HomeMy WebLinkAboutC2012-039 - 2/28/2012 - ApprovedPROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement ( "Agreement ") is entered into by and between the City of Corpus
Christi, a municipal corporation ( "City "), and MCC Innovations, ( "Consultant ") effective for all
purposes upon execution by the City Manager or City Manager's designee.
L SERVICES TO BE PERFORMED.
The Consultant agrees to provide professional services to the City of Corpus Christi as described in
attached proposal, attached as Exhibit A.
The parties agree performance of the work shall commence upon authorization to proceed by the City
Contract Administrator. The Director of Human Resources is designated as the City Contract
Administrator responsible for all phases of performance and operations under this Agreement, including
authorizations for payment. All notices or communications regarding this Agreement shall be directed to
the Contract Administrator.
II. FEE FOR SERVICES AND MILESTONE PAYMENTS. Total cost for all services provided by
Consultant and all expenses incurred by Consultant under this Agreement shall not exceed $8$,405.00
based upon fees as set forth in Exhibit A unless authorized by written amendment to this Agreement.
Contract Administrator and Consultant shall identify mutually agreed upon project milestones at which
time payments shall be due. Payment shall be made within 30 days from receipt of nvoice after Contract
Administrator's acceptance of Consultant's successful completion of each project milestone.
III. EFFECTIVE DATE TERM TERMINATION HIERARCHY OF DOCUMENTS
A. This agreement takes effect upon execution by the City Manager or his designee ( "Effective Date ").
B. The term of this agreement is one year from the Effective date unless sooner terminated in accordance
with Subsection C below. This agreement may be extended for up to two (1) additional one year terms
upon the written approval of the Contract Administrator, at the same terms and conditions.
C. The City may, at any time, with or without cause, terminate this Agreement upon sixty (60) days
written notice to the Consultant. Upon termination of this Agreement, all finished or unfinished
documents, data, studies, or reports prepared or stored by the Consultant for the City, at the option of the
City, will be delivered to the City.
D. In the event of any conflicting terms between this Agreement and Consultant's Proposal, the terms in
this Agreement control.
IV. APPROPRIATION OF FUND All parties recognize that the continuation of any contract after
the close of any fiscal year of City, which fiscal year ends on July 31 of each year, shall be subject to
appropriations and budget approval providing for covering such contract item as an expenditure in said
budget. City does not represent that the budget item will be actually adopted, said determination being
within the sole discretion of the City Council at the time of adoption of such budget.
V. ASSIGNABILITY. Neither party may assign, transfer, or delegate any of his obligations or duties in
this Contract to any other person without the prior written consent of the other party.
VI. INDEPENDENT CONTRACTOR. Consultant shall perform all services as an independent
contractor and shall furnish such services in its own manner and method, and under no circumstances or
2012 -039
M2012 -043
02/28/12
MCC Innovations
INDEXED
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conditions shall an agent, servant, or employee of the Consultant be considered an employee of the City.
VII. SUBCONTRACTORS. Consultant may use subcontractors in connection with the work performed
under this Agreement. When using subcontractors, however, Consultant must obtain prior written
approval from the City Contract Administrator. In using subcontractors, Consultant agrees to be
responsible for all their acts and omissions to the same extent as if the subcontractor and its employees
were employees of the Consultant. All requirements set forth as part of this Agreement shall be
applicable to all subcontractors and their employees to the same extent as if the Consultant and its
employees had performed the services. Any subcontractor utilized by Consultant shall be responsibility
of Consultant to indemnify as described in Section X below and insure at same levels as required in
attached insurance exhibit.
VIII. VENUE AND APPLICABLE LAW. Consultant shall comply with all applicable Federal, State
and local laws. The applicable law for any legal disputes arising out of this Agreement shall be the law of
Texas and such forum and venue for such disputes shall be the appropriate district, county, or justice court
in and for Nueces County, Texas.
IX. WAIVER. No waiver of any breach of any term, or condition of this Agreement, shall be construed
to waive any subsequent breach of the same.
X. INDEMNIFICATION. Subject to Consultant's liability being subject to one million
dollars, Consultant agrees to indemnify and hold City, its officers, employees or
agents ( "Indemnitees ") harmless of, from, and against all claims, lawsuits,
demands, actions, damages, losses, costs, liabilities, and expenses, including
court costs and attorney fees, for or on account of any injury or damage to person
or property to the extent any such damage or injury may be incident to, arise out
of, or be caused by, or be in any way connected with, either proximately or
remotely, wholly or in part, the performance of this Agreement; an act or omission,
negligence or misconduct on the part of Consultant, or any of its agents, servants,
contractors, subcontractors, or employees in performance of this Agreement.
Subject to Consultant's liability being subject to one million dollars, Consultant
agrees to indemnify and save harmless City, its agents, servants, and employees,
( "Indemnitees "), from any and all liabilities, losses, damages, or expenses,
including court costs and attorney fees, resulting from the negligence or acts or
omissions of Consultant, its employees, officers, agents, contractors, or
subcontractors while in performance of this Agreement.
XI. INSURANCE. Consultant agrees to provide insurance in accordance with the attached exhibit B.
XII. AMENDMENTS OR MODIFICATIONS. No amendments or modifications to this Agreement
may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign
agreements on behalf of each party.
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XIII. NOTICES Notices provided shall be in writing-and mailed via first class US Mail, or overnight
mail delivery service, addressed as follows:
On behalf of the City:
On behalf of the
Consultant:
City of Corpus Christi
Attn: Director of Human Resources
P.O. Box 9277
Corpus Christi, TX 78469 -9277
MCC Innovations
Attn. Donny Barstow
PO Box 2235
Tallahassee FL 32316
XIV. DISCLOSURE OF INTERESTS. Consultant shall complete the attached Disclosure of Interest form.
XV. CAPTIONS. The captions in this Agreement are for convenience only and are not a part of this
Agreement. The captions do not in any way limit or amplify the terms and provisions of this Agreement.
"ve ao
Date
2
APPROVED THIS 1 DAY OF 241X
By: '(� I ��� -
Assista .t Oity Attorney
For City Attorney
CONSULTANT: MCC Innovations
By:
Name: Donny Barstow
Title: President
Date: a l
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X-VI NDO CHAPA
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"Exhibit A"'
1�Cci
Exper€enceExcellence
Municipal Code Corporation
CORPORATE OFFICE
Sales Department — DIR -SDD -980
PO Box 2235 • Tallahassee, Florida 32316
(800) 342 -2633 • FAX (850) 701 -0715
RUSSELL HADDOCK
Senior Account Executive
7940 Park Ridge Drive, Fort Worth, TX 76137
(817) 788 -1102 • rhaddock @mccinnovations.com
February 9, 2012
Ms. Joan McKaughn
Director of Human Resources
PO Bos 9277
Corpus Christi, TX
Dear Ms. McKaughn:
Thank you for speaking with me recently regarding Scanning and Indexing your records and our archiving services
for your permanent records. Per our conversation we have included a Proposal for scanning your documents so
you have a searchable archived copy of your records. Our Scanning and Indexing service provides many benefits
including:
➢ Full Search Features- Your typed documents will be fully searchable through the run -time CD equipped with
the Laserfiche software. This powerful searching includes general text searching as well as date searches.
Both of these searches can be combined to find documents instantly from your desk versus spending
countless hours manually searching through your hard copy records.
➢ Back File Document— one of the consistently growing issues our customers are facing is how to get their
documents caught up to a point they can work from a complete "day forward" process within Laserfiche. By
outsourcing the scanning of your records for use in Laserfiche with MCCi, you'll have access to electronic
records much sooner.
➢ Disaster Recovery- By scanning and indexing your documents, you will no longer have to depend on the hard
copies for finding information. This can be extremely valuable in the event of a disaster and your records
were unobtainable temporarily or permanently.
If you have any questions concerning our proposal or desire additional information, please do not hesitate to
contact me on our toll -free number. We appreciate your interest and hope that we will have the pleasure of
working with you and serving the City of Corpus Christi.
Sincerely,
Russell Haddock
Senior Account Executive
E
Quotation Sheet DIR -SDD -980
PROJECT SCOPE — All estimates are based on information provided by the client
• General Description
Department:
Document Types:
Document Count:
• Document Preparation:
Current Storage Method
Condition of documents
• Image Processing
DPI & Color:
Indexing Requirements:
Optical Character Recognition
• Image Output
Media:
Output & Content:
• Material Handling
Shipping Logistics:
Human Resources
Regular size documents up to 11x17
Active Files
• Personnel Files— Roughly 100 Boxes
• Medical Files -65 Boxes
• Benefit Files -70 Boxes
• Active Retiree Benefit Files -14 Boxes
• Standard estimate is 2,200 images per box
• Total estimated image count is 550,000 images
Terminated Files:
• Personnel Files from 1949- 2006 -200 Boxes
• Recently Terminated Personnel Files -96 Boxes
• Medical -24 Boxes
• Total Estimated Image Count is 704,000 images
Miscellaneous Files:
• Recruitment --45 Boxes
• Discipline /investigations -29 Boxes
• Various Police and Fire Records -31 Boxes
• Total Estimated Image Count is 231,000 image
Boxes (or will be boxed)
Active and recent records in good condition, light document prep required.
Many of the older permanent records are in worse condition and would
require greater prep and may have a lower image quality.
300 DPI, Black & White
Up to 3 Fields
Included
Removable Hard Drive
Loserfiche Briefcase
MCCi Pickup and Delivery
Co
PROJECT PRICING
The Client will furnish MCCi for its use in preparing the document imaging project all hardcopy /electronic
documents to be converted.
Conversion of Standard Documents up to 11 "x17" in size
Prices listed are per image /per job. If the project is broken up into multiple parts the volume pricing must be
broken up as well.
• 0 - 50,000 images = $0.26 (DIR 6% Discount = $ 0.2444)
• 50,001- 100,000 images = $ 0.21 (DIR 6% Discount = $0.1974)
• 100,001 - 500,000 images = $0.16 (DIR 6% Discount = $0.1504)
• 500,001+ images = $0.14 (DIR 6% Discount = $0.1316)
Large Format Documents up to 42" = $ 1,15 per image
Color Documents = $1 per image in addition to regular per image rate
The following services are included in this proposal when 350k or more images are scanned at no additional
expense:
• Up to 2 Days onsite assistance from MCC! Project Manager (Travel Expenses not included)
o Document Prep Assistance
• Indexing Needs and Template Design
• Pre - Scanning Workflow Design Consultations (can be done offsite at client request)
• Normal, Non Volume- Discounted cost to client is $2,100 per day
• Up to four hours of remote import assistance from MCCi Project Manager
o Incorporate scanned work into clients existing file structure
o Review completed work
o Answer any client questions
o Normal, Non Volume- Discounted cost to client is $110 per hour
Optional Services for jobs less than 350k images or on an as needed basis:
• Remote Import Assistance / Offsite Consultations = $110.00 per hour
• Additional On -Site Assistance = Pricing provided on an as needed basis
Shipping Expenses:
• $10 per box pickup and $10 per box delivery
o Not to exceed $2,500 per trip
Special notes: The pricing terms listed are in effect for 3 years from signed contract date. At the completion of
the 3 year term the agreement can be modified and /or extended as needed. The volume based per image prices
are on a per job basis, if the job is broken up into multiple parts the volume pricing must be broken up as well.
Reasonable Travel expenses for on -site document prep and consultation will be invoiced at MCCi cost, but not to
exceed $1,500 per week of travel.
PAYMENT & BILLING TERMS
MCCi will invoice project on a monthly schedule, based on agreed upon deliverables (PhysicalElectronic media, i.e.
DVD or Hard Drive). Payment is due within 30 days of City's receipt of a valid invoice after Client's acceptance of
MCCi successful completion of each deliverable.
MCC!, a Limited Liability Company and subsidiary of MUNICIPAL CODE CORPORATION, which is duly organized and existing under the laws of the
State of Florida, hereinafter referred to as MCCi, hereby offers the Laserfiche Software & Services to the City of CORPUS CHRISTI, TX a corporation .
duly organized and existing under state law, hereinafter referred to as the Client, according to the following terms and conditions.
MCCI DOCUMENT SERVICES — INDEXING SERVICES
Once MCCi has received your documents, the following process will occur according to the terms laid out in MCCi's pricing proposal and may vary
according to services selected.
CONSULTATION. A Consultation will be scheduled via a telephone conference after receipt of signed contract. This consultation is designed to go
over the following: the signed contract and terms, folder structure, current searching methods, document naming scheme, document preparation
requirements, and document shipment and /or pick up.
DOCUMENT PREPARATION. If you decide to send paper documents to MCCi, the process of document preparation begins with removing any
materials that may prohibit the document from being fed through the scanner (i.e. Removal of documents from file folders, Removal of staples,
paperclips, tape, clips, etc) and is described as Document Preparation. Upon completion of scanning, MCCi will organize the documents into their
original order as received from the Client.
DOCUMENT ORGANIZATION & INDEXING. Based on the scope of the project and outcome of your Consultation, MCCi will organize and index your
documents. This will enable them to be searched and organized by three different methods. The first method includes organizing your documents in
a tree -like folder structure, similarto Windows Explorer. This provides a visual method to store and locate your documents. The second method
involves the use of electronic template cards. These templates contain unique information pertaining to that particular document. Once a template
layout has been agreed upon, no changes can be made once the job has already been started. The third method includes running a process called
optical character recognition (OCR), allowing for full -text indexing and searching capabilities. The OCR process converts printed words into
alphanumeric characters dependent upon font and paper quality. This enables each occurrence of an OCR'd word to be searched and retrieved.
Microfilm, Maps, Poor Quality, and Handwritten documents will be searchable by keyword index only (via template card).
DOCUMENT QUALITY CONTROL. MCCi performs a thorough quality control process after the job has been completed. Each scanned image is
inspected for quality, legibility, and accuracy. Steps are taken to ensure each document has been captured, the quality of the scanned image is
comparable to the original, and all manual indexing errors have been corrected. MCCi cannot be accountable for records not reflected in original
inventory report as provided by Client. MCC! will correct only those discrepancies reported within 90 days after delivery of hard copy materials.
DOCUMENT STORAGE. MCO's facilities contain secure rooms for hardcopy "work in progress" document storage that are designed to prevent
damage from natural disasters. MCCi will arrange for the prompt return of hardcopy documents to the client after completion of scanning with the
cost for return shipping not to exceed $2,500.00.. If documents reside at MCCi facilities for a period longer than 90 days after a request for delivery
has been made, storage charges will apply. MCCi is not responsible for maintaining permanent archive and accepts no responsibility to loss of
electronic data.
FUTURE UPDATES. The Client can provide MCCi additional documents after completion of initial project. The updates can be on a schedule, or as
desired by the Client. The Client shall forward to MCCi copies of the final documents via e-mail, certified mail carrier, or through the MCCi pickup
and delivery service (offered in select states only). At each update, the Client may elect to purchase an updated version of their records on electronic
media. All copies will be disposed of within 60 days upon completion of work. Original documents will be returned to the Client.
ENTERPRISE WIDE SCANNING SERVICES. In accordance with the terms and conditions as laid out here within, MCCi can provide any department in
the organization with scanning services for documents other than those described in Section I of the pricing proposal. All costs are volume based and
can be provided upon request. MCCi will consult with each department interested in beginning their own MuniScan project to determine individual
scanning and indexing needs. For further information and instruction regarding this service please contact our Service Bureau Manager.
MICROFILM & FICHE CONVERSION SERVICES. MCCi offers electronic conversion services for microfilm, microfiche, and aperture cards. The Client will
provide MCCi with data to be converted to electronic format. MCC! will extract the images contained on the film /fiche and migrate them to
Laserfiche orto another industry standard format as requested by the Client. The images will be captured based upon the reduction ratio and
threshold between the beginning and ending of new images on the original film. MCCi is not responsible for the accuracy of existing image quality,
such as black borders, skewed Images, blurry images, non - legible images, or other errors that are not controllable by MCCL Unless otherwise
specified in the project scope, MCCi will index by the roll /card number or unique identifier.
M
LASERFICHE SEARCH ENGINE CD /DVD AND MINIMUM HARDWARE REQUIREMENTS. MCCi will integrate the documents with the LaserFiche
Software to provide the Client with the most powerful index retrieval search engine available with the following features: intuitive browse window,
index cards, and full text word search. MCCi will provide the Client with the appropriate media containing all documents scanned and integrated
with Laserfiche. The Laserfiche version 8 software requires the use of Windows 2000 or higher or Windows XP to access the CD /DVD.
PROJECT TIMELINE. MCCi will complete and deliver the project within 90 days after receipt of documents. Should MCC! require additional time, the
Client will be notified immediately to determine mutually agreed upon extension.
DOCUMENT TRANSPORTATION. The client is required to package all materials per MCCi's instruction prior to delivery of materials to MCC! facilities.
If the client chooses to utilize MCCi's pick up and delivery service (offered in select states), pricing is based on picking up the entire project described
in the scope of services in one shipment. At the time of updating or if additional trips are required due to the Client not having all the documents
ready for pickup, additional charges will be applied. If the client chooses to ship via a certified carrier, the client incurs all shipping costs.
PRICING. Charges apply on a per project basis and are dependent upon size and volume of documents. MCCi requires having the entire project in
bulk, rather than in small quantities. Breaking the project into smaller quantities will affect the volume pricing, and additional charges per image may
apply. A sample maybe required prior to confirming large volume job pricing.
UNANTICIPATED DOCUMENT TYPES & SIZES. The prices quoted are made with the expectation that customer will properly prepare and annotate
materials for scanning bureau use and that documents are consistent with the description provided in the scope of services. If documents are not as
initially represented, additional charges will apply. MCCi will call for authorization to proceed with the project.
LASERFICHE SYSTEM CUSTOMERS. Due to requirements by Laserfiche systems regarding the importing of images and indexing information, it is
highly recommended that Clients who already have a Laserfiche system have their documents scanned using only Laserfiche software. This will
ensure that all associated indexing information will be properly retained afterthe importing of images into the Laserfiche system. MCC! has
knowledge of the software versions, indexing requirements, and compatibility issues for each of our Laserfiche system clients. For these reasons,
MCCi should be considered as a Sole Source provider for scanning services.
MCCI CERTIFIED PARTNERS. MCCi maintains partnerships for the purpose of additional capacity and flexibility in meeting client expectations. In the
event partners are used for a project, the management and support of the project is handled directly by MCCi. However, MCCi shall remain
responsible for all acts and omissions of partners.
AGREEMENT EXTENDED TO OTHER GOVERNMENTAL UNITS. MCCi agrees to allow any other Government agency to purchase items at the same
terms, conditions and pricing as this contract during the period of time that this contract is in effect. Minor changes in terms and conditions may be
negotiated by MCC! and participating Government agencies. Any orders issued against this agreement shall be the sole responsibility of the
Government agency placing the order. It is understood that the Client shall incur no financial responsibility in connection with any purchase by
another Government agency.
LIMITED LIABILITY. In no event shall MCC!'s total liability to the client exceed $1 million dollars.
PAYMENT& BILLING TERMS. MCCi will invoice project on a monthly schedule, based on agreed upon deliverables (Physical electronic media, i.e.
DVD or Hard Drive). Payment is due within 30 days of City's receipt of a valid invoice after Client's acceptance of MCCi successful completion of each
deliverable.
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EXHIBIT B
INSURANCE REQUIREMENTS
Municipal Code Corporation 'MCCI" LIABILITY INSURANCE
A. MCC[ must not commence work under this agreement until all insurance required herein
has been obtained and such insurance has been approved by the City. MCC[ must not
allow any subcontractor to commence work until all similar insurance required of the
subcontractor has been obtained.
B. MCCI must furnish to the City's Risk Manager two (2) copies of Certificates of Insurance,
with applicable policy endorsements showing the following minimum coverage by
insurance company(s) acceptable to the City's Risk Manager. The City must be named
as an additional insured for the General liability policy and a waiver of subrogation is
required for the General Liability and Workers Compensation policies.
TYPE OF INSURANCE
MINIMUM INSURANCE COVERAGE
30 -Day written notice of cancellation
Bodily Injury and Property Damage
required by policy endorsements for all
Per occurrence - aggregate
coverages
COMMERCIAL GENERAL LIABILITY
$1,000,000 COMBINED SINGLE LIMIT —
including:
$2,000,000 Aggregate
1. Commercial Broad Form
2. Premises — Operations
3. Products/ Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury —Advertising Injury
AUTOMOBILE LIABILITY including:
$1,000,000 COMBINED SINGLE LIMIT
1. Owned Vehicles
2. Hired & non -Owned vehicles
Electronic Errors and Omissions
$1,000,000
Bailee's Customers Goods Coverage
$200,000
Applicable while on City property
WORKERS' COMPENSATION
WHICH COMPLIES WITH THE TEXAS
WORKERS' COMPENSATION ACT AND
SECTION II OF THIS EXHIBIT
EMPLOYERS' LIABILITY
500,0001500,0001500,000
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C. In the event of accidents of any kind, the MCCI must furnish the Risk Manager with
copies of all reports of such accidents related to this agreement within ten (10) days of
accident.
II. ADDITIONAL REQUIREMENTS
A. MCCI must obtain workers' compensation coverage through a licensed insurance
company in accordance with Texas law. The contract for coverage must be written on a
policy and endorsements approved by the Texas Department of Insurance. The
coverage provided must be in amounts sufficient to assure that all workers' compensation
obligations incurred will be promptly met. If coverage not written in accordance with
Texas law, All Other States (AOS) endorsement must be indicated on the certificate of
insurance.
B. MCCI's financial integrity is of interest to the City; therefore, subject to MCCIs right to
maintain reasonable deductibles in such amounts as are approved by the City, MCCI
shall obtain and maintain in full force and effect for the duration of this Contract, and any
extension hereof, at MCCI'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.
C. The City shall be entitled, upon request and without expense, to receive copies of the
policies, declarations page and all endorsements thereto as they apply to the limits
required by the City, and may require the deletion, revision, or modification of particular
policy terms, conditions, limitations or exclusions (except where policy provisions are
established by law or regulation binding upon either of the parties hereto or the
underwriter of any such policies). MCCI shall be required to comply with any such
requests and shall submit a copy of the replacement certificate of insurance to City at the
address provided below within 10 days of the requested change. MCCI 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 784699277
(361) 826 - 4555 - Fax #
D. MCCI agrees that with respect to the above required insurance, all insurance
policies are to contain or be endorsed to contain the following required provisions:
• Name the City and its officers, officials, employees, volunteers, and elected
representatives as additional insured by endorsement, as respects operations and
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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;
• Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City; and
• Provide thirty (30) calendar days advance written notice directly to City of any
suspension, cancellation, non - renewal or material change in coverage, and not less than
ten (10) calendar days advance written notice for nonpayment of premium.
E. Within five (5) calendar days of a suspension, cancellation, or non - renewal of coverage,
MCCI shall provide a replacement Certificate of Insurance and applicable endorsements
to City. City shall have the option to suspend MCCI'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 agreement.
F. In addition to any other remedies the City may have upon MCCI'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 MCCI to stop work hereunder, and/or
withhold any payment(s) which become due to MCCI hereunder until MCCI demonstrates
compliance with the requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the extent to which
MCCI may be held responsible for payments of damages to persons or property resulting
from MCCI's or its subcontractor's performance of the work covered under this
agreement.
H. It is agreed that MCCI'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 agreement.
It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this agreement.
III. EXCEPTIONS IN MCCI'S INSURANCE COVERAGE
A. Section II(B) "Insurance coverage written on an occurrence basis ". - Electronic Errors
and Omissions (Professional Liability) is claims made basis.
B. Section II(C) — Requested changes in coverage will be subject to underwriting
approval.
C. Section II(D) First Bullet — Certificate will only include City of Corpus Christi as an
additional insured
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CITY OF CORPUS CHRISTI
DISCLOSURE OF INTEREST
City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the
City to provide the following information. Every question must be answered. If the question is not applicable,
answer with "NA ". See reverse side for definitions.
COMPANY NAME: MCC Innovations
P. O. BOX: 2316
STREET: n/a
CITY: Tallahassee FL ZIP: 32316
FIRM IS: 1. Corporation { x j 2. Partnership ) ( ) 3. Sole Owner ( )
4. Association 5.
DISCLOSURE QUESTIONS
If additional space is necessary, please use the reverse side of this page or attach separate sheet.
1. State the names of each "employee" of the City of Corpus Christi having an ownership interest" constituting
3% or more of the ownership in the above named "firm.'
Name Job Title and City Department (if known)
N/A
N/A
2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3%
or more of the ownership in the above named "firm."
Name Title
N/A NIA
3. State the names of each oar mein er o the City o orpus Christi having an "ownership interest'
constituting 3% or more of the ownership in the above named "firm."
Name Board, Commission, or Committee
N/A
N/A
4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any
matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the
ownership in the above named "firm."
Consultant
Donny Barstow
CERTIFICATE
I certify that all information provided is true and correct as of the date of this statement, that I have not
knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly
submitted to the City of Corpus Christi, Texas, as changes occur.
Certifying Person: Donny Barstow Title: President
ype M Print)
Signature of Certifying Person: "" Date: _,Z, f P ��0 /Zf
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DEFINITIONS
a. "Board member." A member of any board, commission, or committee appointed by the City
Council of the City of Corpus Christi, Texas.
b. "Employee." Any person employed by the City of Corpus Christi, Texas either on a full or part -
time basis, but not as an independent contractor.
c. "Firm." Any entity operated for economic gain, whether professional, industrial or commercial, and
whether established to produce or deal with a product or service, including but not limited to, entities
operated in the form of sole proprietorship, as self - employed person, partnership, corporation, joint
stock company, joint venture, receivership or trust, and entities which for purposes of taxation are
treated as non - profit organizations.
d. "Official." The Mayor, members of the City Council, City Manager, Deputy City Manager,
Assistant City Managers, Department and Division Heads, and Municipal Court Judges of the City of
Corpus Christi, Texas.
e. "Ownership Interest." Legal or equitable interest, whether actually or constructively held, in a
firm, including when such interest is held through an agent, trust, estate, or holding entity.
El Constructively held❑ refers to holdings or control established through voting trusts, proxies, or
special terms of venture or partnership agreements.
f. "Consultant." Any person or firm, such as engineers and architects, hired by the City of Corpus
Christi for the purpose of professional consultation and recommendation.
MUNIC -1 OP ID: TB
CERTIFICATE OF LIABILITY INSURANCE E ! ! JIJ o = 3112 PA
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES. NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRES EN T ATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsement(s).
PRODUCER $���$�- +�,�:� NAME CT
Rogers, Gunter, Vaughn PHONE —. _ � ... -..._ ..._..__._- .......
Insurance, Inc. 850-38.5-9827 ( Arc. No. Ex,__t }; — c No
1117 Thomasville Rd. E-MAIL
Tallahassee, FL 32303 ADDRE
_ INSUR A: Safeco Insurance Compan _ _ �Ot 950
INSURED Muni cipal Code Corp. INSURER B: Travelers Indent t# Compan
Michelle Eagen INSURER C: Cha Oa Fire In Go. 25615
P.O. Box 2235
Tallahassee, FL- 32316 INSURER D! Travelers Insurance Company
INSURER E -
iNSURERF: - ...
t'AV�I2�C�FS (`lGt7I l ir`ATF NI IRIIRI =R- oyyrcl ur rw�oco-
THIS €S TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED 13Y THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
—...-
INSRI
LTR
s TYPE of INSURANCE
111ZS
UB
— 4
POLICY NUMBER
POL#CYEFF1
MM/DDNYYY )i
POLICYEXP
MMIDDIYYYY
r -- - - - - -- "
LIMITS
C
C
GENERAL E]ABILE'fY
X COMMERCIALGENERALLIABILITY
I CLAIMS -MADE u OCCUR
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X
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Ifi80454M5347COF12
BAB$62H91812S1 =L
07101T12
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01101112
I
[
01!01113
01101/13
I
EACH OCCURRENCE
$ 1,000,00
DAMAGE TO RENTED
pREMI5E5 Eaoccunence_�
$ - 100,00
i MED E XP (Any one pers
PERSONAL &AOV IN JURY
GENERAL AGGREGA
FR COMP/CPAGG
$ 5 ,00
S mm m 1,000 ,0D
$ 2,000,00
$ 2,000,00
GEN'L AGGREGATE LIMIT APPLIES PER:
X POLICY PRO- LOC
AUTOMOBILE LIABILITY
JX ANY AUTO
ALL OWNED SCHEDULED
AUTOS .� -AUTOS
NCN -OWNED
HIRED AUTOS AUTOS
Emp Ben.
COMBINED SINGLE LIMIT
Ea accident
$ 1/200000
i $ 1,040,000
- - -" —'
BODILY INJURY !Per person)
I $
;—'
BODILY INJURY (Pet accident),
S
PRpPERTY DAMAGE - i
Per accident
$ u -- -
;$
I)(( UMBRELLA .LfAB I X ' OCCUR
- -. i EXCESS IJAH m. CLAIMS - MADEr
i
C UP3296R8981242
01/01172
(
[ 01/01113
EACH CCCURRENCE
_; $ 5,4,00
40 $,00 0,00
AGGREGATE - -�
$
I DED X, .RETENTION$ 5,0001
Y
$ �-
A i
I
i
WORKERS COMPENSATION
AND EMPLOYERS' LIABILM' Yin
ANY PROPRIETORPARTNER !EXECUTIVE
OFFhCERrMEMBER EXCLUDED? I
(Mandatory in N H)
If yes, describe under.
DESCRIPTION OF OPERATIONS below
i
N ! A
X 3 01=27777640
01101/12 i
0110111
;
X ' WC STATU- ; OTH-
I '--1-�R-
' E.L. EACH ACCIDENT
€ - - --
$ .
E.L. DISEASE - E.4 EMPLOYEE`
5 - SflO,DD
E.L. DISEASE - POLICY LIMIT 15
_
500,00
D
Professional Liab.
105592024
04101/11 I
04101112
;Aggregate
Ech Claim 1,000,00
1,000,00
DESCRIPTION OF OPERATIONS /.LOCATIONS I VEHICLES {Attach ACORD 10i, Additional RemaA(s Schedule, if mare space is required)
This Certificate is for Proposal Purposes
Blanket Additional Insured Owners, Lessees or Contractors CGD105 04 94
CITYCOS
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
City of Corpus Christi ACCORDANCE WITH THE POLICY PROVISIONS,
Attn Risk Management
Post Office Box 9277 AUTHORIZED REPRESENTATIVE
Corpus Christi, TX 78469 -9277
.P� .� &,,dog --
0 1988 -2010 ACORD CORPORATION. All rights reserved.
ACORD 26 (2010105) The ACORD name and logo are registered marks of ACORD
COMMERCIAL GENERAL LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY.
BLANKET A DDITIONAL INSUR
OR CONTRACTORS
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
ti
o
o
n=
o�
o=
o�
o�
V
PROVISIONS
1. WHO IS AN INSURED (SECTION II) is amended
to include as an insured any person or organiza-
tion (called hereafter "additional insured ") whom
you have agreed in a written contract, executed
prior to loss, to name as additional insured, but
only with respect to liability arising out of "your
work" or your ongoing operations for that addi-
tional insured performed by you or for you.
2. With respect to the insurance afforded to Addi-
tional Insureds the following conditions apply:
a. Limits of Insurance - The following limits of
liability apply:
- 1. The limits which you agreed to provide;
or
2. The limits shown on the declarations,
whichever is less.
b. This insurance is excess over any valid and
collectible insurance unless you have agreed
in a written contract for this insurance to
apply on a primary or contributory basis.
3. This insurance does not apply:
a. on any basis to any person or organization
for whom you have purchased an Owners
and Contractors Protective policy.
Ia. to "bodily injury," "property damage," "per-
sonal injury," or "advertising injury" arising
out of the rendering of or the failure to render
any professional services by or for you, in-
cluding:
1. The preparing, approving or failing to
prepare or approve maps, drawings,
opinions, reports, surveys, change or-
ders, designs or specifications; and
2. Supervisory, inspection or engineering
services.
CG at 05 04 94 Copyright, The Travelers Indemnity Company, 1994. Page 1 of 1
.Includes Copyrighted Material from Insurance Services Office, Inc.
(302755