HomeMy WebLinkAboutAgreement for Janitorial Services with Clean and Fresh Carpets for PD
CITY OF MERIDIAN-MERIDIAN POLICE DEPARTMENT
JANITORIAL SERVICES
JANITORIAL AGREEMENT
This AGREEMENT made between the City of Meridian-Meridian Police Department, a
political subdivision of the State of Idaho, and CLEAN &FRESH CARPETS, hereinafter
called JANITOR.
The CITY OF MERIDIAN-MERIDIAN POLICE DEPARTMENT and JANITOR, in
consideration of the mutual covenants hereinafter set forth, agree as follows:
WORK
The JANITOR is to perform janitorial services as set forth hereafter, in the
buildings and at the frequency set forth in the Specifications, which are attached
hereto and by this reference incorporated herein
^ Vacuum all carpets and dust all furniture, lockers, and surface areas.
^ Carpet extraction.
^ Mop all tiled floors with a cleaner.
^ Strip and wax all tiled floors, including polishing of floors with a
mechanical polisher.
^ Empty all trash containers and discard all materials specified by POLICE
DEPARTMENT.
^ Wash all windows with a window cleaner, inside and outside.
^ Clean all bathrooms, including toilet and lavatory bowls and refill all
paper towel and toilet paper dispensers.
^ Change burned out light bulbs as needed with the exception of high lights
in the lobby area.
^ Clean light fixtures.
^ Clean heating and cold air vents.
^ Wash walls and door moldings to remove markings.
2. COMPENSATION.
The CITY OF MERIDIAN shall pay the JANITOR the sum of $2,259 per month
for the services described herein and in the Specifications. Generally, payment will be
sent to the JANITOR by the 15`" day of the month following POLICE DEPARTMENT's
receipt of the JANITOR's invoice.
In addition, the CITY OF MERIDIAN will compensate the JANITOR for any
additional services as agreed to in Writing between POLICE DEPARTMENT and
JANITOR.
3. MATERIALS AND EQUIPMENT
JANITOR agrees to provide all materials and equipment necessary to perform
all listed services as a part of the compensation listed above. POLICE DEPARTMENT
will provide a storage area. *The POLICE DEPARTMENT will supply the paper
products, liners and hand soap as needed by the JANITOR
4. EMPLOYEES.
JANITOR agrees to provide POLICE DEPARTMENT with a list of names, dates
of birth, social security numbers and addresses of all employees who will be performing
the janitorial services. JANITOR agrees not to use any person in the performance of this
contract until such person has been cleared by the POLICE DEPARTMENT. (Approval /
Rejection will normally be completed within one week.) If POLICE DEPARTMENT
disapproves of any such employee(s), in writing, JANITOR agrees not to use such
employee(s) in the work. JANITOR further agrees to use care in selecting trustworthy
employees and in supervising them.
Procedure for implementing this section:
1. JANITOR will submit name, date of birth, social security number, and
addresses for all employees JANITOR wishes to provide service under this contract to
Jean Moore, Administrative Secretary, Meridian Police Department, 1401 E. Watertower
St., Meridian, ID 83642. Information may also be faxed to Ms. Moore at 846-7372.
2. POLICE DEPARTMENT will provide a response to JANITOR, normally
within one week, depending on extent of background check required.
3. Approved employees will make an appointment with Ms. Moore during
regular business hours to obtain an identification card which will allow work within the
Meridian Police building. Employees may begin work only after obtaining this
identification card.
4. JANITOR's employees will wear the approved identification card at all
times while within the Meridian Police building. JANITOR employee IDs will be subject
to random checks by police personnel.
5. Failure to wear the approved identification within Meridian Police
building shall result in the ejection of the employee and possible denial of future access
to the building.
6. Any JANITOR employee who gains access to the Meridian Police
building using an identification card issued to another person shall be ejected from the
building and all future access shall be denied. Additionally, the access privileges of the
person to whom the identification card is issued shall be withdrawn permanently.
7. Upon separation of service of any employee who has been granted access
to the Meridian Police building, JANITOR agrees to notify Ms. Moore at 846-7370 on
the same day as the separation occurs, or if such separation occurs at other than regular
business hours, the next following business day prior to 9:00 am. JANITOR is also
responsible for retrieving any Meridian Police issued identification card from such
employee and returning said card to Ms. Moore.
ADDENDUM: Implementation procedure and requirements for display of
identification
5. INDEMNIFICATION.
JANITOR agrees to indemnify, defend, and hold harmless THE CITY OF
MERIDIAN-POLICE DEPARTMENT, and its officers, agents and employees, from and
against any and all claims, losses, actions, or judgments for damages or injury to persons
or property arising out of or in connection with the acts and/or any performances or
activities or JANITOR, JANITOR's agents, employees, or representatives under this
Agreement.
6. INSURANCE.
JANITOR agrees to obtain and keep in force during its acts under this Agreement
insurance in amounts and types as specified in the Specifications. Certificates of
Insurance for all required insurances shall be submitted to the CITY OF MERIDIAN
prior to CITY OF MERIDIAN signature to this Agreement.
7. COMPLIANCE WITH LAWS.
JANITOR agrees to comply with all federal, state, city, and local laws, rules and
regulations.
ACCESS CARD
~'.¢e/~ ~'m vc.vyP~ q
POLICE DEPARTMENT will give ewe magnetic access card to JANITOR for
access to the premises, and JANITOR must obtain the approval of POLICE
DEPARTMENT as to any employee who is given access to the card. JANITOR shall
immediately report the loss or compromise of the card to the POLICE DEPARTMENT
Administrative office
9. INDEPENDENT CONTRACTOR.
The parties agree that JANITOR and all its employees are independent
contractors for POLICE DEPARTMENT and in no way employees or agents of POLICE
DEPARTMENT and are not entitled to workers compensation or any benefit of
employment with the POLICE DEPARTMENT. POLICE DEPARTMENT shall have
no control over the performance of the Agreement by JANITOR, except to specify the
time and place of performance and the results to be achieved. JANITOR shall be
responsible for the payment of any and all taxes due for the compensation received under
this contract.
10. TERMINATION
This Agreement may be terminated immediately by CITY OF MERIDIAN-
POLICE DEPARTMENT for breach of this Agreement by JANITOR and either party
may terminate this Agreement by 30 days written notice to termination to the other party.
11. DISPOSAL OF TOXIC SUBSTANCES
JANITOR agrees to dispose of any and all toxic substances used in the premises
in accordance with federal, state and local statutes and regulations and further agrees to
indemnify POLICE DEPARTMENT from any liability resulting there from.
12. ATTORNEY FEES
Reasonable attorney fees shall be awarded to the prevailing party in any action to
enforce this Agreement or to declare termination or forfeiture of this Agreement.
13. AGREEMENT TIME PERIOD
The work under this Agreement shall begin July 15, 2002 and, unless sooner
terminated pursuant to Section 10 above, end September 30, 2003, unless otherwise
specified by amendment
14. MISCELLANEOUS
a. No assignment by a party hereto of any rights under or interest in the
Agreement Documents will be binding on another party hereto without the written
consent of the party sought to be bound; and specifically but without limitation moneys
that may become due and moneys that are due may not be assigned without such consent
(except to the extent that the effect of this restriction may be limited by law), and unless
specifically stated to the contrary in any written consent to an assignment no assignment
will release or discharge the assignor from any duty or responsibility under the
Agreement Documents.
b. THE CITY OF MERIDIAN and JANITOR each binds itself, its partners,
successors, assigns and legal representatives to the other party hereto, its partners,
successors, assigns and legal representatives in respect of all covenants and obligations
contained in the Agreement Documents.
15. OTHER PROVISIONS
IN WITNESS WHEREOF, THE CITY OF MERIDIAN and JANITOR have signed this
Agreement in triplicate. One counterpart each has been delivered to CITY OF
MERIDIAN and JANITOR. All portions of the Agreement Documents have been signed
or identified by CITY OF MERIDIAN and JANITOR on their behalf.
The Agreement will be effective on July 15, 2002.
CITY OF DIAN
By:
Name: Robert D. Corrie Ma or
Approved
A
2-O ~
Janitor ~IV ~ ~J~/~,~~
By; *
Name:
~O RATE S~A ] ~=
SEAL
WilPf~,~~~$~'g', J~v
~*
erk
Attest
Address for giving notices
1401 E. Watertower St.
Meridian, ID 83642
[CORPORATE SEAL]
Address for giving notices
*(JANITOR is a corporation; attach evidence of authority to sign if other than
President signing.
CITY OF MERIDIAN-MERIDIAN POLICE DEPARTMENT
JANITORIAL SERVICES
SPECIFICATIONS
Description of Work
The work contemplated under this Agreement consists of providing janitorial
services to a City owned building:
Meridian Police Department - 1401 E. Watertower - 846-7370
Contact person -Jean Moore, Administrative Secretary to the Chief
It is the intent of the specifications that the JANITOR furnishes all necessary labor,
equipment and cleaning materials and shall perform all cleaning operations and
frequency thereof as shown on the following schedule.
SCHEDULE OF JANITORIAL SERVICE
CLEANING FUNCTION AND FREQUENCY
BUILDING IS APPROXIMATELY 30,000 SQ. FT.
FUNCTION
Vacuum/Dust 5 per wk
High Dusting 1 per mo
Carpet Shampoo 2 per yr
(Extraction)
Floor Mopping 1 per wk
Stripping/Floor Waxing 4 per yr
Floor Buffing 1 per wk
Empty Trash 5 per wk
Wash Windows:
Outside 4 per yr
Inside 2 per yr
Clean Bathrooms 5 per wk
Change Light Bulbs As needed
Clean Light Fixtures as needed
Clean Air Vents 2 per yr
Wash Walls/Molding as needed
Scrub Tile Floor 4 per yr
Clean Holding Cells 1 per wk
Cost per hour for requested extra services $12.00 per hour
Schedule of Com letion
All janitorial services to the second floor of the building and evidence offices must be
completed by 5:00 pm on regular business days. No access will be allowed to the second
floor after regular business hours, except with authorized escort.
All janitorial services to the Records Room must be completed by 7:00 pm on regular
business days. No access will be allowed to the Records Room after 7:00 pm on business
days, except with authorized escort.
Janitorial services to the remainder of the building must be completed by 10:00 pm and
all janitorial staff must vacate the building by that time.
Conditions of Work
The JANITOR has informed himself/herself of the conditions relating to the work and it
is assumed that he/she has inspected the site at which the work is to be done and has
made himself/herself familiar with the required cleaning functions and frequency at the
site as shown. in the previously listed Schedule of Janitorial Service.
Insurance
The JANITOR shall not commence work under this Agreement until he/she has furnished
the CITY OF MERIDIAN with satisfactory proof of the carriage of insurance as
specified herein.
A. Workmen's Compensation Insurance• The JANITOR shall maintain,
during the life of this Agreement, Workmen's Compensation Insurance for
all employees employed on this work.
1. State -Statutory
2. Employers Liability -Statutory
3. Applicable Federal -Statutory
B. Comprehensive General Liability' The Janitor shall maintain this
insurance against death or injury to persons or damage to property during
this life of this contract in such form as it will protect the JANITOR and
CITY OF MERIDIAN from all as above provided in the amounts:
Bodily Injury
$500,000. Each Occurrence and
Annual Aggregate
Property Damage
Personal Injury
$500,000. Each Occurrence and
Annual Aggregate
$500,000. Annual Aggregate
The City of Meridian shall be explicitly named as an additional insured and POLICE
DEPARTMENTS and Contractors Protective included.
Special Provisions
Emplo ees -All employees who will be working in the listed building are
required to undergo a background investigation as conducted by the Meridian Police
Department. Only employees with a satisfactory background check shall be allowed to
access the work areas. Employees shall wear a Meridian Police issued identification card
at all times while present within the building.
JUL-15-2002 MON 12 50 PM 1D STATE INSURANCE FUND FAX N0. 2083343254 P, O1/Ol
0
s
r
STATE INSCJRANCE FUND
121 S W. S"rA"rP. ST • P.O, IIOX 83720 • llOISE, IllAHO 83720•W44
PHONP, (208) 332-2100- (eUU) 33a-2370 [[vdNSON
Uwl)SR
CIG%It'1'11+ICATIL IIOLD)t:,R: Rcv, S/:D00
MERIDIAN POLICE DEPT
201 E IDAHO ST
MERIDIAN ID 83692
CERTIhICATF, OF WORKERS COMPL+'NSATION INSUYtANCE
The Slate Insurance Fund hereby ecrlifies that tha insurance policy hereunder described is in full force and effect
on the data of this certificate and that it remains in full force and effect until cancelled.
POLICY NUM11CIt: 569724
1NSU1t1=D;
CLEAN & FRL'+SI~ CARPETS
1107 N 9TH ST
AOISL Ill 83702
ORiCiINAL EFFFCTIVL+ llA7'E; Novembar 16, 1999
Policy in force from Nuvcn)ber 16, 1999 12:01 a.m, at the mailing addresa of the lnsttred shown above
or the jt~b sits in Idaho,
PART 'l'WO: EMPLOYERS LIABILITY 1NSt1RANC'I? LIMITS
Bodily Injury by Accident $100,000 each accident
Dodily Injury by Disease $500,000 policy limit
Bodily Injury by Discasc 5100,000 each employee
The insurance coveraga applies to employees of the nbove•mentioned company anywhere in the state of Idaho and
also to any employees living in Idaho but working temporarily in a neighboring state, In addition to the required
coverage, the following elected coverage also applies;
13ra~ C; Wrobel
ElCCted Sole PropricWt
This ccrtil'icate is valid f~)r t)ne year from data of certificate. In the event of cancellation of said p~)licy, the State
Insuranco T~'und will endeavor to notify the party to whom this certificate is issued by providing ten (10) days ndvanco
notice, but the State Insurance Pond shall not be liable in any way for failure to give notice,
Uatcd at Doise, Idaho on Jttly 15, 2002.
Krishna Mc Donell
Undcrwriler
Capitol Indemnity Corporation
P.O. Box 5900, Madison, WI 53705
COMMON POLICY DECLARATIONS
RENEWAL OF NUMBER: NEW
POLICY NUMBER POLICY PERIOD AGENCY
BP00170211 11/26/2001 11/26/2002 08095
NAMED INSURED AND ADDRESS AGENT
CLEAN AND FRESH NORTHEAST AGENCIES INC
BRAD WROBEL DBA 2495 MAIN ST STE 209
1107 N 9TH ST BUFFALO, NY 14214
BOISE, ID 83702
POLICY PERIOD: 11/26/2001 - 11/26/2002
12:01 A.M. Standard Time at the address of the insured stated herein
BUSINESS DESCRIPTION: JANITORIAL AND CARPET CLEANING
IN RETURN FOR THE PAYMENT OF THE PREMIUM, AND TO ALL THE TERMS OF THIS
POLICY, WE AGREE WITH YOU TO PROVIDE THE INSURANCE AS STATED IN THIS
POLICY.
THIS POLICY CONSISTS OF THE FOLLOWING COVERAGE PARTS FOR WHICH A
PREMIUM IS INDICATED. THIS PREMIUM MAY BE SUBJECT TO ADJUSTMENT.
Commercial Property Coverage Part
Commercial General Liability Coverage
Commercial Crime Coverage Part
Commercial Inland Marine Coverage Part
Umbrella Coverage Part
Liquor Liability Coverage Part
Businessowners
NOT
Part NOT
NOT
NOT
NOT
NOT
COVERED
COVERED
COVERED
COVERED
COVERED
COVERED
520
TOTAL ADVANCE PREMIUM $ 520
Premium shown is payable: $ 520 104.00 AT INCEPTION
* THE LIABILITY PREMIUM BASIS OF THIS POLICY IS SUBJECT TO AN
AUDIT. ADDITIONAL OR RETURN PREMIUMS MAY BE DUE.
Forms applicable to all Coverage parts: SEE ATTACHED COMMERCIAL POLICY
FORM SCHEDULE # CICG 179
COUNTERSIGNED 12/27/2001 By
Authorized Representative
CICG 174 (06-98) AGENT COPY V2
Capitol Indemnity Corporation
P.O. Box 5900
Madison, WI 53705
IMPORTANT NOTICE
Please review the following endorsement(s) which has been attached to your renewal policy and will be attached to all
future renewals of the policy. The endorsement(s) may change or delete coverage on your renewal policy.
Endorsements: N/A
CGE 002 (02-96)
Capitol Indemnity Corporation
P.O. Box 5900, Madison, W 153705
COMMERCIAL POLICY
COVERAGE PART FORM SCHEDULE
POLICY NUMBER POLICY PERIOD AGENCY
BP00170211 11/26/2001 11/26/2002 08095
NAMED INSURED AND ADDRESS AGENT
CLEAN AND FRESH
BRAD WROBEL DBA NORTHEAST AGENCIES INC
1107 N 9TH ST
BOISE, ID 83702
Forms and Endorsements applying to this Coverage Part and made a part of this
policy at time of issue:
FORMS APPLICABLE TO ALL PREMISES AND COVERAGES
Form Edition Description
BJP190 10 94
CICG 174 06 98
CGE 002 02 96
CGE 030 12 98
CGE 112 04 96
CGE 215 04 96
CGE 278 04 96
CICG 176 10 93
CICG 258 11 93
IL 00 17 11 98
IL 02 04 04 98
IL 0935 08 98
CGE 348 12 99
COMMERCIAL LINES POLICY JACKET
COMMON POLICY DEC
IMPORTANT .NOTICE
POLICYHOLDERS NOTICE - YEAR 2000 COMPUTER PROBLEMS
IMPORTANT NOTICE!
IMPORTANT NOTICE - NON PAYMENT O F PREMIUM
POLICYHOLDER AUDIT INFORMATION
LOCATION SCHEDULE
SINGLE DEDUCTIBLE
COMMON POLICY CONDITIONS
IDAHO CHANGES - CANCELLATION & NONRENEWAL
EXCLUSION OF CERTAIN COMPUTER - RELATED LOSSES
INSTALLMENT PAYMENT SCHEDULE-DIRECT BILL POLICY
CICG 179 (10-93) AGENT COPY
Capitol Indemnity Corporation
P.O. Box 5900, Madison, WI 53705
LOCATIONS SCHEDULE
POLICY NUMBER POLICY PERIOD AGENCY
BP00170211 11/26/2001 11/26/2002 08095
NAMED INSURED AND ADDRESS AGENT
CLEAN AND FRESH
BRAD WROBEL DBA NORTHEAST AGENCIES INC
1107 N 9TH ST
BOISE, ID 83702
Prems.
No. Street
001 1107 N 9TH ST
City
BOISE
St Zip
ID 83702
CICG 176 (10-93) AGENT COPY
Capitol Indemnity Corporation
P.O. Box 5900, Madison, WI 53705
Insured's Name and Mailing Address
CLEAN AND FRESH
BRAD WROBEL DBA
1107 N 9TH ST
BOISE, ID 83702
Business Description:
BUSINESSOWNERS POLICY DECLARATION:
Policy
No. BP00170211
INCEPTION (Mo. Day Yr.)(12:01 AM Standard Time at your mailing address)
11/26/2001
EXPIRATION (Mo. Day Yr.) 'X' IF SUPPLEMENTAL. DECLARATION
11 / 2 6/ 2 0 0 2 ®SUPPLEMENTAL DECLARATIC
RENEWAL OR REWRITE OF NO.
NEW
Form of Business
JANITORIAL AND CARPET CLEANING I ® Individual ^ Partnership ^ Other
^ Corporation ^ Joint Venture
In return for the payment of the premium and subject to all the terms of this policy, we agree with you to provide the insurance as stated ii
this policy.
DESCRIBED PREMISES Forms Applicable: ^ standard ®Special
Premises No. Bldg. No. Location Mortgage Holder Name and Address
SEE ATTACHED SUPPLEMENTAL DECLARATIONS SEE ATTACHED SCHEDULE
PROPERTY PREM. NO. BLDG. NO. PREM. NO BLDG. NO. PREM. NO. BLDG. N0.
SEE ATTACHED SUPPLEMENTAL DECLARATIONS
Deductible $ SEE ATTACHED SUPPLEMENTAL DECLARATIONS
OPTIONAL COVERAGES
SEE ATTACHED SUPPLEMENTAL DECLARATIONS
LIABILITY AND MEDICAL PAYMENTS
Except for Fire Legal Liability, each paid claim for the following coverages reduces the amount of insurance we provide during the applicable
annual period. Please refer to paragraph D.4. of the Businessowners Liability Coverage Form. Limits of Insurance
Liability and Medical Expenses
Medical Expenses
Fire Legal Liability
$ 500,000
$ 5 , 0 0 0 per person
$ 10 0 , 0 0 0 any one fire or explosion
TOTAL PREMIUM $ 5 2 0 payable $
FORMS AND ENDORSEMENTS: SEE ATTACHED SCHEDULE
During the past three years no insurer has canceled any insurance issued to the named insured, similar to that afforded hereunder, unless
otherwise stated herein.
COUNTERSIGNATURE DATE AGENCY AT AGENT AND NUMBER
NORTHEAST AGENCIES INC
12/27/2001 BUFFALO, NY 14214 2495 MAIN ST STE 209
08095
THESE DECLARATIONS, TOGETHER WITH THE COVERAGE FORM(S), COMMON POLICY CONDITIONS AND FORMS
AND ENDORSEMENTS, IF ANY, ISSUED TO FORM A PART THEREOF, COMPLETE THE ABOVE NUMBERED POLICY.
CBP 001 (Ot-98) Includes copyrighted material of Insurance Services Ollice, Inc., with its permission. Copyright, Insurance Services Ollice, Inc., 1984, 1985
AGENT COPY
Capitol Indemnity Corporation
P.O. Box 5900, Madison, WI 53705
BUSINESSOWNERS SUPPLEMENTAL DECLARATIONS
Policy Number: B P 0 017 0 211
Named Insured: CLEAN AND FRESH, BRAD WROBEL DBA
Policy Effective Date: 11 / 2 6 / 2 0 01
DESCRIPTION OF PREMISES -ADDRESSES
Prems. Bldg.
No. No. Address
001 001 1107 N 9TH ST
BOISE, ID 83702
DESCRIPTION OF PREMISES -OCCUPANCY
Prems. Bldg.
No. No. Occupancy
001 001 JANITORIAL SERVICES
COVERAGES PROVIDED
Prems. Bldg.
No. No. Coverage
001 001 YOUR BUS. PERS. PROP.
Construction
FRAME
Protecti
03
Limit of Automatic Increase
Insurance in Insurance Deductible ACV/R
$ 1,000 $ 250 RC
OPTIONAL COVERAGES
Prems. Bldg.
No. No. Coverage Limits
BUSINESS INCOME ACTUAL LOSS SUSTAINED
Deducti~
MORTGAGE HOLDERS -NONE
12/27/2001 SLJ* AGENT COPY
CBP 002 (O1-9t3)
Capitol Indemnity Corporation
P.O. Box 5900, Madison, WI 53705
COMMERCIAL BOP
COVERAGE PART FORM SCHEDULE
POLICY NUMBER POLICY PERIOD AGENCY
BP00170211 11/26/2001 11/26/2002 08095
NAMED INSURED AND ADDRESS AGENT
CLEAN AND FRESH
BRAD WROBEL DBA NORTHEAST AGENCIES INC
1107 N 9TH ST
BOISE, ID 83702
Forms and Endorsements applying to this Coverage Part and made a part of this
policy at time of issue:
FORMS APPLICABLE TO ALL PREMISES AND COVERAGES
Form Edition Description
CBP 001 O1 98 BOP DECLARATIONS
CBP 002 01 98 BOP SCHEDULE
CBP 005 Ol 98 BOP FORM SCHEDULE
CBP 010 Ol 98 BOP LIABILITY SCHEDULE
BP 00 06 01 97 BUSINESSOWNERS LIABILITY COVERAG E FORM
BP 00 09 Ol 97 BUSINESSOWNERS COMMON POLICY CONDITIONS
BP 04 17 Ol 96 EMPLOYMENT-RELATED PRACTICES EXCLUSION
BP 04 18 06 89 AMENDMENT - LIQUOR LIABILITY EXCLUSION
BP 04 54 O1 97 NEWLY ACQUIRED ORGANIZATIONS
BP 10 04 04 98 EXCLUSION OF CERTAIN COMPUTER RELATED LOBBED ENDORSE
CBP 004 12 00 EXCLUSION - PUNITIVE OR STATUTORY DAMAGES
CBP 020 O1 99 BUSINESSOWNERS SPECIAL PROPERTY COVERAGE FORM
CBP 111 12 00 EXCLUSION-DISCRIMINATION NO DUTY TO DEFEND OR INDEMNI
CBP 135 12 00 EXCLUSION - LEAD LIABILITY
BP 07 O1 O1 97 AMENDMENT OF POLICY PROVISIONS - CONTRACTORS
BP 07 04 Ol 97 BUSINESS LIABILITY COVERAGE-PROPERTY DAMAGE LIABILIT
CBP 012 10 97 CONTRACTUAL LIABILITY LIMITATION
CBP 123 11 98 DAMAGE TO PROPERTY OF OTHERS
CBP 005 (O1-98) AGENT COPY
,Capitol Indemnity Corporation
P.O, Box 5900, Madison, W 153705
BUSINESSOWNERS SUPPLEMENTAL DECLARATIONS
Policy Number: BPO 017 0211
Named Insured: CLEAN AND FRESH Policy Effective Date: 11 / 2 6 ~ 2 O 0
Premium AdY~n~E
Classifications Code No. Baslg Rated Pf~-I1~Mf1
DAMAGE TO PROPERTY OF OTHER 00034 21,000 3,56
JANITORIAL SERVICES 96816,
PRODUCTS-COMPLETED
OPERATIONS ARE SUBJECT TO
THE GENERAL AGGREGATE LIMIT
CONTRACTORS LIABILITY 21 OOO PAYROLL 21~QOQ
TOTAL PREMIUIYJ
* THE LIABILITY PREMIUM BASIS OF THIS POLICY IS SUBJECT TO AID
AUDIT. ADDITIONAL OR RETURN PREMIUMS MAY BE DUE.
DATE -12/27/2001 NEW BUSINESS SLJ*
CBP 010 (01-98) AGENT COPY
POLICY NUMBER: BP00170211 BUSINESSOWN~RS
~P o7 A4 Al ~7
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFU~.~.Y,
BUSINESS LIABILITY COVERAGE -PROPERTY I~,AM~
LIABILITY DEDUCTIBLE (PER OCCURRENCE ~~QS~~)
This endorsement modifies insurance provided under the following:
BUSINESSOWNERS POLICY
SC~IEDULE*
Amount Of Deductible
Per Occurrence
$ 250
*Information required to complete this Schedule, if not shown on this endorsement, will be shown In the
Declarations.
A. Our obligation under Section A. Coverages in the
Businessowners Liability Coverage Form to pay
damages on your behalf because of "property
damage" applies only to the amount of damages
in excels of the deductible amount shown in the
Schedule.
B. The deductible amount shown in the Schedule
applies to the total of all damages because of
"property damage" as the result of any one "oc-
currence", regardless of the number of persons
or organizations who sustain "property damage"
because of that "occurrence".
C. The terms of this insurance, including those With
respect to:
1. Our right and duty to defend the inSUrpd
against any "suits" seeking those ~ama9e~;
and
2. Your duties in the event of an "occurrence",
claim, or "suit"
.apply irrespective of the application of thg
deductible amount.
D. We may pay any part or all of the deductible
amount to effect settlement of any clalrrl or "SUIt"
and, upon notification of the action taken, you
shall promptly reimburse u$ for such part of the
deductible amount as has been paid by u$.
iBP 07 04 01 97 Copyright, Insurance Services Offlce, Inc., 1997 Pa~~ ~ p(1 ~ (~
Capitol Indemnity Corporation
P.O. Box 5900
Madison, WI 53705
POLICYHOLDER NOTICE -YEAR 2000 COMPUTER PROBLEMS
Please review your policy as it may contain one or more of the following year 2000 exclusions. Optional
coverage endorsements that provide limited coverage for the year 2000 exposure may be available for an
additional premium. An alternate endorsement may be used to provide coverage as the underwriter deems
appropriate based on information provided by the insured regarding the specific exposures presented.
Please have your agent contact a Home Office Underwriter for potential coverage. All requests will be
individually underwritten by a Home Office Underwriter for coverage and premium determination.
The intent of this Notice is to clarify the following exclusion Endorsements:
1. IL 09 35 -Exclusion of Certain Computer-Related Losses for the following coverages: Commercial
Property, Commercial Inland Marine, Commercial Crime and Boiler and Machinery
2. CP 10 62 -Exclusion of Certain Computer-Related Losses -Virginia for Commercial Fire Policies
3. CR 01 37 -Exclusion of Certain Computer-Related Losses -Virginia for Crime Policies
4. CM 01 24 -Exclusion of Certain Computer-Related Losses -Virginia for Commercial Inland Marine
Policies
5. BP 10 04 -Exclusion of Certain Computer-Related Losses for the Businessowners Policy
An exclusion has been added to your policy to explicitly state that coverage is not provided for loss caused by a computer's
inability, or that of computerized or other electronic equipment, to properly recognize a particular date or time. An example
of this is a loss caused by the inability of the computer to recognize the year 2000. However, coverage is provided under
certain circumstances: if the computer's inability to recognize a date or time results in a covered cause of loss -for
example, fire -the loss resulting from that fire would be covered.
The intent of this Notice is to clarify the following exclusion Endorsements:
CG 21 60 -Exclusion Year 2000 Computer-Related and Other Electronic Problems for Commercial
General Liability Coverage
BP 10 05 -Exclusion Year 2000 Computer-Related and Other Electronic Problems for the
Businessowners Policy
3• CCU 229 -Exclusion Year 2000 Computer-Related and Other Electronic Problems for the Umbrella
Policy
Because this endorsement is attached to your policy, you do not have coverage for liability arising out of any injury or
damage related to any computer or other electronic equipment's inability to correctly recognize, process, distinguish,
interpret or accept the year 2000 and beyond. This exclusion will apply regardless of whether the computer or other
electronic product or devise (including computer chips) belongs to you or to others, or has been incorporated into your
products or the products of others.
THIS NOTICE HAS BEEN PREPARED IN CONJUNCTION WITH THE IMPLEMENTATION OF CHANGES TO YOUR
POLICY. THIS NOTICE PROVIDES INFORMATION CONCERNING YOUR INSURANCE COVERAGE FOR BODILY
INJURY, PROPERTY DAMAGE, AND PERSONAL AND ADVERTISING INJURY RESULTING FROM COMPUTER-
RELATED OR OTHER ELECTRONIC PRODUCTS FAILURE TO RECOGNIZE THE CHANGE TO THE YEAR 2000.
CGE 030 (12-98)
Capitol Indemnity Corporation
P.O. Box 5900
Madison, WI 53705
IMPORTANT NOTICE!
This policy lists the first named insured on the declaration page. This part has specific rights and duties which
are outlined in the common policy conditions. Please make certain that the first named insured, as listed, is
correct. Advise us immediately if there is any change necessary.
Please read this policy as there may be a difference in coverages, rules and conditions from other insurance
policies
CG E 112 (04-96)
Capitol Indemnity Corporation
P.O. Box 5900
Madison, WI 53705
IMPORTANT NOTICE -NON PAYMENT OF PREMIUM
Reinstatement of coverage after cancellation for non-payment of premium is at our option and may be
denied. Absolutely no policy will be reinstated after a second cancellation for non-payment of premium.
CGE 215 (04-96)
Capitol Indemnity Corporation
P.O. Box 5900
Madison, WI 53705
POLICYHOLDER AUDIT INFORMATION
Your commercial insurance policy may be audited. Your policy explains your rights and duties regarding an audit
and this notice answers some common questions.
WHY WOULD YOUR POLICY BY AUDITED?
The premium charged when your policy was issued was an estimate based on the nature of your business and your
exposures (payroll, sales, etc.) for the policy period. A review of your records at the end of the policy period allows
us to adjust your premium based on actual operations during that time.
HOW AND WHEN WILL AN AUDIT BE DONE?
A premium auditor may either review your records in person or will send you a letter asking you to mail us the
needed audit information. We will try to visit your business or contact you by mail as soon as we can after the end
of our policy period.
WHAT RECORDS ARE NEEDED FOR THE AUDIT?
We will need to review your ledgers, journals, vouchers, contracts, tax reports, profit and loss statements and payroll
and disbursement records. If you use subcontractors, we will need to see a Certificate of Insurance for each. Our
premium auditor will let you know which of these items are specifically needed for your audit.
WILL KEEPING DETAILED RECORDS HELP ME SAVE MONEY?
You may be able to lower your final premium cost by keeping detailed records. A variety of insurance classifications
may apply to your business, each having a different insurance rate. Detailed records should give us accurate payroll,
sales and subcontracted costs allowing us to apply the appropriate classification to these exposures.
DO I NEED A CERTIFICATE OF INSURANCE FOR EACH SUBCONTRACTOR I USE?
You should always keep current Certificates of Insurance for all subcontractor you hire. Without these certificates,
you may be charged as though the subcontractors' workers were your own employees -increasing your premium
charge.
WHY SHOULD I MAKE SURE THE PREMIUM BASIS (SUCH AS SALES OR PAYROLL) ARE REALISTIC
ESTIMATES?
Your initial policy premium is based on an estimate of your business operations for the policy period. The final
policy premium is not determined until after your insurance audit. If your estimates are low, your deposit premium
will be low and you will have to pay an additional premium after the audit. Likewise, overestimating your operations
for the coming year will cause your deposit premium to be high, tying up your money until after the audit.
Please contact your agent if you need more information or clarification on insurance premium audits.
CG E 278 (04-96)
In Witness Whereof, we have caused this policy to be executed and attested, and, if required by state
law, this policy shall not be valid unless countersigned by our authorized representative.
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