and all loss, cost, expense, and damages (including court costs and reasonable attorney fees) on account of any and all manner of claims, demands, ac- tions, proceedings that may be instituted against Articulate Solutions on grounds alleging that the said design violates any copyrights or any proprietary right of any person, or that it contains matter that is libelous or obscene or scandalous, or invades any person's right to privacy, or other personal rights, except to the extent that Articulate Solutions contrib- uted to the matter. The customer agrees, at the customer's own expense, to promptly defend and continue the defense of any such claim, demand, action or proceeding that may be brought against Articulate Solutions, provided that Articulate Solutions shall promptly notify the customer with respect thereto, and provided further that Articulate Solutions shall give to the customer such reasonable time as the exigencies of the situa- tion may permit in which to undertake and continue the defense thereof. PLEASE READ AND INITIAL .... ........................ . R T -1 Articulate Soluhonse a Mm"ta DESIGN Once you have marked an item "OK TO PRINT /PROCEED" or similar it is considered a final design. Changes after that point are billed additionally. Additional concept work is billed at an hourly rate. LIABILITY AND CANCELLATION Our liability is limited to our actual charges. You are responsible for final proofing omissions and /or errors. We make no warranty or guarantee relative to the ability to register your copyright or trade- mark and it is understood that there is the potential for coincidental infringement. However we do warranty that all work is originally created unless you are notified that we have incorporated a released stock element. Our liability is limited to our actual charges. This is an at -will agreement; you can cancel it at anytime. Upon cancellation, your materials and files, electronic and otherwise, will be returned, after we have received payment in full for CONTRACT FOR any remaining balances owed. SERVICES We may cancel this agreement at anytime as well. If we cancel this agreement you will be refunded your deposit amount less the amount billed for work completed to the point of cancellation. If you cancel this agreement: Because we may turn down other work based on booking your project, we can retain your deposit as a kill fee or may refund a portion depending on the status of the project — at our discretion. NON DISCLOSURE Articulate Solutions and employees of this company agree to sign nondisclosure agreement documentation as requested by Client. OWNERSHIP All files, materials, art, computer disks, and electronic files, become the property of Client upon payment for related products or services with the exclusion of copyright to certain original works of art to include illustrations, photographs and related items, unless otherwise noted and released. Certain works provided by vendors outside of our employment (freelance) require additional rights - release and will be addressed on an individual project basis. We retain the right to use all work for the purposes of marketing our company including posting on our website or showing in our portfolio. A change in this policy requires a 200% up charge in quoted design fees and rates. C ART Articulate Solu6onso a MTOFM ELECTRONIC FILE ARCHIVE Articulate Solutions will keep copies of electronic data for up to two years. We however, can- not be responsible for loss of this information beyond our control. Upon request, we will provide backup copies on electronic media for your safekeeping as well as comprehensive layouts. PAST DUE PAYMBITS If you have an outstanding balance with Articulate Solutions, we reserve the right to hold any file or materials, regardless of the specific project attached to the materials, until payment of account is made in full. INSURANCE Articulate Solutions maintains general liability insurance and can add your company as an "ad- ditional insured" to our policy if required. Charges may apply. We do not maintain an errors and omissions policy. THIRD PARTY EXPENSES Expenses incurred on Client's behalf will be billed to Client on a bimonthly basis for reimburse- ment. In most cases an account with the vendor will be established in your company's name. Most printing vendors require 100% prepayment and if we are purchasing printing on your 'behalf, we will require prepayment as well. DEPOSIT - RETAINER A deposit is not required for commencement. BILLING You will be billed on a monthly basis for actual time and materials. ADDITIONAL WORT{ Work requested, which is not in the scope of the proposal, is billed at an hourly rate, on a monthly basis. A rate schedule is attached. Conditions of this proposal and contract are extended to cover additional projects assigned over the course of our business relationship, including ownership and payment agreements. ACCEPTANCE Your signature indicates your acceptance of this contract for services and terms as noted. ..... . ............. ... .... .............. ........... .. . ......... I ..... I ....... I...... TOM HAGLUND, CITY MANAGER DATE CITY OF GILROY ..................................................... ............................... KATHERINE L. FILICE DATE CREATIVE DIRECTOR /CEO ARTICULATE SOLUTIONS ACTRT Articulate Solutions" a0qww Graphic Design and Layout 95.00 Designer 1 115.00 Designer 11 145.00 Designer, Senior Website Coding, Maintenance 95.00 Designer 1 115.00 Designer, Senior Website Maintenance Training 95.00 Designer 1 145.00 Designer, Senior Technical, Press Release and Copy Writing 95.00 Writer 11 165.00 Writer, Senior HOURLY RATE Digital/Traditional Illustration and Imaging SCHEDULE 115.00 Illustrator 11 185.00 Illustrator, Senior Project Management 95.00 Staff 130.00 Senior Staff Budget Development 95.00 Staff 135.00 Senior Staff Travel Time and Related 75.00 Staff 95.00 Senior Staff Mechanical Prep 75.00 Staff Administrative 65.00 Staff 85.00 Senior Admin OP ID: AD ACORO D DATE (MM /DDIYYYY) 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 408 - 842 -2131 N NAME: CONTACT Aida Dutra PHONE No, E 408 - 842 -2131 FAX No): 408 - 842 -0867 E -MAIL x PRODUCER ARTIC -1 INSURER(S) AFFORDING COVERAGE NAIC # INSURED Articulate Solutions, Inc I INSURER A: American Economy Insurance Co. 19690 INSURER B: Republic Indemnity Co. of Ca INSURER C: INSURER D INSURER E: INSURER F: A. rooTirirnTG Kl IIUIL2Gi & REVISION NUMBER: ..v —w— .,�.. .. . _......__... 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 ADDL. UBR POLICY EFF POLICY EXP LIMITS LTR rGENERAL TYPE OF INSURANCE POLICY NUMBER MM /DD /YYYY MM /DD /YYYY ABILITY EACH OCC URRENCE $ 1,000,0U DAMA E TO RENTED A RCIAL GENERAL LIABILITY X 02- BP- 949230 -1 06/11/11 06/11/12 PREMISES Ea occurrence $ 1,000,0U AIMS -MADE X OCCUR MED EXP (Any one person) $ 10,00 PERSONAL & ADV INJURY $ INCLUDE GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP /OP AGG $ INCLUDE POLICY PRO LOC $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ (Ea accident) ANY AUTO j BODILY INJURY (Per person) $ ALL OWNED AUTOS BODILY INJURY (Per accident) $ SCHEDULED AUTOS PROPERTY DAMAGE $ 1 (Per accident) HIRED AUTOS $ NON -OWNED AUTOS 'UMBRELLA LIAB OCCUR, EACH OCCURRENCE $ EXCESS LIAB CLAIMS- MADE AGGREGATE $ DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSATION X TWO O R TO C RY LIMITS ER AND EMPLOYERS' LIABILITY B ANY PROPRIETOR /PARTNER /EXECUTIVE Y — N / A III 168861 -06 04/01/11 04/01/12 E.L. EACH ACCIDENT $ 1,000,000 OFFICER /MEMBER EXCLUDED? (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,00 If yes, describe under E. L. DISEASE - POLICY LIMIT $ 1,000,00 DESCRIPTION OF OPERATIONS below I DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Desktop Publishing & Marketing; The City, its elected officials, officers, employees, agents and representatives are named as additional insureds. HO LDER CANCELLATION CERTIFICATE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE The City Of Gilroy THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 7351 Rossanna Street Gilroy, CA 95020 AUTHORIZED REPRESENTATIVE t ©1988 -2009 ACORD CORPORATION. ION. All rights reserved. ACORD 25 (2009/09) The ACORD name and logo are registered marks of ACORD HO LDER CANCELLATION CERTIFICATE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE The City Of Gilroy THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 7351 Rossanna Street Gilroy, CA 95020 AUTHORIZED REPRESENTATIVE t ©1988 -2009 ACORD CORPORATION. ION. All rights reserved. ACORD 25 (2009/09) The ACORD name and logo are registered marks of ACORD ©1988 -2009 ACORD CORPORATION. ION. All rights reserved. ACORD 25 (2009/09) The ACORD name and logo are registered marks of ACORD Policy #02 -BP- 949230 -1 BUSINESSOWNERS BP 70 57 07 02 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: BUSINESSOWNERS COVERAGE FORM — Section II — Liability SCHEDULE* Name of Person or Organization: The City of Gilroy, its elected officials, officers, employees, agent, and representatives WHO IS AN INSURED (Section C) is amended to include as an insured the person or organization shown in the Schedule as an insured but only with respect to liability arising out of your operations or premises owned by or rented to you. * Information required to complete the Schedule, if not shown on this endorsement, will be shown in the Declarations. Safeco band the Safeco logo are trademarks of Safeco Corporaton BP 70 57 07 02 EP