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Backup Documents 12/11-12/2012 Item #16E 1 i6E1 ORIGINAL DOCUMENTS CHECKLIST&ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper.Attach to original document.Original documents should be hand delivered to the Board Office.The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines#1 through#4 as appropriate for additional signatures,dates,and/or information needed.If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#4,complete the checklist,and forward to Ian Mitchell(line#5). Route to Addressee(s) Office Initials Date (List in routing order) 1. 2. 3. 4. Emily R.Pepin,Esq. County Attorney Office p �ZI I)Z 5. BCC Office Board of County Commissioners \01-00 23 xVbiVI 6. Minutes and Records Clerk of Court's Office A ( (.3( PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval.Normally the primary contact is the person who created/prepared the executive summary.Primary contact information is needed in the event one of the addressees above,including Ian Mitchell,need to contact staff for additional or missing information.All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Diana DeLeon Phone Number 252-8375 Contact Agenda Date Item was December 11,2012 Agenda Item Number Approved by the BCC Type of Document #12-5812-Fire Alarm/Sprinkler Testing Number of Original 2 Attached Cintas Corporation No.2 Documents Attached INSTRUCTIONS&CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency.(All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney.This includes signature pages from ordinances,resolutions,etc. signed by the County Attorney's Office and signature pages from ?JP contracts,agreements,etc.that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board �JA- 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or the fmal negotiated contract date whichever is applicable. 4. "Sign here",tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 5. In most cases(some contracts are an exception),the original document and this routing slip should be provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. t1/pt Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified.Be aware of your deadlines! 6. The document was approved by the BCC on lab 1-2.017- (enter date)and all changes made during the meeting have been incorporated in the attached document.The County Attorney's Office has reviewed the changes,if applicable. 1 16E1 MEMORANDUM Date: January 4, 2013 To: Diana De Leon, Contracts Technician Purchasing Department From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Contract #12-5812: Fire Alarm, Sprinkler, Fire Suppression, Fire Extinguisher Testing, Inspection, Maintenance and Installation Contractor: Cintas Corporation No.2 d/b/a/ Cintas Fire Protection Attached is an executed original copy of the contract referenced above, (Item #16E1) approved by the Board of County Commissioners on Tuesday, December 11, 2012. The second original contract will be held on file in the Minutes and Records Department for the Board's Official Record. If you have any questions, please contact me at 252-8406. Thank you. Attachment 16E1 co .7. County Purchasing Department 3327 Tamiami Trail East E I V E D Naples, Florida 34112 " Set l' uisicn Telephone:(239)252-8995 Purchasing FAX: (239)252-6588 T, ) ?. 2012 Email: ScottJohnson ncolliergov.net i■ ENT www.colliergov.net/purchasinq Memorandum Subject: Contract#12-5812 "Fire Alarm/Sprinkler/Suppression/Extinguisher Testing, Inspection, Repair, Certification, Maintenance& Installation" Date: December 11, 2012 From: Diana DeLeon for Scott Johnson, Procurement Strategist To: Ray Carter, Manager Risk Finance This Contract was approved by the BCC on December 11, 2012 agenda item 16.E.1. The County is in the process of executing this contract with Cintas Corporation No. 2 d/b/a Cintas Fire Protection. Please review the Insurance Certificate(s)for the referenced Contract. • If the insurance is not in order please contact the vendor/insurance company to obtain a proper certificate. Once you receive the proper certificate(s), please acknowledge your approval and send to the County Attorney's office via the attached Request for Legal Services. • If the insurance is in order please acknowledge your approval and send to the County Attorney's office via the attached Request for Legal Services. If you have any stions, % ease contact a the above referenced information. Insuranc= •• -d By: / Risk an-• ment Signature Date (Please route to County Attorney via attached Request for Legal Services) G/Acquisitions/AgentFormsand Letters/RiskMgmtReviewofl nsurance4/15/2010/16/09 REcEivt§ E 1 DEC 1 2 2012 AGREEMENT 12-5812 RISK ' �'r°� ' NIEN1 for Fire Alarm/Sprinkler/Suppression/Extinguisher Testing, Inspection, Repair, Certification, Maintenance & Installation THIS AGREEMENT, made and entered into on this I day oft.Q1'anY 2012, by and between Cintas Corporation No. 2 d/b/a Cintas Fire Protection, authorized to do business in the State of Florida, whose business address is 12771 Westlinks Drive; Suite 1, Fort Myers, FL 33913, (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County"): WITNESSETH: 1. COMMENCEMENT. The contract shall be for a one (1) year period, commencing on Board approval date, and terminating one year from that date The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for three (3) additional one (1) year periods. The County shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 2. STATEMENT OF WORK. The Contractor shall provide Fire Alarm/Sprinkler/ Suppression/Extinguisher Testing, Inspection, Repair, Certification, Maintenance and Installation in accordance with the terms and conditions of RFP #12-5812 and the Contractor'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 Contractor and the County Project or 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 Contractor for the performance of this Agreement in accordance with Schedule A, Scope of Services, and Exhibits 1 through 8 as listed below, and attached herein: Page 1 of 10 l6Ej Exhibit 1 - Alarms Exhibit 2 - Backflow Exhibit 3 - Clean Agent Suppression Exhibit 4 - Fleet Vehicles Exhibit 5 - Extinguishers Exhibit 6 - Kitchen Suppression Exhibit 7- Monitoring (Fire Panels) Exhibit 8 -Sprinklers Any County agency may purchase products and services under this contract, provided sufficient funds are included in their budget(s). Payment will be made upon receipt of a proper invoice and upon approval by the Project Manager or his designee, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act". 3.1 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 4. SALES TAX. Contractor 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. 5. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or faxed to the Contractor at the following Address: Cintas Corporation No. 2 d/b/a Cintas Fire Protection 12771 Westlink Drive, Suite 1&2 Fort Myers, FL 33913 Tel: 239-693-8722 Fax: 239-693-8792 All Notices from the Contractor to the County shall be deemed duly served if mailed or faxed to the County to: Collier County Government Center Purchasing Department 3327 Tamiami Trail, East Naples, Florida 34112 Attention: Interim Purchasing & General Services Director Telephone: 239-252-8975 Page 2 of 10 16E1 Facsimile: 239-252-6480 The Contractor 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 Contractor or to constitute the Contractor 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 Contractor. 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 Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor 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 Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 8. NO IMPROPER USE. The Contractor 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 effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the contract of the Contractor. Should the Contractor 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 Contractor 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 Contractor 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. In the event that the County terminates this Agreement, Contractor's recovery against the County shall be limited to that portion of the Contract Amount earned through the date of termination. The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. Page 3 of 10 16E1 10. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 11. INSURANCE. The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $500,000 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. The coverage must include Employers' Liability with a minimum limit of $500,000 for each accident. 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 Contractor/Consultant during the duration of this Agreement. The Contractor shall provide County with certificates of insurance meeting the required insurance provisions. Renewal certificates shall be sent to the County ten (10) days prior to any expiration date. Coverage afforded under the policies will not be canceled or allowed to expire until the greater of: ten (10) days prior written notice, or in accordance with policy provisions. Contractor/Consultant shall also notify County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverage or limits received by Consultant from its insurer, and nothing contained herein shall relieve Contractor/Consultant of this requirement to provide notice. Contractor/Consultant shall ensure that all subcontractors/Consultants comply with the same insurance requirements that he is required to meet. 12. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor 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, whether resulting from any Page 4 of 10 16E1 claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages, or economic loss, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor 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. 12.1 The duty to defend under this Article 12 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, County and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 12 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the County or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 13. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Facilities Management Department. 14. CONFLICT OF INTEREST: Contractor 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. Contractor 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 following component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposal, Insurance Certificate, RFP#12-5812-Scope of Services and Addenda, and Exhibits 1 through 8. 16. SUBJECT 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 Page 5 of 10 16E1 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 Contractor is formally acknowledging without exception or stipulation that it is fully 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 Contractor 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 in compliance with the Purchasing Policy. 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 Contractor 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 Contractor 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. 23. VENUE. 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. 24. CONTRACT STAFFING: The Contractor's personnel and management to be utilized for this project shall be knowledgeable in their areas of expertise. The County reserves Page 6 of 10 16E1 the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the contract. The Contractor shall assign as many people as necessary to complete the required services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet the required service delivery dates. 25. ORDER OF PRECEDENCE: In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Request for Proposal and/or the Contractor's Proposal, the Contract Documents shall take precedence. In the event of any conflict between the terms of the RFP and the Contractor's Proposal, the language in the RFP would take precedence. 26. ASSIGNMENT: Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward the County. * * * * * Remainder of page intentionally left blank. Page 7 of 10 16 E 1 IN WITNESS WHEREOF, the Contractor 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. BOARD OF COUNTY COMMISSIONERS ATTEST: COLLIER COUNTY, FLORIDA Dwight E. Bock, Clerk of Courts 1 By: ;�,s+,..,"_.t.' ! ■ _ By: /IL' . J..A� Datstt ` MilikEtW..irS7 Fred W. Coyle, Chairman g011111 V . Cintas Corporation No. 2 ,',,� . 1:,,,,-, ,..' d/b/a Cintas Fire Protection Co. actor .4/ Ai .1 By: - ... first 0 i (ss Signa••re lv-1-LL, IAa.f TTye/print witness nameT _ (r'Csw /14 6N Second Witness Typed signature and title TType/print witness nameT Approved as to form and legal sufficiency: :L..!..� !' AAA • Assistant s. ounty Attorney Print Name Page 8 of 10 16E1 '' 12-5812 Fire Alarm/Sprinkler/Suppression/Extinguisher Testing, Inspection, Repair, Certification, Maintenance and Installation Schedule A Scope of Services These services shall be performed in concert with the manufacturer's recommendations and in accordance with NFPA National Fire Alarm Code and NFPA Water-Based Fire Protection Systems, Current Edition. NFPA codes shall be considered an integral part of this contract and shall serve as the basis for the Scope of Work. Extinguishers: All Maintenance, testing, certification, repair, purchase, and replacement of extinguishers. Parts and Equipment: The Contractor shall be required to purchase parts, at the County's request, required for any additional and/or spare parts for any existing and future fire systems. Repair Service All repairs under one thousand five hundred dollars ($1,500.00) found during inspection shall be completed same-day if parts are immediately available. If parts are not immediately available, parts shall be ordered and require overnight delivery, and repair work shall be done immediately after delivery of parts. The Contractor shall provide written "not to exceed" estimates on all repair projects over one thousand five hundred dollars ($1,500.00), including a schedule for completion of the repair. Upon written acceptance of the estimate by the County, the Contractor shall order any parts that are not stocked, and schedule work for within 48 hours of part delivery. If any repair is deemed an emergency, then all parts must be shipped overnight and repairs are to start immediate upon the part arriving. This estimate shall include the estimated number of hours, hourly rate, number and types of employees required, estimated material cost and number of calendar days required for project completion. Contractor shall respond to requests for estimates for non-emergency work within two (2) days and provide written estimates within five (5) days. It shall be the Contractor's responsibility to ensure they have all information to prepare accurate estimates. The County reserves the right to bid any job. All work performed shall be guaranteed for a minimum of one (1) year from completion date. The Contractor shall maintain a satisfactory inventory of common repair and replacement parts used for repairs for a period of seven (7) years or until Contract is revised or system is replaced, whichever comes first. Page 9 of 10 Emergency Work 16E1 The Contractor shall be required to do emergency repairs at times other than normal working hours. The Contractor shall be in a position to be available on a twenty-four (24) hour basis, 365 days per year for such emergency work. The Contractor shall provide the County with an on-call telephone number for emergency service. The Contractor shall have available an adequate staff of approved technicians to provide service taking into account vacation and other leaves. The Contractor shall respond on-site within one (1) hour for all emergency repairs in Naples and Marco Island area, and shall respond within ninety (90) minutes for the Immokalee and Everglades City area. Collier County will determine what constitutes an emergency. Installation/New Work The Contractor shall provide written "not to exceed" estimates on all installation projects over one thousand five hundred dollars ($1,500.00). This estimate shall include the estimated number of hours, hourly rate, number and types of employees required, estimated material cost and number of calendar days required for project completion. Contractor shall respond to requests for estimates for non-emergency work within two (2) days and provide written estimates within five (5) days. It shall be the Contractor's responsibility to ensure they have all information to prepare accurate estimates. The County reserves the right to bid any job. 'New Work" is defined as any new installation, service request, and/or new equipment needed to address any concern with the fire system. This includes the installation of any updated or new technologies. Integration into third party software and systems may be required. Equipment Locations Note: Collier County reserves the right to add or delete from Exhibits 1 through 8 during contract period. The inspection/maintenance/testing price for each additional location shall be mutually negotiated between the County and the Contractor at the time of the addition of said location. A full listing of equipment for each facility is available from the Facilities Manager or Master Fire Technician upon written request. After hours/Weekend work After hours and weekend work may be required, at the County's discretion, to avoid any interruption to County business. After hours is defined anytime outside of 8:00 AM to 5:00 PM Monday thru Friday and will be paid at time & one half. Page 10 of 10 1 6 E 1 - Collier County Government Complex Exhibit 1 -ALARM Annually BUILDING B 3303 EAST TAMIAMI TRAIL $114.00 BUILDINGCI/C2 3291 EAST TAMIAMI TRAIL $586.00 BUILDING D 3311 EAST TAMIAMI TRAIL $384.00 BUILDING F 3299 EAST TAMIAMI TRAIL $933.00 BUILDING G 3327 EAST TAMIAMI TRAIL $356.00 BUILDING H 3339 EAST TAMIAMI TRAIL $1,373.00 BUILDING J 2ND FLOOR 3319 EAST TAMIAMI TRAIL $5,821.00 BUILDING K 3323 EAST TAMIAMI TRAIL $304.00 BUILDING L 3315 EAST TAMIAMI TRAIL $1,778.00 BUILDING W 3335 EAST TAMIAMI TRAIL $1,022.00 CENTRAL LIBRARY 650 CENTRAL AVENUE $455.00 CLAM PASS RECREATION CENTER 475 SEAGATE DRIVE $101.00 COCAHATCHEE RIVER PARK 13531 VANDERBILT BEACH $80.00 COCOHATCHEE RIVER PARK 13531 VANDERBILT BEACH $80.00 DEVELOPMENT SERVICES 2800 HOSESHOE DRIVE $709.00 PARKING GARAGE 2800 HORSESHOE DRIVE _ $961.00_ DOMESTIC ANIMAL 7610 DAVIS BLVD $389.00 NEW EAST COMMUNITY CENTER 3500 THOMASSON DRIVE $126.00 EAST NAPLES COMMUNITY CENTER 3500 THOMASSON DRIVE $177.00 EAST NAPLES EMERGENCY SERVICES 11121 EAST TAMIAMI TRAIL $145.00 EMS HELIPORT, NAPLES AIRPORT 2375 TOWER DRIVE $129.00 GOLDEN GATE COMMUNITY CENTER 4701 GOLDEN GATE PARKWAY $335.00 GOLDEN GATE BMX/SKATE PARK 4701 GOLDEN GATE PARKWAY $223.00 GOLDEN GATE EMERGENCY SERVICES 4741 GOLDEN GATE PARKWAY $308.00 GOLDEN GATE ESTATES LIBRARY 1266 GOLDEN GATE BLVD $60.00 GOLDEN GATE CITY LIBRARY 2432 LUCERNE ROAD $214.00 GOLDEN GATE LIBRARY 4898 CORONADO PARKWAY $243.00 IMMOKALEE COMMUNITY CENTER 321 FIRST STREET NORTH $195.00 IMMOKALEE EMERGENCY SERVICES 112 FIRST STREET SOUTH $328.00 IMMOKALEE HEALTH CENTER 419 NORTH FIRST STREET $388.00 IMMOKALEE JAIL 302 SARGEANT JOE JONES DRIVE $1,399.00 IMMOKALEE JUSTICE CENTER 106 FIRST STREET SOUTH $312.00 MARCO AIRPORT 2005 MAINSAIL DRIVE $376.00 SUPERVISOR OF ELECTIONS 3300 SANTA BARBARA BLVD $141.00 GOLDEN GATE AQUAIC CENTER 3300 SANTA BARBARA BLVD $161.00 MEDICAL EXAMINER BUILDING 3838 DOMESTIC AVENUE $270.00 MUSEUM 3301 EAST TAMIAMI TRAIL $409.00 NN SO 776 VANDERBILT BEACH ROAD $288.00 NORTH NAPLES LIBRARY 788 VANDERBILT BEACH ROAD $238.00 VINEYARDS COMMUNITY CENTER 6231 ARBOR BLVD $216.00 IMMOKALEE AQUATIC CENTER 505 ESCAMBIA SO $185.00 VETEREANS PARKW 1900 IMMOKALEE ROAD $186.00 MAX HASSE COMMUNITY PARK 3390 GOLDEN GATE BLVD $284.00 GOLDEN GATE SO 4707 GOLDEN GATE PARKWAY $158.00 GOLDEN GATE SERVICE CENTER 4715 GOLDEN GATE PARKWAY $187.00 CID SHERIFF'S OFFICE 2373 HORSESHOE DRIVE $430.00 HQ LIBRARY ORANGE BLOSSOM $467.00 SO MARCO ISLAND 990 SOUTH BARFIELD DRIVE $160.00 MAX HASSE FIELD HOUSE 3390 GOLDEN GATE BLVD $127.00 EAGLE LAKES COMMUNITY PARK 11565 EAST TAMIAMI TRAIL $165.00 ROBERTS RANCH 1203 ROBERTS AVENUE $183.00 GREENTREE TAX DRIVERS LICENSE 2376 IMK ROAD $148.00 IMMOKALEE LIBRARY 417 NORTH FIRST STREET $467.00 EVERGLADES MUSEUM 105 WEST BROADWAY $266.00 GREY OAKS EMS 2798 AIRPORT ROAD $347.00 EAGLE CREEK TAX COLLECTOR 12668 EAST TAMIAMI TRAIL $107.00 NAPLES DEPOT/MUSEUM 1051 5TH AVENUE SOUTH $329.00 PARKING GARAGE#2 3355 EAST TAMIAMI TRAIL $961.00 VANDERBILT GARAGE 100 VANDERBILT BEACH ROAD $264.00 NN SERVICES CENTER 2335 ORANGE BLOSSOM DRIVE $348.00 16t1 EMS#75 4590 SANTA BARBARA BLVD $163.00 NORTH COLLIER RECLAIMED WATER 10500 GOODLETTE ROAD $228.00 SO SPECIAL OPERATIONS 250 PATRIOT WAY $958.00 COLLIER AREA TRANSIT FRONT BLDG 8300 RADIO ROAD $854.00 NCRP MAINTENANCE BLDG 15000 LIVINGSTON ROAD $1,759.00 MARCO LIBRARY 201 SOUTH HEATHWOOD DRIVE $677.00 SOUTH WATER PLANT 3851 CITY GATE DRIVE $662.00 FLEET MAINTENANCE 2901 COUNTY BARN ROAD $581.00 PUBLIC UTILITIES EAST 4420 MERCHANTILE AVENUE $628.00 , PUBLIC UTILITIES WEST 4370 MERCHANTILE AVENUE $582.00 EAST NAPLES LIBRARY 8787 EAST TAMIAMI TRAIL $265.00 SOUTH REGIONAL LIBRARY 8065 LELY CULTURAL BLVD $270.00 EMERGENCY SERVICES CENTER 8075 LELY CULTURAL BLVD $1,414.00 MARCO RECYCLE 990 CHALMERS DRIVE $137.00 FREEDOM PARK 1515 GOLDEN GATE PARKWAY $208.00 PUMP HOUSE#14 557 WILSON BLVD $78.00 PUMP HOUSE#25 1797 TABLOS ROAD $78.00 PUMP HOUSE#11 WILSON BLVD $78.00 PUMP HOUSE#6 691 WILSON BLVD $78.00 PUMP HOUSE#18 911 SE 8TH STREET $78.00 PUMP HOUSE#23 1497 TABLOS ROAD $78.00 MARCO ISLAND MUSEUM 180 SOUTH HEATHERWOOD DRIVE $286.00 Total $38,036.00 Cost per hour per skilled worker for regular hour, Monday through Friday 8am-5pm i *Service Technician $70.00/hr 1 _ *Journeyman$70.00/hr _ *Helper/Apprentice$50.00 _L___ *General Laborer$50.00/hr L 1 Percentage of mark-up over actual cost for parts/materials: 10% Collier County Government Complex _ 16 E 1 • Exhibit 2 - BACKFLOW Annually INSPBF INSPECTION, BACK FLOW $60.00 INSPBFR INSPECTION, BACKFLOW RPZ $60.00 INFH INSPECTION, FIRE HYDRANT $60.00 Cost per hour per skilled worker for regular hour, Monday through Friday 8am-5pm *Service Technician $70.00/hr *Journeyman $70.00/hr *Helper/Apprentice$50.00 *General Laborer$50.00/hr Percentage of mark-up over actual cost for parts/materials: 10% 16E1 Collier County Government Complex Exhibit 3-Clean Agent Suppression Inspections Semi-Annual Inspections Bldg Name Address Panel Tanks Inergen Tanks Devices Total UPS Room Building J 3301 East Tamiami Trail 1 1 - 6 $ 510.00 Annex 4th Floor Evidence Vault 3301 East Tamiami Trail 1 - 10 13 $ 1,080.00 Medical Examiner 3838 Domestic Avenue 1 6 - 11 $ 740.00 Public Utilities&Operations Server Room 4420 Mercantile Ave 1 1 - _ 9 $ 540.00 Transportation Admin Server 2885 Horeshoe Dr S 1 1 - 12 $ 570.00 Community Development Services 2800 Horseshoe Drive North 1 - 2 9 $ 400.00 Sheriff Special Ops East 250 Patriot Way 1 1 - 9 $ 540.00 Sheriff Special Ops West 250 Patriot Way 1 1 - 9 $ 540.00 -Admin Building-Server Room 15000 Livingston Rd 1 1 - 9 $ 540.00 Exhibit Hall-Server Room 15000 Livingston Rd 1 1 - 9 $ 540.00 Immokalee Fuel Depot 402 Stockade Rd 1 - 3 7 $ 460.00 Annex 7th Floor IT Room 3301 East Tamiami Trail 1 - 2 14 $ 450.00 Radio Romm Penthouse Bldg L 3301 East Tamiami Trail 1 1 - 9 $ 540.00 Building C-1 Computer Room 3301 East Tamiami Trail 1 1**** - 16 $ 810.00 EOC EMS IT Room 8075 Lely Cultural Parkway 1 1 - 9 $ 540.00 EOC 911 Center Computer Room 8075 Lely Cultural Parkway 1 1**** - 18 $ 830.00 EOC Radio Room 8075 Lely Cultural Parkway 1 1**** - 12 $ 770.00 EOC IT Room 410 8075 Lely Cultural Parkway 1 1**** - 18 $ 830.00 Marco Island Chalet 520 S Collier Blvd 1 1 - 12 $ 570.00 Building F 5th Fl MIS Computer Room 3301 East Tamiami Trail 1 1 - 25 $ 700.00 Building F 5th Fl New IT Room 3301 East Tamiami Trail 1 1**** - 24 $ 890.00 Building F 509 IT Room 3301 East Tamiami Trail 1 - 4 7 $ 540.00 South Water Plant 3851 Utilities Dr 1 1 - 12 $ 570.00 Development Services New Comp Room 2900 Horseshoe Dr N 1 - 3 14 $ 530.00 Property Appraisers IT Room 3950 Radio Rd 1 1*"** - 15 $ 800.00 Total $15,830.00 Inspection Cost/Device Panel $150.00 Inergen Tanks $80.00 • Clean Agent Tanks>300 Ibs**** $500.00 - - Clean Agent Tanks _$300.00 _ Devices $10.00 Cost per hour per skilled worker for regular hour, Monday through Friday 8am-5pm *Service Technician $70.00/hr *Journeyman$70.00/hr - ---- I H $50.00 _ }--- - *Helper/A ppre rentice *General Laborer$50.00/hr Percentage of mark-up over actual cost for parts/materials: 10% I 16E1 Collier County Government Complex Exhibit 4 -Fleet Vehicle Suppression Inspections Semi Annual Inspections INVS INSPECTION VEHICLE SYSTEM $262.50 AX12856 CYLINDER, NITROGEN 10 CI $69.30 AX14036 LINEAR ACTUATOR $91.30 AX17311 PANEL CP III LEADS BACK $475.75 AX21661 BACKUP BATTERY 14XXX $43.45 SYIND 6 YEAR MAINTENANCE $320.00 INWU INSPECTION, WHEEL UNIT $33.75 JL00830 CABINET, 1023G10 $137.19 K6 RECHARGE, K6 LITER $78.75 RFL5W FRAME & LOCK, 5#WHITE $24.38 SMP1OW CABINET, SURFACE MOUNT $42.00 SMP5W CABINET, SURFACE MOUNT $34.50 SNO1020 SIGN FE 4X18 V $9.38 SNO1740 SIGN WARNING FINE 4X4 V $1.77 SPG5 SCORED PLEXIGLASS 5# $13.50 SY 6 YEAR MAINTENANCE $10.00 TC3 TAG COVER, ZIPLOCK $2.25 TE00010 CABINET GLASS, 10# $13.88 TE00060 COVER, PLEX-N-PULL 5# $12.50 TE00070 CABINET, SM-5, WH $31.50 TE00110 CABINET, SM10, WH $39.00 TE00150 CABINET, SM-20, WH $78.00 HAL1 AGENT, HALOTRON PER LB $18.75 HST HYDROTEST $12.00 HSTCO2 HYDROTEST, CO2 PORTABLE $14.25 HSTDC HYDROTEST, DC PORTABLE $12.00 H202 RECHARGE, H2O 2.5 GAL $21.00 IN INSPECTION, EXTINGUISHER ANNUAL $3.00 FX EXTINGUISHER INSTALLATION $0.00 GB1 GLASS BREAKER, HAMMER $8.00 GB2 GLASS BREAKER, BAR $8.00 EEHOSE EXTINGUISHER HOSE $10.00 EEOR 0 RING ASSEMBLY $1.00 EEPIN PULL PIN $2.40 EESTRAP EXTINGUISHER HOSE HOLDER $7.28 EEVSC VERIFICATION SVC COLLAR $2.00 EEVSTEM VALVE STEM ASSEMBLY $10.00 EEWHOOK EXTINGUISHER WALL BRACKET $5.63 CO210 RECHARGE, CO2 10# $22.00 CO215 RECHARGE, CO2 15# $27.00 CO220 RECHARGE, CO2 20# $32.00 CO25 RECHARGE, CO2 5# $17.00 DC10 RECHARGE, 10# DRY CHEMICAL $13.00 DC20 RECHARGE, 20# DRY CHEMICAL $20.00 DC5 RECHARGE, 5# DRY CHEMICAL $10.00 EEBAND HOSE BAND ASSEMBLY $7.43 EECAPR NOZZLE CAP, RUNNER $7.00 16E1 i. EEGAUGE EXTINGUISHER PRESS GAUGE $9.68 • EEHAND EXTINGUISHER CARRY HANDLE $9.00 AX240 EXTINGUISHER, 205 H2O $88.50 AX260 EXTINGUISHER, 6 LITER $166.20 AX270 EXTINGUISHER, 1.75 MIST $172.20 AX322 EXTINGUISHER, 5#CO2 $145.76 AX330 EXTINGUISHER, 10#CO2 $197.33 AX331 EXTINGUISHER, 15#CO2 $219.60 AX332 EXTINGUISHER, 20#CO2 $312.31 AX402 EXTINGUISHER, 5#ABC ALWH $46.00 AX402t EXTINGUISHER, 5#ABC ALVB $46.00 AX411 EXTINGUISHER, 20#ABC AL $95.00 AX413 EXTINGUISHER, 20# PK AL $139.05 AX417 EXTINGUISHER, 2.5#ABC, WALL HK $25.00 AX417t EXTINGUISHER, 2.5#ABC VB $25.00 AX456 EXTINGUISHER, 10#ABC AL $62.00 Collier County Government Complex Exhibit 5-Portables 16 Annually C 1 1 INWU INSPECTION,WHEEL UNIT 33.75 JL00830 CABINET, 1023G10 $137.19 K6 RECHARGE, K6 LITER $78.75 RFL5W FRAME&LOCK, 5#WHITE $24.38 SMP10W CABINET, SURFACE MOUNT $42.00 SMP5W CABINET, SURFACE MOUNT $34.50 SNO1020 SIGN FE 4X18V $9.38 SNO1740 SIGN WARNING FINE 4X4 V $1.77 SPG5 SCORED PLEXIGLASS 5# $13.50 SY 6 YEAR MAINTENANCE $10.00 TC3 TAG COVER,ZIPLOCK $2.25 TE00010 CABINETGLASS, 10# $13.88 TE00060 COVER, PLEX-N-PULL 5# $12.50 TE00070 CABINET, SM-5,WH $31.50 TE00110 CABINET, SM10,WH $39.00 TE00150 CABINET, SM-20,WH $78.00 HAL1 AGENT, HALOTRON PER LB $18.75 HST HYDROTEST $12.00 HSTCO2 HYDROTEST, CO2 PORTABLE $14.25 HSTDC HYDROTEST, DC PORTABLE $12.00 H2O2 RECHARGE, H2O 2.5 GAL $21.00 IN INSPECTION, EXTINGUISHER ANNUAL $3.00 FX EXTINGUISHER INSTALLATION $0.00 GB1 GLASS BREAKER, HAMMER $8.00 GB2 GLASS BREAKER, BAR $8.00 EEHOSE EXTINGUISHER HOSE $10.00 EEOR 0 RING ASSEMBLY $1.00 EEPIN PULL PIN $2.40 EESTRAP EXTINGUISHER HOSE HOLDER $7.28 EEVSC VERIFICATION SVC COLLAR $2.00 EEVSTEM VALVE STEM ASSEMBLY $10.00 EEWHOOK EXTINGUISHER WALL BRACKET $5.63 CO215 RECHARGE, CO2 15# $27.00 CO220 RECHARGE, CO2 20# $32.00 CO25 RECHARGE, CO2 5# $17.00 DC10 RECHARGE, 10#DRY CHEMICAL $13.00 DC20 RECHARGE,20#DRY CHEMICAL $20.00 DC5 RECHARGE, 5#DRY CHEMICAL $10.00 EEBAND HOSE BAND ASSEMBLY $7.43 EECAPR NOZZLE CAP, RUBBER $7.00 EEGAUGE EXTINGUISHER PRESS GAUGE $9.68 EEHAND EXTINGUISHER CARRY H ANDLE $9.00 CO210 RECHARGE, CO2 10# $22.00 INWU INSPECTION, WHEEL UNIT $33.75 JL00830 CABINET, 1023G10 $137.19 K6 RECHARGE, K6 LITER $78.75 AX240 EXTINGUISHER,2.5 H2O $88.50 AX260 EXTINGUISHER, 6 LITER $166.20 AX270 EXTINGUISHER, 1.75 MIST $172.20 AX322 EXTINGUISHER, 5#CO2 $145.76 AX330 EXTINGUISHER, 10#CO2 $197.33 AX331 EXTINGUISHER, 15#CO2 $219.60 AX332 EXTINGUISHER, 20#CO2 $312.31 AX402 EXTINGUISHER, 5#ABC ALWH $46.00 AX402T EXTINGUISHER, 5#ABC ALVB $46.00 AX411 EXTINGUISHER, 20#ABC AL $95.00 AX413 EXTINGUISHER, 20#PK AL $139.05 AX417 EXTINGUISHER,2.5#ABC,WALL HK $25.00 AX417T EXTINGUISHER, 2.5#ABC VB $25.00 AX456 EXTINGUISHER, 10#ABC AL $62.00 Cost per hour per skilled worker for regular hour, Monday through Friday 8am-5pm *Service Technician $70.00/hr "Journeyman$70.00/hr "Helper/Apprentice$50.00 *General Laborer$50.00/hrl Percentage of mark-up over actual cost for parts/materials: 10% 1 16E1 Collier County Government Complex Exhibit 6 - KITCHEN SUPPRESSION SEMI ANNUAL P551059 CARTRIDGE, CO2 ACT 16GRAM $15.79 P551528 NOZZLE CAP, NL SERIES $7.00 R120021 ADAPTER, NOZZLE SWIVEL $24.19 R97203 CARTRIDGE, CO2 ACT 12 GRAM $12.94 INKS INSPECTIONS KITCHEN SYSTEM $85.00 INKST INSPECTION KITCHEN REMOTE TANK $40.00 EELINK FUSIBLE LINK HEAT DET $10.00_ EECAPR NOZZLE CAP, RUBBER $7.00 A79372 ANSULEX, 3 GAL LOW PH $112.73 A24915 BREAK ROD $7.00 A15851 CARTRIDGE, R-101-30 $137.10 A181 GASKET, CART RECEIVER $3.98 Cost per hour per skilled worker for regular hour, Monday through Friday 8am-5pm *Service Technician $70.00/hr ! _ *Journeyman $70.00/hr *Helper/Apprentice$50.00 *General Laborer$50.00/hr Percentage of mark-up over actual cost for parts/materials: 10% Collier County Government Complex Exhibit 7-MONITORING _ 16 E 1 Annually MON3A MONITORING MONTHLY$25.00 $300.00 Cost per hour per skilled worker for regular hour, Monday through Friday 8am-5pm * Service Technician $70.00/hr *Journeyman $70.00/hr *Helper/Apprentice$50.00 __ *General Laborer$50.00/hr Percentage of mark-up over actual cost for parts/materials: 10% 16E1 Collier County Government Complex Exhibit 8-Sprinkler _ Weekly/Monthly/Quarterly/Annual Inspections I I 14-Weekly 1-Monthly 3-Quarterly 1-Annual Arthrax Transportation Building 2885 S. Horseshoe Drive $25.00 $79.80 Building F-Administration 3301 East Tamiami Trail $160.00 $25.00 $319.20 Building H-Health/Community 3301 East Tamiami Trail $160.00 $25.00 $219.45 Building J-Jail/Sheriffs Op 3301 East Tamiami Trail $25.00 $478.80 Building L-Courthouse 3301 East Tamiami Trail $160.00 $25.00 $239.40 Building W-Human/General Services 3301 East Tamiami Trail $25.00 $115.20 Central Library 650 Central Avenue $25.00 $199.50 Clam Pass Recreation Center 475 Seagate Road $25.00 $79.80 Community Development Services 2800 Horseshoe Drive North $25.00 $159.60 Courthouse Annex(New Building) 3301 East Tamiami Trail $160.00 $25.00 $478.80 DMV/Tax Collector(725 Airport Road) 725 Airport Road $25.00 $79.80 E. Naples Comm. Center 3500 Thomasson Drive $25.00 $79.80 Elks Club Prop.Appraiser(New Bldg) 3950 Radio Road $25.00 $478.80 Emergency Service Center(New Bldg) 8075 Lely Cultural Parkway $25.00 $478.80 EMS#75 (New Building) 4590 Santa Barbara Boulevard $25.00 $478.80 EMS Heliport 2375 Tower Road $25.00 $79.80 Fleet Maintenance(New Building) 2901 County Barn Road $25.00 $478.80 Golden Gate Emerg. Center 4741 Golden Gate Parkway $25.00 $79.80 Golden Gate City Library(New Bldg) 2432 Lucerne Drive $25.00 $478.80 Golden Gate Comm. Center 4701 Golden Gate Parkway $25.00 $79.80 Golden Gate Library 1266 Golden Gate Boulevard $160.00 $25.00 $199.50 Golden Gate Service Center(DMV/Tax) 4715 Golden Gate Parkway $25.00 $79.80 Golden Gate Sheriff Sub Station 4707 Golden Gate Parkway $25.00 $79.80 Golden Gate Skate Park(Wheels) 4701 Golden Gate Parkway $25.00 $79.80 Grey Oaks Emergency Center 2795 Poinciana $25.00 $79.80 Immokalee AG Building (Univ. Exten.) 14700 Immokalee Road $160.00 $59.85 $159.60 Immokalee Aquatic and Sports Center 505 Escambia Street $59.85 $79.80 Immokalee Comm. Center 321 North 1st Street $25.00 $79.80 Immokalee Emerg. Center 106 South 1st Street $25.00 $79.80 Immokalee Jail (Pre-Action System) 302 Stockade Road $160.00 $25.00 $159.60 Immokalee Jail Tent Center 322 Sgt.Joe Jones Drive $25.00 $79.80 Immokalee South Park 418 School Drive $25.00 $79.80 Marco Transfer(New Building) 990 Chalmers Drive $25.00 $478.80 Max A. Hasse Community Center 3390 Golden Gate Boulevard $25.00 $79.80 Medical Examiner 3838 Domestic Avenue $25.00 $79.80 N. Naples Emerg. Center 776 Vanderbilt Beach Road $25.00 $79.80 North Collier Regional Park(New Bldg) 15000 Livingston Road $25.00 $478.80 North Collier Service Center 2335 Orange Blossom Drive $25.00 $79.80 Parking Garage#1 3301 East Tamiami Trail $25.00 $219.45 Parking Garage#2 (3301 Complex) 3301 East Tamiami Trail $160.00 $25.00 $219.45 Public Utilities&Operations East 4420 Mercantile $25.00 $79.80 Public Utilities&Operations West 4420 Mercantile $25.00 $79.80 Sheriff Fleet Maintenance(New Bldg) 2885 County Barn Road $25.00 $478.80 Sheriff Special Ops 250 Patriot Way $25.00 $478.80 Sheriffs CID Building 2373 Horseshoe Drive East $25.00 $79.80 South Regional Library(New Bldg) 8065 Lely Cultural Parkway $25.00 $478.80 Vanderbilt(North Naples) Library(HQ) 2385 Orange Blossom Drive $25.00 $79.80 Vanderbilt Garage (New Building) 100 Vanderbilt Beach Road $25.00 $478.80 Veteran's Park Community Center 1900 Immokalee Road $25.00 $79.80 Vineyards Comm. Center 6231 Arbor Boulevard $25.00, $159.60 Total $1,280.00 $1,319.70 $10,588.95 $37,688-90; Monthly/Weekly Inspection Fee: $2,599,70 Quarterly Inspection Fee: _ $13,188.65 Annual Inspection Fee: $37,688.90 Cost per hour per skilled worker for regular hour, Monday through Friday 8am-5pm *Service Technician $70.00/hr _ *Journeyman$70.00/hr ; *Helper/Apprentice$50.00 *General Laborer$50.00/hr i Percentage of mark-up over actual cost for parts/materials: 10% 1 16E1 , i t• aNiikn r s O r l r 1 ∎ 0 . George Boulware,A Ast Sec 7251 Salisbury Road Suite#1 Jacksonville,Fl 32256 November 29,2012 I George Boulware an officer of Cintas Corporation#2 grant authority to Thomas Giesen the manager at Cintas Fire Protection,Fort Myers,Fl to sign the Collier County Government Fire Protection Contract. Thanks, / a We Geo a : • Fare Notary Signature Notary stamp 01:700, /4_,,pi(z___-/ i '�. CYNTHIA K GREENS . �f Commission#EE 083259 j 4.',.t n�wf 19i 2015 ms 16E1 ", CERTIFICATE OF LIABILITY INSURANCE I DAT(I127�Ym 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 POUCIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED r REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. II IMPORTANT:If the certificate holder is an ADDf11ONAL INSURED,the pollcy(les)must be endorsed.M SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain ponds may require an endorsement A statement on this certificate don not confer rights to the a certlllcate holder in lieu of such endorsement(s). 1 P RODUCER W .8 Aon Risk Services Northeast, Inc. - A. c/o Client Service Center d,p (866) 283-7122 I C Nak (847) 953-5390 1 1000 Milwaukee Avenue eau. 'E Glenview IL 60025 USA ADORE55: Z elSUIER(e)AFFORDINO COVERAGE NAIC s S WUM nauRBta: Travelers Indemnity Co Of Ct 25682 Cintas Corporation and its Subsidiaries muneo Travelers Property Cas Co of America 25674 6800 Cintas Blvd P.O. Box 625737 ,ewRERC: Westchester Fire Insurance Company 10030 Cincinnati OH 45262 USA aewno: NOUNER EE INSURER F: COVERAGES CERTIFICATE NUMBER 57004824/717 REVISION NUMBER THIS IS TO CERTIFY THAT THE POLICES OF INSURANCE USTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REOUIREMENT.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 AU.THE TERMS, jEXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN{REDUCED DBBYY PAID q CLAIMS. Limits shown ere as requested P IER POOR EMIR POLICY`AR GBERAL LIIa TYPE Y F a R HC2EGLSA471M47 2 O7/Ol/luu ff7/Ol/2013 EACH OCCURRENCE 52.000.000 riAMADE r0 RENT® x COLmERCIAL GENERAL uAeuTY PREMISES(Es accurter el s1,00o,aoa CLN,a4anE ©OCCUR N®EXP(Any am parson) 55,000 X Cordsminal Lr.slr PERSONAL aADVINJURY $1,000,000 GENERA/AGGREGATE S2,000,000 R mu GEM.AGGREGATE PRODUCTS 51.000,000 i 7 n.P n — A aumaineazum ry HC2E CAP 472144651-12 07/01/2012 07/01/2013 CDAerd:0EM LEUMr 55,000,000 AGS Ma.aciden8 X ANY AUTO BODILY INJURY(Paps/son) ALL OWNED SCHEDULED BODILY INJURY(Pet accident) 2 X *ED PROPERTY DAMAGE a X HIRED AUTOS X NON-OWNED marsa** m X Cameo@*IWO. C X UNIMBIA UAS x omen G22035277007 07/01/2012 07/01/2013 E CHOCCURREIICE $5,000,000 EXCESS LOB SIR applies per policy tares & conditions AGGREGATE 55,000,000 DEDI x Il6TW ON 1 n0RIwASCOMPENeArInIAND HC23U5472N470612 07/01/2012 07/01/2013 x 1 c r. BMLOERW LMBLRY r/N wC-GDS � I MY PROPRETDIII FARMER 1EEcumE EL.EACH ACCIDENT $1,000,000 oFFI EwC,,t3! © N l A (Mlaaarr In NO El DISEASE-EA EMPLOYEE S1,000,000 � OPERATIONS bw,W E.L.EISEASSPOUCY IMF 51,000,000 I= DEacPPUON OF OPBIATION&1 LOCATIONS!VEHICLES(Moth ACORD 101,Add•lan.l Ibmarks Sd.daa,R nor.apace Is resulted) Cintas Fire Protection dba Building systems Evaluations Inc. dba Fire sprinkler systems Co., Inc. is included as a Named Insured. Collier county Administrative services Division Purchasing are included as Additional Insured on the General Liability policy, but only with respect to work performed under contract between the Certificate Holder and the Insured. CERTIFICATE HOLDER CANCELLATION 04 SHOULD ANY OF THE ABOVE DGSCREIED POLICIES BE CANCELLED BEFORE THE BPMTION DATE THEREOF.I1O1ICE V LL BE DELIVERED IN ACCORDANCE WITH THE w POLICY PROVISIONS. mu Collier County Administrative Services AMORE=REPRESENTATIVE Division Purchasing Deoa Scott Johnson-Purchasing � � ceparnNent 3327 East Tamiani Trail Nee ftal senet glil Naples FL 34112 USA I= 0119884010 ACORD CORPORATION.All rights reserved. ACORD 25(2010105) The ACORD name and logo are registered marks of ACORD