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Backup Documents 04/11/2017 Item #16C 4 (Carus Corporation) GINAL DOCUMENTS CHECKLIST & NG SLIP ORI AC OM ANY ALL ORIGINAL SENT TO 16C ' TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE COUNTY ATTORNEY PINK ROUTING SLIP Routed by Purchasing Department to the Following Addressee(s) (In routing order) Office Initials Date 1. Risk Management Risk 2. County Attorney Office County Attorney Office 3. BCC Office Board of County h Commissioners V'/0/ A\tck\--k 4. Minutes and Records Clerk of Court's Office `fin 412Ch'7 3:(5pin 5. Return to Purchasing Department Purchasing Contact: Barbara Lance PRIMARY CONTACT INFORMATION Name of Primary Barbara Lance for Swain Hall, Phone Number 252-8998 Purchasing Staff 4/11/17 Contact and Date Agenda Date Item April 11,2017 Agenda Item Number 16.C.4 was Approved by t/ the BCC Type of Document Contract Number of Original CY� Attached Documents Attached PO number or N/A Solicitation/Contract 17-7091 Countywide account number if Number/Vendor Chemicals/A s,Allied,AmWater, document is to be Name Brenntag, amus, hemrite,.Harcros, recorded Hawkins, ,Polydyne,Shrieve INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes I N/A(Not appropriate. Y, (Initial) Applicable) 1. Does the document require the chairman's original signature? sly-Amp 6' 0 PA- 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed BL by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the BL document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's BL signature and initials are required. 7. In most cases(some contracts are an exception),an electronic copy of the document and this routing slip should be provided to the County Attorney's Office before the item is BL input into SIRE. 8. The document was approved by the BCC on the date above and all changes made during the meeting have been incorporated in the attached document. The County N/A Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the '/�: Chairman's signature. '� 16C 4 MEMORANDUM Date: April 21, 2017 To: Barbara Lance for Swain Hall, Procurement Services From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Contract #17-7091 "Countywide Chemicals" Contractor: Carus Corporation Attached for your records is an original of the referenced contract above, (Item #16C4) adopted by the Board of County Commissioners on Tuesday, April 11, 2017. If you have any questions, please feel free to contact me at 252-7240. Thank you. Attachment 16C 4 AGREEMENT 17-7091 for Countywide Chemicals THIS AGREEMENT, made and entered into on this day of 2017, by and between Carus Corporation, authorized to do business in the State of Florida, whose business address is 315 Fifth Street, Peru, Illinois 61354, (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County"): WITNESSETH: 1. AGREEMENT TERM. The Agreement shall be for a three (3) year period, commencing on Date of Board award, and terminating three (3) years from that date, or until such time as all outstanding Purchase Order(s) issued prior to the expiration of the Agreement period have been completed or terminated. This Agreement shall have two (2) additional, one (1) year renewals, renewable annually. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred and eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term prior to the end of the Agreement term then in effect. 2. COMMENCEMENT OF SERVICES. The Contractor shall commence services upon the issuance of a Purchase Order. 3. STATEMENT OF SERVICES. The Contractor shall provide specified Chemicals for various County Departments/Divisions in accordance with the terms and conditions of Invitation to Bid (ITB) #17-7091 and its Scope of Work, hereby incorporated by reference and made an integral part of this Agreement. The execution of this Agreement shall not be a commitment to the Contractor that any products will be purchased from the Contractor. Rather, this Agreement governs the rights and obligation of the procedure to obtain Products and all Services undertaken by Contractor for the County pursuant to this Agreement during the term and any extension of the term of this Agreement. Any County Agency may utilize the products offered under this Agreement, provided sufficient funds are included in the budget(s). 3.1 The Contractor is the Primary for the chemical(s) listed on Exhibit A — Price Schedule. If the Primary Contractor cannot provide requested product(s) within the Page 1 of 10 Agreement#17-7091"Countywide Chemicals" Canis Corporation. C 16C 4 timeframe specified by the user division, then the Secondary Contractor will then be contacted as listed on Exhibit A — Price Schedule. 3.2 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Parties, in compliance with the County's Procurement Ordinance, as amended, and Procurement Procedures in effect at the time such services are authorized. 4. THE AGREEMENT SUM. The County shall pay the Contractor for the units actually ordered and furnished at the unit price in Exhibit B — Fee Schedule and in accordance with Section 4.1. 4.1 Price Methodology: Unit Price: The County agrees to pay a firm total fixed price (inclusive of all costs, including labor, materials, equipment, overhead, etc.) for a repetitive product or service delivered (i.e. installation price per ton, delivery price per package or carton, etc.). The invoice must identify the unit price and the number of units received (no contractor inventory or cost verification required). 4.2 Any County agency may obtain products and services under this Agreement, provided sufficient funds are included in their budget(s). 4.3 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of the Agreement. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this Agreement. 5. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes, Certificate of Exemption # 85-8015966531C-2. 6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or faxed to the Contractor at the following Address: Carus Corporation 315 Fifth Street Peru, Illinois 61354 Phone: 800-435-6856 Fax: 815-224-6697 Attn: Susan Buchanan, VP, CFO Email: bids@caruscorporation.com All Notices from the Contractor to the County shall be deemed duly served if mailed or faxed to the County to: Page 2 of 10 Agreement#17-7091"Countywide Chemicals" Carus Corporation. 16C 4 Public Utilities Wastewater Division 8005 Vanderbilt Beach Road Naples, 34120 Attention: Howard Brogdon, Plant Manager c/o Steve Messner, Director, Water Phone: 239-252-5252 Fax: 239-252-6450 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 7. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 8. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. The County will not be obligated to pay for any permits obtained by Subcontractors/Subconsultants. Payment for all such permits issued by the County shall be processed internally by the County. All non-County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 9. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the Agreement of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 10. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said Agreement for cause; further the County may terminate this Agreement for Page 3 of 10 Agreement#17-7091"Countywide Chemicals" Carus Corporation. 16C 4 convenience with a thirty (30) day written notice. The County shall be sole judge of non- performance. In the event that the County terminates this Agreement, Contractor's recovery against the County shall be limited to that portion of the Agreement Amount earned through the date of termination. The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. 11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 12. INSURANCE. The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Single Limit Per Occurrence, $2,000,000 aggregate, for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of $1,000,000 for each accident. D. Pollution: Coverage must include a minimum limit of $1,000,000 for occurrence. 13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, whether resulting from any claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages, or economic loss, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 13.1 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability Page 4 of 10 Agreement#17-7091"Countywide Chemicals" Carus Corporation. • 4 16C4 of the Contractor, County and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the County or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 14. AGREEMENT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Public Utilities Wastewater Division. 15. CONFLICT OF INTEREST. Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 16. COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Contractor's Proposal, Insurance Certificate(s), ITB #17-7091-Scope of Work, and Exhibit A— Fee Schedule. 17. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this Agreement is subject to appropriation by the Board of County Commissioners. 18. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any Agreement held by the individual and/or firm for cause. 19. COMPLIANCE WITH LAWS. By executing and entering into this Agreement, the Contractor is formally acknowledging without exception or stipulation that it agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to this Agreement, including but not limited to those dealing with the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended; taxation, workers' compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law Chapter 119, including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(b) as stated as follows: Page 5 of 10 Agreement#17-7091"Countywide Chemicals" Carus Corporation. 16C4 IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Communication and Customer Relations Division 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8383 The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify the County in writing. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this Agreement and the County shall have the discretion to unilaterally terminate this Agreement immediately. 20. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful proposer extending the pricing, terms and conditions of this solicitation or resultant Agreement to other governmental entities at the discretion of the successful proposer. Page 6 of 10 Agreement#17-7091"Countywide Chemicals" Carus Corporations 16C 4 21. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 22. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this Agreement in compliance with the Procurement Ordinance, as amended, and Procurement Procedures. 23. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision-making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision-making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla. Stat. 24. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 25. KEY PERSONNEL/PROJECT or AGREEMENT STAFFING. The Contractor's personnel and management to be utilized for this project shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the Agreement. The Contractor shall assign as many people as necessary to complete the project/services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet the required service dates or dates set forth in the Project Schedule. The Contractor shall not change Key Personnel unless the following conditions are met: (1) Proposed replacements have substantially the same or better qualifications and/or experience. (2) that the County is notified in writing as far in advance as possible. The Contractor shall make commercially reasonable efforts to notify Collier County within seven (7) days of the change. The County retains final approval of proposed replacement personnel. OR if there are no Key personnel, just staff, use the following: 25. PROJECT or AGREEMENT STAFFING. The Contractor's personnel and management to be utilized for this Agreement/project shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the Page 7 of 10 Agreement#17-7091"Countywide Chemicals" Carus Corporation. 16C 4 Agreement. The Contractor's shall assign as many people as necessary to complete the Choose: project/Agreement/required services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet the Choose: required service delivery dates/dates set forth in the Project Schedule. 26. ORDER OF PRECEDENCE. In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the ITB, the Contractor's Proposal, and/or the County's Board approved Executive Summary, the Contract Documents shall take precedence. 27. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward the County. 28. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail (DL-FMOPScolliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. Page 8 of 10 Agreement#17-7091"Countywide Chemicals" Cams Corporation. 16C 4 IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. BOARD OF COUNTY COMMISSIONERS ATTEST: COLLIE- C`NTY, FLORIDA Dwight E. Brock, Clerk of Courts By: fir_ By: ///, Penny hairm=lam Dated: i ( vi 17 (Seal) Attest as to Chairman's signature only. Carus Corporation Contractor 94,014..«.4-44. By: cAL.Larivi%AU&/Naf First Witness Signature Samantha Pumo Susan Buchanan Type/Print Witness Name Typed Signature VP, CFO Second Witness Title Barbie Smith Type/Print Witness Name A-,proved as to, •rm nd Legality: mom" . — '7""a County A mey Page 9 of 10 Agreement 4117-7091"Countywide Chemical? Cans Corporation. 16C 4 Exhibit A— Price Schedule Item Product Description Unit of Rank Vendor Cost Measure 4 W-4 Corrosion Inhibitor (ortho- lbs Secondary Carus $0.35 polyphosphate) 80-20 7 W-7 Liquid PO4 lbs Primary Carus $0.45 7 W-7 Liquid PO4 lbs Secondary Chemrite Page 10 of 10 Agreement#17-7091"Countywide Chemicals" Cams Corporatio 11;) 16C4 A��� CERTIFICATE OF LIABILITY INSURANCE DATE(MM/OD/YYYYI 03124/2017 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder Is an ADDITIONAL INSURED,the policy(les)must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this a certificate does not confer rights to the certificate holder in lieu of such endorsement(s), C PRODUCER CONTACT -13 0 Aon Risk Services Central, Inc. NAMEp� FAX . Chicago IL Office (AfC.N4.EEI); (866) 283-7122 INC.No.$ (800) 363-0105 m 200 East Randolph E-MAIL c Chicago IL 60601 USA ADDRESS: _ INSURER(S)AFFORDING COVERAGE NAIC S INSURED INSURERA.. National Union Fire Ins Co of Pittsburgh 19445 Carus Corporation INSURER B: Commerce d Industry Ins Co 19410 315 Fifth Street P.O. Box 599 INCURERC: New Hampshire Ins Co 23841 Peru IL 61354-2859 USA INSURER D: Everest indemnity Insurance Company 10851 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:570065648694 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. Limits shown are as requested INSR TYPE OF INSURANCE ADDLgLpM POLICY NUMBER POLICY POLICY EXP LTR IVSD YYYGI VW l�j�¢tjQp(IYYY7� LIMITS B X COMMERCIAL GENERAL LIABILITY GL4406544 07 Ol D 6 0 /Dl/2017 EACH OCCURRENCE $2,000,000 DAMAGE'TerRENTED CLAIMS-MADE X❑OCCUR PREMISES!Ea oearrsflcdl S100,000 MED EXP(Any one parson) $10,000- - 10,000 PERSONALS ADV INJURY S2,000,006 g, GENIAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE S4,000,000 ,0 RPOLICY Ii pRo- ❑LOC PRODUCTS-COMP/OPAGG $4,000,000, m OTHER: o A AUTOMOBILE LIABIUTY CA 350-63-4B 07/01/201607/01/2017 COMBINED SINGLE LIMIT $2,000,000 N lEe accklorNI X ANY AUTO BODILY INJURY(Par parson) -L0 OWNED —SCHEDULED BODILY INJURY(Par.cmd.nl) dl AUTOS ONLY AUTOS X HIRED AUTOS X NON-OWNED PROPERTY DAMAGE 10 —ONLY —AUTO5 ONLY (Par aar/dalU1 L Coal al Him Included m O X UMBRELLALIAB X OCCUR XCEC000003161 09/01/2016 09/01/2017 EACH OCCURRENCE $5,000,000 U EXCESS LIAR CLAIMS-MADE AGGREGATE 55,000,000 DEC l X jRETENTWN S1o,o00 C WORKERS COMPENSATION AND wC015883699 07/01/2016 07/01/2017 x PER STATUTE I DTH. EMPLOYERS'UABIUTY Y!N (AOS) ER ANY PROPRIETOR r PARTNER I EXECUTIVE ���n�{ E.L.EACH ACCIDENT 51,000,000 A OrFlOERAIEVERAExcLunc0T L1 N1A WC015883700 07/01/2016 07/01/2017 (Mandatory in NH) (CA) EL.DISEASE-EA EMPLOYEE $1,000,000 U yrs,IF,T-1 tie under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT S1,000,000 — Room la DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES(ACORD 101,Additional Remark.Seheduta,may ba attached 8 mom'para Is moulted) 0 ,�¢q Collier County Board of County Commissioners or Board of County Commissioners in Collier County or Collier County Government is Jia included as Additional Insured with respect to the General Liability and Automobile Liability policies as required under written contract with Named Insured for any and all work performed on behalf of Collier County. The Auto Liability policy includes Form CA9943 (Pollution Liability - Broadened coverage for covered Autos). CERTIFICATE HOLDER CANCELLATION #2SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE .aJ'� POLICY PROVISIONS. �.IZ� ir▪--r Collier County Board of County AUTHORIZED REPRESENTATIVE -..c Commissioners 3327 Tamiami Trail E. e....SZe `%% r i e� Itlit Naples FL 34112 USAe114CJJ� A• l 01988.2015 ACORD CORPORATION.All rights reserved. ACORD 26(2016/03) The ACORD name and logo are registered marks of ACORD 16C 4 CAR!. S I, Mary E. Stachowicz, do hereby certify that I am a duly elected, qualified and acting Assistant Secretary of Carus Corporation, a Delaware corporation, and as such have custody of the corporate records and seal. I hereby further certify that the following resolution was duly adopted by Unanimous Consent of the Board of Directors of Carus Corporation effective 25 September 2013 and is still in full force and effect as of the date below pertaining to persons authorized to act for the Corporation: RESOLVED, that the attached schedule(s) with respect to the approval levels of the Leadership Team, Officers, and Staff of Carus Corporation for the practice of signing sales contracts and municipal bids, purchase requisitions, capital expenditures, and raw material supply contracts on behalf of this Corporation, effective 25 September 2013, be and it is (they are)hereby ratified and approved. It witness whereof I have hereunto set my hand and affixed the seal of the corporation this a3 A4 day of j'j)c. l (?1") 2017. \`,4�,,.rt, A Inn%/46,j�/46, f1 �` � Asst. Secretary SEAL 16C 4 COMP CARUS CORPORATION GRANTS OF AUTHORITY FOR SALES CONTRA CTS (INCLUDING MUNICIPAL BIDS) EFFECTIVE 25 SEPTEMBER 2013 MLA REVENUE AUTHORITY LEVEL QUarnuarauxuuscuu) Chairman and Chairman Emeritus >$5,000,000 Chief Executive Officer President $5,000,000 $4,000,000 VP,Chief Financial Officer,'Measurer $3,000,000 VP,Chief Operating Officer $2,000,000 VP,Corporate Development $2,000,000 VP,Sales&Marketing $1,500,000 General Manager $1,000,000 VP,Business Development/Europe $ 500,000 Managing Director $ 500,000 Market Manager $ 250,000 NOTES: ANY CONTRACT OR BID THAT IS EFFECTIVE FOR LONGER THAN ONE YEAR, REGARDLESS OF REVENUE VOLUME,REQUIRES T$E SIGNATURE OF TILE PRESIDENT OR CFO OF CARUS CORPORATION. ANY CONTRACT'OR BID THAT IS EFFECTIVE FOR MORE THAN ONE YEAR IS SUBJECT TO AN ANNUAL PRICE REVIEW,REGARDLESS OF ESCALATION CLAUSES.