HomeMy WebLinkAboutServices for TMobile Antenna CITY OF OSHKOSH
DEPARTMENT OF PUBLIC WORKS
215 CHURCH AVENUE,P.O.BOX 11.30,OSHKOSH, Wl 54903-1130
PHONE: (920)236-5065 FAX(920)236-5068
LETTER OF TRANSMITTAL
To: Joseph Hoban Date: October 17, 2018
Dixon Engineering, Inc. Subject: Executed.Agreement for Consulting
5307 South 92nd Street, Suite 125 Services for T-Mobile Antenna
Hales______Corners, W1 53130 Installation on Southwest Water
Tower
Please find: Z Attached F-1 Under Separate Cover
n Copy of Letter Z Contracts n Amendment n Report ❑ Agenda
El Meeting Notes n Photos n Mylars F] Change Order ❑ Plans
❑ Specifications n Estimates F] Diskette ❑ Zip Disk ❑ Other
Quantity Descr
1 Executed An-eement
—-—--------
--—---------------
These are being transmitted as indicated below:
❑ For Approval Z For Your Use ❑ As Requested E] For Review&Comment
Remarks:
Enclosed is a copy of the executed agreement for the consulting services for the T-Mobile antenna
installation on the Southwest Water Tower. A City of Oshkosh Purchase Order will follow shortly.
Please reference this Purchase Order number on all of your invoices.
If you have any questions, please contact us.
I
Steve Brand -Copy
City Clerk's Office-Original
cc: —File-Original Signed:
L/
Trac L.\raylor
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18.docx
AGREEMENT
This AGREEMENT, made on the k2lty of 2018, by and.between
the CITY OF OSHKOSH, party of the first part, hereinafter referred to as CITY, and DIXON
ENGINEERING, INC., 5307 South 92nd Street, Suite 125, Hales corners, WI 53130, party of the
second.part,hereinafter referred to as the CONSULTANT,
WITNESSETH:
The CITY and the CONSULTANT, for the consideration hereinafter named, enter into
the following AGREEMENT for CONSULTING SERVICES FOR T-MOBILE ANTENNA
INSTALLATION ON SOUTHWEST WATER TOWER.
ARTICLE I. PROJECT MANAGER
A. Assignment of Project Manager. The CONSULTANT shall assign the following
individual to manage the PROJECT described in this AGREEMENT:
JosephT. Hoban,P.E.—Senior Project Engineer
B. Changes in Project Manager. The CITY shall have the right to approve or disapprove
of any proposed change from the individual named above as Project Manager. The CITY shall
be provided with a resume or other information for any proposed substitute and shall be given
the opportunity to interview that person prior to any proposed,change.
ARTICLE 11. CITY REPRESENTATIVE
The CITY shall assign the following individual to manage the PROJECT described in
this AGREEMENT:
Stephan M.Brand—Public Works Utility Bureau Manager
ARTICLE III. SCOPE OF WORK
The CONSULTANT shall provide the services described in the CONSULTANT's
Proposal. The CITY may make or approve changes within the general Scope of Services in this
AGREEMENT. If such changes affect CONSULTANT's cost of or time required for
performance of the services, an equitable adjustment will be made through an amendment to
this AGREEMENT.
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All reports, drawings, specifications, computer files, field data, notes, and other
documents and instruments prepared by the CONSULTANT as instruments of service shall
become property of the CITY upon payment for those documents by the CITY to the
CONSULTANT, and shall remain the property of the CITY.
ARTICLE IV, STANDARD OF CARE
The standard of care applicable to CONSULTANT's services will be the degree of skill
and diligence normally employed by professional consultants or consultants performing the
same or similar services at the time said services are performed. CONSULTANT will re-perform
any services not meeting this standard without additional compensation.
ARTICLE V. OPINIONS OF COST, FINANCIAL CONSIDERATIONS,AND SCHEDULES
In providing opinions of cost, financial analyses, economic feasibility projections, and
schedules for the PROJECT, CONSULTANT has no control over cost or price of labor and
materials; unknown or latent conditions of existing equipment or structures that may affect
operation or maintenance costs; competitive bidding procedures and market conditions; time or
quality of performance by operating personnel or third parties; and other economic and
operational factors that may materially affect the ultimate project cost or schedule. Therefore, it
is understood between the parties the CONSULTANT makes no warranty the CITY's actual
project costs, financial aspects, economic feasibility, or schedules will not vary from
CONSULTANT's opinions, analyses, projections,or estimates.
ARTICLE V1. RECORD DRAWINGS
Record drawings, if required, will be prepared, in part, on the basis of information
compiled and furnished by others. CONSULTANT is not responsible for any errors or
omissions in the information from others the CONSULTANT reasonably relied upon and are
incorporated into the record drawings.
ARTICLE VIL CITY RESPONSIBILITIES
The CITY shall furnish, at the CONSULTANT's request, such information as is needed
by the CONSULTANT to aid in the progress of the PROJECT, providing it is reasonably
obtainable from City records.
To prevent any unreasonable delay in the CONSULTANT's work, the CITY will
examine all reports and other documents and will make any authorizations necessary to
proceed with work within a reasonable time period.
Ik
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ARTICLE VIII. ASBESTOS OR HAZARDOUS SUBSTANCES
If asbestos or hazardous substances in any form are encountered or suspected,
CONSULTANT will stop its own work in the affected portions of the PROJECT to permit
testing and evaluation.
If asbestos is suspected, CONSULTANT will, if requested, manage the asbestos
remediation activities using a qualified subcontractor at an additional fee and contract terms to
be negotiated.
If hazardous substances other than asbestos are suspected, CONSULTANT will, if
requested, conduct tests to determine the extent of the problem and will perform the necessary
studies and recommend the necessary remedial measures at an additional fee and contract
terms to be negotiated.
The CITY recognizes CONSULTANT assumes no risk and/or liability for a waste or
hazardous waste site originated by other than the CONSULTANT.
ARTICLE IX CITY'S INSURANCE
The CITY will maintain property insurance on all pre-existing physical facilities
associated in any way with the PROJECT.
The CITY will provide (or have the construction contractor(s) provide) a Builders Risk
All Risk insurance policy for the full replacement value of all project work including the value
of all onsite CITY-furnished equipment and/or materials associated with CONSULTANT's
services. Upon request,the CITY will provide CONSULTANT a copy of such policy.
ARTICLE X. TIME OF COMPLETION
The work to be performed under this AGREEMENT shall be commenced and the work
completed within the time limits as agreed upon in the CONSULTANT'sProposal.
The CONSULTANT shall perform the services under this AGREEMENT with
reasonable diligence and expediency consistent with sound professional practices. The CITY
agrees the CONSULTANT is not responsible for damages arising directly or indirectly from any
delays for causes beyond the CONSULTANT's control. For the purposes of this AGREEMENT,
such causes include, but are not limited to, strikes or other labor disputes, severe weather
disruptions or other natural disasters, failure of performance by the CITY, or discovery of any
hazardous substances or differing site conditions. If the delays resulting from any such causes
increase the time required by the CONSULTANT to perform its services in an orderly and
efficient manner,the CONSULTANT shall be entitled to an equitable adjustment in schedule.
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ARTICLE XI. COMPONENT PARTS OF THE AGREEMENT
This AGREEMENT consists of the following component parts, all of which are as fully a
part of this AGREEMENT as if herein set out verbatim, or if not attached, as if hereto attached:
1. This Instrument
2. CONSULTANT's Proposal dated July 21, 2018 and attached hereto
In the event any provision in any of the above component parts of this AGREEMENT
conflicts with any provision in any other of the component parts, the provision in the
component part first enumerated above shall govern over any other component part which
follows it numerically except as may be otherwise specifically stated.
ARTICLE XII. PAYMENT
A. The Agreement Sum. The CITY shall pay to the CONSULTANT for the
performance of the AGREEMENT the total sum as set forth below, adjusted by any changes
hereafter mutually agreed upon in writing by the parties hereto:
• Unit Prices Not to Exceed$6,950(Six Thousand Nine Hundred Fifty Dollars).
• Attached fee schedule shall be firm for the duration of this AGREEMENT.
B. Method of Payment. The CONSULTANT shall submit itemized monthly
statements for services. The CITY shall pay the CONSULTANT within thirty (30)calendar days
after receipt of such statement. If any statement amount is disputed, the CITY may withhold
payment of such amount and shall provide to CONSULTANT a statement as to the reason(s)
for withholding payment.
C. Additional Costs, Costs for additional services shall be negotiated and set forth
in a written amendment to this AGREEMENT executed by both parties prior to proceeding with
the work covered under the subject amendment.
D. Indirect Costs. Indirect costs such as computer time, printing, copying, cell
phone charges,telephone charges, and equipment rental shall be considered overhead and shall
not be invoiced separately to the PROJECT.
E. Expenses. Expenses may be billed with up to a maximum of 10% mark-up. All
invoices with expenses shall include supporting documentation of the expense. Failure to
include the supporting documentation will result in the reduction of payments by the amount
of those expense(s)not including documentation.
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ARTICLE XIII.-HOLD,HARMLESS
The CONSULTANT covenants and agrees to protect and hold the City of Oshkosh
harmless against all actions, claims, and demands to the proportionate extent caused by or
resulting from the intentionally wrongful or negligent acts of the CONSULTANT, his/her
agents or assigns, his/her employees, or his/her subcontractors related to the performance of
this AGREEMENT or be caused. or result from any violation of any law or administrative
regulation, and shall indemnify the CITY for all sums including court costs, attorney fees, and
damages of any kind which the CITY may be obliged or adjudged to pay on any such claims or
demands upon the CITY's written demand for indemnification or refund for those actions,
claim, and demands caused by or resulting from intentional or negligent acts as specified in this
paragraph.
Subject to any limitations contained in Sec. 893.80 and any similar statute of the
Wisconsin Statutes, the CITY further agrees to hold CONSULTANT harmless from any and all
liability, including claims, demands, losses, costs, damages, and expenses of every kind and
description (including death), or damages to person or property arising out of re-use of the
documents without consent where such liability is founded upon or grows out of the acts or
omission of any of the officers, employees or agents of the City of Oshkosh while acting within
the scope of their employment.
ARTICLE XIV. INSURANCE
The CONSULTANT agrees to abide by the attached City of Oshkosh Insurance
Requirements.
ARTICLE XV. TERMINATION
A. For Cause. If the CONSULTANT shall fail to fulfill in timely and proper manner
any of the obligations under this AGREEMENT, the CITY shall have the right to terminate this
AGREEMENT by written notice to the CONSULTANT. In this event, the CONSULTANT shall
be entitled to compensation for any satisfactory,usable work completed.
B. For Convenience. The CITY may terminate this AGREEMENT at any time by
giving written notice to the CONSULTANT no later than ten (10) calendar days before the
termination date. If the CITY terminates under this paragraph, then the CONSULTANT shall
be entitled to compensation for any satisfactory work performed to the date of termination.
This document and any specified attachments contain all terms and conditions of the
AGREEMENT and any alteration thereto shall be invalid unless made in writing, signed by
both parties and incorporated as an amendment to this AGREEMENT.
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ARTICLE XVI. RE-USE OF PROJECT DOCUMENTS
All reports, drawings, specifications, documents, and other, deliverables of
CONSULTANT, whether in hard copy or in electronic form, are instruments of service for this
PROJECT, whether the PROJECT is completed or not. The CITY agrees to indemnify
CONSULTANT and CONSULTANT's officers, employees, subcontractors, and affiliated
corporations from all claims, damages, losses, and costs, including, but not limited to, litigation
expenses and attorney's fees arising out of or related to the unauthorized re-use, change, or
alteration of these project documents.
ARTICLE XVIL SUSPENSION,DELAY, OR INTERRUPTION OF WORK
The CITY may suspend, delay, or interrupt the services of CONSULTANT for the
convenience of the CITY. In such event, CONSULTANT's contract price and schedule shall be
equitably adjusted.
ARTICLE XVIII. NO THIRD-PARTY BENEFICIARIES
This AGREEMENT gives no rights or benefits to anyone other than the CITY and
CONSULTANT and has no third-party beneficiaries.
In the Presence of: CONSULTANT
By:
(Seal of Consultant 1 0 V, PV 1*1 a v7yl V
if a Corporation) (Specify Title)
By:
(Specify Title)
CITY OF OSHK
By: 77:
(Witness) J s K�e,_ . Director of Public Works
1.00, �C
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5307 South 92nd Street
DIXON Suite 125
Hales Corners,WI 53130
ENGINEERING & INSPECTION SERVICES RECEM(dMone: (414)529-1859
FOR THE COATING INDUSTRY Fax: (414) 529-3120
SEP 2 6 2018
Proposal for Antennas DEPT OF PUBLIC WORKS
City of Oshkoshl T-Mobile(A4L94426,4)Project OSHKOSH, WISCONSIN
Southwest(County Road N) Tank 49-71-06-03
The Proposal is between Dixon Engineering, Inc. (DIXON) and City of Oshkosh,Wisconsin
(OWNER)to contract with DIXON for technical services for T-Mobile (CONTRACTOR).
1.01 Payment
DIXON shall provide, or cause to be provided, services detailed in Scope of Services and
OWNER agrees to pay DIXON as compensation for their services the (not to
exceed/lump sum) fee of Six Thousand Nine Hundred Fifty dollars $6,950. Terms of
charges and payments per details in Schedule B. (Prices quoted are subject to change 90
days after proposal date, if not contracted.)
2.01 SCOPE OF SERVICES
Initial Site Walk Through, Design Review, Attend a Precon Meeting, and Installation Inspections
3.01 SIGNATURES
Joseph T. lJoban July 21, 2018
PROPOSED by DIXON(Not a contract until approved by an officer) PROPOSAL DATE
CONTRACT APPROVED by OWNER POSITION DATE
CO SIGNATURE(if required) POSITION DATE
CONTRACT APPROVED by DIXON OFFICER EFFECTIVE CONTRACT DATE
Members: Society of Protective Coatings* American Water Works Association - Consulting
Engineers Council
-SCHEDULE A
City of Oshkosh/T-Mobile(ML94426A)Project
Southwest(County RoadN) Tank 49-71-06-03
I. Initial Site Inspection— Site Walk:
a. Site visit by two Dixon employees to completely map current tank conditions.
This includes as-built sketches, existing antenna equipment, site conditions, steel
thicknesses, and photos. Information to be used for the review of design drawings
and structural analysis.
Design Drawings and Structural Calculations Review:
a. Staff Engineer to review designs created by others. No calculations or
Professional Engineering seal are included. Initial Site Inspection— Site Walk is a
prerequisite to Design Drawings and Structural Calculations Review.
Site Work for:
a. Attend and participate.in a Preconstruction Meeting,
b. Perform Installation inspections as the project progresses and a final post
inspection to compare with design criteria. These inspections include letter report
and photographs.
2
SCHEDULE B
City of Oshkosh/T-Mobile(ML94426A)Project
Southwest(County Road N) Tank 49-71-06-03
I. PAYMENT
a. When service is rendered Owner shall pay DIXON the following line item prices:
i. Schedule A, Item 1, Initial Site Inspection-Site Walk,the lump sum of
$,1,300.
ii. Schedule A, Item 11, Design Drawings and Structural Calculations
Review,the lump sum of$1,450. (Site Walk prerequisite$1,300)
b. Owner shall pay DIXON the following line items times the number of units used:
i. Schedule A, Item III
1, (1) Preconstruction Meeting $1,050 per meeting
2. (3) Installation Inspections $1,050 per inspection
INVOICES
a. Invoices will be compiled monthly.
b. All DIXON services that are outstanding more than thirty (30) days from date of
issue shall be assessed (DIXON's favor) one and a half percent(1.5%)per month
interest starting from 30 days after date of issue.
3
,
SCHEDULE C
Antennas and Northex-n Wisconsin
Employee Billable Rates and Tenmm
Labor Class Per Hour Overtime Rate*
Principal.... ........................................... .............................1259.O0
Expert Witness (Office, Travel & Conmt)........... ----------$25O.00
Associate................................................. ----------$I8l.0A ................. ............$278.00
Project Manager....................................... .—...-------.$I55.O0 ----------$233.00
Assistant Project Manager........................... —_........................$}04[A0 -------.--.$158.00
Registered Professional Engineer................... ..............................$}55.00 ..............................$233.00 �
Structural Engineer—................'...........—. .................... .........$I55.00 --------.—.$233.0O �
�
Staff Engineer.......................................... —...----.--..$l29.0] .......... ...................$lg5.5O
CAWT0rCW{ Welding Tnunem1or.................. ----------$I29.0O ----------$I95.5O
Certified NACE Inspector........................... ............~.....$I29.00 ----------$l95.5O
Inspector—Level III.................................. ...... .........................$4@.00 ------..--..$|50.50Inspector �
—Level TT.................................... ................................$88.00 ----------$l35.50 |
�
Inspector
—Level T.................................... ................................$70.UO ----------$I2O.5O �
�
Contract Support Stuff................................ ----------$l0400 ...............—.,$l58.00
Project orBoard M .......................... ......Tiooe & Expenses—Including Preparation Iiue** |
*All Saturday, and holiday inspections, plus anytime over 4V hours per week are a1 overtime rate.
Overtime rate is l 1/2 times the hourly rate. Overtime rate does not apply toPrincipal.
"All meetings held on Saturday, Sunday, or holidays ,re considered overtime for invoicing purposes.
Expenses Metropolitan Out-State
Mileage..................................... ............ ...........$O7O/oziloftolls ...................$0.6(/nu /e
Meals & Lodging..................................— ...........$l55.A0 per diem ...........$l45.O0per them
(may boincreased based on
�
Without Lodging....................................... ............$40.00 per them ............$35.0Oper diem �
Air Travel.............................................. ......Business facefron`Chiu4g0 O'Hare or Milwaukee �
+full size car rental �
|
Material " cathodic caps, light bulbs, vent screens, ctu.\ .....................Labor & Material f2O96
FEES EFFECTIVE THROUGH: December 3l, 20}8 �
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4
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:-•—�r� DIXONE1 OP ID: LB
DATE(
,��eEtv►° CERTIFICATE OF LIABILITY INSURANCE
fir....- 10/MMIDDIYYYY)
05/2018
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 endorsemen s. -
PRODUCER - C- CUSP CT Pete Suminski
Blick Dillon Insurance PHONE - F __.___.__ . _._.
123 N Mitchell St P.O.B.389 _(Alc.No.Ext1:231-775-3416 _ pvc,No) 231-775-0817
Cadillac,Ml 49601 E-MAIL
Pete Suminski 11
OlLl s INSURERJSI AFFORDING COVERAGE NAIC#
BLIP NI INSURER A:Auto Owners Insurance Company 18988
INSURED- Dixon Engineering Inc l"jE � .0�1-1 WL INSURER B:EMC Insurance Companies 21415
i Wlliam Dixon p,1-11 --_-. . ...-.- .___..
Willi
3RD Ave INSURERc_U.S-SpecialtyInsurance Co 29599
Lake Odessa,MI 48849-1191 INSURER 0: ...__ .
INSURER E:
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 AISDL SUB --_..__._.__._._ POLICY EFF POLICY
LTR TYPE 4F INSURANCE l POLICY NUMBER MMIDDIYYY MM/DD/YYYY LIMITS
A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,00
CLAIMS-MADE OCCUR X X 33007656 11/01/2017 11/01I2018 pREMISES,(Eaoccurrence $ 300,00
X XCU MED EXP(Any one person) $ 10,00
PERSONAL&ADV INJURY $ 1,000,00
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,00
PRO-
POLICY�X JECT ^�LOC PRODUCTS-COMPIOP AGO $ 2,000,00
_,_..._
OTHER: $
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000
Ea accldantl
A X ANY AUTO X X 9636761602 07101/2018 07/01/2019 BODILY INJURY(Per person) $
ALLOWNED SCHEDULED
AUTOS AUTOS BODILY INJURY(Per accident) $
NON-OWNED PeOPERTYkDAMAGE._- - $
HIRED AUTOS AUTOS ---...-..--.-.--_
$
X UMBRELLA LIAR X OCCUR EACH OCCURRENCE $ 9,000,000*
A .. _._. EXCESS LIAB CLAIMS-MADE X 9636761603 02/23/2018 11/01/2018 AGGREGATE $ 9,000,000-
DED I X I RETENTION$ WAIVED $
WORKERS COMPENSATION X S1A UTE X ERH
AND EMPLOYERS'LIABILITY - -- -
B ANY PROPRIETORIPARTNERIEXECUTIVE Y❑ N/A 5H7377018 10/13/2017 1011312018 E.L.EACH ACCIDENT $ 1,000,00
OFFICERIMEMBER EXCLUDED?
(Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,00
if yas,describe under
DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000,00
C Professional Liab USS1828843 07/01/2018 07/01/2019 Ea.Claim 2,000,00
$30,000 DEDUCTIBLE Aggregate 2,000,00
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required)
When required by contract or written agreement,City of Oshkosh,and its
officers,council members,agents,employees and authorized volunteers are
included as Additional insureds on the Commercial General Liability,Auto
Liability and Excess Liability policies.30 Day cancellation notice is
included.
CERTIFICATE HOLDER CANCELLATION
CIOS001 l SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF,k City of Oskosh ACCORDANCE WITH T NOTICE
HE POLICY PROVISIONS,
WILL BE DELIVERED IN
Attn:City Clerk
l 215 Church Ave. AUTHORIZED REPRESENTATIVE
P.O. Box 1130 Oshkosh,WI 54903-5100
O 1988-2014 ACORD CORPORATION. All rights reserved.
ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD
k
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DIXONE1 PAGE 2
NOTEPAD INSURED'S NAME Dixon Engineering Inc OP ID: LB Date 10/05/2018
............. .........----------
**Umbrella Liability Limits 11/01/17 to 02/22/18 $5,000,000
Agency Code 01fX253-00 Policy Number 014501-33007850
Auto-Owners Insurance Company COMMERCIAL GENERAL LIABILITY '
55373 (1-07)Z
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
BLANKET � ��N�D���� � N Q������ �
�����~wunm���� m ADDITIONAL um��x`��~��� NUnN����n�^����
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE FORM.
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A. Under SECTION U-VVHO IS AN INSURED,the This insurance is primary for the Additional
following isadded: Insured, but only with respect to liability arising �
out of
A person ororgan �d � Ad
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only with respect hm liability arising out of"your work" Additional Insured will apply as excess insup �
forthatAdditiuna||nsunedbyorhmryou: ance and not contribute as primary insurance to
the insurance provided bv this endorsement. �
1. If required in a written contract or agreement;or �
2. The following provision isadded:
2. |f required bvan oral contract or agreement only �
ifa Certificate of Insurance was issued prior Uo Other Additional Insured Coverage Issued By !
the loss indicating that the person ororganiza- Us |
hon was an Additional Insured. �
|f this policy provides coverage for the �
B. Under SECTION III -LIMITS OF INSURANCE,the loss tox any Additional Insured specifically shown .
following imadded: asan Additional Insured in another endorsement �
to this ooUg( our maximum limit ofinsurance �
The limits of liability for the Additional Insured are under this endorsement and any other endorse-
those specified in the written contract oragreement ment shall not exceed the limit of insurance in
between the insured and the Vwner lessee �hewh�encon�rac1or�agreement �
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contractor or those specified in the Certificate of insured and the owner, lessee or contractor, or
|nsusanom, if an oral contract or agreement, not to the limits provided in this policy,whichever is �
exceed the limits provided in this policy. These less. Our maximum limit of insurance arising �
limits are inclusive of and not in addition io the limits out ofan "oczurnence". shall not exceed the limit �
of insurance shown in the Declarations. of insurance shown in the Declarations, regard-
less of the number of insureds or Additional �
C. SECTION Ih'- COMMERCIAL GENERAL Insureds. |
LIABILITY CONDITIONS, is amended asfollows: �
All other policy terms and conditions apply. �
1. The following provision is added ho4. Other �
|msummmce'
. �
Includes copyrighted material of Insurance Services Office, Inc.,with its permission.
55373 (1-07)Z Copyright Insurance Services Office, Inc., 1984, 2003. Page 1of1