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SERVICE AGREEMENT NO. 2556
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Stormwater Utility Fee Implementation
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THIS Stormwater Utility Fee Implementation Agreement ("Agreement") is entered
into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and Raftelis Financial Consultants, Inc. ("Contractor'), effective
upon execution by the City Manager or the City Manager's designee ("City
Manager").
WHEREAS, Contractor has bid to provide Stormwater Utility Fee Implementation in
response to Request for Bid/Proposal No. 2556 ("RFB/RFP"), which RFB/RFP includes the
required scope of work and all specifications and which RFB/RFP and the Contractor's
bid or proposal response, as applicable, are incorporated by reference in this
Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its
entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide Stormwater Utility Fee Implementation ("Services")
in accordance with the attached Scope of Work, as shown in Attachment A, the
content of which is incorporated by reference into this Agreement as if fully set
out here in its entirety, and in accordance with Exhibit 2.
2. Term. This Agreement is for one year, with performance commencing upon the
date of issuance of a notice to proceed from the Contract Administrator or the
Contracts and Procurement Department. The parties may mutually extend the
term of this Agreement for up to one additional one-year period ("Option
Period(s)"), provided, the parties do so by written amendment prior to the
expiration of the original term or the then-current Option Period. The City's
extension authorization must be executed by the City Manager or designee.
3. Compensation and Payment. This Agreement is for an amount not to exceed
$281,137.00, subject to approved extensions and changes. Payment will be made
for Services completed and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. Contractor shall invoice no more
frequently than once per month. All pricing must be in accordance with the
attached Bid/Pricing Schedule, as shown in Attachment B, the content of which
is incorporated by reference into this Agreement as if fully set out here in its
entirety. Any amount not expended during the initial term or any option period
may, at the City's discretion, be allocated for use in the next option period.
Invoices will be mailed to the following address with a copy provided to the
Contract Administrator:
Service Agreement Standard Form Page 1 of 7
Approved as to Legal Form July 11, 2019
SCANNED
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Reba George
Water Utilities
(361) 826-1648
RebaG@cctexas.com
5. Insurance; Bonds.
(A) Before performance can begin under this Agreement, the Contractor must
deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
(B) In the event that a payment bond, a performance bond, or both, are
required of the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
may be added to Attachment C, and such content is incorporated here in this
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized agent of the department or division. The
purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
Service Agreement Standard Form Page 2 of 7
Approved as to Legal Form July 11, 2019
7. Inspection and Acceptance. City may inspect all Services and products supplied
before acceptance. Any Services or products that are provided but not
accepted by the City must be corrected or re-worked immediately at no charge
to the City. If immediate correction or re-working at no charge cannot be made
by the Contractor, a replacement service may be procured by the City on the
open market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
(C) Contractor warrants that all Services will be performed in accordance
with the standard of care used by similarly situated contractors performing similar
services.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City, which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
Service Agreement Standard Form Page 3 of 7
Approved as to Legal Form July 11, 2019
12. Subcontractors. Contractor may use subcontractors in connection with the work
performed under this Agreement. When using subcontractors, however, the
Contractor must obtain prior written approval from the Contract Administrator
unless the subcontractors were named in the bid or proposal or in an Attachment
to this Agreement, as applicable. In using subcontractors, the Contractor is
responsible for all their acts and omissions to the same extent as if the
subcontractor and its employees were employees of the Contractor. All
requirements set forth as part of this Agreement, including the necessity of
providing a COI in advance to the City, are applicable to all subcontractors and
their employees to the same extent as if the Contractor and its employees had
performed the work. The City may, at the City's sole discretion, choose not to
accept Services performed by a subcontractor that was not approved in
accordance with this paragraph.
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Reba George
Assistant Director of Support Services, Water Utilities
2726 Holly Road, Corpus Christi, TX 78415
Phone: (361)-826-1648
IF TO CONTRACTOR:
Raftelis Financial Consultants, Inc.
Attn: Keith Readling, P.E.
Executive Vice President
3755 S. Capital of Texas Highway
Phone: (919) 780-9151
Fax: (828) 484-2442
Service Agreement Standard Form Page 4 of 7
Approved as to Legal Form July 11, 2019
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A) The City Manager may terminate this Agreement for Contractor's failure to
comply with any of the terms of this Agreement. The Contract Administrator must
give the Contractor written notice of the breach and set out a reasonable
opportunity to cure. If the Contractor has not cured within the cure period, the
City Manager may terminate this Agreement immediately thereafter.
(B) Alternatively, the City Manager may terminate this Agreement for
convenience upon 30 days advance written notice to the Contractor. The City
Manager may also terminate this Agreement upon 24 hours written notice to the
Contractor for failure to pay or provide proof of payment of taxes as set out in this
Agreement.
19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a
copy of the owner's manual and/or preventative maintenance guidelines or
instructions if available for any equipment purchased by the City pursuant to this
Agreement. Contractor must provide such documentation upon delivery of such
equipment and prior to receipt of the final payment by the City.
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Approved as to Legal Form July 11, 2019
20. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
21. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
22. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1); then,
D. the Contractor's bid response (Exhibit 2).
23. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 "Certificate of Interested Parties" as part of this Agreement if required
by said statute.
24. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws
in the performance of this Agreement. The applicable law for any legal disputes
arising out of this Agreement is the law of the State of Texas, and such form and
venue for such disputes is the appropriate district, county, or justice court in and
for Nueces County, Texas.
25. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
Service Agreement Standard Form Page 6 of 7
Approved as to Legal Form July 11, 2019
CONTRACTO-
Signature.
Printed Name: 1-To'21a- ..
Title: \IC( P ' 1
Date: {7i
CITY OF CORPUS CHRISTI
/
Kim Baker
Director of Contracts and Procurement
Date: t . I-1. 2)2.0 ATTEST E ECC "=��"•
RE:ECCA HUERTA
Cl SECRETARY
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB/RFP No. 2556
Exhibit 2: C ontractor's Bid/Proposal Response
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Service Agreement Standard Form Page 7 of 7
Approved as to Legal Form July 11, 2019
Attachment A: Scope of Work
1. Background
The City of Corpus Christi's stormwater system contains over 730 miles of channels,
ditches and underground storm water pipe. The City is served by a stormwater
system that is completely regulated as a Municipal Separate Storm Sewer System
(MS4).
Prior to 1989, the City of Corpus Christi funded storm water management and
operations through the General Fund. Since 1989, stormwater management and
operations have been funded through revenue generated through the water rate.
The scope of work does not include program and organization review, or the
determination of revenue requirements for Stormwater operations and programs for
the City of Corpus Christi.
2. General Requirements
Contractor Shall provide the following services:
• Expertise with common municipal stormwater utilities infrastructure, rate
structures and models, cost and demand drivers, economic development
considerations, policies, standards, and guidelines. City will approve any
replacement of team members.
• Follow Texas Local Government Code Chapter 552 which permits municipalities
to establish a drainage (stormwater) utility system
• Develop stormwater utility rate structure database and integrate with customers'
financial and utility billing systems
• Utilize generally accepted storm water utility rate structure development
principles, quality control, and verification and validation of systems solutions
• Support the public and key stakeholders by providing timely and accurate
information and responses to questions
• Provide timeline to meet target date of January 2021 for full stormwater utility fee
implementation
3. Scope of Work
There will be two phases in this Scope of Work:
Phase I -Stormwater Utility Fee Feasibility (3 Tasks)
Task 1 - Initial Data Gathering and Service Measurement for Rates. Contractor shall
provide the following services under Task 1:
a) Validate the analysis and calculation of an Equivalent Residential Unit (ERU)
for the stormwater utility service area
Attachment A
1 of 3
Task 2 - Stormwater Utility Rate Structure Alternatives. Contractor shall provide the
following services under Task 2:
a) Develop rate structure and pricing alternatives that are fair and provide for
equitable cost recovery. Other considerations will be the ease of
implementation, administration and understanding. Discuss the pro and cons
associated with each alternative.
b) Create a 'user-friendly' stormwater utility rate model tool that can be utilized
to update revenue requirements and cash flow projections as program
changes occur in future years. Provide training and user manual.
c) Complete an analysis of a random sample of ten residential and non-
residential parcels (of the City's choice), and an analysis of the 20 largest
areas of single ownership. The analysis will predict the stormwater charges on
each parcel, and options for achieving stormwater fee credits.
d) Provide comparison of proposed stormwater utility rates to rates used by
other stormwater utilities in similar situations.
Task 3- Credits and Appeals. Contractor shall provide the following services under
Task 3:
a) Evaluate credit program options and recommend various credits for public
and private onsite stormwater management and other rate modification
options for each class of stormwater utility customers. The impact of the
credit program on the rate structure should be taken into consideration.
b) Develop a credit methodology and manual that will establish protocols for
adjusting stormwater fee assessments based upon onsite storm water best
management practices to manage runoff quantity and quality consistent
with existing and pending stormwater and water quality regulatory
requirements.
c) Create a review process for determining appeals and credit requests from
parcel owners to be conducted online or in person.
d) Establish a mechanism to add and bill for new annexations, developments
or changes to impervious surface.
Phase II - Implementation (3 Tasks)
Task 4 - Public Outreach and Education. Contractor shall provide the following
services under Task 4:
a) Ensure that the City has a comprehensive understanding of critical issues that
key public interests may raise (positive and negative). Develop methods to
address these issues in consultation with these key interests where possible.
b) Prepare a public outreach, education and involvement plan to provide
information on the stormwater utility fee to City staff, elected officials, local
community groups, the business community and public.
c) Assist City staff in the development of all public information material
including Frequently Asked Questions (FAQ) brochures and various types of
presentations from formal to informal. Spanish translation required.
Attachment A
2 of 3
d) For the duration of the project, prepare for and conduct at least three
stakeholder group workshops to educate the group on the process and
solicit input on policy issues.
e) Prepare for and conduct at least eight working sessions with City Staff and
existing local agencies or organizations whose mission the stormwater utility
impacts.
f) Prepare for and conduct at least eight public engagement/education
meetings.
g) Prepare for and conduct at least four City Council presentations.
h) Assist in training City Customer Service Representatives to respond to
questions and complaints regarding the stormwater utility fee.
Task 5 - Fully Develop Customer Database. Contractor shall provide the following
services under Task 5:
a) Develop a Master Account File (MAF) with billing parameters to facilitate
implementation of stormwater utility fee billing. Verify mapping of parcels to
utility accounts through fieldwork when necessary.
b) Develop a manual to address procedures for matching parcels and utility
billing data and uploading stormwater data into the billing system. Identify
the process for updating the stormwater database elements so that
previously completed address matching and resolutions of those exceptions
is not repeated each time updates occur. Sources of storm water
information must also be evaluated for their frequency in updating.
c) Develop interactive map so customers may search their property and view
their proposed stormwater utility fee.
Task 6 -Testing and Final Report. Contractor shall provide the following services under
Task 6:
a) Support City through first customer billing cycles including stormwater utility
charges. Full implementation of stormwater utility fees by January 2021.
b) Prepare a draft report for review by City Staff. After comments incorporated,
prepare a Final Implementation Plan report.
Attachment A
3 of 3
us Attachment B: Pricing Schedule
o
CITY OF CORPUS CHRISTI
Pricing Form
CONTRACTS AND PROCUREMENT DEPARTMENT
'CrPOPAI 0
1852 RFP No. 2556
Stormwater Utility Fee Implementation
PAGE 1
DATE: 11/22/19 L�:/�/( /��
Raftelis Financial Consultants, Inc.
PROPOSER AUTHORIZED SIGNAT RE
1. Refer to "Instructions to Proposers" and Contract Terms and Conditions before completing
proposal.
2. Provide your best price for each item.
3. In submitting this proposal, Proposer certifies that:
a. the prices in this proposal have been arrived at independently, without consultation,
communication, or agreement with any other Proposer or competitor, for the purpose
of restricting competition with regard to prices;
b. Proposer is an Equal Opportunity Employer; and the Disclosure of Interest information
on file with City's Contracts and Procurement office, pursuant to the Code of
Ordinances, is current and true.
c. Proposer has incorporated any changes issue through Addenda to the RFP in this
pricing.
ITEM DESCRIPTION QTY UNIT TOTAL PRICE
PHASE I
1.0 Task 1 - Initial Data Gathering and Service 1 LS $25,474
Measurement for Rates
2.0 Task 2 - Stormwater Utility Rate Structure 1 LS $31,060
Alternatives
3.0 Task 3 - Credits and Appeals 1 LS $24,359
PHASE II
4.0 Task 4 - Public Outreach and Education 1 LS $128,531
5.0 Task 5 - Fully Develop a Customer 1 LS $47414
Database
6.0 Task 6 - Testing and Final Report 1 LS $24,299
Total 8281,137
Attachment B
Page 1 of 1
Attachment C: Insurance and Bond Requirements
LIABILITY INSURANCE
1. Contractor must not commence work under this agreement until all insurance
required herein has been obtained and approved by the City's Risk Manager
or designee. Contractor must not allow any subcontractor to commence
work until all similar insurance required of the subcontractor has been so
obtained.
2. Contractor must furnish to the Risk Manager and Contract Administrator, two
(2) copies of Certificates of Insurance with applicable policy endorsements
showing the following minimum coverage by an insurance company(s)
acceptable to the Risk Manager or designee. The City must be listed as an
additional insured for the General Liability and Auto Liability policies, and a
waiver of subrogation is required on all applicable policies. Endorsements
must be provided with Certificate of Insurance. Project name and/or number
must be listed in Description Box of Certificate of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice Bodily Injury and Property Damage
of cancellation, non-renewal, Per occurrence - aggregate
material change or termination
required on all certificates and
policies.
PROFESSIONAL LIABILITY $1,000,000 Per Claim
(Errors and Omissions) (Defense costs not included in face
value of the policy)
If claims made policy, retro date must
be prior to inception of agreement,
have extended reporting period
provisions and identify any limitations
regarding who is insured.
CYBER LIABILITY $1,000,000 Per Occurrence
$1,000,000 Aggregate
Attachment C
Page 1 of 3
3. In the event of accidents of any kind related to this project, Contractor must
furnish the Risk Manager with copies of all reports of such accidents within 10
days of the accident.
4. Additional Requirements -
1. Applicable for paid employees, Contractor must obtain workers'
compensation coverage through a licensed insurance company. The
coverage must be written on a policy and endorsements approved by the
Texas Department of Insurance. The workers' compensation coverage
provided must be in an amount sufficient to assure that all workers'
compensation obligations incurred by the Contractor will be promptly met.
An All States endorsement shall be required if Contractor is not domiciled in
the State of Texas.
2. Contractor shall obtain and maintain in full force and effect for the duration
of this Contract, and any extension hereof, at Contractor's sole expense,
insurance coverage written on an occurrence basis, by companies
authorized and admitted to do business in the State of Texas and with an A.M.
Best's rating of no less than A- VII.
3. Contractor shall be required to submit replacement Certificate of Insurance
to City at the address provided below within ten days of any change made
by the Contractor or as requested by the City. Contractor shall pay any costs
incurred resulting from said changes. All notices under this Article shall be
given to City at the following address:
City of Corpus Christi
Attn: Risk Management
P.O. Box 9277
Corpus Christi, TX 78469-9277
4. Contractor agrees that with respect to the above required insurance, all
insurance policies are to contain or be endorsed to contain the following
required provisions:
■ List the City and its officers, officials, employees, and volunteers, as
additional insureds by endorsement with regard to operations,
completed operations and activities of or on behalf of the named
insured performed under contract with the City, with the exception of
the workers' compensation policy.
■ Provide for an endorsement that the "other insurance" clause shall not
apply to the City of Corpus Christi where the City is an additional insured
shown on the policy;
Attachment C- Insurance
Page 2 of 3
• Workers' compensation and employers' liability policies will provide a
waiver of subrogation in favor of the City; and
• Provide 30 calendar days advance written notice directly to City of any
cancellation, non-renewal, material change or termination in coverage
and not less than ten calendar days advance written notice for
nonpayment of premium.
5. Within five calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement Certificate
of Insurance and applicable endorsements to City. City shall have the option
to suspend Contractor's performance should there be a lapse in coverage at
any time during this contract. Failure to provide and to maintain the required
insurance shall constitute a material breach of this contract.
6. In addition to any other remedies the City may have upon Contractor's failure
to provide and maintain any insurance or policy endorsements to the extent
and within the time herein required, the City shall have the right to order
Contractor to stop work hereunder, and/or withhold any payment(s) which
become due to Contractor hereunder until Contractor demonstrates
compliance with the requirements hereof.
7. Nothing herein contained shall be construed as limiting in any way the extent
to which Contractor may be held responsible for payments of damages to
persons or property resulting from Contractor's or its subcontractor's
performance of the work covered under this contract.
8. It is agreed that Contractor's insurance shall be deemed primary and non-
contributory with respect to any insurance or self-insurance carried by the City
of Corpus Christi for liability arising out of operations under this contract.
9. It is understood and agreed that the insurance required is in addition to and
separate from any other obligation contained in this agreement.
2019 Insurance Requirements
Ins. Req. Exhibit
Professional Services - Other Professional Services - Cyber
04/26/2019 Risk Management- Legal Dept
No bonds are required therefore Section 5 Insurance: Bonds. (B) is NULL to this
Agreement.
Attachment C
Page 3 of 3
Attachment D: Warranty Requirements
No warranty is required therefore Section 8. Warranty. (A) and (B) are NULL to
this Agreement.
Attachment D
Page 1 of 1