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2009-029ORDINANCE NO. AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF UNDERGROUND LINE LOCATION SERVICES FOR DENTON MUNICIPAL ELECTRIC; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID 4178-UNDERGROUND LINE LOCATION AWARDED TO SM&P UTILITY RESOURCES, INC. IN THE ANNUAL ESTIMATED AMOUNT OF $265,000). WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefore; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" on file in the office of the City Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such items: BID NUMBER VENDOR AMOUNT 4178 SM&P Utility Resources, Inc. Exhibit A SECTION 2. By the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to pur- chase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents. SECTION 3. Should the City and the winning bidder(s) wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative is hereby authorized to execute a written contract in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Bid Proposal and related documents and to extend that contract as determined to be advantageous to the City of Denton. SECTION 4. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids. SECTION 5. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this day of , 2009. MARK A-BLLRl3~~(HS~ MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: 11 APPR( VED TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY l/ BY: 3-ORD 78 BID # 4178 Exhibit A DATE: 1/6/09 ANNUAL CONTRACT FOR ITEM DESCRIPTION VENDOR SM&P UTILITY RESOURCES Principle Place of Business: Carmel, IN Total Charge per Digg Tess Ticket during 1 normal business hours $10.95 (Monday - Friday 8 till 5 pm) Total Charge per Digg Tess Ticket for 2 emergency or after $13.69 normal business hours. Project Rate (Locates 3 over 8 hours) $45.00 /HR $ per locates Site Surveillance Fee 4 $ per hour $45.00 ADDENDUM 9 1 YES Master Agreement For the Underground Location and Marking Services By and Between Denton Municipal Electric (Hereinafter called "DME") And SM&P Utility Resources, Inc. (Hereinafter called "Contractor") THIS AGREEMENT, made this the 3rd day of February A.D. 2009, by and between SM&P Utility Resources, Inc. (hereinafter called the "CONTRACTOR") and The City of Denton and DME. WITNESSETH The CONTRACTOR and DME, for an in consideration of their respective agreements contained herein hereby agree as follows: 1. The CONTRACTOR, at his own expense, shall do all work and furnish all materials not furnished by the DME, equipment, tools, labor, and traffic control personnel to complete in a good and workmanlike manner the following: Locating and Marking of Underground Electric Facilities (hereinafter sometimes called the "Work"). The Work shall be done in accordance with this Contract and in accordance with the following documents (all of which, including this Agreement, are hereinafter sometimes referred to as the "Contract Documents"): Instructions to Bidders, Specifications, Request for Proposal Introduction, Scope of Work for Underground Facility Locating and Marking Services and All other documents and drawings as attached to or referenced therein for the Locating and Marking of Underground Electric Facilities, FY 2008-2009 In the event of a conflict between the documents, which together comprise the Contract Documents, the one requiring the highest level of quality of work shall control. The Contract Documents represent the entire Contract between the parties and supersede all prior representations, negotiations, and agreements, whether written or oral. The Work performed by the CONTRACTOR shall be subject to inspection by DME, and in the discretion of DME, a reasonable amount of monies requested by the CONTRACTOR will be withheld for the percentage of the Work not complying with the Contract Documents until defects are corrected. DME will provide 5 copies of all contract documents, and an electronic copy or hard copy (to be determined with contractor before contract is signed) of the underground electric facilities in the DME service area. 2. Unless otherwise expressly provided in the Contract Documents, the CONTRACTOR shall begin Work for DME on , 2009, and continue the same with due diligence until February 3, 2010. At which time DME may at its sole option utilize the one additional renewal year discussed in 1.1 of the Request for Proposal. 3. CONTRACTOR and DME agree to notify each other of all damages to DME,s facilities within twenty-four (24) hours, excluding weekends, as specified in paragraph four (4) of the Scope of Work. CONTRACTOR and DME will take such steps to reconcile all damages as specified in said document. 4. Within thirty (30) days following the completion and acceptance of the Work (unless some other time of payment is expressly provided in the Contract Documents), and as payment for the Work, DME shall pay or cause to be paid to the CONTRACTOR the Contract Price of: See Attached Schedule A The contract Price being the total amount derived from the sum of the lump sum amounts for each individual locate ticket, which DME has awarded to the CONTRACTOR (subject to any discount or discounts expressly allowed by the terms of the Contract Documents). 5. Payment terms for this contract will be NET 30 DAYS from the date of receipt and acceptance of the Application for Payment, no exceptions. CONTRACTOR shall notify DME Electric Operations Line Supervisor upon completion of each month's tickets. No invoice shall be submitted for the month until the month's work is complete. DME shall make random inspections of the work within five (5) business days to determine if the requirements of the Contract Documents have been satisfactorily met. The CONTRACTOR shall immediately remedy any part of the work, which does not meet the requirements of the Contract. If the CONTRACTOR is unable to correct the problem, DME shall at its discretion have the work completed to bring the work into compliance with the Contract. All costs associated to bring the work into compliance with the Contract will be deducted from the Bid price involved upon a satisfactory inspection by DME; the Contractor shall submit an invoice for the work completed to City of Denton Accounts Payable, 215 E. McKinney, Denton, Texas 76201 6. The CONTRACTOR shall comply with all state, federal and local laws (including but not limited to the Occupational Health and Safety Act) and all applicable codes and standards which govern the Work. The CONTRACTOR shall specifically comply with OSHA 1910.269 concerning Locating and Marking of Underground Lines. The CONTRACTOR shall have and maintain in force at all times and upon request shall furnish to DME proof that it has all licenses that are required to do the Work. It shall be the CONTRACTOR's responsibility to obtain city, county and state permits and schedule road closures and other items necessary to complete the work. The CONTRACTOR shall have and maintain in force at all times and upon request shall furnish to DME proof of a drug and alcohol-testing program for all employees performing the Work under this Agreement and shall replace any such employee who refuses testing or fails a test immediately at the CONTRACTOR's expense without impeding the progress of the Work. 2 7. Neither CONTRACTOR nor any Subcontractor shall commence work under this Agreement until the insurance described in the Contract Documents is in force and a certificate showing proof of such insurance has been delivered to the City of Denton Purchasing Office, 901-B Texas St. Denton, Texas 76209 Should the CONTRACTOR: (a) Fail or refuse to begin or, once begun, to diligently proceed with the Work after receipt of the Notice to Proceed; or (b) Assign or sublet this Agreement or any part thereof without prior written consent of DME; or (c) Violate any provision of this Agreement. Then, in any of such events, DME may immediately take one or more of the following actions: (I) cancel this Agreement; (II) require the CONTRACTOR to discontinue the Work immediately; (III) sue the CONTRACTOR for damages suffered by DME, including consequential damages, and (IV) seek and obtain whatever equitable relief by way of injunction or specific performance that may be available. Seeking any one or more of the above remedies will not be a waiver of any other remedy available to DME. The CONTRACTOR shall pay the cost and expense of DME's enforcement of its rights hereunder, including but not limited to reasonable attorney's fees and costs of Court. 9. The CONTRACTOR shall be solely responsible for and shall have control over the means, methods, techniques, and procedures for doing the Work. The CONTRACTOR is an independent contractor and neither CONTRACTOR nor any of its employees shall be deemed to be agents or employees of DME. The CONTRACTOR agrees to maintain a professional workforce at all times. The CONTRACTOR shall enforce good order and discipline among their employees and any other persons performing the Work. CONTRACTOR employees performing the Work shall present a neat appearance and shall treat DME employees and customers in a polite manner. The CONTRACTOR shall not employ unfit persons or persons not skilled in the specific tasks of the Work. The CONTRACTOR, at his expense, shall promptly and without delay replace employees or Subcontractors who do not meet these minimum requirements without impeding the progress of the Work. 10. All vehicles to be used by the CONTRACTOR shall bear a Denton Municipal Electric Contractor decal to be furnished by DME; decals will only be displayed while working for DME. 11. Contractor shall exercise extreme care and caution when using frequency equipment in and around electric utilities. 12. Unless otherwise directed, Contractor shall comply with DME's standards of operations as they apply to the locating of underground electric lines in effect as of the date work is performed. If any DME directive conflicts with these standards, the directive shall prevail. If any DME directive conflicts with this Contract, the Contract shall prevail. 3 13. Contractor hereby assumes entire responsibility and liability in and for any and all damage or injury whether its employees or otherwise, and all property growing out of or resulting, from the execution of the work provided for in this Contract or occurring in connection therewith. Contractor agrees to defend, indemnify, and save harmless DME and/or the City of Denton, Texas, their agents, officials, officers, servants, attorneys, employees and insurers from and against any and all losses and expense, including court costs and attorney's fees, damages or injury growing out of or resulting from or occurring in connection with the execution of the work herein provided for; provided, however, that Contractor will not be held liable for loss of life or injury or damage to person or property due to the sole negligence of DME, its agents, officers, servants, or employees. This provision shall survive the termination or expiration of this Contract. 14. Contractor shall procure and maintain for the duration of the contract insurance coverage as set forth in the Insurance Requirements marked Exhibit "B" attached hereto and incorporated herein by reference. Contractor shall provide a signed insurance certificate verifying that they have obtained the required insurance coverage prior to the effective date of this Contract. 15. Prior to beginning work under this Contract, Contractor shall submit to City of Denton certificates and, upon request, policies, evidencing the insurance coverage's required under this Contract and showing City of Denton to be an additional insured under such coverage. The certificates of insurance shall provide that the insurance coverage shall not be canceled or materially altered except upon thirty (30) days written notice to City of Denton. 16. In the settlement or compromise by Contractor or its insurer of any claims arising out of Contractor's performance under this Contract, Contractor shall obtain and provide to DME properly executed written releases, in form satisfactory to DME, releasing DME from any and all liability.. 17. THIS SECTION IS DELETED. 18. The CONTRACTOR is responsible for any and all tax liabilities, which may be imposed upon the Work, or any materials used therein under the sales or use tax laws of the State of Texas. It shall be the CONTRACTOR's responsibility to determine if taxes are due on the Work or materials installed under this Agreement. The CONTRACTOR, solely on his behalf, shall apply to the Texas Comptroller's Office for any applicable exemptions to sales and/or use taxes. 19. The CONTRACTOR has thoroughly examined and carefully studied the Scope of Work and the Contract Documents and has identified any and all conflicts, errors, ambiguities, and discrepancies to DME in writing and the written resolution thereof by DME is acceptable to the CONTRACTOR, and the CONTRACTOR has determined that it can deliver the work for the Contract Price and within the contract Time specified in the Contract Documents and this Agreement. 20. Contractor shall immediately notify DME of any irregular situations observed on DME's system, including, without limitation, equipment or facility malfunctions, accidents, actual or potential safety problems, incorrect maps or any other incorrect information provided to or observed by Contractor. CONTRACTOR, its employees and agents understand that it has a duty to safeguard, protect and 4 prevent any public disclosure of materials that are provided to it by DME that are confidential and proprietary. CONTRACTOR will know whether a material or a communication, or a map, or other communication is confidential and/or proprietary by a marking on that particular document made by DME. CONTRACTOR will take all necessary steps to safeguard the confidential and proprietary information provided to it by DME. Such information is important to Homeland Security interests of DME and is sensitive information. CONTRACTOR realizes that DME would not otherwise furnish such confidential and proprietary information, to it, and is doing so solely because of this Contract. This information is important to DME for it to maintain confidentiality under the Public Power Exception under Texas law. CONTRACTOR agrees to notify DME promptly, within 24 hours, if it detects or knows of any violation of this duty. CONTRACTOR shall use all commercially reasonable methods possible to safeguard the confidential and proprietary information. If CONTRACTOR fails to do so, DME may treat that failure as a default of this Contract, at its sole option. 21. This Agreement shall be binding upon and shall inure to the benefit of DME and the CONTRACTOR and each of their respective heirs, successors, partners, and assigns. The CONTRACTOR may not assign this Agreement or Subcontract any part of the Work without the prior written consent of DME. No amendment, modification or interpretation of this Agreement by DME shall be effective unless the same is in writing and signed by a duly authorized representative of DME. 22. The CONTRACTOR agrees that it is his financial responsibility to repair all damages to public and private property, which result from the performance of the Work. Repairs to inhabited buildings and structures will be performed within 24 hours of notification from DME or the property of DME. The CONTRACTOR shall initiate repair of all other property damaged during the performance of the Work within two working days from the time of notification of such damage and shall complete such repairs within five working days. The CONTRACTOR shall resolve all customer-related complaints, which are solely due to the inadequate or negligent performance of his Work within five working days. If the CONTRACTOR fails to perform repairs in a timely manner as determined by DME; DME will complete said repairs and subtract the cost of the repairs from the Contract Price. 23. This Contract shall be governed by and interpreted and enforced under the laws of the State of Texas. 24. Any notice required to be provided hereunder shall be provided in writing, unless verbal communication is expressly permitted or verbal communication is appropriate because of exigencies of time, in which case such verbal communication shall be confirmed in writing at the earliest possible time. All notices shall be delivered or mailed to the addresses set forth below or to such other address as the parties may from time to time designate in writing: IF TO DME: Denton Municipal Electric ATTENTION: Operations Line Superintendent Copy to: Operations Line Supervisor Copy to: Division Manager 1701 C Spencer Rd. Denton, Texas 76205 Hand Delivery: 1701 C Spencer Rd. Denton, Texas 76205 5 IF TO CONTRACTOR: 25. This Contract constitutes the final, complete, and entire written agreement of the parties and supersedes all previous communications, representations, agreements, promises, statements, proposals, past practice and specifications, whether written or oral, by or between the parties. This Contract may be amended only in writing and signed by each of the parties to this Contract. 26. No delay or failure of DME in exercising any right or power under this Contract shall operate as a waiver of such right or power or prevent the future exercise of such right or power. 27. Nothing contained in this Contract shall be construed as creating rights in third parties, and the parties hereby express their intent that this Contract is not intended to benefit in any manner third parties. 28. Nothing contained in this Contract or in bond or in any certificate or policy of insurance or in any provision of indemnity shall be construed to constitute a wavier by DME of any provision, substantive or procedural, as amended, or of any other provision of federal, state, or local law affording DME protection from or limitation of tort or other liability. 29. Neither Contractor nor its employees shall offer any gifts, trips, gratuities, or any other item of substantive value to any employee of DME. 6 IN WITNESS WHEREOF, the parties have affixed their signature and seal, by their duly authorized officials and officers, on the day of a , 2009. "CONTRACTOR" SM&P Utility Resources, Inc. 13085 Hamilton Crossing Blvd. Carmel, IN 46032 By: C-,- ATTEST: By: ~ APPROVED AS TO LEGAL FORM: By: "DME" CITY OF DENTON, TEXAS A Municipal Corporation By: 4 GEORGE C. CAMPBELL CITY MANAGER ATTEST: JENNIFER WALTERS, CITY SECRETARY By: AP 9 VED TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY By: 7 CITY OF DENTON ANNUAL CONTRACT FOR UNDERGROUND LINE LOCATION SERVICE SCHEDULE A SCHEDULE OF FEES AND CHARGES {,z .=tick ~ ci ,a a 4 'Gr- r,*~ SL3 ! s }y n 5~ 4 P~jr Y c_ f f.`i tS' u "ZY 5 3 a • v a.~~r-'za.. }~'f 3^+,.~_^_^A~ -t-y~ I 1 s o-AW ~a } .i. ,a c {ri u _y t T4 F' ~st9r zw~ ~ 7 }e ay.-.!:t. W ' 7 . R , .n A_Fi 3 .nt2rw.rF Total Charge per Digg Tess Ticket during normal business hours (Monday 957 through Friday 8:00 a.m. to 5-00 p.m.) 2 Total Charge per Digg Tess Ticket 69 $ for emergency or after normal business hours 3 Project. Rate (Locates over 8 hours) eo !--o,, $ S per lesate 4 Site Surveillance Fee $ per hour Per ticket charges will apply for each ticket transmitted to CONTRACTOR by Digg Tess on behalf of CITY OF DENTON, which can be completed by CONTRACTOR in eight (8) hours or less of time spent at the locate site. The per ticket charge shall also apply to the first eight (8) hours worked on a project Thereafter, the project rate shall apply. The Project rate shall apply for any ticket which requires more than eight (8) hours at the locate site to complete. Project charges begin only after the eighth (8th) hour has been worked. Project charges will be billed for each % hour increment, or portion thereof, only after eight (8) hours of locate time have been spent CITY OF DENTON's approval is required prior to the accumulation of project time. The Site Surveillance rate shall only be charged when CITY OF DENTON requests a locator to remain present at an excavation site to monitor the excavator and protect facilities within the area. This scope of work does not include time spent locating and marking facilities. The indicated rates include all the labor, equipment, and materials necessary to provide location and marking services except for the maps and records which will be provided by CITY OF DENTON the indicated rates include expenses related to a local office within CITY OF DENTON's service territory, which is mandatory during this Agreement Any reproduction of maps and records due to damage or misplacement may be charged to CONTRACTOR at CITY OF DENTOWs costs. The indicated rates include receiving transmittals directly from Digg Tess. The indicated rates include the costs to produce a summary report of all previous day locate requests. The summary report will contain information specified by CITY OF DENTON Compliance with this provision will be achieved by making this report available to CITY OF DENTON by 8:00 a.m. each workday. The report will be e-mailed to addresses specified by CITY OF DENTON the indicated rates should include incident investigations and all related written reports. PAGE 1 OF BID #4178 CITY OF DENTON ANNUAL CONTRACT FOR UNDERGROUND LINE LOCATION SERVICE The undersigned agrees this bid becomes the property of the City of Denton after the official opening. The undersigned affirms he has familiarized himself with the local conditions underwhich the work is to be performed; satisfied himself of the conditions of delivery, handling and storage of equipment and all other matters that may be incidental to the work, before submitting a bid. The undersigned agrees, if this bid is accepted, to furnish any and all items/services upon which prices are offered, at the price(s) and upon the terms and conditions contained in the Specifications. The period for acceptance of this Bid Proposal will be one hundred twenty (120) calendar days unless a different period is noted by the bidder. The undersigned affirms that they are duly authorized to execute this contract,. that this bid has not been prepared in collusion with any other Bidder, nor any employee of the City of Denton, and that the contents of this bid have not been communicated to any other bidder or to any employee of the City of Denton prior to the official opening of this bid. Vendor hereby assigns to purchaser any and all claims for overcharges associated with this contract which arise under the antitrust laws of the United States, 15 USCA Section 1 et seg., and which arise under the antitrust laws of the State of Texas, Tex. Bus. & Com. Code, Section 15.01, et seq. The undersigned affirms that they have read and do understand the specifications and any attachments contained in this bid package. NAME AND ADDRESS OF COMPANY: AUTHORIZED RE RESENTATIVE: S ov AceS ±i C. Signature Date 2 0 4 Name Tide ow',-,csl Fax No. 0708 Email. ® vsIernc. eom Tel. No. ~/oZ . ~1fS. ~ZZ7 COMPANY IS: Business included in a Corporate Income Tax Return? YES X NO Corporation organized & existing under the laws of the State of Partnership consisting of Individual trading as Principal offices are in the city of PAGE 2 OF BID #4178 Bidder's Initials EXHIBIT B CITY OF DENTON INSURANCE REQUIREMENTS FOR CONTRACTORS Bidder's attention is directed to the insurance requirements below. It is highly recommended that bidders confer with their respective insurance carriers or brokers to determine in advance of Bid submission the availability of insurance certificates and endorsements as prescribed and provided herein. If an apparent low bidder fails to comply strictly with the insurance requirements, that bidder may be disqualified from award of the contract. Upon bid award, all insurance requirements shall become contractual obligations, which the successful bidder shall have a duty to maintain throughout the course of this contract. STANDARD PROVISIONS: Without limiting any of the other obligations or liabilities of the Contractor, the Contractorshall provide and maintain until the contracted work has been completed and accepted by the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. As soon as practicable after notification of bid award, Contractor shall file with the Purchasing Department satisfactory certificates of insurance, containing the bid number and title of the project. Contractor may, upon written request to the Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contractors are strongly advised to make such requests prior to bid opening, since the insurance requirements may not be modified or waived after bid opening unless a written exception has been submitted with the bid. Contractor shall not commence any work or deliver any material until he or she receives notification that the contract has been accepted, approved, and signed by the City of Denton. All insurance policies proposed or obtained in satisfaction of these requirements shall comply with the following general specifications, and shall be maintained in compliance with these general specifications throughout the duration of the Contract, or longer, if so noted: • Each policy shall be issued by a company authorized to do business in the State of Texas with an A.M. Best Company rating of at least A. • Any deductibles or self-insured retentions shall be declared in the bid proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officials, agents, employees and volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. 8 • Liability policies shall be endorsed to provide the following: ■ Name as additional insured the City of Denton, its Officials, Agents, Employees and volunteers. ■ That such insurance is primary to any other insurance available to the additional insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability. • Cancellation: City requires 30 day written notice should any of the policies described on the certificate be cancelled or materially changed before the expiration date. • Should any of the required insurance be provided under a claims-made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract term which give rise to claims made after expiration of the contract shall be covered. • Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. • Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. 9 SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS: All insurance policies proposed or obtained in satisfaction of this Contract shall additionally comply with the following marked specifications, and shall be maintained in compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted: [X] A. General Liability Insurance: General Liability insurance with combined single limits of not less than $1,000,000 shall be provided and maintained by the Contractor. The policy shall be written on an occurrence basis either in a single policy or in a combination of underlying and umbrella or excess policies. If the Commercial General Liability form (ISO Form CG 0001 current edition) is used: • Coverage A shall include premises, operations, products, and completed operations, independent contractors, contractual liability covering this contract and broad form property damage coverage. • Coverage B shall include personal injury. • Coverage C, medical payments, is not required. and ISO Form GL 0404) is used, it shall include at least: • Bodily injury and Property Damage Liability for premises, operations, products and completed operations, independent contractors and property damage resulting from explosion, collapse or underground (XCU) exposures. • Broad form contractual liability (preferably by endorsement) covering this contract, personal injury liability and broad form property damage liability. [X] Automobile Liability Insurance: Contractor shall provide Commercial Automobile Liability insurance with Combined Single Limits (CSL) of not less than $300,000 either in a single policy or in a combination of basic and umbrella or excess policies. The policy will include bodily injury and property damage liability arising out of the operation, maintenance and use of all automobiles and mobile equipment used in conjunction with this contract. Satisfaction of the above requirement shall be in the form of a policy endorsement for:. any auto, or all owned, hired and non-owned autos. 10 [X] Workers Compensation Insurance Contractor shall purchase and maintain Worker's Compensation insurance which, in addition to meeting the minimum statutory requirements for issuance of such insurance, has Employer's Liability limits of at least $100,000 for each accident, $100,000 per each employee, and a $500,000 policy limit for occupational disease. The City need not be named as an "Additional Insured" but the insurer shall agree to waive all rights of subrogation against the City, its officials, agents, employees and volunteers for any work performed for the City by the Named Insured. For building or construction projects, the Contractor shall comply with the provisions of Attachment 1 in accordance with §406.096 of the Texas Labor Code and rule 28TAC 110.110 of the Texas Worker's Compensation Commission (TWCC). [ ] Owner's and Contractor's Protective Liability Insurance The Contractor shall obtain, pay for and maintain at all times during the prosecution of the work under this contract, an Owner's and Contractor's Protective Liability insurance policy naming the City as insured for property damage and bodily injury which may arise in the prosecution of the work or Contractor's operations under this contract. Coverage shall be on an"occurrence" basis, and the policy shall be issued by the same insurance company that carries the Contractor's liability insurance. Policy limits will be at least $ combined bodily injury and property damage per occurrence with a $ aggregate. [ ] Fire Damage Legal Liability Insurance Coverage is required if Broad form General Liability is not provided or is unavailable to the contractor or if a contractor leases or rents a portion of a City building. Limits of not less than each occurrence are required. [ ] Professional Liability Insurance Professional liability insurance with limits not less than $ per claim with respect to negligent acts, errors or omissions in connection with professional services is required under this Agreement. [ ] Builders' Risk Insurance Builders' Risk Insurance, on an All-Risk form for 100% of the completed value shall be provided. Such policy shall include as "Named Insured" the City of Denton and all subcontractors as their interests may appear. 11 [ J Commercial Crime Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside the premises, burglary of the premises, and employee fidelity. The employee fidelity portion of this coverage should be written on a "blanket" basis to cover all employees, including new hires. This type insurance should be required if the contractor has access to City funds. Limits of not less than $ each occurrence are required. [ ] Additional Insurance Other insurance may be required on an individual basis for extra hazardous contracts and specific service agreements. If such additional insurance is required for a specific contract, that requirement will be described in the "Specific Conditions" of the contract specifications. 12 ATTACHMENT 1 [X] Worker's Compensation Coverage for Building or Construction Projects for Governmental Entities A. Definitions: Certificate of coverage ("certificate")-A copy of a certificate of insurance, a certificate of authority to self-insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in §406.096) - includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner-operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any overage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the Contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. E. The contractor shall obtain from each person providing services on a project, and provide to the governmental entity: 13 1. a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2. no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: 1. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; 2. provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; 3. provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 4. obtain from each other person with whom it contracts, and provide to the contractor: a. a certificate of coverage, prior to the other person beginning work on the project; and b. a new certificate of coverage showing extension of coverage, prior to the end 14 of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 5. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 6. notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project, and 7. contractually require each person with whom it contracts, to perform as required by paragraphs (1) - (7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self-insured, with the commission's Division of Self-Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. K. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. 15 CITY OF DENTON ANNUAL CONTRACT FOR UNDERGROUND LINE LOCATION SERVICE CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 1491, 80th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with chapter 176 of the Local Government Code by a Date Received person who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the person meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed. See Section 176.006, Local Government Code. A person commits an offense if the person knowingly violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor. I I Name of person who has a business relationship with local governmental entity. 2 F] Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7'" business day after the date the originally filed questionnaire becomes incomplete or inaccurate.) 3 Name of local government officer with whom filer has an employment or business relationship. Name of Officer This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the filer has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income other than investment income from the , , filer of the questionnaire? 0 Y 0 N es o B. Is the filer of the questionnaire receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Q Yes = No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of 10 percent or more? 0 Y = N es o D. Describe each affiliation or business relationship. 4 Signature of person doing business with the governmental entity Date Adopted 06/292807 16