HomeMy WebLinkAbout07/18/1989, C-3 - ACCEPTANCE OF A PROPOSAL TO SUPPLY AND INSTALL COMPUTER NETWORK REPLACEMENT AT CITY HALL city of San LUIS OBISpo
WRINZa COUNCIL AGENDA REPORT
FROM: Michael P. DolderBY: Peggy Johnston and Andrew Bolling
Special CAO Assistant Technical Systems Coordinators
SUBJECT: Acceptance of a Proposal to Supply and Install Computer Network
Replacement at City Hall
CAO RECOMMENDATION:
By motion, 1) Accept the proposal from EDi Computer Systems to provide and install a
new computer network at City Hall and, 2) Authorize issuing a purchase order to EDi for
replacement of the local area network at a cost of $58,956.
BACKGROUND:
The City Administrative Officer approved the specifications and RFP to upgrade the City
Hall microcomputer network in March 1989 in accordance with purchasing control
procedure PC401-3. The RFP was to solicit bids on equipment and installation of an
updated microcomputer local area network originally purchased in 1983. The network
hardware and software will be upgraded to present day standards and the system will be
extended to approximately 40 City Hall users who are currently not able to access the
network. Electronic Mail also will be added to facilitate communications between all
users. Additionally, the new network will serve as a communications link between
micro-computer users and the Finance Department's IBM Minicomputer.
The priorities for this project were to a) Increase Network reliability by upgrading the
hardware, b) Standardize Office Automation by offering the latest versions of
Spreadsheet, Word Processing and Database software programs and by-providing network
access to everyone in City Hall, c) Increase shared printing capabilities, d) Provide a
user friendly Electronic Mail system, e) Provide connectivity to the IBM System 36.
Five proposals were received and opened on April 6, 1989. The five firms submitting
proposals included:
Vendors Correlated Network Cost
1. Coastal Computers $ 58,331.
2. Computerland $ 82,931.
3. EDi, Inc. $ 58,956.
4. Professional Computer Systems $ 77,414.
5. WITCO Computers $112,733.
After an initial review by the Technical Systems Coordinator, Vendors #4 and #5 were
rejected on the basis that they chose not to include a System 36 connection. Of the
remaining three proposals, one vendor bid a system which appeared to have greatly
expanded IBM communications capabilities, the other vendors bid a completely different
approach. The City Hall Local Area Network (LAN) subcommittee met to review the
three proposals. Because of the widely differing approaches, it was decided during this
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COUNCIL. AGENDA REPORT
meeting that we should go back to each of the three vendors with additional questions
to clarify their proposals.
Responses to the additional questions were received in mid-May and were evaluated by
the City Hall Local Area Network subcommittee. Individual question and answer sessions
were held with each vendor. Some of the criteria used to evaluate the bids were: a)
Experience and technical expertise of the vendor, b) Reliability, completeness and
expendability of proposed software and hardware, c) Demonstrated ability to successfully
install similar computer network systems, d) Level of service and timely responsiveness
that the vendor could provide the City, e) The overall cost of supplying and installing
the system, f) Financial stability and reputation of the vendor, g) Quality and depth of
references.
The three subcommittee members who conducted the question and answer sessions
unanimously agreed that the contract should be awarded to EDi Computer Systems. EDi
Computer Systems demonstrated the strongest depth and breadth of knowledge in the
Local Area Network technology, both its strengths and weaknesses. Their solution has
been carefully designed to meet the specific needs of City Hall. EDi has greater
experience in installing and maintaining systems similar to ours than the other two
vendors. When all components are made equal, EDi's proposal is approximately $500 more
than Coastal Computers, but their greater experience and knowledge more than
compensate for the minor cost difference.
FISCAL IMPACT:
As specified in the attached final Proposal for the City Hall Computer Local Area
Network from EDi, the cost to upgrade the personal computer equipment, add one
gateway to the IBM System 36, installation of the hardware and software, and the
training services associated with the new network are summarized below and detailed in
Attachment l:
File Server $8,119.00
Network Interface $26,195.00
Peripherals $13,069.00
Sof tware $8,398.00
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Training $1,000.00
Network Subtotal $56,781.00
S/36 Gateway $2,175.00
GRAND TOTAL $58,956.00
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Funds for the Personal Computer Network Improvements project were approved in the
1987-89 CIP Budget (page E-10). Total funding for Personal Computer Network
Improvements was estimated to be $55,000.
ALTERNATIVES:
1) Accept the EDi proposal and authorize issuing a purchase order to EDi for
replacement of local area network at a cost of $58,956.
2) Do Not accept the bid package as currently defined and reevaluate and issue a new
Request For Proposal.
3) Do not approve the project.
PRO/CON OF ALTERNATIVES:
1) The new local area network will replace obsolete equipment, create an efficient,
standardized office automation environment, and will give users both network and
System 36 access via one technology. This alternative is highly recommended.
2) The City's local area network requirements would have to be reevaluated and a new
RFP would have to be written and sent out to bid. This process would take several
more months, and would require many weeks of staff time to duplicate the process
just completed. The Network upgrade would be delayed, perpetuating many
frustrating, inefficient and wasteful situations currently being experienced by City
Hall computer users. It is doubtful that any significant new requirement changes
would result from a reevaluation. This alternative is not recommended.
3) The City Hall Personal Computer Network needed upgrading and $55,000 was
included in the 1987-89 CIP budget. To not accept the EDi proposal would mean
the existing network would remain as is, 35 existing isolated workstations will not
be included in the network, and the System 36 will have to be accessed some other
way. These problems will cost the City in terms of lost efficiency (due to the poor
condition of the existing network), and in terms of actual dollars since the System
36 users will require more costly alternatives to connect Finance Department staff.
Not replacing the Network will require unplanned emergency spending to eventually
replace the network since it is too obsolete to repair. This alternative is not
recommended.
ACTION RECOMMENDED:
Accept the EDi Computer Systems proposal to provide and install a new computer
Network at City Hall and authorize issuing a purchase order to EDi for replacement of
the Local Area Network at a cost of $58,956.
CONSEQUENCES OF NOT TAKING THIS RECOMMENDED ACTION:
The City Hall Local Area Network is already at a 99% capacity; the proposed additional
40 workstations could not be added to the current system. Standardization of software
and printer use would have to be done on each of the separate workstations, rather than
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city o� san Luis OBISpo
COUNCIL. AGENDA REPORT
at the central network level. The obsolete fileserver hardware is not separately
replaceable; should it fail, the City would be forced at that time to perform an unplanned
system replacement or go without a network.
APPROVAL:
City Administrative Officer
City Attorney
Direc o of Tinance
Attachments:
Attachment I - Amended Computer Network Proposal
Letters from EDi
Atczchment B — tiummary Form
Attachment C — EDi proposal
P7457)
1P_1ent
r EDi AMENDED PROPOSAL FOR COMPUTER NETWORK
\_ QTY DESCRIPTION PRICE
SERVER 1 Everex 386 5, 726 . 00
1 150 mb hard drive 11810 . 00
1 Amber monitor 1.18 . 00
1 Display card 60 .00
1 Arcnet Server NIM 320 . 00
1 Dos 3 . 3 85. 00
SUBTOTAL $5) 119 . 00
NETWORK 1 Cabling or building 11 ,500 . 00
INTERFACE 66 Arcnet cards 11 ,22.0 . 00
3 Active. Hub Chassis 390 . 00
8 4 port Hub boards 1 , 160 . 00
11 RAM cards 119Z5 . 00
SUBTOTAL $26, 195 . 00
PERIPHERALS 1 External Tape Drive 1 ,655 . 00
10 OC2000 tapes 270 . 00
3 HP Laserjet IID Printers 9,975 . 00
1 1200 bps Int . modem 200 . 00
2 Parallel Printer cable ex 124.00
1 A . P .C . 1200 VY. UPS with
Novell UPS man . board 845 . 00
SUBTOTAL $13, 069 . 00
SOFTWARE 1 Advanced Netware 2 . 1,5 %1 , 965 . 00
1 Word processing—L0 users $3,590 . 00
1 Network Assistant t 4+221 . 00
1 The Network Eye $212 . 00
1 Quattro $175 . GG
3 OBASE IV $1 ,560 . 00
1 E—Mail $525 . 00
1 Carbon Copy 'b150 . 00
SUBTOTAL. $8) 39B. 00
TRAINING 1 Training and Installatian4,1 , 000 . 00
SUBTOTAL_ $1 ) 000 . 00
NETWORK EQUIPMENT TOTAL $56,781 . 00
S/36 GATEWAY 1 IBM 5/36 Gateway 4+2, 175. 00
$2, 175 . 00
GRAND TOTAL $58 , 956 . 00
L�-3�S
O rnP UTE R S Y 5 T E m
April 6, 1989
Technical Systems Coordinator
PO Box 8100
990 Palm Street
San Luis Obispo, CA 93403-8100
Dear Ms. Johnston and the City of San Luis Obispo:
Thank you for the opportunity to respond once again to the City of San Luis Obispo's
computer needs. In 1983 the City gave EDi an opportunity to perform by selecting us over
IBM, Wang, and many others. You have played a key role in EDi's history and helped us to
grow as a company and as individuals.
Now that the city has decided to expand upon your original system EDi would very much
like the opportunity to once again be a part of your plans. Our first major Novell installation
was the City of SLO. We now have several more sites including the City's of Santa Barbara
and Port Hueneme. Our abilities have grown along with our company. The testimonial to
your confidence in EDi lies in the fact that your current system has met the needs of the
City for several years and continues to afford you the options for growth and expansion we
promised you back in 1983.
We are proud of what we accomplished back then and offer the City the same opportunities
and abilities for your current request. We proudly stand on our record with the City and
hope that this will contribute to your difficult decision making process.
Once again thank you for the opportunity and we eagerly look forward to working with the
City of SLO in the future.
Ve truly yours,
tel./
Harry in Neal Rabin ;regSGoodman
President Vice President Vice President
EDi Computer Systems
201 N.Salsipuedes,Suite 205 _
Santa Barbara,CA 93103
Tel 805 965-5161
Fax 805 965-1824
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O M P U 'T E R S Y S T E M S
Cechnical Systems Coordinator
P.O. Box 8100
)90 Palm Street
.,an Luis Obispo, Ca. 93403-8100
Dear Ms. Johnston:
ED has read your Request of Proposal for a Computer Network System and fully understand its
ntent. We certify that personnel qualified to fulfill the requirements outlined in the RFP are
smployed by this firm.. We understand that our ability to meet the criteria and provide the required
services shall be judged by the City's Computer Network Subcommittee.
/"-'-Ile have attached all descriptions, statements, plans, documents, and estimates required of the RFP.
t is further understood that all information included in, attached to, or required by this Request for
'roposal shall become public record once received by the City Clerk and will be used as evidence
of our ability to perform the services required by this audit.
Furthermore, we have separated our responses to the Computer Network System and the IBM
System 36 Connectivity as specified in section 4..11 of the RFP.
qubmitted by
EDi Com uter Syst
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(Auth ' ed Si' ture)(Title) (Date)
(Au oriz ature)(Title) (Date)
rTelephone)
201 N.Salsipuedes,Suite 205
Santa Barbaro,CA 93103
Tel 805 965-5161
Fax 805 965-1824 �!
ATTACHMENT B
Summary Form
I. PROJECT DESCRIPTON:
EDi will be installing new file server and cable system, along with installing new arcnet networ
interface cards. We will be loading and fine tuning the network software, and making needed adjustment
to ensure the print sharing features work properly.
Il. TOTAL NETWORK COST: $547781.00
III. SYSTEM 36 CONNECTIVITY COSTS:
8 initial users: $1,425.00 $2,425.00 with AT computer
18 future users: $1,425.00 $2.425.00 with AT computer
IV. LOGICAL TOPOLOGY TYPE. ARCNET.
V. PHYSICAL TOPOLOGY TYPE EDi will be using a series of bus lines or linear trunk
lines running from strategically placed active hubs.
VI. CABLE TYPE RG 62, coaxial cable
VII. FILESERVER Everex 386/20mhz
4 mb. of RAM
2 serial ports, 2 parallel ports
1.2 mb floppy drive
150 mb hard disk
VIII. WARRANTY LENGTH 180 days labor, 1 year parts
IX. BUILDING MODIFICATIONS REQUIRED? No
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Attachment C
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PROPOSAL FOR UPGRADING CITY HALL NETWORK
Table of contents
2.0 PROJECT DESCRIPTION
3.0 PROPOSED TERMS OF CONTRACT
3.1 Progress of Work and Terms of Completion of the Installation.
3.2 Payment
3.3 Hardware installation and setup
3.4 Software installation and setup
3.5 Training
3.6 Warranty
_ 3.7 Salvage
3.8 Project Schedule
3.9 Building modifications
3.10 Maintenance on existing workstations
4.0 FEATURES OF COMPUTER NETWORK SYSTEM
4.1 Fileserver
4.2 Workstations
4.3 Network Interface
4.4 Tape Backup
4.5 Backup power supply
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4.6 Software
4.7 Cabling
4.8 Printers
4.9 Miscellaneous
4.10 Future connectivity
4.11 IBM System 36 minicomputer connectivity
4.12 Verification of Ability to Perform
5.0 MISCELLANEOUS
6.0 CONTRACTOR'S INSURANCE
CITY HALL NETWORK PROPOSAL
2.0 PROJECT DESCRIPTION:
The priority for this project is to upgrade your current LAN, (local area
network), to include an additional 40 users. Shareable printing features will be
enhanced to assist the added stations with hard copy requirements. The LAN will
also feature an introductory electronic mail system, (Email). The features of the
Email will be geared for simple use and to minimize the learning curve. The LAN
will also experience a topology change, and by-doing so, will increase the over all
performance of the LAN. Connection to your present System 36 minicomputer, will
be an additional support project; and will coincide with the installation of the LAN
upgrade.
3.0 PROPOSED TERMS OF CONTRACT:
3.1 Progress of Work and Terms of Completion of the Installation
After receiving notice of acceptance and a purchase order, the network
parts will be acquired, tested, "burned-in", and the network file server
configured. The new network cable will be run, fine tuned, and deemed
sound. The workstation basic maintenance will be performed and checked
for proper network hardware requirements. The new network interface cards
will be installed during the maintenance check-out. Finally, the .file server
will be installed and the system will then get its workstation boot disks, and
station to station operating tests, confirming the system is operational.
3.2 Pa ment
Payment of 90% of the invoice will be made within 30 days of the submittal
of an invoice to the City's project coordinator. The invoice will be dated and
provide an itemized listing of the goods and services provided. 10 percent
of the total invoice may .be held by the City for 30 days following the
complete installation of the network system. The 30 day period will be used
as a testing phase, and during this time ED will be able to make changes,
modifications, alterations to bring the system up to the working level as
specified by this RFP..
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3.3 Hardware installation and setuR
All hardware will be 'burned-in" and tested for a minimum of one week
prior to onsite installation, to reduce the likelihood of component failure.
The file server will be fully configured, including compsurfing of the hard
disk, and the network operating system loaded. Upon delivery and
installation all hardware will be tested, to verify the system is operational.
3.4 Software installation and setup
All purchased software will be installed and tested, prior to onsite
installation. The software installation will include preparing login scripts,
trustee assignments, and security levels. EDi will request a list of prospective
users and the software applications they have access to use. All network
shareable printers will be software configured and tested prior to onsite
installation.
3.5 Training
Training will be provided in two phases. The first 4 hours, will take place
at EDi's office, followed by 4 hours of onsite instruction, after the network
is officially installed. _
3.6 Warran
EDi will offer a warranty of 180 days labor, and 1 year for parts.
3.7 Salvage
The City will retain all salvageable parts of the old network system.
3.8 Project Schedule
Time Frame
City of San Luis Obisbo
Burn-ins
Cable Runs
Basic Maintenance s
NIM Install
Configure Server
Install Server
Printer Installation o�
Fine tune
0 5 10 15 20 25 30 35
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3.9 Building Modifications
EDi is planning on using the current cable paths, and does not see a current
need to make building modifications.
3.10 Maintenance on existing workstations
EDi plans to do individual computer maintenance and network hardware
installation, all in one step. Each machine will be tested and examined, and
confirmed as functional. Primarily, the units that need upgrading will be
older PC's with less than 640K of Ram. After examining the workstation
configuration sheets, included with your request for bid, we have determined
that 11 workstations that will require a Ram upgrade, EDi's bid includes
these workstations. Additional workstation modifications deemed necessary
will be charged seperately. After completion of certification, each PC
workstation will receive its network interface card and be connected to the
network cable.
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4.0 FEATURES OF COMPUTER NETWORK SYSTEM
4.1 Fileserver:
Everex 386/20mhz computer
4 megabytes of Ram
1.2mb floppy drive
Enhanced keyboard
150 megabyte, 18 millisecond hard disk
Monochrome monitor and video card
After evaluating the amount of network traffic that the server must
manage efficiently, we feel a file server with a 386 micro processor is needed.
Currently, at the Community Development/Public Works Departments in
Santa Barbara, we have installed two 386 computers acting as file servers.
The size and scope of the City of Santa Barbara system closely parallels the
City of San Luis Obispo requirements. These servers have fulfilled Santa
Barbara's need for performance, disk storage, and future growth.
4.2 Workstations:
Per your request for proposal (RFP), all of the workstations are being
provided by the City of San Luis Obispo. EDi has reviewed the workstation
hardware specifications for each workstation, included in the RFP. There
are 11 workstations that show the need for increased Ram (each workstation
is listed in the RFP with 256K of Ram), EDi will supply a Ram card
populated with enough memory to increase the workstations Ram to 640K
of memory. The card will occupy one slot in each PC requiring this upgrade.
In the event other workstations, within the network, are in need of product
enhancements, the cost will be above and beyond the network proposal cost.
4.3 Network interface:
EDi will be using the ARCNET topology, and will install an ARCNET
interface in each of the 66 workstations. The ARCNET topology was chosen
based on flexibility of workstation positioning, and performance. Our
proposal places three active hub devices in key locations, within the building.
Workstations can be added, moved, or removed, without having major
reconfiguration concerns for the overall network scheme. The ARCNET
cable scheme can peacefully accept cluster configurations right along with
linear cable configurations. Again, this will offer more flexibility without
giving up speed while maintaining overall system reliability and
standardization.
4.4 Tape Backup
EDi has chosen to specify a Mountain 150mb tape drive to satisfy the
backup and archiving needs of the network. Since, you currently are using
a mountain drive, this upgrade will be in line with your present methods of
maintaining a library of backup files and archive files. We picked the 150mb
model since it coincides with the hard disk of the fileserver. It will also be
usable in the event you purchase a second file server, or go to a larger hard
disk. The tape drive automatically prompts the user for multiple tapes if
needed, thus giving you sustained growth capabilities.
4.5 Backup Power Supply:
EDi feels that the current battery backup unit, (Topaz Powermaker),
is still adequate for connecting to the new file server. There may come a
time to replace the internal battery for this unit, but the electronic portion
of the unit is still very functional.
We wish. to take a moment here to address some of the known
inconsistencies of Network Assistant. We have seen the program halt while
trying to print, when running certain application programs. We were able
to resolve these program short comings, but it was a time intensive chore.
It is also very important to have one of your people become intimately
familiar with this program, so they may assist in maintaining its effectiveness.
This program will need to be fine tuned and watched closely to make sure
all of the print.facilities are working properly. Ram resident programs such
as Network Assistant do occasionally cause problems and conflicts with other
applications in use.
4.7 Cabline:
EDi will be using the services of our subcontractor to complete the
cabling tasks. Pacific West Electric, Inc. will be pulling the cable under
direct supervision of our technical staff. We have used the floor plan to
depict the direction the cable job will take, but without having an accurate
conduit diagram, we.will approximate the cable locations. Once the cable
work is done, a final cable configuration map will be supplied to your Project
Manager.
4.8 Printers:
EDi will work directly with the Project Manager in determining which
of the 20 available printers will be chosen to act as network shareable. Four
of the network printers will be cabled directly to the file server. The
remaining shareable printers will cabled to local workstations and with the
use of Network Assistant will then become network shareable printers. It
should be noted, that all of the printers being used are Industry Standard
printers. All printers cabled to the file server can be attached directly to a
stand alone computers'available parallel or serial port without modification.
4.9 Miscellaneous:
EDi will supply network cable connectors, boot disks, printer cables
and all products directly required to complete the network installation.
4.10 Future Connectivity:
EDi has chosen a network topology with flexible growth in mind.
The topology will support upto 20,000 feet of cable and netware can support
up to 100 logical users. If more users are needed, simply add another file
server with a copy of Netware and you have another 100 users available, this
will also expand your maximum cable limits as well. Your existing network
will support multiple topologies as well as allowing remote LAN
communications, with the proper software and hardware.
4.11 IBM System 36 minicomputer connectivity:
Please Refer to Appendix A for seperate listing of System 36 products -
and installtion.
4.12 Verification of Ability to Perform:
NOVELL NETWARE LAN INSTALLATION
Company Nodes Phone Contact
Bartlett,Pringle & Wolf 33 (805) 963-7811 Jan Duvenage Public Accnt
Bartlein & Co. 20 (805) 569-1121 Bob Bartlein ProperlyMgmt.
Beaver-Free Corporation 2 (805) 963-1631 Mike Tinney PropertyMgmt.
City of Port Hueneme 56 (805) 986-6518 Don Dorman
City of Santa Barbara 94 (805) 963-0611 Terry Moore
County Savings Bank 34 (805) 682-2400 Kim Smith Banking
Please refer to Appendix B for a more complete list of clients
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—Software:
1 Novell Advanced Netware 2.15 $1,965.00 $17965.00
1 Multimate Advantage II Lan Pak $ 790.00 $ 790.00
includes license for 5 stations
35 Workstation licenses for Multimate $ 80.00 $2,800.00
1 Network Assistant Plus by Cybertek $ 221.00 $ 221.00
1 The Network Eye by Artisoft Inc. $ 212.00 $ 212.00
1 Quattro by Borland $ 175.00 $ 175.00
1 Dbase IV developers version $ 845.00 $ 845.00
3 Dbase IV, single user version, v 1.0 $ 520.00 $19560.00
1 CCmai7 by cc:Mail Inc. $ 525.00 $ 525.00
1 Carbon Copy by Meridian Technology $ 150.00 $ 150.00
Training:
1 Training & installation $1,000.00 $1,000.00
,Maintenance Facility:
EDi Computer Systems
201 North Salsipuedes suite 205
Santa Barbara, Ca. 93103
Maintenance and Repair Response time:
EDi will offer 1 3 hour verbal reponse and next day onsite response for repair and
maintenance of the network.
Contractor/Subcontractors:
Pacific West Electric, Inc.
1919 State St.
Santa Barbara, Ca. 93101 contract #: 495949
a
5.0 Miscellaneous:
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.J QTY DESCRIPTION PRICE EXT
!SERVER: ... .....,... ... ..............................................,.._...........,.....,......_—......----
1 Everex 386 20mhz, w/4mb RAM $5,726.00 $5,726.00
1.2mb floppy drive, 2 serial ports
2 parallel ports, enhanced keyboard
1 Storage Dimensions, 150mb hard disk $1,810.00 $1,810.00
1 Mitsuba 710 amber monitor 5 11&00 $ 118.00
1 Monochrome display card $ 60.00 $ 60.00
1 Thomas Conrad Arcnet Server NIM S 320.00 $ 320.00
1 Dos 33 $ 85.00 $ 85.00
ETWORK INTERFACE:
1 Cable of entire building $ 9,500.00
66 Arcnet cards, linear P220 $ 170.00 $11,220.00
3 Network Innovations Active Hub Chassis $ 130.00 $ 390.00
8 Network Innovations Hub Boards (4port) S 145.00 $ 1,160.00
11 ZuckerBoard worstation Ram cards $ 175.00 $ 1,925.00
w/ 18 (64K) chips, 9 (256K) chips.
Peripherals:
1 Mountain 150mb ext.tape drive $1,655.00 $1,655.00
10 DC600a tapes S 27.00 S 270.00
3 HP Series IID Laser Printers 53,325.00 $9,975.00
1 1200 bps internal modem $ 200.00 $ 200.00
aJ 2 Intellicom Long link, parallel $ 124.00 S 124.00
printer cable extentions
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Partial Client List
MS-DOS Based Networks
Company Nodes Phone Contact Industry
ArcTangent 5 (805) 965-7277 Terry Lawhon Development
Bartlett,Pringle & Wolf 33 (805) 963-7811 Jan Duvenage Public Accnt
Bartlein & Co. 20 (805) 569-1121 Bob Bartlein Property Mgmt.
Beaver-Free Corporation 2 (805) 963-1631 Mike Tinney Property Mgmt.
.Buena Tool 5 (805) 963-3885 Dave Good Retail/Distrib.
City of Port Hueneme 56 (805) 986=6518 Don Dorman Government
-City of Santa Barbara 94 (805) 963-0611 Terry Moore Government
Comm. Machinery Corp. 6 (805) 968-4262 Jim Soriano Manufacturing
'County Savings Bank 28 (805) 682-2400 Kim Smith. Banking
Crandell Development 2 (805) 969-6851 Michael Crandell Development
Direct Relief Intl. 4 (805) 687-3694 Joyce Gustafson Non-Profit
.Environ. Monitoring 4 (805) 388-5700 Leon Levan Production Lab
First Presbytarian Chrch 3 (805) 687-0754 Kevin Barnes Church
,Fluid Kinetics Corp. 3 (805) 644-5587 Kathy Erps Manufacturing
Kilovac Corp. 5 (805) 682-4560 Larry Hall Manufacturing
'Girl Scout Council 5 (805) 569-0539 Anne Ferns ... Non-Profit
;Lash Construction 3 (805) 963-3553 Art Lash General Contr.
La Cumbre Management 5 (805) 569-0048 Jim Murdock Property Mgmt.
Michaelson Brothers 3 (805) 963-0081 Russ Michaelson Property Dev.
Mifran-Boman 3 (213) 587-5241 Virginia Williams Import/Exporter
isic Acad. of the West 8 (805) 969-4726 Ven Holbrook Non-Profit
*ri. Timm Construction 6 (805) 963-0358 Heidi Good Construction
-•O.A.A. , Utah 6 (801) 524-5131 Pete Mueller Government
arton + Edwards 5 (805) 963-6638 Bill Coulson General Contr.
Penfield & Smith 3 (805) 963-9532 Brett Foster Civil Engineer
'S.B. City College 9 (805) 965-0581 Tim Clingen Education
Sansum Medical Clinic 4 (805) 682-2.62.1 Barbara Freeman Hospital Admin.
Santa Ynez Valley Con. 6 (805) 688-8223 Andy Mitchell General Contr.
Soilmoisture 10 (805) 964-3525 Whitney Skaling Manufacturing
Starbuck, Tisdale 9 (805) 963-5963 Kelly Allin Financial
`The MacElhenny Group 7 (805) 682-9653 Ron Redfern Property Mngmt.
. United Security Trust 6 (805) 963-9751 Frank Hamilton Financial
Ventura Optical Indust. 3 (805) 642-0351 Richard Graff Manufacturing
Wavefront Technology 6 (805) 962.-8117 Sharon Wrinkle Manufacturing
William Wright & Co. 4 (805) 963-6565 Jeanne Bortolazzo Property Mngmt.
Appletalk-Based Networks
Beaver-.Free Corporation 4 (805) 963-1631 Mike Tinney Prop. Mngmnt
Clean Seas 3 (805) 684-3838 Peggy Herring Service
=Comm. Machinery Corp. 8 (805) 968-4262 Jon Sullivan Manufacturing
Mammoth Times, Inc. 3 (619) 934-3929 Wally Hoffman Publishing
%Trade Express 3 (805) 962-8614 Kendall Peter Publishing
-Santa Barbara Savings 3 (805) 682-5000 Karla McKee Banking
EDi
Professionals for the Professional. . .
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OI t! I ISSUE UAIE 'MM/UU/Yv
4-6-89
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THIS CERTIFICATE IS BSUEO AS A MATTER OF INFORMATION ONLY AND CONFERS
NCHESTER INSURANCE NO RIGHTS UPON THE CERTIFICATE MOLDER.THIS CERTIFICATE DOES NOT AMEND,
0. DRAWER 6930 EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
NTA BARBARA, CA. 93160COMPANIES AFFORDING COVERAGELLEET EETI Y AUNITED PACIFIC INSURANCE CO.
LEETTTEERD I COMPUTER SYSTEMSANY
21 STATF. STREET - LLETTER C
NTA BARBARA, CA. 93101 COMPANY D
LETTER
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IATPTpNY E —.—_ _ ..._ --•• -
THIS 15 TO CERTIFY THAT POLICIES OFINSURANCE LISTED BELOW HAVE BEEN ISSUEDTO THE INSURED NAMED ABOVE FOR THe POLICY PERIOD INDICATED.
NOTWITHSTANOMG ANY REOLIMEMENT,TERMOR CONDITION OF ANY CONTRACT OR OTHER OOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY
E
8ISSUED OR MAY PERTAIN.THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS.EXCLUSIONS,AND CON%
TIONS OF SUCH POLICES,
Co
TR TYPE OF INSURANCE .•. POLICY NUMBER FIXL.Y uRcirft - PnICY fv=TYIN LIABILITY LIMI7S IN THOUSANDS
DATI (M1 2YM NTT(MWfX^ 'rcR
'GENERAL LIAMR.ITY -• - •.. ... CC rul o AfiGitFQAiI
SWILY
%
MMIMeV4 FORM UP0343273 02 06-06-88 06-06-90 NJURY $ $
R PREMblSIOPEW1T1dRS --.-- - _ .. - —
rRovrnTr
�&CM AM HAZARD D' F $ $
R il1=smmvLEnmOP fam
DMoomm MKTRAcm III $ 10 000, $ 10 X00
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ON fWM PROPFAIY DAMACF J. -
R PlILSOUTAL RAW PERSONAL INJURY $ 10000
AUTOYOBLL#WBRITY
A ANY AUTOFTASON $
ALLOWIHD AIROS/ON.PASS.I 11 n rr BDDar
ALL QWPO AUIDS{PRIVRFASS
W7A4MI1 A $
low UTOS
BON-0YYNCD AUTOS PiaoaApiY
DARATE 1 Y1811 fIY tmwo: $
SCHEDULED VEHICLE IIIAFo
Comala° $1;000, r
excess uABILm - _— _.
LMAB ILLIA TOM "15 P1wI1CD $ $
DTHER THAN UNIB nu Ida
WORKERS COMPENSATION - -- _- - STATUTVNY
AND $ (LACER ACOD[NT)
EMPLOYERS,LaBII.ITY $ IDISEASCPMICY LM)
OTHER _.._. $ _ P.%A.SF-FACHFNFt0YEi
Y
.; DesT,•RIPrgN OF oPS1ATIONSiL0cATIONSIVEH1cLESrS0e6IAL ITEMS ' ._ ._. .. .. . .. ... -—
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EX-
CITY
X
CITY OF SAN LUIS OBISPO PIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO
MAIL DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE
LEFT.BUT FAILURE TO MAH.SUCH NOTICE SMALL IMPOSE NO OBLIGATION OR UABB,TTY
OF ANY CMD UPON THE COMPANY ITS AGENTS OR REPRESENTATIVES.
-
AUTHOR[ HEI' ESENZ4��z