Short Form Services Agreement
[Rev:04/01/2024]
1 SOUTH SAN FRANCISCO SERVICES AGREEMENT
This Services Agreement (this “Agreement”) is made and entered into between the City of South San Francisco, a municipal corporation (“City”) and Smartwave Technologies, LLC., (“Consultant”) effective as of August 1, 2024 (the “Effective Date”). City and Consultant are hereinafter collectively referred to as (the “Parties”). In consideration of their mutual covenants, the Parties hereby agree as follows:
1. Scope of Services. Consultant shall provide the following services and/or materials (“the Work”): Installation, configuration and management of Wi-Fi equipment and network for two years, as more specifically described in the Scope of Services, attached hereto as Exhibit A. Equipment pricing is based on the City of Tucson Cooperative Purchasing Agreement attached hereto as Exhibit B. The Work shall commence on September 30, 2024, and shall be completed to the satisfaction of the City by November 30, 2026, unless such date is extended or otherwise modified by the City in writing. In the event of a conflict or inconsistency between the text of the main body of this Agreement and Exhibit A, the text of the main body of this Agreement shall prevail.
2. Payment. City shall pay Consultant an amount not to exceed: Ninety-Three Thousand Four Hundred Nine Dollars and Twelve Cents ($93,409.12) for the full and satisfactory completion of the Work in accordance with the terms and conditions of this Agreement. The amount stated above is the entire compensation payable to Consultant for the Work performed hereunder, including all labor, materials, tools and equipment furnished by Consultant. The calculation of payment for the Work shall be set forth as follows:
A. Equipment and installation totaling $78,319.12 shall be invoiced upon completion of the work.
B. Year One maintenance and support shall commence immediately upon completion of equipment installation and shall be invoiced in one lump sum totaling $7,545.00, prior to the performance of such Work.
C. Year Two maintenance and support shall commence immediately upon completion of Year One maintenance and support and shall be invoiced in one lump sum totaling $7,545.00 prior to the performance of such Work.
City shall make payments, based on invoices received. City shall have thirty (30) days from the receipt of an invoice to pay Consultant.
3. Independent Contractor. It is understood and agreed that this Agreement is not a contract of employment and does not create an employer-employee relationship between the City and Consultant.
At all times Consultant shall be an independent contractor and City shall not control the manner of Consultant accomplishing the Work. Consultant is not authorized to bind the City to any contracts or other obligations without the express written consent of the City.
4. Indemnification. To the fullest extent permitted by law, Consultantshall indemnify, defend (with counsel acceptable to the City), and hold harmless the City and its elected and appointed officers, officials, employees, agents, contractors and consultants (collectively, the “City Indemnitees”) from and against any and all liability, loss, damage, claims, expenses and costs (including, without limitation, attorneys’ fees and costs of litigation) (collectively, “Liability”) of every nature arising out of or in connection with Consultant’s performance of the Work or Consultant’s failure to comply with this Agreement, except such Liability caused by the gross negligence or willful misconduct of the City Indemnitees.
Short Form Services Agreement
[Rev:04/01/2024]
2 5. Insurance. Prior to beginning the Work and continuing throughout the term of this Agreement, Consultant (and any subcontractors) shall, at Consultant’s (or subcontractor’s) sole cost and expense, furnish the City with certificates of insurance evidencing that Consultant has obtained and maintains insurance in the following amounts:
A. Workers’ Compensation that satisfies the minimum statutory limits.
B. Commercial General Liability and Property Damage Insurance in an amount not less than ONE MILLION DOLLARS ($1,000,000) combined single limit per occurrence, TWO MILLION DOLLARS ($2,000,000) annual aggregate, for bodily injury, property damage, products, completed operations and contractual liability coverage. The policy shall also include coverage for liability arising out of the use and operation of any City-owned or City-furnished equipment used or operated by the Consultant, its personnel, agents or subcontractors.
C. Comprehensive automobile insurance in an amount not less than ONE MILLION DOLLARS ($1,000,000) per occurrence for bodily injury and property damage including coverage for owned and non-owned vehicles.
D. Professional Liability Insurance in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals’ errors and omissions.
All insurance policies shall be written on an occurrence basis and shall name the City Indemnitees as additional insureds with any City insurance shall be secondary and in excess to Consultant’s insurance.
If the Consultant’s insurance policy includes a self-insured retention that must be paid by a named insured as a precondition of the insurer’s liability, or which has the effect of providing that payments of the selfinsured retention by others, including additional insureds or insurers do not serve to satisfy the self-insured retention, such provisions must be modified by special endorsement so as to not apply to the additional insured coverage required by this agreement so as to not prevent any of the parties to this agreement from satisfying or paying the self-insured retention required to be paid as a precondition to the insurer’s liability.
Additionally, the certificates of insurance must note whether the policy does or does not include any selfinsured retention and also must disclose the deductible. The certificates shall contain a statement of obligation on the part of the carrier to notify City of any material change, cancellation, termination or nonrenewal of the coverage at least thirty (30) days in advance of the effective date of any such material change, cancellation, termination or non-renewal. The City’s Risk Manager may waive or modify any of the insurance requirements of this section.
6. Compliance with all Applicable Laws; Nondiscrimination. Consultant shall comply with all applicable local, state and federal laws, regulations and ordinances in the performance of this Agreement.
Consultant shall not discriminate in the provision of service or in the employment of persons engaged in the performance of this Agreement on account of race, color, national origin, ancestry, religion, gender, marital status, sexual orientation, age, physical or mental disability in violation of any applicable local, state or federal laws or regulations.
7. Termination. City may terminate or suspend this Agreement at any time and without cause upon written notification to Consultant. Upon receipt of notice of termination or suspension, Consultant shall immediately stop all work in progress under this Agreement. The City's right of termination shall be in addition to all other remedies available under law to the City.
8. Prevailing Wage. Where applicable, the wages to be paid for a day's work to all classes of laborers, workmen, or mechanics on the work contemplated by this Purchase Agreement, shall be not less than the prevailing rate for a day’s work in the same trade or occupation in the locality within the state where the work hereby contemplates to be performed as determined by the Director of Industrial Relations pursuant to the Director’s authority under Labor Code Section 1770, et seq. Each laborer, worker or Short Form Services Agreement
[Rev:04/01/2024]
3 mechanic employed by Consultant or by any subcontractor shall receive the wages herein provided for.
The Consultant shall pay two hundred dollars ($200), or whatever amount may be set by Labor Code Section 1775, as may be amended, per day penalty for each worker paid less than prevailing rate of per diem wages. The difference between the prevailing rate of per diem wages and the wage paid to each worker shall be paid by the Consultant to each worker.
An error on the part of an awarding body does not relieve the Consultant from responsibility for payment of the prevailing rate of per diem wages and penalties pursuant to Labor Code Sections 1770-1775. The City will not recognize any claim for additional compensation because of the payment by the Consultant for any wage rate in excess of prevailing wage rate set forth. The possibility of wage increases is one of the elements to be considered by the Consultant.
(A) Posting of Schedule of Prevailing Wage Rates and Deductions. If the schedule of prevailing wage rates is not attached hereto pursuant to Labor Code Section 1773.2, the Consultant shall post at appropriate conspicuous points at the site of the project a schedule showing all determined prevailing wage rates for the various classes of laborers and mechanics to be engaged in work on the project under this contract and all deductions, if any, required by law to be made from unpaid wages actually earned by the laborers and mechanics so engaged.
(B) Payroll Records. Each Consultant and subcontractor shall keep an accurate payroll record, showing the name, address, social security number, work week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by the Consultant in connection with the public work. Such records shall be certified and submitted weekly as required by Labor Code Section 1776.
9. Payment of Taxes; Tax Withholding. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. To be exempt from tax withholding, Consultant must provide City with a valid California Franchise Tax Board form 590 (“Form 590”), as may be amended and such Form 590 shall be attached hereto and incorporated herein as Exhibit B. Unless Consultant provides City with a valid Form 590 or other valid, written evidence of an exemption or waiver from withholding, City may withhold California taxes from payments to Consultant as required by law. Consultant shall obtain, and maintain on file for three (3) years after the termination of this Agreement, Form 590s (or other written evidence of exemptions or waivers) from all subcontractors.
Consultant accepts sole responsibility for withholding taxes from any non-California resident subcontractor and shall submit written documentation of compliance with Consultant’s withholding duty to City upon request.
10. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect.
11. Entire Agreement. This Agreement represents the entire and integrated agreement between the Parties. This Agreement may be modified or amended only by a subsequent written agreement signed by both Parties.
12. Non-Liability of Officials, Employees and Agents. No officer, official, employee or agent of City shall be personally liable to Consultant in the event of any default or breach by City or for any amount which may become due to Consultant pursuant to this Agreement.
13. Prevailing Party. In the event that either party to this Agreement commences any legal action or proceeding (including but not limited to arbitration) to interpret the terms of this Agreement, the prevailing party in such a proceeding shall be entitled to recover its reasonable attorney’s fees associated with that legal action or proceeding.
Short Form Services Agreement
[Rev:04/01/2024]
4 14. Notice. All notices and other communications which are required or may be given under this Agreement shall be in writing and shall be deemed to have been duly given (i) when received if personally delivered; (ii) when received if transmitted by telecopy, if received during normal business hours on a business day (or if not, the next business day after delivery) provided that such facsimile is legible and that at the time such facsimile is sent the sending Party receives written confirmation of receipt; (iii) if sent for next day delivery to a domestic address by recognized overnight delivery service (e.g., Federal Express); and (iv) upon receipt, if sent by certified or registered mail, return receipt requested. In each case notice shall be sent to the respective Parties as follows:
Consultant:
Smartwave Technologies, LLC.
2662 Holcomb Bridge Rd., Ste. 340
Alpharetta, GA 30022
Attn: Kevin Brangers
City:
City Clerk
City of South San Francisco
400 Grand Avenue
South San Francisco, CA 94080
15. Execution in Counterpart. This Agreement may be executed in counterparts and/or by facsimile or other electronic means, and when each Party has signed and delivered at least one such counterpart, each counterpart shall be deemed an original, and, when taken together with other signed counterpart, shall constitute one Agreement, which shall be binding upon and effective as to all Parties.
16. Assignment, Governing Law. The Consultant may not assign any of Consultant’s obligations under this Agreement without the City’s prior written approval. This Agreement is governed by California law. The jurisdiction for any litigation arising from this Agreement shall be in the state of California, and shall be venued in the County of San Mateo.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date written above.
CITY: CONSULTANT:
By: _____________________________ By:__________________________ City Manager
Print Name: ___________________
Attest:
Title: ________________________
________________________________
City Clerk Company: _____________________
APPROVED AS TO FORM: Date: _________________________
____________________________
City Attorney
2729961.1
7/24/24
SmartWAVE Technologies LLC
6985 Via Del Oro, #A-1
San Jose, CA 95119
SHEET 1 OF 2
Project: Public Housing WiFi Project - 350 C Street
Tony Barrera
City of South San Francisco
329 Miller Avenue
So. San Francisco, CA 94080
[email protected]
****PRICES GOOD FOR 30 DAYS FROM PROPOSAL DATE****
EQUIPMENT/MATERIALS DESCRIPTION PART NUMBER UNIT PRICE
Wireless Materials
60GHz cnWave V5000 Distribution Node C600500A004A-T 1 ea $1,433.00 Universal Pole Mount Bracket for 1“-3” diameter poles C000000L137A 1 ea $26.00 60GHz cnWave V3000 Client Node Radio Only C600500C024A-T 4 ea $797.00 60GHz cnWave V3000 Client Node Antenna Assembly, 44.5 dBi C600500D001A-T 4 ea $94.00 cnWave Precision Mounting Bracket C000000L125A 4 ea $108.00 Waterproof PSU Cable Joiner 14-16 AWG N000000L180A 5 ea $9.00 Cable Gland, Long, M25, Qty 5 C000000L124A 1 ea $38.00
Cable Gland for 6-9mm cable, M25, Qty 10 C000000L123A 1 ea $52.00 Grounding Cable, 0.6m with M6 ring to M6 ring C000000L138A 5 EA $5.00 10G SFP+ MMF SR Transceiver, 850nm. -40C to 85C SFP-10G-SR 1 EA $59.00 Outdoor AC/DC PSU, 100W, 54VDC N000000L179B 1 EA $177.00 Optical CABLE,MM, 30m N000082L194A 1 EA $251.00
Ruckus T750 802.11ax Outdoor Wireless Access Point, 4x4:4 Stream, Omni Beamflex+ coverage, 2.4GHz/5GHz concurrent dual band, (1x) 2.5G Ethernet port, (1x) 10/100/1000 Ethernet port, 100-240 Vac, POE in/out 901-T750-US01 15 EA $1,835.00
Mounting Kit for Ruckus T610/T610s and spare for T710/T710s, T310 series, T300, T301
902-0125-0000 15 ea $68.00
7x Gigabit Ethernet ports, 1x 2.5 Gigabit Ethernet, 10G SFP+, 1GB of RAM, 1GB NAND, modern quad-core CPU SWRB5009UPr+S+OUT 1 EA $456.00 6-Port Gigabit Managed High Power 802.3bt PoE Switch with 4 PoE Ports and 2 SFP Fiber Gigabit Ports, 95W Per PoE Port, 300W Total LPS3400ATMP-300-T1 4 EA $872.00 Outdoor Pole Mounting Kit for Outdoor Switch MMK0001-L 4 ea $50.00 Linkpower Injector Converts 802.bt to 51V Passive PoE, Output 72W 1.41A APC1048-BT 4 ea $77.00 Photocell Power Tap Continuous On; 120V; Base– Standard 3-prong Twist-lock per ANSI; C136.10; Cord length – 20 ft.; Cord Connection – pigtail; Circuit breaker – 10A, auto-reset; Load rating – 10A
SW-5771-20-1 13 ea $184.00
Ridge-Mount Non-penetrating SLED, 8FT, protective mat, 96"L x 12"W x 15"H SWSUR-237x8-R 2 EA $1,042.00 Outdoor NEMA Enclosure (J-BOX) SWNEMA 10 EA $72.00
Outdoor rated CAT6 Cabling Materials, Shielded Connectors, and Ground Wire SWCAT60D 6 EA $129.00 Outdoor Rated 1Gbps POE Surge Protection SWCMJ8POE 12 EA $82.00 Shipping, consumables, miscellaneous items SWMISC 1 EA $1,209.00 Licenses and Support Items
Ruckus SZ100 and VSCG License Upgrade for 1 AP L09-0001-SG00 15 EA $70.00 Ruckus Smartcell Insight Management Software License for 1 AP 909-SCIL-0000 15 EA $11.00 Partner WatchDog Support for vSCG License supporting 1 Ruckus AP - 2 Years S02-0001-1LSG 15 EA $40.00 Partner WatchDog Support for SmartCell Insight, Single AP - 2 Years 802-SCIL-1L00 15 EA $6.00 SmartWave Technical Support - Network Monitoring, Optimization, Reporting and Technician Dispatch - 2 Years SWSPPTOD-2YR 20 EA $720.00 Materials/Equip
Professional Services
Lic/Support (2-Years)
Sales Tax (9.875%)
Grand Total
QUANTITY
$ 93,409.12
PRICING SUMMARY
$ 47,262.00
$ 16,305.00
$ 25,175.00
$ 4,667.12
Exhibit A
7/24/24
SmartWAVE Technologies LLC
6985 Via Del Oro, #A-1
San Jose, CA 95119
SHEET 2 OF 2
EQUIPMENT/MATERIALS DESCRIPTION PART NUMBER QUANTITY UNIT PRICE Pricing Notes:
1. Taxes are included. Shipping is included.
2. Payment Terms are Net-30 upon receipt of an invoice. A 1.5% late payment charge per month will apply.
3. SmartWAVE will retain ownership of the equipment until payment is made in full.
4. Professional Services include Survey, Design, Installation and Testing.
5. Services do not include install/extension of electrical power or conduit.
6. Price does not include Traffic Control Plans.
7. Price does not include the cost of Permits or Structural Analysis.
8. Price does not include Internet Services.
9. Price assumes 120V AC Outlet at all radio installation locations.
10. Price includes 2 Years post installation support, monitoring and Technician Dispatch.
11. Price assumes equipment can be installed on all street lights and buildings on the property.
Exhibit B
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:
PRODUCER
(A/C, No, Ext): PHONE
INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR WVDADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$ PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENT EROTH- STATUTE PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $
$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
8/30/2023
Yates, LLC
2800 Century Parkway NE
Suite 300
Atlanta GA 30345
404-633-4321 404-633-1312 [email protected] The Hanover American Insurance Company 36064 SMARTE01-C The Hanover Insurance Company 22292 SmartWave Technologies, LLC
Kevin J Brangers
2662 Holcomb Bridge Rd. Ste 340
Alpharetta GA 30022
Allmerica Financial Benefit Insurance Company 41840 812297156 A X 1,000,000 X 1,000,000 10,000 1,000,000 2,000,000 X
ZZAJ53055700 8/27/2023 8/27/2024
2,000,000
C
1,000,000 X
X X
X HA Phys Dmg
AHAJ49414900 8/27/2023 8/27/2024
B X X
UHAJ53056400 8/27/2023 8/27/2024
5,000,000 5,000,000 X
-0-
C
X
N
W2AJ48940800 8/27/2023 8/27/2024
1,000,000 1,000,000 1,000,000
C
A
A
Business Auto - Any Auto
Employee Theft (incl ERISA)
Leased/Rented Equipment
AHAJ49414900
ZZAJ53055700
ZZAJ53055700
8/27/2023
8/27/2023
8/27/2023
8/27/2024
8/27/2024
8/27/2024
Comp Ded $1,000
$1,000 Ded
$1,000 Ded
Coll Ded $1,000
$250,000
$25,000
B Cyber Liability LHAJ53056800 8/27/2023 - 8/27/2024 $10,000 Retention $2,000,000 B E&O Liability LHAJ53056800 8/27/2023 - 8/27/2024 $10,000 Retention $2,000,000 A Business Personal Prop ZZAJ53055700 8/27/2023 - 8/27/2024 $1,000 Ded $380,000 Subject to policy terms, conditions, forms, and exclusions, the insurance coverages afforded by the policies above include the following when required by written contract for the certificate holder and/or entities listed below: Blanket Additional Insured in regards to General Liability for ongoing and completed operations, Automobile Liability and Umbrella Liability; Blanket Primary and Non-Contributory in regards to General Liability and Automobile Liability; Blanket See Attached...
City of South San Francis
329 Miller Avenue
South San Francisco CA 94080
ACORD 101 (2008/01)
The ACORD name and logo are registered marks of ACORD
© 2008 ACORD CORPORATION. All rights reserved.
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: FORM TITLE:
ADDITIONAL REMARKS
ADDITIONAL REMARKS SCHEDULE Page of
AGENCY CUSTOMER ID:
LOC #:
AGENCY
CARRIER NAIC CODE
POLICY NUMBER
NAMED INSURED
EFFECTIVE DATE:
SMARTE01-C 1 1
Yates, LLC
SmartWave Technologies, LLC
Kevin J Brangers
2662 Holcomb Bridge Rd. Ste 340
Alpharetta GA 30022
25 CERTIFICATE OF LIABILITY INSURANCE
Waiver of Subrogation in regards to General Liability, Automobile Liability, Workers Compensation and Umbrella Liability. Per Project Aggregate applies to the General Liability.
FORMS:
421-2915 06/15 - Commercial General Liability Broadening Endorsement 421-2916 0615 - Commercial General Liability Enhancement Endorsement 421-3635 0716 - Aggregate Limits of Insurance Per Project and Per Location With Cap 461-0155 (9-97) - Business Auto Coverage – Broadening Endorsement 461-0478 12 12 - Blanket Additional Insured – Primary and Non-Contributory 475-0001 12/22 - Hanover Commercial Follow Form Excess And Umbrella Policy 475-0526 01/18 - Blanket Waiver of Transfer of Rights of Recovery Against Others To Us Entities: City of South San Francisco its officers, officials, employees and volunteers