LAKE COUNTY SCHOOLS Superintendent: School Board Members: Susan Moxley, Ed.D. District 1 Bill Mathias District 2 Rosanne Brandeburg District 3 Tod Howard District 4 Debbie Stivender District 5 Kyleen Fischer Leading our Children to Success Procurement Services 29529 CR 561 Tavares FL 32778 (352) 253-6760 Fax: (352) 742-8516 http://lake.k12.fl.us NOTICE OF AWARD December 6, 2013 Mr. Scott Seck Horizon Engineering Group, Inc. 2603 Maitland Center Parkway, Suite B Maitland, Florida 32751 RE: RFQ #3735DB Civil Engineering Consultant Services – Continuing Contract Dear Mr. Seck: At their meeting held on November 18, 2013, the Lake County School Board approved contracts for the above referenced RFQ as shown below. A complete copy of the Committee recommendation/rankings letter is posted on the LCSB Purchasing Department’s website located at http://lake.k12.fl.us. A copy of your contract is enclosed. Booth, Ern, Straughan & Hiott, Inc. located in Tavares, Florida Klima Weeks Civil Engineering, Inc. located in Altamonte Springs, Florida Horizon Engineering Group, Inc. located in Maitland, Florida Per contract specifications, it is your responsibility to provide the Purchasing Department with current copies of your certificate of insurance naming the School Board of Lake County, Florida, as an additional insured and to maintain the required coverages for the duration of the contract term. If you have not already done so, please forward this information as soon as possible. Failure to submit a fully completed original certificate of insurance signed by an authorized representative of the insurer providing such coverage may cause your company to be in default and subject to cancellation of the contract. The contract will be in effect through November 17, 2014. Purchase orders will be issued as needed. We look forward to working with you. If you have questions, please contact me at 352253-6766 or bennettd@lake.k12.fl.us. Sincerely, Diane Bennett, CPPO Certified Purchasing Agent Enclosure “Equal Opportunity in Education and Employment” C. CONFLICT OF INTEREST (ATTACHMENT A) SECTION C - PAGE 1 D. CONTRACT ACCEPTANCE STATEMENT (ATTACHMENT B) SECTION D - PAGE 1 E. LOCATION TABLE FORM (ATTACHMENT C) SECTION E - PAGE 1 F. PUBLIC ENTITY CRIMES AFFIDAVIT (ATTACHMENT D) SECTION F – PAGE 1 SECTION F – PAGE 2 SECTION F – PAGE 3 G. NON-COLLUSION AFFIDAVIT (ATTACHMENT E) SECTION G – PAGE 1 H. FEDERAL DEBARMENT FORM (ATTACHMENT F) SECTION H – PAGE 1 The following chart summarizes our team structure. Certified Purchasing Agent Diane Bennett, CPPO Point of Contact/Project Manager Shannon Medeiros, PE Civil Engineering Services Site Design Horizon Engineering Group Scott Seck, PE Jerry Warren, PE Sarah Matin, PE Drainage Design Horizon Engineering Group Pete Manz, PE Lisa Olivera, PE Kim Duong, PE The following abbreviated resumes (Full resumes can be found in Tab I – SF 330) highlight the qualifications of the key staff indicated above. Each are familiar with the sometimes urgent nature of task orders that may be assigned under a continuing services contract, and are prepared to strive to meet each request in a timely manner. All of the team members presented live in the Central Florida region, and therefore within a short drive to any LCSB site. SECTION J - PAGE 2 Client#: 1048426 ACORD HORIZENG4 DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE TM 12/11/2013 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). CONTACT NAME: PHONE (A/C, No, Ext): E-MAIL ADDRESS: PRODUCER USI Insurance Services, LLC, 1715 N. Westshore Blvd. Suite 700 FAX (A/C, No): 813 321-7500 813 321-7525 INSURER(S) AFFORDING COVERAGE Tampa, FL 33607 NAIC # Hartford Casualty Insurance Co INSURER B : Phoenix Insurance Co INSURER C : Everest National Insurance Co 29424 25623 10120 INSURER A : INSURED Horizon Engineering Group, Inc. 2603 Maitland Center Parkway Suite B Maitland, FL 32751 COVERAGES INSURER D : INSURER E : INSURER F : 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 LTR A GENERAL LIABILITY X X POLICY NUMBER X 21SBATO5474 POLICY EFF POLICY EXP (MM/DD/YYYY) (MM/DD/YYYY) 04/01/2013 04/01/2014 COMMERCIAL GENERAL LIABILITY CLAIMS-MADE C ADDL SUBR INSR WVD TYPE OF INSURANCE X OCCUR LIMITS EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) $ 2,000,000 MED EXP (Any one person) $ 10,000 PERSONAL & ADV INJURY $ 2,000,000 $ 1,000,000 GENERAL AGGREGATE $ 4,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PROPOLICY LOC JECT PRODUCTS - COMP/OP AGG $ 4,000,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) $ 1,000,000 BODILY INJURY (Per person) $ X ANY AUTO ALL OWNED AUTOS X HIRED AUTOS X UMBRELLA LIAB X $ X BA3D624181 10/01/2013 10/01/2014 SCHEDULED AUTOS NON-OWNED AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ A EXCESS LIAB X X OCCUR 21SBATO5474 04/01/2013 04/01/2014 CLAIMS-MADE X RETENTION $10000 DED WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE N/A OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below B Professional Liability EACH OCCURRENCE $ 1,000,000 AGGREGATE $ 1,000,000 $ WC STATUTORY LIMITS OTHER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT 79AE001429131 $ 04/01/2013 04/01/2014 $1,000,000 per claim $1,000,000 annl aggr. DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Professional Liability coverage is written on a claims-made basis. RE: Lake County Schools, RFQ#3735DB Civil Engineering Consultant Services; School Board of Lake County, Florida is an Additional Insured with respect to General Liability and Auto Liability. CERTIFICATE HOLDER CANCELLATION School Board of Lake County, Florida 29529 CR 561 Tavares, FL 32877 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE © 1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) 1 of 1 #S11406758/M10985841 The ACORD name and logo are registered marks of ACORD KEBEW This page has been left blank intentionally: DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 12/23/2013 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). Keevily Spero Whitelaw, Inc. 500 Mamaroneck Ave CONTACT Kyle McEvily NAME: PHONE (A/C, No, Ext): (914)381-5511 E-MAIL ADDRESS: kmcevily@keevily.com Harrison INSURER A : PRODUCER FAX (A/C, No): (914)381-1134 INSURER(S) AFFORDING COVERAGE NY 10528 NAIC # Lumbermen's Underwriting INSURED 23108 INSURER B : Innovative Employer Solutions Inc 2836 5th Avenue North INSURER C : INSURER D : INSURER E : Saint Petersburg FL 33713 INSURER F : CERTIFICATE NUMBER:13-14 MSTR INNOVATIVE COVERAGES 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 LTR TYPE OF INSURANCE ADDL SUBR INSR WVD POLICY NUMBER POLICY EFF POLICY EXP (MM/DD/YYYY) (MM/DD/YYYY) GENERAL LIABILITY LIMITS EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: PROPOLICY LOC JECT PRODUCTS - COMP/OP AGG $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE ANY AUTO ALL OWNED AUTOS HIRED AUTOS OCCUR $ $ SCHEDULED AUTOS NON-OWNED AUTOS $ $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ A UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE N/A OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below $ Y X WC STATUTORY LIMITS OTHER E.L. EACH ACCIDENT 420770 10/1/2013 10/1/2014 $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ 1,000,000 1,000,000 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) RE: RFQ #3735DB Civil Engineering Consultant Services – Continuing Contract. Waiver of subrogation applies. Evidence of Insurance. CERTIFICATE HOLDER CANCELLATION The School Board of Lake County, FL 201 West Burleigh Boulevard Tavares, FL 32778 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE T McEvily III, CPCU/K ACORD 25 (2010/05) INS025 (201005).01 © 1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD WORKERS’COMPENSATION AND EMPLOYERS’LIABILITY INSURANCE POLICY WC 00 03 13 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement changes the policy to which it is attached effective on the inception date of the policy unless a different date is indicated below. (The following "attaching clause" need be completed only when this endorsement is issued subsequent to preparation of the policy.) This endorsement, effective on 12-18-2013 at 12:01 A.M. standard time, forms a part of (DATE) Policy No. 420770 (Effective 10-01-2013) of the Lumbermen's Underwriting Alliance issued to Endorsement No. (Carrier Code 18376) INNOVATIVE EMPLOYER SOLUTIONS INC (ETAL) Premium (if any) $ 100 Minimum to be adjusted at audit. _____________________________________________ Authorized Representative We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. Schedule CERTIFICATE HOLDER: SCHOOL BOARD OF LAKE COUNTY MEMBERS, EMPLOYEES 201 W BURLEIGH BLVD TAVARES FL 32778 JOB DESCRIPTION: DESIGN WORK CLIENT COMPANY: HORIZON ENGINEERING GROUP 2500 MAITLAND CENTER PARKWAY MAITLAND FL 32751 DATED: 12-23-2013 Copyright 1982, 1983 National Council on Compensation Insurance WC 124 (Ed. 4-84) DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 4/15/2015 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). CONTACT Robert Barrow, Jr. NAME: PHONE (770)338-7392 (A/C, No, Ext): E-MAIL ADDRESS: bbarrow@barrowgroup.com PRODUCER BARROW GROUP LLC 110 E. Crogan St. FAX (A/C, No): (770)338-5440 INSURER(S) AFFORDING COVERAGE Lawrenceville GA 30046 INSURER A :AMTrust INSURED NAIC # Financial Services INSURER B : Innovative Employer Solutions, Inc. 2936 5th Avenue North Suite 101 St. Petersburg FL 33713 INSURER C : INSURER D : INSURER E : INSURER F : CERTIFICATE NUMBER:HORIZON ENGINEERING COVERAGES 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 LTR ADDL SUBR INSD WVD TYPE OF INSURANCE POLICY NUMBER POLICY EFF POLICY EXP (MM/DD/YYYY) (MM/DD/YYYY) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: PROPOLICY LOC JECT LIMITS EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ $ OTHER: COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS HIRED AUTOS $ SCHEDULED AUTOS NON-OWNED AUTOS $ $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ A UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below $ X Y/N PER STATUTE OTHER E.L. EACH ACCIDENT N/A TWC3423454 10/1/2014 10/1/2015 $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ 1,000,000 1,000,000 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CLIENT COMPANY: HORIZON ENGINEERING GROUP CERTIFICATE HOLDER Lake County Schools 29529 CR 561 Tavares, FL 32778 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. AUTHORIZED REPRESENTATIVE R Barrow, Jr./MOLLY ACORD 25 (2014/01) INS025 (201401) © 1988-2014 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD