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8467 - Declaration of Emergency Executed Vendor: Admiral Insurance Commodity/Service: EMT Liability Insurance Estimated expenditure for the above commodity or service: $ $112,155.00 Initial all entries below that apply to the proposed purchase under the Purchasing Procedures as passed by City Council. (More than one entry may apply.) 1. _______ Emergency situations, including procurements necessary to protect the public health or safety or in response to a public calamity; 2. _______ A procurement is necessary because of unforeseen damage to public equipment, machinery, or other property; Brief Description/Justification for an exception: Chapter 252.024 of the Texas Local Government Code permits the City to utilize the services of the broker of record, Lockton, to assist with competitively procuring Emergency Medical Technician (EMT) Professional Liability Insurance and given the complexities of this insurance product solicitation, the City elected to work with the broker of record to complete this solicitation. To prevent a lapse in coverage, EMT Professional liability coverage renewals for the 2024/2025 coverage year must be bound by February 09, 2024, by Admiral Insurance, through the City’s broker of record, Lockton, in the amount of $112,155. Staff recommends the approval of expenditures for the purchase of EMT Professional liability coverage including funding to accommodate a year-over-year price increase of 15% per year. Respectfully Submitted by, Reviewed by: Reviewed By: Dept. Director Date Purchasing Manager Date City Attorney Date Approved by: __________________________________ City Manager Date This form must be attached to a purchase requisition if the expenditure is under $50,000. This form must be attached to a completed Agenda Information Sheet if the expenditure exceeds $50,000. Declaration of an Emergency File #: 8467 Requisition #: 163850 Date: February 6, 2024 DocuSign Envelope ID: 1F8C1026-B853-4A99-BA46-1466F8E76D4F 2/6/2024 2/6/20242/6/2024 2/6/2024 Certificate Of Completion Envelope Id: 1F8C1026B8534A99BA461466F8E76D4F Status: Completed Subject: Complete with DocuSign: 8467 EMT Professional Liability Insurance-DOE Source Envelope: Document Pages: 1 Signatures: 4 Envelope Originator: Certificate Pages: 2 Initials: 1 Ginny Brummett AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 Ginny.Brummett@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 2/6/2024 9:44:39 AM Holder: Ginny Brummett Ginny.Brummett@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 2/6/2024 9:49:09 AM Viewed: 2/6/2024 12:16:56 PM Signed: 2/6/2024 12:17:11 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Senior Deputy City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 2/6/2024 9:49:10 AM Viewed: 2/6/2024 3:08:20 PM Signed: 2/6/2024 3:08:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Megan Gilbreath Megan.Gilbreath@cityofdenton.com HR Director City of Denton - Human Resources Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 2/6/2024 9:49:09 AM Viewed: 2/6/2024 2:14:11 PM Signed: 2/6/2024 2:14:18 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.190.47.120 Signed using mobile Sent: 2/6/2024 9:49:10 AM Resent: 2/6/2024 4:40:07 PM Viewed: 2/6/2024 4:48:23 PM Signed: 2/6/2024 4:48:30 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 2/6/2024 9:52:04 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Ginny Brummett ginny.brummett@cityofdenton.com Buyer City of Denton Security Level: Email, Account Authentication (None) Sent: 2/6/2024 9:49:09 AM Resent: 2/6/2024 4:48:33 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Tiffany Harris Tiffany.Harris@cityofdenton.com Risk Supervisor Security Level: Email, Account Authentication (None) Sent: 2/6/2024 9:51:23 AM Viewed: 2/6/2024 2:12:58 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/6/2024 9:49:10 AM Envelope Updated Security Checked 2/6/2024 9:51:23 AM Envelope Updated Security Checked 2/6/2024 9:52:03 AM Certified Delivered Security Checked 2/6/2024 4:48:23 PM Signing Complete Security Checked 2/6/2024 4:48:30 PM Completed Security Checked 2/6/2024 4:48:30 PM Payment Events Status Timestamps