Loading...
HomeMy WebLinkAboutC2016-046 - 2/11/2016 - NA CITY OF CORPUS CHRISTI CONTRACT FOR PROFESSIONAL SERVICES The City of Corpus Christi, a Texas home rule municipal corporation, P.O. Box 9277, Corpus Christi, Nueces County,Texas 78469-9277(City)acting through its duly authorized City Manager or Designee(Director of Engineering Services)and Centerline Right of Wav Services, LLC, a Texas corporation, 5938 Crooked Creek Drive, Corpus Christi, Nueces County, Texas 78414, (Consultant), hereby agree as follows: 1. SCOPE OF PROJECT Property and Land Acquisition Staff Augmentation and Administrative Support Services (Project No. 06239)—Centerline Right of Way Services, LLC will provide full services to City and the Director of Engineering Services that support the fulfillment of the duties and responsibilities required of the position of the Property & Land Acquisition Manager, the Property& Land Acquisition Staff, the Department of Engineering Services, Public Works&Utilities, and various City Departments as needed. Services include Bond and Capital Improvement Projects that are currently in various stages of acquisition. Services will be apportioned daily to various departments on a weekly time sheet and will be invoiced to the City on a monthly basis. The range of services to be performed are specified in Exhibit"A". 2. SCOPE OF SERVICES The Consultant hereby agrees to perform services to complete the Project, as detailed in Exhibit"A". In addition,Consultant will provide monthly status updates(project progress or delays presented with monthly invoices)and provide contract administration services,as described in Exhibit "A", to complete the Project. Work will not begin on Additional Services until requested by the Consultant(provide breakdown of costs, schedules), and written authorization is provided by the Director of Engineering Services. 3. ORDER OF SERVICES The Consultant agrees to begin work on those authorized Basic Services for this contract upon receipt of the Notice to Proceed from the Director of Engineering Services. Work will not begin on any phase or any Additional Services until requested in writing by the Consultant and written authorization is provided by the Director of Engineering Services. The anticipated schedule of the preliminary phase, design phase, bid phase, and construction phase is shown on Exhibit"A". This schedule is not to be inclusive of all additional time that may be required for review by the City staff and may be amended by or with the concurrence of the Director of Engineering Services. The Director of Engineering Services may direct the Consultant to undertake additional services or tasks provided that no increase in fee is required. Services or tasks requiring an increase of fee will be mutually agreed and evidenced in writing as an amendment to this contract. Consultant shall notify the City of Corpus Christi within three (3) days of notice if tasks requested requires an additional fee. 2016-046 Contract for Professional Services 2/11/16Page 1 of 5 MGP EERING SERVICES DEPARTMEN NE16239 PROPERTY LAND ACO MANAGER SONNY GARZA 201512-15 1 AE Centerline ROW Services LLC INDEXED a • 4. FEE The City will pay the Consultant a fee as described in Exhibit"A"for providing services authorized, a total fee not to exceed $37.500.00. Monthly invoices will be submitted in accordance with Exhibit"B". The City's Project Manager from the Operating Department is responsible for assigning tasks to the Consultant and approving their daily/weekly/monthly hours. The Consultant is required to submit a detailed and approved hourly breakdown with their monthly invoice paperwork to the City for payment. 5. INDEMNITY Consultant shall fully indemnify and hold harmless the City of Corpus Christi and its officials, officers, agents, employees, or other entity, excluding the engineer or architect or that person's agent, employee or subconsultant, over which the City exercises control (indemnitee") from and against any and all claims, damages, liabilities or costs, including reasonable attorney fees and court costs,to the extent that the damage is caused by or results from an act of negligence, intentional tort, intellectual property infringement or failure to pay a subcontractor or supplier committed by Consultant or its agent, Consultant under contract or another entity over which Consultant exercises control while in the exercise of rights or performance of the duties under this agreement.This indemnification does not apply to any liability resulting from the negligent acts or omissions of the City or its employees,to the extent of such negligence. Consultant shall defend Indemnitee, with counsel satisfactory to the City Attorney, from and against any and all claims, damages, liabilities or costs, including reasonable attorney fees and court costs, if the claim is not based wholly or partly on the negligence of, fault of or breach of contract by Indemnitee. If a claim is based wholly or partly on the negligence of, fault of or breach of contract by Indemnitee,the Consultant shall reimburse the City's reasonable attorney's fees in proportion to the Consultant's liability. Consultant must advise City in writing within 24 hours of any claim or demand against City or Consultant known to Consultant related to or arising out of Consultant's activities under this Agreement 6. INSURANCE See Exhibit"C". Contract for Professional Services Page 2 of 5 KIENGINEERING DATAEXCKANGEIVELMAPIEHGINEERING SERVICES DEPARTMENT1E16239 PROPERTY LAND ACO MANAGER SONNY GARZA12OIS-12-151 AE AGREEMENT DOC 7. TERMINATION OF CONTRACT The City may, at any time,with or without cause, terminate this contract upon seven days written notice to the Consultant at the address of record. In this event,the Consultant will be compensated for its services on all stages authorized based upon Consultant and City's estimate of the proportion of the total services actually completed at the time of termination. 8. LOCAL PARTICIPATION The City Council's stated policy is that City expenditures on contracts for professional services be of maximum benefit to the local economy. 9. ASSIGNABILITY The Consultant will not assign, transfer or delegate any of its obligations or duties in this contract to any other person without the prior written consent of the City,except for routine duties delegated to personnel of the Consultant staff. If the Consultant is a partnership, then in the event of the termination of the partnership, this contract will inure to the individual benefit of such partner or partners as the City may designate. No part of the Consultant fee may be assigned in advance of receipt by the Consultant without written consent of the City. The City will not pay the fees of expert or technical assistance and consultants unless such employment, including the rate of compensation,has been approved in writing by the City. 10.OWNERSHIP OF DOCUMENTS All documents including contract documents(plans and specifications), record drawings, contractor's field data, and submittal data will be the sole property of the City, may not be used again by the Consultant without the express written consent of the Director of Engineering Services. However, the Consultant may use standard details that are not specific to this project. The City agrees that any modification of the plans will be evidenced on the plans, and be signed and sealed by a professional engineer prior to re-use of modified plans. 11.STANDARD OF CARE Services provided by Consultant under this Agreement shall be performed with the professional skill and care ordinarily provided by competent engineers or architects practicing in the same or similar locality and under the same or similar circumstances and professional license; and performed as expeditiously as is prudent considering the ordinary professional skill and care of a competent engineer or architect. 12.DISCLOSURE OF INTEREST Consultant agrees to comply with City of Corpus Christi Ordinance No. 17112 and complete the Disclosure of Interests form as part of this contract. Contract for Professional Services Page 3 of 5 KIENGINEERING DATAEXCHANGEIVELMAPIENGINEERING SERVICES DEPARTMENT1E16239 PROPERTY LAM)ACO MANAGER SONNY GARZA12015.12.151 AE AGREEMENT DOC 13.CERTIFICATE OF INTERESTED PARTIES Consultant agrees to comply with Texas Government Code section 2252.908 and complete Form 1295 Certificate of Interested Parties as part of this contract, if required. For more information, please review the information on the Texas Ethics Commission website at https://www.ethics.state.tx.us. 14.CONFLICT OF INTEREST Consultant agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at htto://www.cctexas.com/oovernment/city-secretary/conflict- disclosure/index. 15.ENTIRE AGREEMENT AND CONTROLLING LAW This Agreement represents the entire and integrated Agreement between City and Consultant and supersedes all prior negotiations, representations or agreements, either oral or written. This Agreement may be amended only by written instrument signed by both the City and Consultant. This Agreement is governed by the laws of the State of Texas without regard to its conflicts of laws. Venue for legal proceedings lies exclusively in Nueces County, Texas. 16.CONFLICT RESOLUTION BETWEEN DOCUMENTS Consultant hereby agrees and acknowledges if anything contained in the Consultant- prepared Exhibit A, Consultant's Scope of Services, or contained in any other document prepared by Consultant and included herein, is in conflict with this Agreement, this Agreement shall take precedence and control to resolve said conflict. Contract for Professional Services Page 4 of 5 KIENGINEERING DATAEXCHAHGEIVELMAPIENGINEERING SERVICES DEPARTMENT1E16239 PROPERTY LAND ACO MANAGER SONNY GARZA12015-12-151 AE AGREEMENT.DOC • CITY OF CORPUS CHRISTI CENTERLINE RIGHT OF WAY S - LC ��' ��► aIle <« % �►� -., 2 A Gusta o Gonzal;z, T . Date usebio (Sonny cr •, III to Assis nt City M-nager of 5938 Crooked Drive Public Works and Utilities Corpus Christi,TX 78414 (361) 992-6497 Office (361) 813-6572 R . � �ED� D � rie H. , P. . Dat- Executive Director 'f Public Works APPROVED AS TO LEGAL FORM 2016.02.11 08:48:29 -06'00' Legal Department Date Property and Land Acquisition Staff Augmentation and Administrative Support Services (Project No. 8162393 Accounting Unit 5310-011 Account 530000 Activity: E16239 015310 EXP Account Category:30000 Fund Name: Engineering Fund Contract for Professional Services Page 5 of 5 K1ENGINEERING DATAEXCHANGE VE1MAF ENG NEER$NG SERVICES DEPARTMENIIE 16239 PROPERTY LAND ACO MANAGER SONNY GARIA12015-12-151 AS AGREEMENT DOC • CENTERLINE Right of Way Services, LLC 59:38 Crooked Creek Dr. Corpus Christi, Texas :361.992.6497 January 26, 2016 Valerie H. Gray, P.E. Executive Director of Public Works City of Corpus Christi 1201 Leopard Street Corpus Christi, Texas 78401 Re: Department of Engineering Services Proposal for Staff Augmentation and Administrative Support Services Dear Ms. Gray: Please accept this proposal for staff augmentation and administrative services in support of the Property & Land Acquisition Division of the Department of Engineering Services. I will provide full services to City and the Director of Engineering Services that support the fulfillment of the duties and responsibilities required of the position of the Property & Land Acquisition Manager, the Property & Land Acquisition staff, the Department of Engineering Services, Public Works & Utilities, and various City departments as needed. The range of services that I propose are listed on the attached Exhibit B. To supplement the Exhibit, is a list of Bond and Capital Improvement Projects that are currently in various stages of acquisition. I will apportion my services daily to the various departments on a weekly time sheet and will be invoiced to the City on a monthly basis. I propose to initiate services by means of a non-exclusive, small contract in an amount not to exceed $37,500. The fee for my services will be $85.00 per hour based on a 25 to 30 hour work week. Standard travel and per diem expenses will be billed at cost in the event there is work requiring travel p ide the City's ETJ limits. I am available to provide these services beginning on Februar2016. I agree to carry Commercial Liability Insurance and Auto Liability Insurance intamounts shown on the attached Exhibit C for the duration of our contract. If my proposal is acceptable to you, please include this letter in the contract as Exhibit A. If you should have any questions, please feel free to contact me at 361.813.6572. Sincerely, _t_::_ii6 .r„e_e. .......r._ Eusebio (Sonny) Garza, Centerline R.O.W. Servi , LC EXHIBIT "A" Pa e1of6 • Att: Exhibit B, Property& Land Acquisition Manager, Range of Services Exhibit C, Insurance Requirements EXHIBIT"A" Page 2 of 6 EXHIBIT B Property & Land Acquisition Manager Range of Services Engineering Services: • Provide estimated right of way costs and identify acquisition problems to design consultants tasked with design of proposed City project. Assist with route selection of utility projects and site selection of proposed infrastructure. • Oversee the complete acquisition process of all project parcels required using assigned staff and resources. • Solicit proposals from appraisers, title companies, and other professional service providers required for acquisition of project parcels. • Review appraisal reports received for acquisition and obtain any corrections to reports. • Draft City Council Agenda ordinances, motions, and resolutions pertaining to land acquisition and property management. Assist management staff with attendance at agenda presentations and addressing Council questions. • Represent the City in all eminent domain proceedings. Assist Legal Department with drafting petition for condemnation, fact finding, selection of expert witnesses, drafting of resolutions needed for eminent domain, preparing appeals, and acquiring final judgment to acquire title. • Handle public and inter-departmental inquiries regarding City property and right of way. • Process and negotiate right of way requests on City property including private pipelines, electrical transmission easements, cell antenna leases, and right of entry permits. • Perform extensive deed, easement, and ordinance research on City owned and private property as requested by City departments and managers. • Negotiate Revocable Easements granted to private pipelines crossing city lands. Negotiate fees and draft agenda item for approval by City Council. Development Services (DS): • Provide fair market value of utility easement and street closures, Use Privilege Agreements, Right of Way licenses and permits issued by DS. • Attend Developer Pre-plat meetings to discuss easement and right of way issues. • Provide assistance on Pipeline License matters. • Research City owned easements and street right of ways for platting use. • Assist in reviewing and correcting easement dedications to the City prior to signature by Executive Director of Public Works. • Provide document review and quality control to DS for use of City right of ways. Facilities & Property Management (FPM): • Administer the various City leases including commercial, agricultural, communications (cell towers), governmental (General Land Office, TCEQ, Port of CC, US Govt.), recreational (Lake CC KOA) and non-profits. Responsible for IEXHIBIT"A" I Page 3 of 6 renewals, communications, calculation of new rents based on CPI, negotiating terms, and notices of non-payment/eviction. • Coordinate with Accounts Payable to insure receipt of annual lease rents. • Lead role in surplus property sales through sealed bids. Training of FPM property manager in sales/auction process and disposal of property. • Prepare market values of City property through the appraisal process. Acquire market sales data for use in valuation. Establish opening bids for sales purposes. • Provide title research on various City owned property for use in surplus sales. Park & Recreation Department: • Assist the Park & Recreation managers in the use and sale of repurposed park property approved by City Council. • Assist with selection of real estate brokers through RFPs for contract award for sale of parks. • Facilitate temporary leases of park lands for construction yard use by City contractors. • Partake in meetings pertaining to new park acquisition and proposed grant projects requiring right of way. Legal Department: • Assist the Legal Department with location and collection of various ordinances and title documents used to draft interlocal agreements, contracts, and other legal instruments. • Assist Legal with questions on various matters pertaining to past engineering projects and agreements. Housing & Community Development: • Assist with acquisition of tax foreclosed property for use in City Infill Program including site inspection and evaluation of property. • Address taxing entities (County, School, Del Mar) for release of any tax liens and sale of lots to the City for Affordable Housing Program. • Assist with Tax Notices sent to the City regarding CCHFC property and removing balances due. • Assist with sale of the surplus assets (Ward Building, Brooks Chapel bldg.) and drafting contract containing terms of sale. Intergovernmental Affairs: • Assist with sale and trade of City lands to US Government (Navy) needed for Clear Zone areas. • Acquisition of new clear zones using Military Loan Value funding source. • Address new House Bills and legislation that affect land acquisition processes and filing of required registrations. Risk Management: • Assist with obtaining valuations and appraisals of property in connection with claims and lawsuits against the City. • Assist Litigation attorneys in gathering property information, documentation, due diligence study (photos, surveys) used in claim resolution. EXHIBIT"A" I I Page 4of6 • Provide property information for RM to be used in determining amounts of casualty insurance and coverage for City buildings. Credentials: • 28 years experience in Right of Way acquisition and Property Management. • Knowledge of real estate law, eminent domain, state and federal acquisition regulations. • 14 years supervisory experience • Licensed Texas Real Estate Appraiser • Masters of Business Administration • Notary Public ALLOCATION OF SERVICES: Allocation of Weekly Time Hrs. per Weekly % of Total (40 Work Week) day Hours Hours 1 Engineering Services 5 25 62.5% 2 Development Services 0.5 2.5 6.3% 3 Facilities & Property Management 1 5 12.5% 4 Park & Recreation 0.25 1.25 3.1% 5 Legal 0.25 1.25 3.1% 6 Housing & Community Development 0.5 2.5 6.3% 7 Intergovernmental Affairs 0.25 1.25 3.1% 8 Risk Management 0.25 1.25 3.1% Total 8 40 100% IEXHIBIT"A" I Page 5of6 • • Property & Land Acquisition Division Current Projects in Acquisition Bond Project No. Project Name Year %Complete 1 E13092 Ayers Street-Alameda to Ocean Drive 2014 10 2 E13091 Corona Drive- Flynn Parkway to Everhart 2014 10 3 E12136 CR 52 Extension 2012 80 4 E15122 Creekview Drive Extension 2014 25 5 E15109 Ennis Joslin Extension 2014 10 6 6470 Holly Road -SH386 to Greenwood 2012 75 7 E13116 Kinney Bridge Erosion Repairs 0 8 E15111 N. Padre Island Beach Access Roads 2014 0 9 E15112 Rodd Field Road Expansion 2014 0 Traffic Signals& Improvements(Ocean Drive @ Robert 10 E15113 St.) 2014 40 11 E13093 Yorktown Blvd.- Lake Travis to Everhart Rd 2014 20 IEXHIBIT"A" I Page 6 of 6 Sample form for: Payment Request COMPLETE PROJECT NAME Revised 07/27/00 Project No. XXXX Invoice No. 12345 Invoice Date: • Total Amount Previous Total Percent • Basic Services: Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoice Complete Preliminary Phase $1,000 $0 $0 $1,000 $0 $1,000 $1,000 100% .- . - Design Phase 2,000 1,000 0 3,000 1,000 500 1,500 50% Bid Phase 500 0 250 750 0 0 0 0% Construction Phase 2,500 0 1,000 3,500 0 0 0 0% Subtotal Basic Services $6,000 $1,000 $1,250 $8,250 $750 $1,500 $2,500 30% Additional Services: Permitting $2,000 $0 $0 $2,000 $500 $0 $500 25% Warranty Phase 0 1,120 0 1,120 0 0 0 0% Inspection 0 0 1,627 1,627 0 0 0 0% . Platting Survey TBD TBD TBD TBD TBD TBD TBD 0% O & M Manuals TBD TBD TBD TBD TBD TBD TBD 0% SCADA TBD TBD TBD TBD TBD TBD TBD 0% Subtotal Additional Services $2,000 $1,120 $1,627 $4,747 $500 $0 $500 11% Summary of Fees Basic Services Fees $6,000 $1,000 $1,250 $8,250 $750 $1,500 $2,500 30% Additional Services Fees 2,000 1,120 1,627 4,747 500 0 500 11% Total of Fees $8,000 $2,120 $2,877 $12,997 $1,250 $1,500 $3,000 23% - X co I o q 00 EXHIBIT "C" INSURANCE REQUIREMENTS ADMINISTRATIVE CONSULTANT'S LIABILITY INSURANCE A. Consultant must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Consultant must not allow any subcontractor to commence work until all similar insurance required of any subcontractor has been obtained. B. Consultant must furnish to the City's Risk Manager and Director of Capital Programs two (2) copies of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability policy by endorsement, 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 of Bodily Injury and Property Damage cancellation, non-renewal, material change Per occurrence- aggregate or termination required on all certificates and policies. Commercial General Liability including: $500,000 Per Occurrence 1. Commercial Broad Form 2. Premises—Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury-Advertising Injury AUTO LIABILITY(including) State of Texas Minimum Limits for 1. Owned personal or rental/leased autos.$35/$60/$25 2. Hired and Non-Owned 3. Rented/Leased C. In the event of accidents of any kind related to this contract, Consultant must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Consultant 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 Consultant will be promptly met. An All States Endorsement shall be required if Consultant is not domiciled in the State of Texas. B. Consultant shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Consultant'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. EXHIBIT"C" Page 1 of 2 • C. Consultant shall be required to submit a copy of the replacement Certificate of Insurance to City at the address provided below within 10 days of any change made by the Consultant or as requested by the City. Consultant shall pay any costs incurred resulting from said changes. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi,TX 78469-9277 D. Consultant 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; • Provide thirty(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(10)calendar days advance written notice for nonpayment of premium. E. Within five(5)calendar days of a cancellation, non-renewal, material change or termination of coverage, Consultant shall provide a replacement Certificate of Insurance and applicable endorsements to City.City shall have the option to suspend Consultant'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. F. In addition to any other remedies the City may have upon Consultant'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 Consultant to stop work hereunder, and/or withhold any payment(s) which become due to Consultant hereunder until Consultant demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Consultant may be held responsible for payments of damages to persons or property resulting from Consultant's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Consultant'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. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. 2016 Insurance Requirements Capital Programs Administrative Consulting Services 1/21/2016 ds Risk Management EXHIBIT"C" Page 2 of 2 ARD® CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 02/09/2016 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 REPRESENTATIVE 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 CONTACT NAME: Hiscox Inc. (A/C.No.Ext): (888)202-3007 ONE FAX No): AIL 520 Madison Avenue AD ADDDRERE SS: Contact@hISCOX.COm 32nd Floor INSURER(S)AFFORDING COVERAGE NAIC# New York,NY 10022 INSURERA: Hiscox Insurance Company Inc 10200 INSURED INSURER B: Centerline Right of way services LLC INSURER C: 5938 Crooked Creek Dr INSURER D: INSURER E: Corpus Christi TX 78414 INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS 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 BY 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. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR IVSD WVD POLICY NUMBER (MM/DDIYYYY) (MM/DDIYYYY) X COMMERCIAL GENERAL UABILITY EACH OCCURRENCE $ 500,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES(Ea occurrence) $ 100,000 MED EXP(Any one person) $ 5,000 A Y UDC-1696407-CGL-16 02/11/2016 02/11/2017 PERSONAL BADV INJURY $ 500,000 GE 'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 1,000,000 X POLICY JELOC PRODUCTS-COMP/OP AGG $ S/T Gen.Agg. OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ (Ea accident) ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS (Per accident) UMBRELLA LIAB OCCUR EACH OCCURRENCE _ $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION PER I OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE N/A E.L.EACH ACCIDENT $ OFFICER/MEMBEREXCLUDED7 (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION City of Corpus Christi Attn:Risk Manager SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE PO Box 9277 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Corpus Christi,TX 78469 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE 3 6).sz, ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD GEICO GEICO GENERAL INSURANCE COMPANY Washington DC VERIFICATION OF COVERAGE (SEE BELOW UNDER CAUTIONARY NOTE) INSURED Policy Number. 0514364603 Effective Date: 08-21-15 EUSEBIO GARZA III Expiration Date:02-21-16 LUCY AGUILAR GARZA Registered State: TEXAS 593R CROOKED CREEK DR CORPUS CHRISTI. TX 78414-2508 To whom it may concern: This letter is to verify that we have issued the policyholder coverage under the above policy number for the dates indicated in the effec- tive and expiration date fields for the vehicle listed. This should serve as proof that the below mentioned vehicle meets or exceeds the financial responsibility requirement for your state. This verification of coverage does not amend,extend or alter the coverage afforded by this policy. Vehicle Year 2012 Make: CH EV Model: SILVERADO VIN:3GCPCSE05CG299852 COVERAGES LIMITS DEDUCTIBLES BODILY INJURY LIABILITY $50,000/$100,000 PROPERTY DAMAGE LIABILITY $25,000 PERSONAL INJURY PROTECTION $2,500 NON-DED UNINSURED MOTORIST BODILY INJ $30,000/$60,000 UNINSURED MOTORIST PROPERTY DAMAGE $25,000 $250 DED COMPREHENSIVE ACV LESS $100 COLLISION ACV LESS $500 EMERGENCY ROAD SERVICE NON-DED RENTAL REIMBURSEMENT $35/DAY-$1050 MAX _ ,Lienholder _Additional Insured _ Interested Party CC EMPI OYEFS CREDIT UNION 2140 GOLLIHAR STREET CORPUS CHRISTI. TX 78416 Additional Information: TccuPdi 02/08/701( If you have any additional questions,please call 1-800-841-3000. CAUTIONARY NOTE:THE CURRENT COVERAGES,LIMITS,AND DEDUCTIBLES MAY DIFFER FROM THE COVERAGES,LIMITS,AND DEDUCTIBLES IN EFFECT AT OTHER TIMES DURING THE POLICYPERIOD.THIS VERIFICATION OF COVERAGE REFLECTS THE COVERAGES,LIMITS AND DEDUCTIBLES AS OF THE ISSUED DATE OF THIS DOCUMENT WHICH IS SHOWN UNDER"ADDITIONAL INFORMATION'OR WAN ISSUED DATE IS NOT SHOWN,THE DATE OF THIS FACSIMILE. U-33 10-07