CITY OF FULLERTON
PROFESSIONAL SERVICES AGREEMENT
WITH
ALL CITY MANAGEMENT SERVICES. INC
THIS AGREEMENT is made and entered into this 1st day of July, 2024 (“Effective Date”), by and between the CITY OF FULLERTON , a California municipal corporation (“City”), and All City Management Services, Inc., a California corporation (“Vendor”).
W I T N E S S E T H :
A. City proposes to utilize the services of Vendor as an independent contract or to provide professional crossing guard services at 30 locations for the Fullerton School Disrict.
B. Vendor represents that it has that degree of specialized expertise contemplated within California Government Code section 37103, and holds all necessary licenses to practice and perform the services herein contemplated.
C. City and Vendor desire to contract for the specific services described herein, and desire to set forth their rights, duties and liabilities in connection with the services to be performed.
D. N o official or employee of City has a financial interest, within the provisions of Sections 1090-1092 of the California Government Code, in the subject matter of this Agreement.
NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows:
1.0. SERVICES PROVIDED BY VENDOR
1.1. Scope of Services . Vendor shall provide the professional services described in the Proposal attached hereto as Exhibit “A” and incorporated herein by this reference.
1.2. Professional Practices. All professional services to be provided by Vendor pursuant to this Agreement shall be provided by personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by professional Vendors in similar fields and circumstances in accordance with sound profess ional practices. Vendor also warrants that it is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Vendor ’s performance of this Agreement.
1.3. Performance to Satisfaction of City. Vendor agrees to perform all the work to the reasonable satisfaction of the City , in accordance with the applicable professional standard of care and City specifications and within the hereinafter specified. Evaluations of the wor k will be done by the City Manager or his designee. If the quality of work is not satisfactory, City in its discretion has the right to:
(a) Meet with Vendor to review the quality of the work and resolve the matters of concern;
(b) Require Vendor to repeat the work at no additional fee until it is satisfactory; and/or
(c) Terminate the Agreement as hereinafter set forth.
ACMS PSA 2024
1.4. Warranty. Vendor warrants that it shall perform the services required by this Agreement in compliance with all applicable and non conflicting Federal and California employment laws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices; workers’ compensation insurance and safety in employment; and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. Vendor shall indemnify and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys’ fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Vendor ’s performance under this Agreement.
1.5. Non-discrimination. In performing this Agreement, Vendor shall not engage in, nor permit its agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, physical handicap, medical condition, marital status, sexual gender or sexual orientation, except as permitted pursuant to Section 12940 of the Government Code.
1.6. Non-Exclusive Agreement . Vendor acknowledges that City may enter into agreements with other Vendors for services similar to the services tha t are subject to this Agreement or may have its own employees perform services similar to those services contemplated by this Agreement.
1.7. Delegation and Assignment. This is a personal service contract, and the duties set forth herein shall not be delegated or assigned to any person or entity without the prior written consent of City. Vendor may engage a subcontractor(s) as permitted by law and may employ other personnel to perform services contemplated by this Agreement at Vendor’s sole cost and expense.
1.8. Confidentiality. Employees of Vendor in the course of their duties may have access to financial, accounting, statistical, and personnel data of private individuals and employees of City. Vendor covenants that all data, documents, discussion, or other information developed or received by Ven dor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Vendor without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Vendor 's covenant under this Section shall survive the termination of this Agreement.
2.0. COMPENSATION AND BILLING
2.1. Compensation. Vendor shall be paid in accordance with the fee schedule set forth in Exhibit A.
2.2. Additional Services . Vendor shall not receive compensation for any services provided outside the scope of services specified in Exhibit A unless the City or the Project Manager for this Project, prior to Vendor performing the additional services, approves such additional services in writing. It is specifically understood that oral requests and/or approvals of such additional services or additional compensation shall be barred and are unenforceable.
2.3. Method of Billing . Vendor may su bmit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the ACMS PSA 2024
total of all Vendor’s services which have been completed to City’s sole satisfaction. City shall pay Vendor’s invoice within fourty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.
2.4. Records and Audits. Records of Vendor’s services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City or its Project Manager for inspection and/or audit at mutually convenient times from the Effective Date of this Agreement until three (3) years after the termination date.
2.5. W-9 . Vendor must provide City with a current W -9 for m prior to the commencement of work under this Agreement. It is the Vendor’s responsibility to provide to the City any revised or updated W-9 form during the term of this Agreement.
3.0. TIME OF PERFORMANCE
3.1. Commencement and Completion of Work . The professional services to be performed pursuant to this Agreement shall commence within five (5) days from the Effective Date of this Agreement. Failure to commence work in a timely manner and/or diligently pursue work to completion may be grounds for termination of this Agreement.
3.2. Excusable Delays. Neither party shall be responsible for delays or lack of performance resulting from acts beyond the reasonable control of the party or parties. Such acts shall include, but not be limited to, acts of God, fire, strikes, material shortages, compliance with laws or regulations, riots, acts of war, or any other conditions beyond the reasonable control of a party.
4.0. TERM AND TERMINATION
4.1. Term. This Agreement shall commence on the Effective Date for a three (3) year term with the option for the City to extend for two (2) additional one (1) year terms.
4.2. Notice of Termination. The City reserves and has the right and privilege of canceling, suspending or abandoning the execution of all or any part of the work contemplated by this Agreement, with or without cause, at any time, by providing written notice to Vendor. The termination of this Agreement shall be deemed effective upon receipt of the notice of termination.
In the event of such termination, Vendor shall immediately stop rendering services under this Agreement unless directed otherwise by the City.
4.3. Compensation. In the event of termination, City shall pay Vendor for reasonable costs incurred and professional services satisfactorily performed up to and including the date of City’s written notice of termination. Compensation for work in progress shall be prorated based on the percentage of work completed as of the effective date of termination in accordance with the fees set forth herein. In ascertaining the professional services actually rendered hereunder up to the effective date of termination of this Agreement, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents pertaining to the services contemplated herein whether delivered to the City or in the possession of the Vendor.
4.4. Documents. In the event of termination of this Agreement, all documents prepared ACMS PSA 2024
by Vendor in its performance of this Agreement including, but not limited to, finished or unfinished design, development and construction documents, data studi es, drawings, maps and reports, shall be delivered to the City within ten (10) days of delivery of termination notice to Vendor, at no cost to City. Any use of uncompleted documents without specific written authorization from Vendor shall be at City's sole risk and without liability or legal expense to Vendor.
5.0. INSURANCE
5.1. Insurance Required. Vendor shall procure and maintain throughout the duration of this Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Vendor, its agents, representatives, employees or subcontractors. Vendor shall provide current evidence of the required insurance in a form acceptable to City and shall provide replacement evidence for any required insurance which expires prior to the completion, expiration, or termination of this Agreement.
Nothing in this section shall be construed as limiting in any way, the Indemnification and Hold Harmless clause contained herein in Section 6.8 or the extent to which Vendor may be held responsible for payments of damages to persons or property.
5.2. Minimum Scope and Limits of Insurance.
A. Commercial General Liability Insurance. Vendor shall maintain commercial general liability insurance coverage in a form at least as broad as ISO Form #CG 00 01, with a limit of not less than $2,000,000 each occurrence. If such insurance contains a general aggregate limit, it shall apply separately to the Agreement or shall be twice the required occurrence limit.
B. Business Automobile Liability Insurance. Vendor shall maintain business automobile liability insurance coverage in a form at least as broad as ISO Form # CA 00 01, with a limit of not less than $1,000,000 each accident. Such insurance shall include coverage for owned, hired and non-owned automobiles.
C. Workers’ Compensation and Employers’ Liability Insurance. Vendor shall maintain workers’ compensation insurance as required by the State of California and employers’ liability insurance with limits of not less than $1,000,000 each accident.
D. Sexual Abuse or Molestation (SAM) Liability Insurance: If the work will include contact with minors, and the CGL policy referenced above is not endorsed to include affirmative coverage for sexual abuse or molestation, Contractor shall obtain and maintain a policy covering Sexual Abuse and Molestation with a limit no less than $1,000,000 per occurrence or claim.
5.3. Deductibles and Self-Insured Retentions. Any deductible or self-insured retention must be declared to and approved by City.
5.4. Other Insurance Provisions. The required insurance policies shall contain or be endorsed to contain the following provisions:
A. Commercial General Liability. City, its elected or appointed officials, officers, employees and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of Vendor, including materials, parts or equipment furnished in connection with such work or operations. Such coverage as an additional insured shall not be limited to the period of time during which Vendor is conducting ACMS PSA 2024
ongoing operations for City but rather, shall continue after the completion of such operations. The coverage shall contain no special limitations on the scope of its protection afforded to C ity, its officers, employees and volunteers.
B. Commercial General Liability. This insurance shall be primary insurance as respects City, its officers, employees and volunteers and shall apply separately to each insured against whom a suit is brought or a claim is made. Any insurance or self -insurance maintained by City, its officers, employees and volunteers shall be excess of this insurance and shall not contribute with it.
C. W orkers’ Compensation and Employers’ Liability Insurance. Insurer shall waive their right of subrogation against City, its officers, employees and volunteers for work done on behalf of City.
D. All Coverages. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled, except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to City.
If Vendor maintains higher limits or has broader coverage than the minimums shown above, City requires and shall be entitled to all coverage, and to the higher limits maintained by Vendor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City.
E. Subcontractors. Vendor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein and Vendor shall ensure that City is an additional insured on insurance required from subVendors.
F. Special Risks or Circumstances. C ity reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage or other special circumstances.
5.5 Acceptability of Insurers . All required insurance shall be placed with insurers acceptable to City with current BEST’S ratings of no less than A, Class VII. Workers’ compensation insurance may be placed with the California State Compensation Insurance Fund.
All insurers shall be licensed by or hold admitted status in the State of California. At the sole discretion of City, insurance provided by non-admitted or surplus carriers with a minimum BEST’S rating of no less than A- Class X may be accepted if Vendor evidences the requisite need to the sole satisfaction of City.
5.6 Verification of Coverage. Vendor shall furnish City with certificates of insurance which bear original signatures of authorized agents and which reflect insurers names and addresses, policy numbers, coverage, limits, deductibles and self -insured retentions.
Additionally, Vendor shall furnish copies of all policy endorsements required herein. All certificates and endorsements must be received and approved by City before work commences.
City reserves the right to require at any time complete, certified copies of any or all required insurance policies and endorsements.
6.0. GENERAL PROVISIONS
6.1. Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to any matter referenced herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing, and signed by ACMS PSA 2024
the parties in interest at the time of such modification. The terms of this Agreement shall prevail over any inconsistent provision in any other contract document appurtenant hereto, including exhibits to this Agreement.
6.2. Representatives. The City Manager or his designee shall be the representative of City for purpo ses of this Agreement and may issue all consents, approvals, directives and agreements on behalf of the City, called for by this Agreement, except as otherwise expressly provided in this Agreement.
Vendor shall designate a representative for purposes of this Agreement who shall be authorized to issue all consents, approvals, directives and agreements on behalf of Vendor called for by this Agreement, except as otherwise expressly provided in this Agreement.
6.3. Project Managers. City shall designate a Project Manager to work directly with Vendor in the performance of this Agreement.
Vendor shall designate a Project Manager who shall represent it and be its agent in all consultations with City during the term of this Agreemen t. Vendor or its Project Manager shall attend and assist in all coordination meetings called by City.
6.4. Notices. Any notices, documents, correspondence or other communications concerning this Agreement or the work hereunder may be provided by personal delivery, facsimile or mail and shall be addressed as set forth below. Such communication shall be deemed served or delivered: a) at the time of delivery if such communication is sent by personal delivery; b) at the time of transmission if such communication is sent by facsimile; and c) 48 hours after deposit in the U.S. Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail.
IF TO VENDOR: IF TO CITY:
All City Management Services, Inc.
10440 Pioneer Blvd. Suite 5
Santa Fe Springs, CA 90670
City of Fullerton Police Department
237 W. Commonwealth Ave.
Fullerton, CA 92832
6.5. Attorneys’ Fees. In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof.
6.6. Governing Law. This Agreement shall be governed by and construed under the laws of the State of California without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Orange County, California.
6.7. Assignment. Vendor shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of Vendor's interest in this Agreement without City's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall ACMS PSA 2024
constitute a breach of this Agreement and cause for termination of this Agreement. Regardless of City's consent, no subletting or assignment shall release Vendor of Vendor's obligation to perform all other obligations to be performed by Vendor hereunder for the term of this Agreement.
6.8. Indemnification and Hold Harmless. To the fullest extent of the law, Vendor agrees to defend, indemnify, hold free and harmless the City, its elected officials, officers, agents, and employees, at Vendor’s expense, from and against claims, actions, suits or other legal proceedings brought against the City, its elected officials, officers, agents, and employees arising out of the performance of the Vendor, its employees, and/or authorized subcontractors, of the professional services undertaken pursuant to this Agreement. The defense obligation provided for hereunder shall apply without any advance showing of negligence or wrongdoing by the Vendor, its employees, and/or authorized subcontractors, but shall be required whenever any claim, action, complaint, or suit asserts as its basis the negligence, errors, omissions or misconduct of Vendor, its employees, and/or authorized subcontractors, and/or whenever any claim, action, complaint or suit asserts liability against the City, its elected officials, officers, agents, and employees based upon the work performed by Vendor, its employees, and/or authorized subcontractors under this Agreement, whether or not Vendor, its employees, and/or authorized subcontractors are specifically named or otherwise asserted to be liable.
Notwithstanding the foregoing, the Vendor shall not be liable for the defense or indemnification of the City for claims, actions, complaints, or suits arising out of the negligence or willful misconduct of the City. This provision shall supersede and replace all other indemnity provisions contained either in the City’s specifications or Vendor’s Proposal, which shall be of no force and effect. Notwithstanding the foregoing, however, in the event that a court or jury determines that liability with respect to any Loss was caused or contributed to by the negligent act, error, omission or willful misconduct of the City, liability will be apportioned between Consultant on the one hand and the City on the other hand with regard to such Loss based upon the parties’ respective degrees of culpability, as determined by the court or jury, and Consultant’s duty to indemnify the City and its officials, officers, employees, volunteers and agents will be limited accordingly.
6.9. Independent Contractor. Vendor is and shall be acting at all times as an independent contractor and not as an employee of City. Vendor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Vendor or any of Vendor ’s employees, except as set forth in this Agreement. Vendor shall not, at any time, or in any manner, represent that it or any of its or employees are in any manner agents or employees of City. Vendor shall secure, at its sole expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for Vendor and its officers, agents, and employees, and all bus iness licenses, if any are required, in connection with the services to be performed hereunder. Vendor shall indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Vendor further agrees to indemnify and hold City harmless from any failure of Vendor to comply with the applicable worker’s compensation laws. City shall have the right to offset against the amount of any fees due to Vendor under this Agreement any amount due to City from Vendor as a result of Vendor ’s failure to promptly pay to City any reimbursement or indemnification arising under this paragraph.
6.10. PERS Eligibility Indemnification. In the event that Vendor or any employee, agent, or subcontractor of Vendor providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Vendor shall indemnify, defend, ACMS PSA 2024
and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Vendor or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.
Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Vendor and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.
6.11. Cooperation. In the event any claim or action is brought against City relating to Vendor’s performance or services rendered under this Agreement, Vendor shall render any reasonable assistance and cooperation which City might require.
6.12. Ownership of Documents . All findings, reports, CAD drawings, documents, information and data, including, but not limited to, computer tapes or discs, files and tapes furnished or prepared by Vendor or any of its subcontractors in the course of performance of this Agreement, shall be and remain the sole property of City. Vendor agrees that any suc h documents or information shall not be made available to any individual or organization without the prior consent of City. Any use of such documents for other projects not contemplated by this Agreement, and any use of incomplete documents, shall be at the sole risk of City and without liability or legal exposure to Vendor . City shall indemnify and hold harmless Vendor from all claims, damages, losses, and expenses, including attorneys’ fees, arising out of or resulting from City’s use of such documents for other projects not contemplated by this Agreement or use of incomplete documents furnished by Vendor . Vendor shall deliver to City any findings, reports, documents, information, data, in any form, including but not limited to, computer tapes, discs, files, audio tapes or any other Project related items as requested by City or its authorized representative, at no additional cost to the City.
6.13. Public Records Act Disclosure. Vendor has been advised and is aware that this Agreement and all reports, documents, information and data , including, but not limited to, computer tapes, discs or files furnished or prepared by Vendor , or any of its subcontractors, pursuant to this Agreement and provided to City may be subject to public disclosure as required by the California Public Records Act (California Government Code Section 6250 et seq.).
Exceptions to public disclosure may be those documents or information that qualify as trade secrets, as that term is defined in the California Government Code Section 6254.7, and of which Vendor informs City of such trade secret. The City will endeavor to maintain as confidential all information obtained by it that is designated as a trade secret. The City shall not, in any way, be liable or responsible for the disclosure of any trade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the Court.
6.14. Conflict of Interest . Vendor and its officers, employees, associates and subVendors, if any, will comply with all conflict of interest statutes of the State of California applicable to Vendor's services under this agreement, including, but not limited to, the Political Reform Act (Government Code Sections 81000, et seq.) and Government Code Section 1090.
During the term of this Agreement, Vendor and its officers, employees, associates and subVendors shall not, without the prior written approval of the City Representative, perform work for another person or entity for whom Vendor is not currently performing work that would require Vendor or one of its officers, employees, associates or subVendors to abstain from a decision ACMS PSA 2024
under this Agreement pursuant to a conflict of interest statute.
6.15. Responsibility for Errors . Vendor shall be responsible for its work under this Agreement. Vendor, when requested, shall furnish clarification and/or explanation as may be required by the City’s representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Vendor occurs, without prejudice to any other remedy to which City may be entitled to at law or equity, Vendor shall, at no cost to City, provide all necessary design drawings, estimates and other Vendor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction. In addition, Vendor shall reimburse City for any and all costs, expenses and/or damages, if any, that the City has incurred due to the aforementioned error or omission.
6.16. Prohibited Employment. Vendor will not employ any regular employee of City while this Agreement is in effect.
6.17. Order of Precedence. In the event of an inconsistency in this Agreement and any of the attached Exhibits, the terms set forth in this Agreement shall prevail . If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, this Agreement shall govern over the document referenced.
6.18. Costs. Each party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein.
6.19. No Third Party Beneficiary Rights . This Agreement is entered into for the sole benefit of City and Vendor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right in, under or to this Agreement.
6.20. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.
6.21. Construction. The parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.
6.22. Amendments . Only a writing executed by the parties hereto or their respective successors and assigns may amend this Agreement.
6.23. Waiver. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. The waiver of any right or remedy in respect to any occurrence or event shall not be deemed a waiver of any right or remedy in respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver.
ACMS PSA 2024
6.24. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, which determination made by the presiding court or arbitrator of competent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations.
6.25. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.
6.26. Corporate Authority . The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so the parties hereto are formally bound to the provisions of this Agreement.
6.27 Executive Order N -6-22. On March 4, 2022, Governor Gavin Newsom issued Executive Order N -6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should the City determine Vendor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for termination of this agreement. The City shall provide Vendor advance written notice of such termination, allowing Vendor at least 30 calendar days to provide a written response. Termination shall be at the sole discretion of the City.
Vendor shall immediately notify City in writing upon being subjected to Economic Sanctions or upon being charged by a government agency of conducting prohibited transactions within the meaning of Executive Order N-6-22.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their respective authorized officers, as of the date first above written.
CITY OF FULLERTON
__________________________________ Date: __________________________ Chief of Police
VENDOR
__________________________________ Date: __________________________ All City Management Services
ACMS PSA 2024
APPROVED AS TO FORM:
__________________________________
Richard D. Jones, City Attorney
ACMS PSA 2024
EXHIBIT A
SERVICES & FEES
1 AGREEMENT FOR CROSSING GUARD SERVICES
This AGREEMENT FOR CROSSING GUARD SERVICES (the “Agreement”) is dated April 22, 2024 and is between the CITY OF FULLERTON (hereinafter called the "City"), and ALL CITY MANAGEMENT SERVICES, INC., a California corporation (hereinafter called the "Contractor").
WITNESSETH
The parties hereto have mutually covenanted and agreed as follows:
1. This Agreement is for a period which commences on no later than July 1, 2024 and ends on June 30, 2025 and for such term thereafter as the parties may agree upon by written amendment to this contract. Service shall begin on a best availability basis until such a time as Contractor has hired, trained and deployed Crossing Guards to all sites requested by the City. City agrees to provide site locations for Contractor to then assign and deploy Crossing Guards. Contractor shall assume liability for only those sites agreed to by both Contractor and the City by written amendment stating effective date of assignment.
2. The Contractor will provide personnel equipped and trained in appropriate procedures for crossing pedestrians in marked crosswalks. Such personnel shall be herein referred to as a “Crossing Guard”.
Contractor will perform criminal background checks and confirm employment eligibility through E- Verify on all prospective personnel. The Contractor is an independent contractor and the Crossing Guards to be furnished by it shall at all times be its employees and not those of the City.
3. The City’s representative in dealing with the Contractor shall be designated by the City of Fullerton.
4. The City shall determine the locations where Crossing Guards shall be furnished by the Contractor.
The Contractor shall provide at each designated location personnel properly trained as herein specified for the performance of duties as a Crossing Guard. The Contractor shall provide supervisory personnel to see that Crossing Guard activities are taking place at the required places and times, and in accordance with the terms of this Agreement.
5. The Contractor shall maintain adequate reserve personnel to be able to furnish alternate Crossing Guards in the event that any person fails to report for work at the assigned time and location and agrees to provide immediate replacement.
6. In the performance of its duties the Contractor and all employees of the Contractor shall conduct themselves in accordance with the conditions of this Agreement and all applicable laws of the state in which the Services are to be performed.
7. Persons provided by the Contractor as Crossing Guards shall be trained in all applicable laws of the state in which the Services are to be performed pertaining to general pedestrian safety in school crossing areas.
2 8. Crossing Guard Services (the “Services”) shall be provided by the Contractor at the designated locations on all days in which school is in session in the area under City’s jurisdiction. The Contractor also agrees to maintain communication with the designated schools to maintain proper scheduling.
9. The Contractor shall provide all Crossing Guards with apparel by which they are readily visible and easily recognized as Crossing Guards. Such apparel shall be uniform for all persons performing the duties of Crossing Guards and shall be worn at all times while performing said duties. This apparel must be appropriate for weather conditions. The Contractor shall also provide all Crossing Guards with hand-held Stop signs and any other safety equipment which may be necessary.
10. The Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with performance of the work hereunder by the Contractor, its agents, representatives, or employees.
MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:
a) Commercial General Liability (CGL)” Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
b) Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Contractor has no owned autos, Code 8 (hired) and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.
c) Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employers Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
(Not required if consultant provides written verification it has no employees)
If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:
d) Additional Insured Status
The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General Liability coverage can be provided in the form of an endorsement to the Contractor insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).
3 e) Primary Coverage
For any claims related to this contract, the Contractor’s insurance coverage shall be primary insurance primary coverage at least as broad ad ISO CG 20 01 04 13 as respects to the City its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.
f) Notice of Cancellation
Each insurance policy required above shall state that coverage shall not be canceled, except with notice to the City.
g) Waiver of Subrogation
Contractor hereby grants to City a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.
h) Self-Insured Retentions
Self-Insured retentions must be declared to and approved by the City. The City may require the Contractor to provide proof of the ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City.
i) Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.
j) Claims Made Policies
If any of the required policies provide coverage on claims-made basis:
1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of the contract work.
2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work.
3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work.
k) Verification of Coverage
Contractor shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsements Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
4 l) Subcontractors
Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors.
m) Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
11. Contractor agrees to defend, indemnify and hold harmless the City, its officers, employees, agents and representatives, from and against any and all actions, claims for damages to persons or property, penalties, obligations or liabilities (each a “Claim” and collectively, the “Claims”) that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the sole negligent acts or omissions, or willful misconduct, of Contractor, its agents, employees, subcontractors, representatives or invitees.
a) Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations or liabilities and will pay all costs and expenses including attorney's fees incurred in connection herewith.
b) In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the sole negligence of Contractor hereunder, Contractor agrees to pay City, its officers, agents, or employees, any and all costs and expenses incurred by the City, its officers agents or employees in such action or proceeding, including, but not limited to, reasonable attorney's fees.
c) In the event that a court determines that liability for any Claim was caused or contributed to by the negligent act or omission or the willful misconduct of City, liability will be apportioned between Contractor and City based upon the parties’ respective degrees of culpability, as determined by the court, and Contractor’s duty to indemnify City will be limited accordingly.
d) Notwithstanding anything to the contrary contained herein, Contractor’s indemnification obligation to City for Claims under this Agreement will be limited to the maximum combined aggregate of Contractor’s general liability and umbrella insurance policies in the amount of $5,000,000 (Five Million Dollars).
12. Either party shall have the right to terminate this Agreement by giving sixty (60) days written notice to the other party.
13. The Contractor shall not have the right to assign this Agreement to any other person or entity except with the prior written consent of the City.
14. The City agrees to pay the Contractor for the Services rendered pursuant to this Agreement the sum of Thirty-three Dollars and Eighty-four Cents ($33.84) per hour, per Crossing Guard during the term.
Based on a minimum of thirty (30) sites and upon a projected (18,900) hours of service the cost shall
5 not exceed Six Hundred Thirty-nine Thousand, Five Hundred Seventy-six Dollars ($639,576.00) per year, unless Contractor fails to perform service.
15. Payment is due within thirty (30) days of receipt of Contractor’s properly prepared invoice.
16. Contractor may request a price increase during the term as a result of any legally-mandated increases in wages or benefits imposed in the state or municipality in which the Services are to be performed and to which Contractor’s employees would be subject. Contractor shall provide City with 60 days- notice of its request to increase pricing. City agrees to review and respond to said notice within 30 days of receipt.
17. The City shall have an option to renew this Agreement. In the event this Agreement is extended beyond the end of the term set forth above, the compensation and terms for the Services shall be established by mutual consent of both parties.
18 This Agreement constitutes the complete and exclusive statement of the agreement among the parties with respect to the subject matter hereof and supersedes all prior written or oral statements among the parties, including any prior statements, warranties, or representations. This Agreement is binding upon and will inure to the benefit of the parties hereto and their respective heirs, administrators, executors, successors, and assigns. Each party hereto agrees that this Agreement will be governed by the law of the state in which the Services are to be performed, without regard to its conflicts of law provisions. Any amendments, modifications, or alterations to this Agreement must be in writing and signed by all parties. There will be no presumption against any party on the ground that such party was responsible for preparing this Agreement or any part of it. Each provision of this Agreement is severable from the other provisions. If any provision of this Agreement is declared invalid or contrary to existing law, the inoperability of that provision will have no effect on the remaining provisions of the Agreement which will continue in full force and effect.
[SIGNATURES FOLLOW ON NEXT PAGE]
6 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year written below.
CITY CONTRACTOR
City of Fullerton All City Management Services, Inc.
By_____________________________ By______________________________ Signature D. Farwell, Corporate Secretary
_____________________________
Print Name and Title
Date____________________________ Date____________________________
All City Management Services Inc.
Billing Rate for 2024 - 2025: 33.84$
KEY:
Summer School
105 180 18900 $33.84 = $639,576.00
30 Sites at 3.50 hrs per day days/yr X Hourly Billing Rate 18,900.00 $639,576.00
TOTAL PROJECTED HOURS TOTAL ANNUAL PROJECTED COST
237 Commonwealth Ave
For sites with no regularly scheduled early release days, use 180 regular days Traditional Calendar:
Fullerton, CA 92832
Client Worksheet 2024 - 2025
Department:
Fullerton Police Department
1001201
For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days Year Round Calendar
For schools with no regularly scheduled early release days, use 240 regular days For schools with Summer School sessions use 19 days
Sites with traditional calendar:
Total Hrs/day X
It is once again the time of the year when many agencies are formulating their budgets for the coming fiscal year. Toward that end, please allow this letter to serve as confirmation of our interest in extending our agreement for Crossing Guard Services Department Code:1001201
Department Name:Fullerton Police Department
Column1 District Name School Name Location Code Location Name 1 Fullerton SD Acacia Elem 154 N Acacia Ave / Melody Ln (NE) 2 Fullerton SD Acacia Elem 153 N Acacia Ave / Dorothy Ln (SE) 3 Fullerton SD Beechwood Elem 384 Beechwood Ave / Puente St (SE AM / SW PM) 4 Fullerton SD Commonwealth Elem 738 E Commonwealth Ave / N Lillie Ave (IFOS) 5 Fullerton SD Commonwealth Elem 739 E Commonwealth Ave / State College Blvd (SW) 6 Fullerton SD Fern Drive Elementary 369 N Basque Ave / W Malvern Ave (SW 1st Shift / NW PM) 7 Fullerton SD Ladera Vista Jr HS 156 N Acacia Ave / E Wilshire Ave (SE) 8 Fullerton SD Laguna Road Elem 766 Coronado Dr / Laguna Rd (NW) 9 Fullerton SD Maple Elementary 1203 Harbor Blvd / W Valencia Dr (SW AM / SE PM) 10 Fullerton SD Maple Elementary 1465 S Lemon St / E Valencia Dr (SW) 11 Fullerton SD Nicolas Jr. High School 18977 W Olive Ave/ S Citrus Ave (NW) 12 Fullerton SD Orangethorpe Elem 506 Brookhurst Rd / Orangethorpe Ave (SW AM / SE PM) 13 Fullerton SD Orangethorpe Elem 507 Brookhurst Rd / W Page Ave (NW) 14 Fullerton SD Pacific Drive Elem 370 S Basque Ave / W Valencia Dr (NW) 15 Fullerton SD Pacific Drive Elem 907 Eadington Ave / W Valencia Dr (SW AM / NW PM) 16 Fullerton SD Parks (D Russell) Jr High 755 W Conejo Ln / Parks Rd (NW) 17 Fullerton SD Raymond Elem 639 E Chapman Ave / N Raymond Ave (SW 1st Shift / NW PM) 18 Fullerton SD Richman Elem 970 W Elm Ave / Highland Ave (NE AM / NW PM) 19 Fullerton SD Richman Elem 972 W Elm Ave / S Richman Ave (SW) 20 Fullerton SD Richman Elem 1942 S Richman Ave / W Valencia Dr (SE) 21 Fullerton SD Rolling Hills Elem 1959 Rolling Hills Dr / Woodbine Ave (N-IFOS 1st Shift S-IFOS PM) 22 Placentia-Yorba Linda USD Ruby Drive Elementary 1881 N Placentia Ave / Ruby Dr (NE) 23 Fullerton SD Sunset Lane Elem 561 Camino Centroloma Ave / Rosecrans Ave (NW AM / SW PM) 24 Fullerton SD Sunset Lane Elem 1138 Gilbert St / Pioneer Ave (NW AM / NE PM) 25 Placentia-Yorba Linda USD Topaz Elem 460 Bradford Ave / Topaz Ln (SW AM / NW PM) 26 Placentia-Yorba Linda USD Topaz Elem 1125 Garnet Ln / Sapphire Rd (NW) 27 Fullerton SD Valencia Park Elem 737 W Commonwealth Ave / Pritchard Ave (NW) 28 Fullerton SD Valencia Park Elem 1540 S Magnolia Ave / W Valencia Dr. (NW) 29 Fullerton SD Valencia Park Elem 1897 S Pritchard Ave / W Valencia Dr (SE) 30 Fullerton SD Woodcrest Elem 12974 W Baker Ave / S Richman Ave (IFOS) Updated 5/9/2024
INTERSECTIONS REPORT
Mon
Tue
Wed
Thu
Fri
N Acacia Ave / Dorothy Ln
(SE)
153
Acacia Elem
714.447.7700
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
12:15 PM - 01:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
N Acacia Ave / Melody Ln
(NE)
154
Acacia Elem
714.447.7700
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
12:15 PM - 01:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
Beechwood Ave / Puente
St (SE AM / SW PM)
384
Beechwood Elem
(714) 447-2852
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:30 AM - 08:15 AM
02:15 PM - 03:00 PM
07:30 AM - 08:15 AM
02:15 PM - 03:00 PM
07:30 AM - 08:15 AM
12:15 PM - 01:00 PM
07:30 AM - 08:15 AM
02:15 PM - 03:00 PM
07:30 AM - 08:15 AM
02:15 PM - 03:00 PM
E Commonwealth Ave / N
Lillie Ave (IFOS)
738
Commonwealth Elem
714.447.7705
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
01:00 PM - 01:45 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
Matrix
ALL CITY MANAGEMENT SERVICES
1001201
Fullerton Police Department
Thursday, May 09, 2024
E Commonwealth Ave /
State College Blvd (SW)
739
Commonwealth Elem
714.447.7705
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
01:00 PM - 01:45 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
N Basque Ave / W Malvern
Ave (SW 1st Shift / NW
PM)
369
Fern Drive Elementary
714.447.7710
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:45 AM - 08:45 AM
02:35 PM - 03:20 PM
07:45 AM - 08:45 AM
02:35 PM - 03:20 PM
07:45 AM - 08:45 AM
01:00 PM - 01:45 PM
07:45 AM - 08:45 AM
02:35 PM - 03:20 PM
07:45 AM - 08:45 AM
02:35 PM - 03:20 PM
N Acacia Ave / E Wilshire
Ave (SE)
156
Ladera Vista Jr HS
714.447.7765
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:45 AM - 08:45 AM
03:10 PM - 03:55 PM
07:45 AM - 08:45 AM
03:10 PM - 03:55 PM
07:45 AM - 08:45 AM
02:20 PM - 03:05 PM
07:45 AM - 08:45 AM
03:10 PM - 03:55 PM
07:45 AM - 08:45 AM
03:10 PM - 03:55 PM
Coronado Dr / Laguna Rd
(NW)
766
Laguna Road Elem
714.447.7725
Fullerton SD
Weekly Total
17.42 /
0 Schedule time:
08:00 AM - 08:45 AM
02:45 PM - 03:30 PM
08:00 AM - 08:45 AM
02:45 PM - 03:30 PM
08:00 AM - 08:45 AM
12:40 PM - 01:25 PM
08:00 AM - 08:45 AM
02:45 PM - 03:30 PM
08:00 AM - 08:45 AM
02:45 PM - 03:30 PM
Mon
Tue
Wed
Thu
Fri
Matrix
ALL CITY MANAGEMENT SERVICES
1001201
Fullerton Police Department
Thursday, May 09, 2024
Harbor Blvd / W Valencia
Dr (SW AM / SE PM)
1203
Maple Elementary
714.447.7590
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
06:45 AM - 08:15 AM
02:00 PM - 02:45 PM
06:45 AM - 08:15 AM
02:00 PM - 02:45 PM
06:45 AM - 08:15 AM
12:45 PM - 01:30 PM
06:45 AM - 08:15 AM
02:00 PM - 02:45 PM
06:45 AM - 08:15 AM
02:00 PM - 02:45 PM
S Lemon St / E Valencia Dr
(SW)
1465
Maple Elementary
714.447.7590
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
06:45 AM - 08:15 AM
02:00 PM - 02:45 PM
06:45 AM - 08:15 AM
02:00 PM - 02:45 PM
06:45 AM - 08:15 AM
12:45 PM - 01:30 PM
06:45 AM - 08:15 AM
02:00 PM - 02:45 PM
06:45 AM - 08:15 AM
02:00 PM - 02:45 PM
W Olive Ave/ S Citrus Ave
(NW)
18977
Nicolas Jr. High School
(714) 447-7775
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:45 PM - 03:30 PM
07:15 AM - 08:15 AM
02:45 PM - 03:30 PM
07:15 AM - 08:15 AM
01:50 PM - 02:35 PM
07:15 AM - 08:15 AM
02:45 PM - 03:30 PM
07:15 AM - 08:15 AM
02:45 PM - 03:30 PM
Brookhurst Rd /
Orangethorpe Ave (SW AM
/ SE PM)
506
Orangethorpe Elem
714.447.7730
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
11:55 AM - 12:40 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
Mon
Tue
Wed
Thu
Fri
Matrix
ALL CITY MANAGEMENT SERVICES
1001201
Fullerton Police Department
Thursday, May 09, 2024
Brookhurst Rd / W Page
Ave (NW)
507
Orangethorpe Elem
714.447.7730
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
11:55 AM - 12:40 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
Eadington Ave / W Valencia
Dr (SW AM / NW PM)
907
Pacific Drive Elem
714.447.7735
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:30 AM - 08:30 AM
02:15 PM - 03:00 PM
07:30 AM - 08:30 AM
02:15 PM - 03:00 PM
07:30 AM - 08:30 AM
12:00 PM - 12:45 PM
07:30 AM - 08:30 AM
02:15 PM - 03:00 PM
07:30 AM - 08:30 AM
02:15 PM - 03:00 PM
S Basque Ave / W Valencia
Dr (NW)
370
Pacific Drive Elem
714.447.7735
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:30 AM - 08:30 AM
02:15 PM - 03:00 PM
07:30 AM - 08:30 AM
02:15 PM - 03:00 PM
07:30 AM - 08:30 AM
12:00 PM - 12:45 PM
07:30 AM - 08:30 AM
02:15 PM - 03:00 PM
07:30 AM - 08:30 AM
02:15 PM - 03:00 PM
W Conejo Ln / Parks Rd
(NW)
755
Parks (D Russell) Jr High
714.447.7785
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:30 AM - 08:15 AM
02:35 PM - 03:20 PM
07:30 AM - 08:15 AM
02:35 PM - 03:20 PM
07:30 AM - 08:15 AM
01:45 PM - 02:30 PM
07:30 AM - 08:15 AM
02:35 PM - 03:20 PM
07:30 AM - 08:15 AM
02:35 PM - 03:20 PM
Mon
Tue
Wed
Thu
Fri
Matrix
ALL CITY MANAGEMENT SERVICES
1001201
Fullerton Police Department
Thursday, May 09, 2024
E Chapman Ave / N
Raymond Ave (SW 1st
Shift / NW PM)
639
Raymond Elem
714.447.7740
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
11:55 AM - 12:40 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
07:15 AM - 08:15 AM
02:15 PM - 03:00 PM
S Richman Ave / W
Valencia Dr (SE)
1942
Richman Elem
714.447.7745
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
12:15 PM - 01:00 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
W Elm Ave / Highland Ave
(NE AM / NW PM)
970
Richman Elem
714.447.7745
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
12:15 PM - 01:00 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
W Elm Ave / S Richman
Ave (SW)
972
Richman Elem
714.447.7745
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
12:15 PM - 01:00 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
07:15 AM - 08:15 AM
02:00 PM - 02:45 PM
Mon
Tue
Wed
Thu
Fri
Matrix
ALL CITY MANAGEMENT SERVICES
1001201
Fullerton Police Department
Thursday, May 09, 2024
Rolling Hills Dr / Woodbine
Ave (N-IFOS 1st Shift S-
IFOS PM)
1959
Rolling Hills Elem
714.447.7795
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
08:15 AM - 09:15 AM
03:15 PM - 04:00 PM
08:15 AM - 09:15 AM
03:15 PM - 04:00 PM
08:15 AM - 09:15 AM
01:15 PM - 02:00 PM
08:15 AM - 09:15 AM
03:15 PM - 04:00 PM
08:15 AM - 09:15 AM
03:15 PM - 04:00 PM
Camino Centroloma Ave /
Rosecrans Ave (NW AM /
SW PM)
561
Sunset Lane Elem
714.447.7750
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
12:55 PM - 01:40 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
Gilbert St / Pioneer Ave
(NW AM / NE PM)
1138
Sunset Lane Elem
714.447.7750
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
12:55 PM - 01:40 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
07:45 AM - 08:45 AM
02:40 PM - 03:25 PM
S Magnolia Ave / W
Valencia Dr. (NW)
1540
Valencia Park Elem
714.447.7755
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
12:15 PM - 01:00 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
Mon
Tue
Wed
Thu
Fri
Matrix
ALL CITY MANAGEMENT SERVICES
1001201
Fullerton Police Department
Thursday, May 09, 2024
S Pritchard Ave / W
Valencia Dr (SE)
1897
Valencia Park Elem
714.447.7755
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
12:15 PM - 01:00 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
W Commonwealth Ave /
Pritchard Ave (NW)
737
Valencia Park Elem
714.447.7755
Fullerton SD
Weekly Total
17.50 /
0 Schedule time:
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
12:15 PM - 01:00 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
07:30 AM - 08:30 AM
02:35 PM - 03:20 PM
W Baker Ave / S Richman
Ave (IFOS)
12974
Woodcrest Elem
714.447.7760
Fullerton SD
Weekly Total
16.25 /
0 Schedule time:
07:30 AM - 08:30 AM
02:25 PM - 03:10 PM
07:30 AM - 08:30 AM
02:25 PM - 03:10 PM
07:30 AM - 08:30 AM
12:25 PM - 01:10 PM
07:30 AM - 08:30 AM
02:25 PM - 03:10 PM
07:30 AM - 08:30 AM
02:25 PM - 03:10 PM
N Placentia Ave / Ruby Dr
(NE)
1881
Ruby Drive Elementary
(000) 000-0000
Placentia-Yorba
Linda USD
Weekly Total
17.50 /
0 Schedule time:
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
01:00 PM - 01:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
Mon
Tue
Wed
Thu
Fri
Matrix
ALL CITY MANAGEMENT SERVICES
1001201
Fullerton Police Department
Thursday, May 09, 2024
Bradford Ave / Topaz Ln
(SW AM / NW PM)
460
Topaz Elem
714.993.9977
Placentia-Yorba
Linda USD
Weekly Total
17.50 /
0 Schedule time:
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
01:00 PM - 01:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
Garnet Ln / Sapphire Rd
(NW)
1125
Topaz Elem
714.993.9977
Placentia-Yorba
Linda USD
Weekly Total
17.50 /
0 Schedule time:
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
01:00 PM - 01:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
07:05 AM - 08:05 AM
02:00 PM - 02:45 PM
Mon
Tue
Wed
Thu
Fri
Matrix
ALL CITY MANAGEMENT SERVICES
1001201
Fullerton Police Department
Thursday, May 09, 2024
ACMS PSA 2024
EXHIBIT B
CERTIFICATES OF INSURANCE