LT2 Rule Feasibility Study AGREEMENT BETWEEN THE CITY OF SALINA, KANSAS
: and
HDR ENGINEERING, INC.
for
ENGINEERING SERVICES
This Agreement is entered into on the latest date of execution shown on the signature
page by and between the City of Salina, Kansas, (the "CITY") and HDR Engineering, Inc. a
Nebraska corporation,'(the "CONSULTANT").
Recitals
A. The CITY owns and operates the Water System.
B. The CITY desires to contract for the engineering services necessary to
complete a Long Term 2 Enhanced 'Surface Water Treatment Rule (LT2 Rule) Feasibility
Study to ensure compliance with all federal and state regulations.
C. The CONSULTANT has the requisite qualifications and experience to perform
the services desired by the CITY and desires to perform those services pursuant to the-terms
of this Agreement.
The parties therefore agree and covenant:
1. Scope of Services. The CONSULTANT agrees to perform the services
outlined in the attached and incorporated Exhibit A.
The CONSULTANT shall provide its services in accordance with the normal
degree of care and skill of other reputable design professionals providing similar
services on similar projects of like size and nature in the vicinity of this project.
2. Term. The CONSULTANT agrees to perform the services according to the
timeframe described in.Exhibit B, subject to prior termination pursuant to the terms of this
Agreement.
3. Compensation. The CITY agrees to compensate the CONSULTANT on the
basis of the actual hourly rates and reimbursable expenses shown on the CONSULTANT's
fee schedule attached and incorporated as Exhibit C, in.amounts not to exceed the budgetary
summaries, annual budgets and summary list of tasks attached and incorporated. The
CONSULTANT's hourly rates and reimbursable expense rates are attached and incorporated
as Exhibit D.
4. Non-appropriation. In the event that this Agreement anticipates work spanning
multiple budget years for the City, it is subject to further appropriation by the CITY's
governing ' body for future fiscal budget years. If the CITY's governing body does not
appropriate the funds necessary to compensate the CONSULTANT for services to be
provided pursuant to this Agreement in the future fiscal years, the CITY shall so notify the
CONSULTANT and this Agreement shall be null and void for purposes of the fiscal budget
year(s) affected by the decision of the governing body not to appropriate.
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5. Invoices. CONSULTANT agrees to submit to the CITY detailed invoices at
least monthly for work performed and reimbursable expenses actually incurred. The invoices
shall identify the personnel performing the work, the date of the work, the work performed
and the time required to the one-tenth .of"an hour. Charges for subcontracted work will be
supported with similar documentation. Charges for reimbursable expenses will specifically
identify the type and amount of each expense in a manner consistent with the classifications
of reimbursable expenses set forth in Exhibit C.
6. Payment. Invoices will be due and payable within 45 days of receipt by the
CITY. If the CITY disputes any items in CONSULTANT's invoice for any reason, the CITY
may temporarily delete the disputed item and pay the remaining amount of the invoice. The
CITY will promptly notify CONSULTANT and request clarification and/or correction.
Following resolution of any dispute, CONSULTANT will include the disputed item as resolved
on a subsequent invoice. The CONSULTANT retains the right to assess the CITY interest at
the rate of up to one percent (1%) per month on undisputed invoices which are not paid
within 45 days of receipt by the CITY.
7. Nonperformance. If either party fails to comply with any term of this
Agreement within. 10 days after written notice to comply has been mailed by the non-
defaulting party to the defaulting party, such failure shall be deemed an immediate breach of
this Agreement. In such case, the non-defaulting party may pursue against the defaulting
party such-remedies as provided by law or in equity, including without limitation, the right to
specifically enforce this Agreement. In addition, the non-defaulting party may recover its
costs and reasonable attorneys' fees incurred in any action related to such breach. In the
event of such termination upon the default of the CONSULTANT, the CONSULTANT shall
not be entitled to further compensation from the CITY for work performed or costs sustained
following the date of termination.
8. Termination. Either party may terminate this Agreement, with or without
cause, upon 30 days advance written notice to the other party. In the event of such
termination, the CONSULTANT shall be compensated for such services' as have been
performed through the date of termination.
9. Relationship. It is expressly understood that CONSULTANT in performing
services under this Agreement, does so as an independent contractor. The City shall neither
have nor exercise any control or direction over the methods by which CONSULTANT
performs its services hereunder. The sole interest and responsibility of the.City,is to see that
the services covered by this Agreement are performed and rendered in a competent,
efficient, and satisfactory manner. CONSULTANT shall be exclusively responsible for all
taxes, withholding payments, employment-based benefits, deferred compensation plans,
including but not limited to its workers compensation and social security obligations, and the
filing of all necessary documents, forms, or returns pertinent to the foregoing.
10. Injury to Persons or Damage to Propert y. CONSULTANT acknowledges
responsibility for any injury to person(s) or damage to property caused by its employees or
agents in the performance of its duties under this Agreement and shall immediately notify the
City's Risk Management Department at (785) 309-5705 in the event of such injury to
person(s) or damage to property.
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11. Indemnification. CONSULTANT agrees to indemnify and save harmless the
City, its, officials, agents,: servants,, officers, directors- and-employees from.. and against all
claims, expenses, demands,,judgments:and=causes of action for personal,injury or death or
damage to property.where;. and�to-the extent that, such claims, expenses, demands judgment
or causes or: action arise from CONSULTANT's negligent acts.
12. Insurance Requirements. CONSULTANT shall maintain the following, insurance
coverage without interruption from: the date of,the: commencement of this agreement until
date of final payment and termination of any coverage required to be maintained after final
payment
Professional Liability - Errors and Omissions
The CONSULTANT shall provide Engineers Professional Liability Insurance with limits
not less than $500,000, covering the professional liability of the CONSULTANT and
any and all consultants, agents or independent contractors which are employed or
retained by the CONSULTANT. The insurer must be acceptable to the City of Salina.
In the-event coverage provided is a claims made coverage, the insurance shall be
maintained for a period of not less than three (3) years after completion of the contract
or in lieu thereof purchase of tail coverage (extended reporting period) under which the
City of Salina shall be afforded protection.
In lieu of the above.coverage, the CONSULTANT may provide the described coverage
for his own firm in the above amount and submit proof all his consultants, agents and
independent contractors have insurance deemed adequate by the City of Salina: .
Commercial General Liability Insurance
CONSULTANT shall provide public liability insurance coverage in an amount no less
than $500,000 covering the liability of CONSULTANT and any and all consultants,
agents or independent contractors which are employed or retained by CONSULTANT
on an occurrence basis.
In lieu of the above coverage, CONSULTANT may provide coverage for its own firm in
the above amount or an additional amount and submit proof all its consultants, agents
and independent contractors have insurance deemed adequate by the City of Salina.
Automobile Liability
CONSULTANT shall provide coverage protecting CONSULTANT against claims for
bodily injury and/or property damage arising out of the ownership or use of any owned,
hired and/or non-owned vehicle. Required minimum limits: $500,000 each accident,
combined single limits, bodily injury and property damage.
Worker's Compensation
Before beginning any work, CONSULTANT shall furnish to the City satisfactory proof
that he has taken out, for the period covered by the work under this contract, full
workers' compensation coverage as required by state law for all persons who he may
employ directly, or through subcontractors, in carrying out the work contemplated
under this contract, and shall hold the City free and harmless for all personal injuries of
all persons who the CONSULTANT may employ directly or through subcontractors.
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Certificate(s) of Insurance
Certificate(s) of Insurance acceptable to the City shall be filed with the City at the time
this Agreement is executed. These certificates shall contain a provision that coverage
afforded under the policies will not be cancelled or substantially changed until at least
thirty (30) days prior written notice has been given to the City and acknowledged.
Notice of Claim
CONSULTANT, upon receipt of notice of any claim in excess of $1,000 in connection
with this Agreement shall promptly notify the. Risk Management Department, (785)
309-5705, providing full details thereof, including an estimate of the amount of loss or
liability.
13. Equal Opportunity. In conformity with Chapter 13 of the Salina Code, the
CONSULTANT and its subcontractors, if any, shall:
a. Observe the provision of Chapter 13 of the Salina Code and shall not
discriminate against °any person in the performance of work under this
Agreement;
b. Include in all solicitations, or advertisements for employees, the phrase
"equal opportunity employer," or a similar phrase to be approved by the city's
human relations director; and
G. Not discriminate against'any employee or applicant for employment in the
performance of this Agreement; and
d. Include similar provisions in any.subcontract under this Agreement.
14. Affirmative Action. The CONSULTANT agrees to abide by the Salina Code
Sections 13-132 and 13-133 relating to affirmative action and affirmative action plans, attached
and incorporated herein as Exhibit E.
15. Compliance with Applicable Law. CONSULTANT shall comply with all
applicable federal, state, and local law in the performance of its duties under this Agreement.
16. Non-assignable. Due to the unique qualifications and circumstances of the
parties, neither the rights nor the responsibilities provided quo uncle 1-%greement shall be
assignable by either party, either in whole or in part.
17. Feminine-Masculine, Singular-Plural. Wherever used, singular shall include the
plural, plural the singular, and use of any.gender shall include all genders.
18. Kansas Law Applies. This Agreement and its validity, construction and
performance shall be governed by the laws of Kansas. This Agreement shall be interpreted
according to its fair meaning, and not in favor of or against any party.
19. Severability. The unenforceability, invalidity, or illegality of any provision of this
Contract shall not render the other provisions unenforceable, invalid, or illegal.
20. Time. Time is of the essence of this. Agreement. No extension will be granted
unless in writing and signed by the parties. Should the end of a time period fall on a legal
holiday, that time period shall extend to 5:00 p.m. of the next full business day.
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21. Persons Bound-Copies. This Agreement shall extend to and bind the
successors and assigns of the.,par ties. hereto, and may be executed in any number of
counterparts, each of which shall be deemed an original, or in multiple originals, and all.such
counterparts. or originals shall for all purposes constitute one agreement.
22. Notices. All notices and demands shall be given in writing either by personal
service or by registered or certified mail, postage prepaid, and return-receipt requested. Notice
shall be considered given when received on date appearing on the return receipt, but if the
receipt is not returned within rive (5) days, then forty-eight (48) hours after,deposit in the mail.
Notices shall be addressed as appears below for each party, provided that if any party gives
notice of a change of name or address, notices to the giver of that notice shall thereafter be
given as demanded in that notice.
CITY: Martha Tasker, Director of Utilities
City of Salina
300 West Ash
Salina, KS 67402-0736
CONSULTANT: Donald Lindeman, P.E., Project Manager
HDR Engineering, Inc.
4435 Main Street, Suite 1000
Kansas City, MO 64111
23. Typewritten or Handwritten Provisions. Typewritten or handwritten provisions
inserted or attached shall kpersede all conflicting printed provisions.
24. Merger Clause. These terms are intended by the parties as a complete,
conclusive and final expression of all the conditions of their Agreement. No other promises,
statements, warranties, agreements or understandings, oral or written, made before or at the
signing thereof, shall be binding unless in writing and signed by all parties and attached hereto.
Any amendment to this Contract, including an oral modification supported by new consideration,
must be reduced to writing and signed by both parties before it will be effective.
25. Attachments. The following Exhibits and other documents are. attached to and
made a part of this Agreement:
a. Exhibit A: Scope of Services.
b. Exhibit B: Schedule.
C. Exhibit C: Estimate of Costs.
d. Exhibit D: Hourly Rates and Expenses
e. Exhibit E: Salina Code Sections 13-132 and 13-133.
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed by their respective proper officials.
Executed by the CONSULTANT this zol day of J r 20 6
Executed by the CITY this day of �'l.�-Q� 20
CITY OF SALINA, KANSAS ("CITY') HDR Engineering, Inc. " ONSULTANT")
By: BY:
Norman nings, Mayor , (; '� QQ
Title: 0��9-� �l�� 16W(
ATTEST: ATTEST:
By: BY: W
Lieu Ann Elsey, City lerk
i
Title: ji
APPROVED AS TO FORM: APPROVED AS TO FORM:
By: BY:
T itie: Title:
6
Exhibit A
City of Salina
LT2 Rule Treatment Feasibility Study
Scope of Services
April 18, 2012
PROJECT NAME:
City of Salina LT2 Rule Treatment Feasibility Study .
PROJECT DESCRIPTION:
The Cryptosporidium analysis completed by the City from January 2008 through
December 2009 placed the City's Public Water Supply in Bin Classification 2, requiring an
additional 1-log of Cyptosporidium treatment. This project will review the abilities of
ozone and chlorine dioxide to provide the required level of treatment. The end result of
the evaluation will be a recommended treatment process for design and construction to
meet the Schedule 3 implementation deadline.of October 1, 2013.
SCOPE OF SERVICES PREFORMED BY ENGINEER:
Task,1:Project lnitiation/M onagement
Proiect Initiation/Proiect Guide
The Consultant will develop a project guide which will define the protocols for the
project including assigned resources, key contacts, QA/QC procedures and
communication.procedures. The Consultant will provide the City with a copy of the
project guide if requested.
Kick-off Meeting
The Consultant will conduct a Kick-off Meeting at the City of Salina offices. The purpose
of the kick-off meeting is to establish lines of communication, set preliminary dates for
project meetings and workshops, identify data requirements, discuss coordination
requirements with the City staff, and discuss the overall project approach.The
Consultant will prepare the meeting agenda and meeting minutes.
1
Project Management
The Consultant will conduct monthly progress meetings with City representatives to
update on the month's progress. In addition the Consultant will provide a written
progress update each month with the month's invoice.
Task 2:Feasibility Study
2.1 Collect and review data for use in the study, including the following:
o Cryptosporidium monitoring data.
Y Disinfection dosages and feed points.
e Temperature and pH data.
• Historical CT calculations.
Bromide testing result.
2.2 Evaluate and summarize the Cryptosporidium monitoring data and confirm Bin 2
classification.
j 2.3 Evaluate and summarize the current disinfection practices and level of
disinfection at the water treatment plant.,
2.4 Evaluation of ozone for providing 1-log disinfection of Cryptosporidium. The
evaluation will include the following;
2.4.1 Identification of application point and dose to meet required CT.
2.4.2 Analyze previous bromide test results to determine formation potential
of additional potential regulated disinfection by-products.
2.4.3 Identify site size requirements and develop a preliminary site layout for
ozone facilities.
2.4.4 Identify requirements for additional monitoring when using ozone.
2.4.5 Establish a capital and annual operation and maintenance cost estimate
of proposed ozone facilities.
2.5 Evaluation of chlorine dioxide for providing 1-log disinfection of
Cryptosporidium. The evaluation will include the following:
2.5.1 Identification of application point and dose to meet required CT.
2.5.2 Develop testing procedure and analyze results for chlorine dioxide
demand/decay tests to determine the formation potential of additional
regulated disinfection by-products.
2.5.3 Identify site size requirements and develop a preliminary site layout for
chlorine dioxide facilities.
2.5.4 Identify requirements for additional monitoring when using chlorine
dioxide.
2.5.5 Establish a capital and annual operation and maintenance cost estimate
of proposed chlorine dioxide facilities.
2.6 The results of the ozone and chlorine dioxide evaluations will be summarized in
a report. The recommendation will be based on the overall ability to achieve the
required treatment level and overall costs. A draft report will be submitted to
the City of Salina for review;the Consultant will then address the City's review
comments in a final report.
Project Summary
Project Deliverables:
■ Three copies of the draft report.
■ Three copies of the final report.
City responsibilities:
■ Provide requested data for use in the study.
■ Perform chlorine dioxide demand/decay tests.
Exhibit B
City of Salina
LT2 Feasibility Study
Schedule
April 18, 2012
The Consultant shall complete.the feasibility study by June 30, 2012.
Exhibit B
Exhibit C-Estimate of Costs
City of Salina,Kansas
LT2 Feasibility Study
Proposed Fee
April 18,2012
s.� �-i� �" ,z � v �.�� £r •tom JA" Kills Mlchael Clark a Buechlek•.. `z*3- Kan �� � Proro .. r OAIQC MarJager;,1 Englnr}4r== Sr Eleotdcal"St Strubt'raly Admin ,Experlsbs
v.s eL s a'; ,r<:`.�:.: Y"+�"E'iss �•r 1 el"j a'n)8'. k- "R ,�x Tv-Y.sF d. Ox v, '�',�sc07".0 0 7 ^..�76.e 0 a 0:»K� 5tFE 6.y 5�00�!_ •: P.To.O
«i ' B e" ,i ^ 0Ag 84O
TASKS
t
Task.1.Profect Initiation and Project Management
1.1 Project Initiation I Pro ect Guide 1 1 4 5 $1,200
1.2 Kick-Off Meeting 2 6 6 $200 $2,500
1.3 Project Management 4 8 $1400
Subtotal Hours 1 2 11 10 0 0 0 13
Subtotal Dollars $230 $380 $2,300 $1,100 $0 $0 $0 $850 $200 $5,100
:Total Project initiation and ProJect Management :k.'. =�„* ... „�.._ ..���� -. �_.. �»1.,
4* „$5,70f1
Task 2 Feaslbil Stud
I
2.1 Data Collection and Review 4 6 - $1,500
2.2 Evaluation of LT2 Monitoring Data 1 2 $430
2.3 Evaluation of Current Disinfection Practices 1 1 6 - $1'100
2.4 Ozone Evaluation $0
Application Point and Dose - 1 2 12 $1 900
Bromide Results Analysis 1 1 4 $840
Siting 1 2 - - 4 $730
Additional Monitoring/By-Product Formation 1 2 $430
Cost Estimate 1 2 5 3 1 $1,900
2.5 Chlorine Dioxide Evaluation $0
Application Point and Dose 1 2 12 $1,900
Chlorine Dioxide Demand I Decay Testing 1 1 4 $840
Siting 1 2 4 $730
Additional Monitoring/By-Product Formation 1 2 $430
Cost Estimate 1 2 5 3 1 $1900
248 Recommendation I Report 2 8 24 - $250 $4,970
Subtotal Hours 0 9 28 88 6 2 8 0 _
Subtotal Dollars $0 $1,700 $5,900 $9,700 $1,100 $400 $600 1 $0 $250 $19,700
Total Feasibility.Study_ -
Total Hours 1 11 39 98 6 2 8 13 178
Total Billing Amount $230 $2,090 $8,300 $10,800 $1,100 $400 $600 $850 $450 $24,800
Estimated Project Fee $24,800
Page 1 of 1
Exhibit D
Hourly Rates and Expenses
The following lists typical hourly rates for CONSULTANT staff:
Staff Title Hourly Rate
Accounting Assistant $55/hr to $80/hr
Administrative Assistant $55 to $80/hr
CADD Technician
Tech 1 $75/hr
Tech 2 $100/hr
Tech 3 $120/hr
Civil Engineer EIT $80/hr to $105/hr
Civil Engineer PE $100/hr to $145/hr
Electrical Engineer EIT $85/hr to $95/hr
Electrical Engineer PE . $150 to $185/hr
Land Surveyor $100 to $130/hr
Principal/QAQC Reviewer $190/hr to $230/hr
Project Manager $185/hr to $215/hr
Structural Engineer(Junior) $115/hr
Senior Structural Engineer $200/hr
Water Resources Engineer PE $140/hr to $150/hr
CONSULTANT expense rates are listed below:
Expense Type Hourly Rate
Technology Charge $3.70 per labor hour
Mileage $0.555 per mile
Lodging $150 per person per night
Meals $15 per person per meal
Photographs $6/photo
Documents(black and white) $0.10 per page
Plot Size Drawings $2 per plot
Color Drawings $1 per drawing
EXHIBIT E
SALINA CODE
SECTIONS 13-132 AND 13-133
Sec. 13-132. Affirmative action by contractors required.
(a) Any contractor entering into a contract with the city and such person's
subcontractor shall take affirmative action to insure that employees are treated
equally without regard to their race, sex, religion, age, color, national origin,
ancestry or disability. Such affirmative action shall.include, but not be limited to,
the following: Employment, upgrading, demotion or transfer, ..recruiting or
recruitment, advertising, layoff or termination, rates of pay or other forms of
compensation and selection for training, including apprenticeship. The
contractor and subcontractor shall agree to post, in conspicuous places
available to employees and applicants for employment, notices to be provided
by the director setting forth provisions of this article. The contractor and such
person's subcontractors shall provide all affirmative action information and
necessary documents to implement the compliance with the requirements of all .
federal, state. and local laws and ordinances.
(b) It shall be no excuse that the employer has a collective bargaining agreement
with any union providing for exclusive referral or approval systems. The failure
of the contractor or subcontractors to comply with the requirements of this
article shall be grounds for cancellation, termination, or suspension of the
contract, in whole or in part, by the board of commissioners with the contractor
or subcontractors until satisfactory proof with intent to comply will be submitted
to and accepted by the board of commissioners.
(Ord. No. 92-9493, § 1, 2-3-92)
Seca 13-133. Affirmative action plans.
Every contractor and subcontractor prior to entering into a contract with the city
shall submit to the director of human relations an acceptable written affirmative
action plan which shall:
(1). Identify areas of employment, employment policies, .and employment
practices which require action by the contractor or subcontractor to
assure equal employment opportunity;
(2) Analyze these areas, policies and practices to determine what actions by
said contractor or subcontractor will be most effective;
(3) .Establish a plan with goals and 'timetables designed to achieve equal
employment opportunity; and
(4) Include provisions for implementation, monitoring, and periodic
evaluation in order to insure that it continues to be a valid plan.
(Ord. No. 92-9493, § 1, 2-3-92)
® DATE(MMIDD/YYYY)
ACOR" CERTIFICATE OF LIABILITY INSURANCE
6/1/2012 5/9/2012
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 Lockton Companies,LLC-I Kansas City NAME CT
444 W.47th Street,Suite 900 PHONE FAX
C No E [A/C No
Kansas City 64112-1906 E-MAIL
(816)960-9000 ADDRESS:
INSURERS AFFORDING COVERAGE NAIC#
INSURER A:Hartford Fire Insurance Company 19682
INSURED HDR ENGINEERING,INC. INSURER B:St.Paul Fire and Marine Insurance Company 24
1013472 ATTN:LOUIS J.PACHMAN INSURER C:Sentinel Insurance Company,Ltd. 11000
8404 INDIAN HILLS DRIVE INSURER D:Zurich American Insurance Company 16535
OMAHA,NE 68114-4049
INSURER E
INSURER F
COVERAGES HDRIN01 SA CERTIFICATE NUMBER: 11799525 REVISION NUMBER: XXXXXXX
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 INSR WVD POLICY NUMBER MM/DD/YYYY MMIDD/YYYY
A GENERAL LIABILITY N N 37CSEQUO950 6/1/2011 6/1/2012 EACH OCCURRENCE s 1-000-000
DAMAGE TO RENTED
X MMERCIAL GENERBILITY PREMISES(Ea occurrence) $ 1,000,000
CLAIMS-MADE X OCCUR MED EXP(Any one person) $
X Contractual Liab. PERSONAL&ADV INJURY $ 1,000,000
GENERAL AGGREGATE $ 2,000,000
GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $
POLICY X PRO LOC $
JECT X
A AUTOMOBILE LIABILITY - N N 37CSE000951 AOS) 6/1/2011 6/1/2012 CO accident) $ 2,000,000
A 37CSE000952�H1) 6/1/2011 6/1/2012 BODILY a accidNJURY(Per person) $
JX AN Y AUTO XXXXXXX
ALL OWNED SCHEDULED BODILY INJURY Per accident $ XXXXXXX
AUTOS NON--OWNED PROPERTY DAMAGE $ XXXXXXX
HIRED AUTOS Ix AUTOS
$ XXXXXXX
B X UMBRELLA LIAB ]{ OCCUR N N QK08001218 6/1/2011 6/1/2012 EACH OCCURRENCE $ 11000,000
EXCESS LIAB CLAIMS-MADE (EXCLUDES PROF.LIAB) AGGREGATE $ 1,000,000
DED I X I RETENTION$ $0 $ xxxxxxx
WORKERS COMPENSATION X C AND EMPLOYERS'LI ABILIT Y Y/N 91 WEOH1000 7/1/2011 7/1/2012 TORY LIMIT ER
ANY PROPRIETOR/PARTNER/EXECUTIVE N/A E.L.EACH ACCIDENT $ 0
OFFICER/MEMBER EXCLUDED? ❑N
(Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ ) 000 1 000
If yes,describe under
DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT 1$
D ARCHS&ENGS N N EOC9260026-04 6/1/2011 6/1/2012 PER CLAIM:$1,000,000. AGG:
PROFESSIONAL $1,000,000.
LIABILITY
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (Attach ACORD 101,Additional Remarks Schedule,if more space is required)
RE:THE CRYPTOSPORIDIUM ANALYSIS COMPLETED BY THE CITY FROM JANUARY 2008 THROUGH DECEMBER 2009 PLACED THE CITY'S PUBLIC WATER SUPPLY
IN BIN CLASSIFICATION 2,REQUIRING AN ADDITIONAL 1-LOG OF CYPTOSPORIDIUM TREATMENT. THIS PROJECT WILL REVIEW THE ABILITIES OF
OZONE AND CHLORINE DIOXIDE TO PROVIDE THE REQUIRED LEVEL OF TREATMENT. THE END RESULT OF THE EVALUATION WILL BE A RECOMMENDED
TREATMENT PROCESS FOR DESIGN AND CONSTRUCTION TO MEET THE SCHEDULE 3 IMPLEMENTATION DEADLINE OF OCTOBER 1,2013.
CERTIFICATE HOLDER CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
11799525 AUTHORIZED REPRESENTATIVE
CITY OF SAUNA
P.O BOX 736
SALINA KS 67402-0736
OLO
ACORD 25(2010/05) The ACORD name and logo are registered marks of ACORD (61988-2010 A#DFJD CORPORATION.All rights reserved
- ac nos s( rl�, 1 lla