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Agenda 09/11/2012 Item #16E 89/11/2012 Item 16.E.8. EXECUTIVE SI!MMARY Recommendation to approve and authorize the Chairman to sign the Assumption Agreement from ADT Security Services, Inc. to ADT, LLC as it relates to Invitation to Qualify (ITQ) #09 -5227 Services for SeniorsF OBJECTIVE: To assign ITQ #09 -5227 from the original party, ADT Security Services, Inc., to ADT, LLC ( "ADT "). CONSIDERATIONS: The contract involved in the assignment is Contract #09 -5227 "Services for Seniors ", between Collier County Board of County Commissioners ( "County ") and ADT Security Service, Inc. dated', June 23, 2009 (Agenda Item 16E10). Housing, Human, and Veteran Services (HHVS) Department utilizes the services provided under this contract. Due to a restructuring agreement dated September 19, 2011 ADT Security Services, Inc. transferred its residential business assets and employees to ADT, LLC a newly formed Delaware limited liability company. County staff was notified on July 23, 2012 of the name change. Following the Procurement' Administration Procedures, staff has acquired the necessary documents from ADT which have been reviewed and approved by the County Attorney's staff. The Purchasing Department is recommending approval of the assumption of this Contract by the new firm, ADT. FISCAL IMPACT: There is no fiscal impact. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: The Agreement was prepared by the County Attorney, is legally sufficient, and requires majority vote for approval. -JAK RECOMMENDATION: That the Collier County Board of County Commissioners approves and authorizes the Chairman to sign the Assumption Agreement from ADT Security Services, Inc. to ADT, LLC for services for seniors. PREPARED BY: Diana DeLeon, CPPB, Contracts Technician, Purchasing Department Packet Page -3294- 9/11/2012 Item 16.E.8. COLLIER COUNTY Board of County Commissioners Item Number: 16.E.8. Item Summary: Recommendation to approve and authorize the Chairman to sign the Assumption Agreement from ADT Security Services, Inc. to ADT, LLC as it relates to Invitation to Qualify (ITQ) #09 -5227 Services for Seniors. Meeting Date: 9/11/2012 Prepared By Name: DeLeonDiana Title: Contracts Technician, Purchasing 8/23/2012 3:29:08 PM Submitted by Title: Contracts Technician, Purchasing Name: DeLeonDiana 8/23/2012 3:29:09 PM Approved By Name: pochopinpat Title: Administrative Assistant,Facilities Management Date: 8/23/2012 5:29:22 PM Name: MarkiewiczJoanne Title: Manager - Purchasing Acquisition,Purchasing & Gene Date: 8/24/2012 10:23:07 AM Name: DeLeonDiana Title: Contracts Technician, Purchasing Date: 8/24/2012 1:38:21 PM Name: WardKelsey Title: Manager - Contracts Administration,Purchasing & Ge Date: 8/24/2012 4:47:40 PM Packet Page -3295- Name: PriceLen Title: Administrator, Administrative Services Date: 8/29/2012 4:47:47 PM Name: KlatzkowJeff Title: County Attorney Date: 8/30/2012 11:19:47 AM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 8/31/2012 10:28:17 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 8/31/2012 5:34:44 PM Name: OchsLeo Title: County Manager Date: 9/1/2012 3:12:22 PM Packet Page -3296- 9/11/2012 Item 16.E.8. 9/11/2012 Item 16.E.8. ASSt NIPTION AGREENIENT This ASSUMPTION AGREEMENT is made and entered into as of September 11, 2012, by and between ADT, LLC (-ADT ") and Collier County, a political subdivision of the State of Florida ("Collier County"). WHEREAS, on June 23, 2009, in accordance with the terms and conditions of Invitation to Qualify 409-5227, the Collier County Board of County Commissioners awarded Agreement 09 -5227 (Services for Seniors) to ADT Security Services, Inc., which Agreement was extended by an Extension Letter dated February 23, 2012, signed by both parties, a copy of all of which is attached hereto as Exhibit A. and hereinafter collectively referred to as "Agreement_ '* and WHEREAS, ADT Security Services, Inc., hereby represents to Collier County that by virtue of a company restructuring agreement, ADT is the successor in interest to ADT Security Services. Inc... in relation to the Agreement: and W'HER.EAS.. the parties wish to formalize ADT's assumption of rights and obligations under the Agreement effective as of the date First above written. NOW THEREFORE, in consideration of the mutual promises in this assumption Agreement, and for other Rood and valuable consideration, the receipt and sufficiency of which are acltnowledged by the parties. it is agreed as follows I. ADT accepts and assumes all rights, duties. benefits, and obligations of the Contractor under the Agreement, including all existing and future obligations to pay and. perform under the Agreement. 2. ADT will promptly deliver to Collier County evidence of insurance consistent with Paragraph 11 of the Agreement. 3. Except as expressly stated, no further supplements to. or modifications of the Aareement are contemplated by the parties. 4. Notice required under the Agreement to be sent to Contractor shall be directed to: CONTRACTOR: ADT. LLC c,/ o 32100 U.S. Hiahway 19 North Palm Harbor, Florida 34684 Phone: 877-456-1-1,87. Fax: 877-666 -4390 Attention: Martin Leverson. ADT HHSS Director Collier Countv hereby consents to ADT "s assumption of the Agreement. No waivers of performance or extensions of time to perform are granted or authorized. Collier County will treat ADT as the Contractor for all purp oses under the Agreement. Packet Page -3297- 9/11/2012 Item 16.E.8. IN WITNESS WHEREOF, the undersigned have executed and delivered this Assumption Agreement effective as of the date first above written. COLLIER COUNTY: ATTEST: DWIGHT E. BROCK, Clerk IN , Deputy Clerk ADT, LLC: By: Print Name Date: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: FRED W. COYLE, CHAIRMAN Attest: Date: Packet Page -3298- Corporate Secretary 9/11/2012 Item 16.E.8. A G R E E M E N T 09-5227 for Services for Seniors THIS AGREEMENT, made and entered into on this 23rd day of June, 2009, by and between ADT Security Services, Inc., authorized to do business in the State of Florida, whose business address is 32100 U.S. Highway 19 North, Palm Harbor, Florida 34684, hereinafter called the "Vendor" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County": WITNESSETH: I. COMMENCEMENT. This Agreement shall commence on July 1, 2009 and shall terminate on June 30, 2012. 2. STATEMENT OF WORK. The Contractor shall provide Services for Seniors in accordance with the terms and conditions of ITQ #09 -5227 and the Vendor's proposal referred to herein and made an integral part of this agreement. This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Vendor and the County Contract Manager or his designee, in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such services are authorized. 3. COMPENSATION. The County shall pay the Vendor for the performance of this Agreement the aggregate of the units actually ordered and furnished at the unit price, together with the cost of any other charges /fees submitted in the proposal as set forth in Appendix I, Contract Rate Caps, attached hereto and made an integral part hereof. Payment will be made upon receipt of a proper invoice and upon approval by the Contract Manager or his designee, and in compliance with Section 218.70, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act ". 4. SALES TAX. Vendor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. Page 1 of 7 Packet Page -3299- 9/11/2012 Item 16.E.8. 5. NOTICES. All notices from the County to the Vendor shall be deemed duly served if mailed or faxed to the Vendor at the following Address: ADT Security Services, Inc. 32100 U.S. Highway 19 North Palm Harbor, FL 34684 Attention: MartinE.'Levenson Telephone: 877 -456 -1787 Facsimile: 877 - 666 -4390 All Notices from the Vendor to the County shall be deemed duly served if mailed or faxed to the County to: Collier County Government Center Purchasing Department - Purchasing Building 3301 Tamiami Trail, East Naples, Florida 34112 Attention: Steve Carnell, Purchasing/ GS Director Telephone: 239- 252 -8371 Facsimile: 239- 252 -6584 The Vendor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 6. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Vendor or to constitute the Vendor as an agent of the County. 7. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Vendor. Payment for all such permits issued by the County shall be processed internally by the County. All non - County permits necessary for the prosecution of the Work shall be procured and paid for by the Vendor. The Vendor shall also be solely responsible for payment of any and all taxes levied on the Vendor. In addition, the Vendor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Vendor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Vendor. 8. NO IMPROPER USE. The Vendor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in Aw* Page 2 of 7 Packet Page -3300- 9/11/2012 Item 16.E.8. effect or hereafter enacted or adopted. In the event of such violation by the Vendor or if the County or its authorized representative shall deem any conduct on the part of the Vendor to be objectionable or improper, the County shall have the right to suspend the contract of the Vendor. Should the Vendor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Vendor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 9. TERMINATION. Should the Vendor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said agreement for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non - performance. 10. NO DISCRIMINATION. The Vendor agrees that there shall be no discrimination as to race, sex, color, creed or national origin- 11. INSURANCE. The Vendor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Vendors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non - Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Special Requirements: Collier County Government shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Vendor during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Page 3 of 7 Packet Page -3301- 9/11/2012 Item 16.E.8. Vendor shall insure that all subVendors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 12. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Vendor shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Vendor or anyone employed or utilized by the Vendor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 13. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Housing and Human Services Department. 14. CONFLICT OF INTEREST: Vendor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Vendor further represents that no persons having any such interest shall be employed to perform those services. 15. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Vendor's Proposal, Insurance Certificate, and ITQ #09 -5227 Specifi- cations /Scope of Services. 16. SUBTECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. 17. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004 -05, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a.) Prohibition by the individual, firm, and /or any employee of the firm from contact with County staff for a specified period of time; b.) Prohibition by the individual and /or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and /or quotes; and, c.) immediate termination of any contract held by the individual and/or firm for cause. 18. IMMIGRATION LAW COMPLIANCE. By executing and entering into this agreement, the Vendor is formally acknowledging without exception or stipulation that it is fully Page 4 of 7 Packet Page -3302- 9/11/2012 Item 16.E.8. responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended. Failure by the Vendor to comply with the laws referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 19. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful proposer extending the pricing, terms and conditions of this solicitation or resultant contract to other governmental entities at the discretion of the successful proposer. 20. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 21. ADDITIONAL ITEMS /SERVICES. Additional items and/or services may be added to this contract upon satisfactory negotiation of price by the Contract Manager and Vendor. 22. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Vendor with full decision - making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Vendor with full decision- making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. Page 5 of 7 Packet Page -3303- 9/11/2012 Item 16.E.8. IN WITNESS WHEREOF, the Vendor and the County, have each, respectively, by an - authorized person or agent, hereunder set their hands and seals on the date and year first above written. B [.� Y- Date SE lio Ian � �" First Witness v o v I -rot -0 I I yp /print witness namet Second Witness 1 ►' IO -R-10 ru Z�'. TType /print witness namet Approved as to form and legal sufficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: — 4L 'M — Donna Fiala, Chairman ADT Security Services, Inc. a Vendor Martin E. Levenson ADT HHSS Director, Program Development Typed signature and title 511 BY: Jeff ".right, Assistant County Attorney Page 6 of 7 Packet Page -3304- September20, 2013 APPENDIX 1 CONTRACT RATE CAPS SERVICE Adult Day Care (CCE) CHORE Enhanced CHORE* Emergency Alert Response System Homemaker Personal Care Respite (In -Home) Respite (In- Facility)ADI Skilled Nursing Specialized Med Equipment Facility Respite (24 Hours) 9/11/2012 Item 16.E.8. ALAXIMUM FEE/UNIT OF SERVICE Total Cost Reimbursement $10.00 per Hour $ 9.00 $20.00 per Hour $18.00 $30.00 per Hour $27.00 $ 1.11 per Day $ 1.00 $20.00 per Hour $18.00 $22.22 per Hour $20.00 $20.00 per Hour $18.00 $10.00 per Hour $10.00 $38.89 per Hour $35.00 100% cost 90% of cost $138.90 per 24hr. $125.00 per 24hr. * Enhanced Chore requires two (2) or more workers performing multiple tasks at the same time. Page 7 of 7 Packet Page -3305- 9/11/2012 Item 16.E.8. For questions regarding this certificate contact: JOHN SBARPE Ismail: jfsharpe0adt.com Phone: 800 -568- 1216- OPT -3) Packet Page -3306- CERTIFICATE OF INSURANCE CERTIFICATE NUMBER 616443 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO PRODUCER RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE POLICY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES DESCRIBED HEREIN. Marsh, Inc. 1166 Avenue of the Americas COMPANIES AFFORDING COVERAGE COMPANY A: New Hampshire Ins. Co. New York, NY 10036 Telephone(212)345 -5000 COMPANY B: Fireman's Fund Insurance Company COMPANY C: Nat'l Union Fire Ins Co of Pittsburgh, PA COMPANY D: Illinois National Insurance Co. INSURED COMPANY E: Commerce & Industry Ins Cc ADT Security Services, Inc. COMPANY F: Al South Insurance Co. 32100 US Hwy 19 N COMPANY G: Insurance Company of the State of PA Palm Harbor, FL 346843727 United States COVERAGES THIS IS TO CERTIFY THAT THE POLICES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIRMENTS, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES LISTED HEREIN IS SUBJECT TO ALL THE TERMS. CONDITIONS AND EXCLUSIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY LIMITS LTR DATE (MMIODIYY) EXPIRATION A GENERAL LIABILITY GL 1871924 (Primary GL) 1011/2008 10/1/2009 GENERAL AGGREGATE $2,000,000.00 X COMMERCIAL GENERAL PRODUCTS - COMP/OP AGG $2,000,000.00 CLAIMS MADE � OCCU PERSONAL E ADV INJURY „ 1 00 OA EACH OCCURRENCE $1,000 000.00 OWNERS b CONTRACTORS FIRE DAMAGE (Any one fire) $1,000,000.00 MED EXP (Any one person) S10.000.00 C AUTOMOBILE LIABILITY CA 1607774 (MA) 10/1/2008 10/1/2009 COMBINED SINGLE LIMIT $1,000,000.00 C A NY AUTO CA 1607775 (VA) 10/1/2008 10/1/2009 C X HIRED AUTOS CA 1607776 (AOS) 10/1/2008 10/1/2009 X NON-OWNED AUTOS C C D E IO WORKERS COMPENSATION AND EMPLOYERS' LIABILITY THE PROPRIETOR/ PARTNERSIEXECUTIVE WC 1872471.(CA) WC 3754201 (AOS) WC 1872475 (MI) WC 1872472 (FL) 10/12008 101112008 10/112008 10/1/2008 10/1/2009 1011/2009 10/1/2009 10/1/2009 X wcerAnnomY arse EL EACH ACCIDENT $2,000,000.00 EL DISEASE- POLICY LIMIT $2,000,000.00 EL DISEASE -EACH $2,000,000.00 F OFFICERS ARE: WC 1872478 (CT,GA,PA,SC) 10 /1/2(108 10/1/2009 A C G A WC 1872477 (NY, OH, WI) WC 1872473 (OR) WC 1872476 (AR MA VA) WC 1872474 (TX 10111r2008 10/1/2008 10/112008 10/1/2008 101112009 10/1/2009 10/1/2009 10/1/2009 EXCESS LIABILITY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG OTHER THAN UMBRELLA FORM EACH OCCURRENCE UMBRELLA FORM OTHER 8 B B BuOders RIaMnstallatlonlContract Worio ReMat EquiprrienUContri does Equipment Blanket Transtt OC 9112OW OC 9112WO OC 9112860 5/1/2009 5 /12009 5!12009 51112010 51112010 51112010 USD $1.000,000.00 per IDbsM USD $1,000,000.00 per Wasits USD $1.000,000.00 per conveyance DESCRIPTION OF OPERATIONSA ACATIONSIVENICLESMEC1AL ITEMS Collier County Board of County or any other third party shall not be afforded status of an additional insured except as expressly agreed to and subject to the terms and conditions of a written agreement between the Named Insured and Collier County Board of Cou Job Number: 0791 Customer Number: 0791 Town Number: 0791 Other Additional Insureds: Collier County Board of County Commissioners CERTIFICATE MOLDER CANCELLATION Collier County Board of County SHOULD ANY OF THE M3URER AFFORDING COVERAGE WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTIC EXPIRATION TO THE DATE R`nFICATE HOLDER Commissioners Purchasing Dept, Building G 3301 E. Tamiami Trail NAMED HEREIN BVr FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER AFFDIiOMG COVERAGE, ITs AGENTS OR REPRESENTATIVES. OR THE ISSUER OF THIS CERTIFICATE. j N :-� I �- Naples, FL 34112 MARSH USA INC, BY: Franklin Hallock Global Marine United States David Kong. malty Prograrn Transit Program VALID AS OF: 6!2612009 For questions regarding this certificate contact: JOHN SBARPE Ismail: jfsharpe0adt.com Phone: 800 -568- 1216- OPT -3) Packet Page -3306- Collier County BCC 2/27/2012 7:58:01 AM PAGE 3/004 FGis iO3 7�i C0141 ty Adrriinistra ive. Services Division Purchasing February 23, 2012 Mr. Martin Levenson ADT Security Services, Inc. 32100 US Highway 19 North Palm Harbor, FL 34684 Fax: 844- 666 -4390 Email: Re: Extension of Contract # OM227'Services for Seniors' Dear Mr. Levenson: 9/11/2012 Item 16.E.8. Fa). - -- • -- The above contract will expire June 22, 2012 therefore the County will seek new proposalstbids for these services. In order to maintain required service levels in the interim, we request an extension of your contract as provided for in the Collier County Purchasing Policy until December 22, 2012 or until the new contract is awarded, whichever is sooner. If you are agreeable to extension of the referenced contract, please indicate your Intentions by providing the appropriate information as requested below: _g^ I am agreeable to extending the present contract for the time period indicated under the same terms and conditions as the existing contract. I am not agreeable to extension of this contract. R d=kV DeQ met- 3327 Tamiami Trail East • Napes, Florida 34112-4901 - www.co6ler OVMttputihasing Packet Page -3307- Collier County BCC 2/27/2012 7:58:01 AM PAGE 4/004 Fz 9/11/2012 Item 16.E.8. Page 2 of 2 Re; Extension of Contract 9 09 -5227 'Services for Seniors' Your prompt attention is urgently requested. Please return this letter to the Purchasing Department, with your response as soon as possible. You may fax your response, to: 239.252.6592 or email brendareavesna.colliergov.net. if you have any questions you may contact me at 239.252.6020. Best regards, 4-y . Carrell Director – Purchasing ! General Services Acceptance: ADT Security Services, Inc. Cor tractarNendor By: ok`d per MEL Signature Martin E. Levenson AnT Romps T•Taal th Seenri tv Services Director Typed Name and Title (Corporate Officer) Date: 27-2012 Packet Page -3308- 9/11/2012 Item 16.E.8. VENDOR CONSENT TO ASSIGNMENT TO ADT LLC July 23. 201"' Lyn M. Wood, C.P.M. Contract Specialist. Collier County Government Center Purchasing g Department - Purchasing Building 3301 TarniamiTrail, East Naples. FL 34112 Dear: Mr. Wood: Re: Important Information Regarding a Restructuring of ADT Security, Services, Inc. On September 19, 1-01 L Tyco International Ltd.. the parent of ADT Security Services, Inc. (*-ADTSS"), announced that its Board of Directors approved a plan to. among other things, separate ADT's North American residential and small business., including its emergency alert response products and services, (,the "Residential. Business") from Tyco into a separately traded public company (the "Tyco Transaction"). As part of the restructuring to be undertaken in anticipation of the separation of the Residential Business. Tyco intends to cause ADTSS to transfer its Residential Business assets and employees to ADT LLC, a newiv formed Delaware limited liabilitv corn.vattv that will continue to conduct the Residential Business and operate under the YU)T brand name (the "AD-f—Fransaction"), After the Tyco Transaction, ADT LLC will no lonaer being affiliated with Tyco or ADTSS. ADTSS and Collier County Government Board of County Commissioners, Purchasing Department are parties to the Services to Senior-, Community Care for the Elderly Program Referral (Contract Number is 09-5227) Agreement effective date: 07/01/2009 to provide Personal Emergency Response Systems, (as amended to date, the -Agreement"). A cop); of which is attached for your reference. The Agreement relates solely to the Residential Business. In ilght of the restructuring and separation. ADT requests the Company to consent to the assi--nment of the Agreement to ADT LLC on the date of the ADT Transaction, which is expected to occur on or about June 30, 2012 (the "Effective Date") and to release ADTSS from any obligations and liabilities there under from and after such date, From the date of the assignment. references to ADTSS in the Agreement shall be deemed replaced with references to ADT LLC. As of the date of the assignment of the Agreement, ADT LLC shall assume and be responsible for all such obligations and liabilities from ADTSS under the Agreement, and ADTSS shall have no further rights, obligations. and liabilities ofan-v kind whatsoever under the Agreement. The Agreement shall be binding only on ADT LLC. ADT LLC; has been assigned rational Provider Identification Number ("NPI-) 1699038836 from the Department of Health and Human Services and has been issued Federal Employer Identification Number ('*FEIN**,) (5- 434 3 791. Packet Page -3309- 9/11/2012 Item 16.E.8. Please cojuirm the consent and release of the Company and its affiliates to this assignment and their agreement that such assignment would not constitute a basis for termination, give rise to any other rights or otherwise auect the terms of the Agreement, by s boning the enclosed copy in the space provided and returning it the undersigned by either facsimile at 877- 666- 4390.pdf copy via email to r.nleverson0o adt.cozn or by rea-rular mail to the address set forth above. Find regards, Ma ty ev son Director, Program Development Home Health Services ACKNOWLEDGED AND AGREED by the Company's authorized representative this — day of , 2012. Name: Title: Packet Page -3310- 9/11/2012 Item 16.E.8. e171111e5, M IS )'vut c4 rtylvyrn ,uou w,—•—..•� •. --. �_ ..,- " a -- -- - . TIN on page 3. Cmpioyer identification number If the account Is in more than one name, see the chart on page 4 for guidelines on whose number to enter. _ 145 =34, 3 1 7 1 T81 certification . Under penalties of perjury, I ceitify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that i am subjectto backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and 3. 1 am a U.S. citizen or other U.S. person (defined below). Ceridfication instructions. You must cross out item 2 above it you have been notified by the iRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or• abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correctTiN. Seethe instructions on page 4. - Sign Signature of Here Me. person e ®ate P June -.27, 2012... General Q17� t��;ti�� a6 ` Request for if axpayev to this Form VV -9. Giese Form to the Form Rev. Decarnber 2011) (,�r� fr!1p�a�tjf Odenti ff p,�ation ��(�71�t11bew and Cool{ t lfic,2 0n considered a U.S. person if you are: requester. Do not send W the IRS. apartment of the Treasury example, income paid to you, real estate transactions, mortgage interest organized in the United States or under the laws of the United States, you paid, acquisition or abandonment of secured property, cancellation Internal Revenue Service o A domestic trust (as defined in Regulations section 801.7701 -7). -- Special rules for partnerships. Partnerships that conduct a trade or alien), to provide your correct TIN to the person requesting it (the _ Name (as shown on your income tax retum) requester) and, when applicable, to: tax on any foreign partners' share of income from such business. ADT LLC Further, in certain cases where a Form VV -9 has not been received, a numberto be issued), Business name /disregarded entity name, if different from above 2. Certify that you are not subject to backup vaithholding, or N 3. Claim exemption from backup withholding if you area U.S. exempt States, provide , W -9 to the partnership to establish your U.S. payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business status and avoid withholding on your share of partnership income. . is not subject to the withholding tax on foreign partners' share of rn Check appropriate boxforfederaltaxclassL "nation: Gat. No. C ❑ Individual /sole Proprietor ❑ C Corporation ❑ S Corporation ❑ Partnership ❑ Trustfestaie Cc °u ❑ Exempt payee %a Limited liability company. Enter the tax classification (C =c corporation, S =S corporation, P= partnership) P c ❑other (see .instructions) 0-- Renuester s name and address (oprionaf) ® Address (number, street, and apt. or suite no.) C1 1501 Yamato Road _ m City, state, and ZIP code Boca Raton, FL 3.3431 List account number(s) here (optional) ° Taxpayer identificatiOn Number (TIM) Soria[ securtyy - --- number Enter your TIN in the appropriate box. The TIN provided must match the name given on the "Name" line to avoid backup vdithhoidirg. For individuals, this is your social security number (SSN). However, for a ( _ f resident alien, sole or disregarded entity, see the Part 1 instructions on page 3. For other __ proprietor, ... . , za,:: ....- ..6...e /CIrJI rFv— 4- nn+ haves a ni rmhr..r. ser_ How to apt I� l4 I� e171111e5, M IS )'vut c4 rtylvyrn ,uou w,—•—..•� •. --. �_ ..,- " a -- -- - . TIN on page 3. Cmpioyer identification number If the account Is in more than one name, see the chart on page 4 for guidelines on whose number to enter. _ 145 =34, 3 1 7 1 T81 certification . Under penalties of perjury, I ceitify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that i am subjectto backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and 3. 1 am a U.S. citizen or other U.S. person (defined below). Ceridfication instructions. You must cross out item 2 above it you have been notified by the iRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or• abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correctTiN. Seethe instructions on page 4. - Sign Signature of Here Me. person e ®ate P June -.27, 2012... General Q17� t��;ti�� a6 Note, If a requester gives you a form other than Form Vrf -g to request your TIN, you must use the requester's form if it is substantially similar Section references aretothe internal Revenue Code unless otherwise to this Form VV -9. noted. Definition of a U.S. person. For federal tax purposes, you are Purpose of Form considered a U.S. person if you are: A person who is required to file an information return with the iRS must obtain your correct taxpayer identification number (TIN) to report, for ° An individual who is a U.S. citizen or U.S. resident alien, o A partnership, corporation, company, or association created or example, income paid to you, real estate transactions, mortgage interest organized in the United States or under the laws of the United States, you paid, acquisition or abandonment of secured property, cancellation o An estate (other than a foreign estate), or of debt, or contributions you made to an IRA. o A domestic trust (as defined in Regulations section 801.7701 -7). Use Form W -9 only ff you are a U.S. person (including a resident Special rules for partnerships. Partnerships that conduct a trade or alien), to provide your correct TIN to the person requesting it (the business in the United States are generally required to pay a withholding requester) and, when applicable, to: tax on any foreign partners' share of income from such business. 1. Certify that the TIN you are giving is correct (or you are waiting for a Further, in certain cases where a Form VV -9 has not been received, a numberto be issued), partnership is required to presume that a partner Is a foreign person, 2. Certify that you are not subject to backup vaithholding, or and pay the withholding tax. Therefore, if you are a U.S. person that is a ership conducting atrade or business in the United partner in a partnership 3. Claim exemption from backup withholding if you area U.S. exempt States, provide , W -9 to the partnership to establish your U.S. payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business status and avoid withholding on your share of partnership income. . is not subject to the withholding tax on foreign partners' share of effectively connected income. Form W-9 (Rev. 12 -2011) Gat. No. 10231X Packet Page -3311- 9/11/2012 Item 16.E.8. Home Health Security Services ADT Home Health Security Sernriees 32100 U.S. Highway 19 North Prim Harbor, FL 34684 (877) 456 -1787 Ext- 4636 Fax (877) 666 -4390, Email: jfsharpetaiadt.com K Date: July 23, 2012 To: Lyn M. Food, C.P_NL — Contract Specialist ■ Fag: 239 -252 -6592 • From: John Sharpe -- Sales Coordinator Pages: 4 (including cover sheet) Comment: Hello Ms. Rood: this is to advise of the Restrwturing of ADT Security Services, Inc. Please sign the attachment to acknowledge Consent to Assignment to ALIT LLC. Please confirm the consent by sending the completed signed and bated Achnowled�ed and Agreed copy to the attention of Markin Levenson, ADT HHSS Director: Via fax: 877 - 666 -4390 email: mleverisantii �cit_ om or regular mail to: ADT Home Health Security Services, 32100 U.S. Highway 19 Nc�rtls palm Harbor, FL 34684 Thank you kindly, .lo�'in A-11 rte �r� sir ;s,l_n Packet Page -3312-