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Home My WebLink AboutR2022-001 2022-01-10DocuSign Envelope ID: 53457356-37C3-4014-B09A-A79526731266 RESOLUTION NO. R2022-1 A Resolution of the City Council of the City of Pearland, Texas, awarding a supply contract for dewatered bio-solids disposal services to Sprint Waste Services LP, in the estimated amount of $620,000.00, for the period of January 17, 2022 through January 16, 2023. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City obtained competitive bids for dewatered bio-solids disposal services. Section 2. That the City Council hereby awards a contract to Sprint Waste Services, in the amounts reflected in Exhibit "A" attached hereto. Section 3. The City Manager or his designee is hereby authorized to execute a supply contract for dewatered bio-solids disposal services. PASSED, APPROVED and ADOPTED this the 10th day of January, A.D., 2022. ATTEST: DocuSigned by: CRY` ,'�FCOAN, TRMC, CMC CITY SECRETARY APPROVED AS TO FORM: DocuSigned by: lY~ � DAF(�646°KER CITY ATTORNEY DocuSigned by: 9z \-BAR$1ARIRFAF2 J. KEVIN COLE MAYOR Exhibit A Bid # 0921-62 Title Sludge Transportation and Disposal Services LINE ITEMS Sprint Waste of Texas, LP Wastewater Transport Services (American Allwaste LLC dba Gruene Environmental Line Description UOM QTY Unit Extended Unit Extended Unit Extended 1 COST PER HOUR TO TRANSFER LIQUID SLUDGE FROM THE SOUTHDOWN WASTEWATER PLANT (OR APPLICABLE CITY FACILITY) TO THE REFLECTION BAY WRF OR APPLICABLE CITY FACILITY. Hours 600 $150.00 ............................ $ $165.00 $99,000.00 $120.00 $72,000.00 2 COST PER GALLON TO HAUL LIQUID SLUDGE FROM THE SOUTHDOWN WASTEWATER PLANT (OR APPLICABLE CITY FACILITY) TO SLUDGE DISPOSAL SITE. Gal 351000 $0.09 o0 $0.039 $13,689.00 $0.50 $175,500.00 3 COST PER GALLON TO DEWATER SLUDGE ON -SITE. Gal 4000000 $0.0425 C( $0.0449 $179,600.00 $0.45 $1,800,000.00 4 COST PER CUBIC YARD TO DISPOSE DEWATERED SLUDGE FROM THE CITY LOCATION TO SLUDGE DISPOSAL SITE. CY 1000 $0.00 $39.00 $39,000.00 $30.00 $30,000.00 5 COST PER CUBIC YARD TO TRANSFER BIO-SOLID SLUDGE FROM BARRY ROSE WASTEWATER PLANT TO TCEQ PERMITTED FACILITY. CY 2100 $48.24 QQ $39.00 $81,900.00 $30.00 $63,000.00 6 COST PER CUBIC YARD TO TRANSFER BIO-SOLID SLUDGE FROM LONGWOOD WASTEWATER PLANT TO TCEQ PERMITTED FACILITY. CY 3900 $48.24 $'1$OO $39.00 $152,100.00 $30.00 $117,000.00 7 COST PER CUBIC YARD TO TRANSFER BIO-SOLID SLUDGE FROM SOUTHWEST ENVIRONMENTAL CENTER (SWEC) TO TCEQ PERMITTED FACILITY. CY 5100 $48.24 2Q2 $39.00 $198,900.00 $30.00 $153,000.00 8 COST PER CUBIC YARD TO TRANSFER BIO-SOLID SLUDGE FROM REFLECTION BAY WRF TO TCEQ PERMITTED FACILITY. CY 5400 $48.24 $1 1 00 $39.00 $210,600.00 $30.00 $162,000.00 9 Cost per load to haul cake sludge from the City's wastewater plant to sludge disposal site(s). Each 1 $723.60 12. $624.00 $624.00 $600.00 $600.00 10 Cost for extra testing as described in Section 2 Liquid Sludge and Dewatering. Each 1 $1.00 0 $750.00 $750.00 $800.00 $800.00 11 Cost for extra testing as described in Section 3 Bio-Solid Sludge. Each 1 $1.00 $480.00 $480.00 $800.00 $800.00 12 Cost for extra reports as described in Section 2 Liquid Sludge and Dewatering. Each 1 $0.00 $0.00 $480.00 $480.00 $300.00 $300.00 13 Cost for extra reports as described in Section 3 Bio-Solid Sludge. Each 1 $0.00 $385.00 $385.00 $300.00 $300.00 14 Cost for any other services the company provides with the company considers integral to professional sludge management of benefit to the City. Each 1 $1.00 '1'0 k $0.00 $0.00 15 Cost Per Hour For Sewer Cleaner/Vacuum Truck and Operator (combination) for Cleaning of Lift Stations. Hour 275 $219.00 6026, $325.00 $89,375.00 16 Cost Per Hour for Helper to Clean of Lift Stations. Hour 350 $47.00 4QO $45.00 $15,750.00 17 Cost Per Hour for Support Truck for Cleaning of Lift Stations. Hour 200 $175.00 i¢QQ $95.00 $19,000.00 18 Cost Per Hour for Roll Off Truck for Cleaning of Lift Stations. Hour 200 $150.00 ij1Q $120.00 $24,000.00 19 Cost Per Day For Vacuum Box to Clean Lift Stations. Day 60 $54.50 $35.00 $2,100.00 20 Cost Per Cubic Yard For Debris Removal and Haul From the City Location to Disposal Site for Cleaning of Lift Stations. CY 1200 $195.00 $23 t1ff.00 $30.00 $36,000.00 21 Cost for any other services the Company provides which may be integral to the professional Cleaning of Lift Stations. Include notes regarding the specifics. CY 1 $0.00 $0.00 Total $1,088,276.60 $1,356,453.00 $2,761,525.00 Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 1 of 7 City of Pearland 3519 Liberty Drive Pearland, TX 77581 SERVICE CONTRACT NO. 0921-62 Sludge Transportation and Disposal Services THIS CONTRACT ("Contract") is entered into by and between the City of Pearland, a Texas home- rule municipal corporation (“City”) and Contractor (“Contractor"), and consisting of the following parts: I.Summary of Contract Terms II.Signatures III.Standard Contractual Provisions IV.Special Terms and Conditions V.Additional Contract Attachments I.Summary of Contract Terms. Contractor: Description of Services: Contract Amount: Effective Date: End Date: Renewals: Resolution No/Bid No : Sprint Waste of Texas, LP. 1820 Candle Ridge Park Houston, TX 77073 Contractor will provide sludge transportation and disposal services, for the City of Pearland, as needed, per the specifications of Bid No. 0921-62. Unit Price Contract, Estimated Amount of $620,000.00. January 17, 2022 January 16, 2023 2 R2022-1, Bid No. 0921-62 II.Signatures CITY OF PEARLAND CONTRACTOR Purchasing Officer Date Title: Date: *Signed by:Date Superintendent/Manager Director Deputy/Assistant City Manager City Manager *City Contract Signature Authority:Superintendent/Manager – up to $10,000 Director - $10,001 - $30,000 City Manager/Deputy/Assistant City Manager - $30,001 + City Council Resolution over $50,000 Vice President 01/04/22 DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC 1/25/2022 | 8:06 AM CST 1/25/2022 | 8:46 AM CST Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 2 of 7 III.Standard Contract Provisions WHEREAS, Contractor has bid to provide Services (“Services”) in response to Request for Bid/Proposal or Bid No. 0921-62. (“Solicitation”), which Solicitation includes the required scope of work and all specifications and which Solicitation and the Contractor’s bid or proposal response, as applicable, are incorporated by reference in this Contract as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1.Scope. Contractor will provide Services in accordance with the attached Scope of Work, as detailed in Attachment A, the content of which is incorporated by reference into this Contract as if fully set out here in its entirety, and in accordance with Exhibit 2. 2.Term. This Contract is for one (1) year, with performance commencing upon the effective date or the date of issuance of the notice to proceed issued by the Contract Administrator or the Purchasing Division, or upon the performance date listed in the notice to proceed, whichever is later. The parties may mutually extend the Term of this Contract for up to 2 additional one-year periods (“Option Period(s)”), provided, the parties do so by written amendment prior to the expiration of the original term or the then-current Option Period. The City’s extension authorization must be executed by the City Manager or designee. 3.Compensation and Payment. This Contract is for an estimated amount of $620,000.00, subject to approved extensions and changes. Payment will be made for Services completed and accepted by the City within thirty (30) days of acceptance, subject to receipt of an acceptable invoice. Contractor shall invoice no more frequently than once per month. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated, in its entirety, by reference into this Contract. Any amount not expended during the initial term or any option period may, at the City’s discretion, be allocated for use in the next option period. Invoices will be emailed to the following email address with a copy provided to the Contract Administrator: City of Pearland Attn: Accounts Payable Email: accountspayable@pearlandtx.gov 4.Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Contract, including deductions for non-performance and authorizations for payment. The City’s Contract Administrator for this Contract is as follows: Name: Sue Ellen Arredondo Department: Engineering & Public Works Phone: 281.652.1946 Email: sarredondo@pearlandtx.gov 5.Insurance; Bonds. (A)Before performance can begin under this Contract, the Contractor must deliver a Certificate of Insurance (“COI”), as proof of the required insurance coverages, to the City’s Contract Administrator. Additionally, the COI must state that the City shall be DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 3 of 7 provided no less than thirty (30 ) days’ advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within ten (10) days of the City Manager or his designee’s written request. Insurance requirements are as stated in Attachment C, the entirety of which is incorporated by reference into this Contract. (B)Contractor shall provide any required payment bond, performance bond, or both, prior to commencement of performance under this Contract. The terms, conditions, and amounts of the bonds and appropriate surety information shall be included in the RFB/RFP or as may be added to Attachment C, and such content, the entirety of which, shall be incorporated into this Contract. 6.Purchase Release Order. For multiple-release purchases of Services provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: the authorized City department or division shall send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order shall refer to this Contract, and Services shall not be rendered until the Contractor receives the signed purchase release order. 7.Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re- working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item’s bid/proposal price, shall be paid by the Contractor within thirty (30) days of receipt of City’s invoice. 8.Warranty. (A)The Contractor warrants that all products supplied under this Contract are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B)In addition, the products purchased under this Contract shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated therein. Attachment D, the entirety of which, is attached to this is incorporated into this Contract. (C)Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9.Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City’s actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Contract including any Option Period. Substitutions and deviations from the City’s product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10.Non-Appropriation. The continuation of this Contra ct after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Contract as an expenditure in said budget, and it is DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 4 of 7 within the sole discretion of the City’s City Council to determine whether or not to fund this Contract. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11.Independent Contractor. Contractor shall perform all work required by this Contract as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12.Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors unless the subcontractors were identified in the bid/quote/proposal or approved by the Contract Administrator. 13.Amendments. This Contract may be amended or modified only in writing and executed by authorized representatives of both parties. 14.Waiver. No waiver by either party of any breach of any term or condition of this Contract waives any subsequent breach of the same. 15.Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16.Notice. Any notice required under this Contract must be given by hand delivery, or certified mail, postage prepaid, and is deemed received on the day hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Pearland Attn: Dynnie Mitchell Title: Wastewater Superintendent Address: 3501 East Orange Street, Pearland, TX 77581 Phone: 281.652.1933 IF T O CONTRACTOR: Sprint Waste of Texas, LP. Attn: Jonathan Hill Title: Vice P resident Address: 1820 Candle Ridge Park, Houston, TX 77073 Phone: 713.316.5050 17.Liability and Indemnity. ANY PROVISION OF ANY ATTACHED CONTRACT DOCUMENT THAT LIMITS THE CONTRACTOR’S LIABILITY TO THE CITY OR RELEASES THE CONTRACTOR FROM LIABILITY TO THE CITY FOR ACTUAL OR COMPENSATORY DAMAGES, LOSS, OR COSTS ARISING FROM THE PERFORMANCE OF THIS CONTRACT OR THAT PROVIDES FOR CONTRACTUAL INDEMNITY BY ONE PARTY TO THE OTHER PARTY TO THIS CONTRACT IS NOT APPLICABLE OR EFFECTIVE UNDER THIS CONTRACT. EXCEPT WHERE AN ADDITIONAL CONTRACT DOCUMENT PROVIDED BY THE CITY PROVIDES OTHERWISE, EACH PARTY TO THIS CONTRACT IS RESPONSIBLE FOR DEFENDING AGAINST AND LIABLE FOR PAYING ANY CLAIM, SUIT, OR JUDGMENT FOR DAMAGES, LOSS, OR COSTS ARISING FROM DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 5 of 7 THAT PARTY'S NEGLIGENT ACTS OR OMISSIONS IN THE PERFORMANCE OF THIS CONTRACT IN ACCORDANCE WITH APPLICABLE LAW. THIS PROVISION DOES NOT AFFECT THE RIGHT OF EITHER PARTY TO THIS CONTRACT WHO IS SUED BY A THIRD PARTY FOR ACTS OR OMISSIONS ARISING FROM THIS CONTRACT TO BRING IN THE OTHER PARTY TO THIS CONTRACT AS A THIRD- PARTY DEFENDANT AS ALLOWED BY LAW. 18.Dispute Resolution Procedures. The Contractor and City desire an expeditious means to resolve any disputes that may arise between them regarding this Contract. If either party disputes any matter relating to this Contract, the parties agree to try in good faith, before bringing any legal action, to settle the dispute by submitting the matter to mediation before a third party who will be selected by agreement of the parties. The parties will each pay one-half of the mediator’s fees. 19.Attorney’s Fees. Should either party to this Contract bring suit against the other party for breach of contract or for any other cause relating to this Contract, neither party will seek or be entitled to an award of attorney’s fees or other costs relating to the suit. 20.Termination. (A)City Termination for Convenience. Under this paragraph, the City may terminate this Contract during its term at any time for the City’s own convenience where the Contractor is not in default by giving written notice to Contractor. If the City terminates this Contract under this paragraph, the City will pay the Contractor for all services rendered in accordance with this Contract to the date of termination. (B)Termination for Default. Either party to this Contract may terminate this Contract as provided in this paragraph if the other party fails to comply with its terms. The party alleging the default shall provide the other party notice of the default in writing citing the terms of the Contract that have been breached and what action the defaulting party must take to cure the default. If the party in default fails to cure the default as specified in the notice, the party giving the notice of default may terminate this Contract by written notice to the other party, specifying the date of termination. Termination of this Contract pursuant this paragraph does not affect the right of either party to seek remedies for breach of the Contract as allowed by law, including any damages or costs suffered by either party. 21.Owner’s Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner’s manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Contract. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 22.Limitation of Liability. The City’s maximum liability under this Contract is limited to the total amount of compensation listed in this Contract. In no event shall the City be liable for incidental, consequential or special damages. 23.Assignment. No assignment of this Contract by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Contract by the Contractor is of the essence of this Contract, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 24.Severability. Each provision of this Contract is considered to be severable and, if, for any DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 6 of 7 reason, any provision or part of this Contract is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Contract that are valid, but this Contract shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 25.Order of Precedence. In the event of any conflicts or inconsistencies between this Contract, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A.this Contract (excluding attachments and exhibits); B.its attachments; C.the bid solicitation document including any addenda (Exhibit 1); then, D.the Contractor’s bid response (Exhibit 2). 26.Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 “Certificate of Interested Parties” as part of this Contract if required by said statute for items approved by the City Council. 27.Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Contract. The applicable law for any legal disputes arising out of this Contract is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Brazoria County, Texas. 28.H.B. 89. In accordance with Chapter 2270 of the Texas Government Code, the signatory executing this contract on behalf of company verifies that the company does not boycott Israel and will not boycott Israel during the term of this contract. This clause is subject to companies with ten or more full time employees and the contract value is $100,000 or more that is to be paid wholly or partially with public funds of the governmental entity. 29.Public Information Act Requirements. This paragraph applies only to Contracts that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, regarding certain entities requirement to provide contracting information to governmental bodies in connection with a public information request, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 30.Entire Agreement. This Contract constitutes the entire agreement between the parties concerning the subject matter of this Contract and supersedes all prior negotiations, arrangements, agreements, and understandings, either oral or written, between the parties. IV.Special Terms and Conditions. None. V.Additional Contract Documents Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedu le Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC Service Contract Standard Form Approved as to Legal Form 6.28.2021 Page 7 of 7 Incorporated by Reference Only: Exhibit 1: RFB/RFP/ Bid No. 0921-62 Exhibit 2: Contractor’s Bid/Proposal Response DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC ATTACHMENT A – SCOPE OF WORK Scope of services shall consist of the contractor providing transportation and disposal of municipal wastewater treatment plant bio-solid sludge (JHEC, Barry Rose, Longwood and Reflection Bay), liquid sludge transfers (Southdown) and dewatering of sludge on an as needed basis, per the specifications of Bid No. 0921-62. DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC ATTACHMENT B – BID/PRICING SCHEDULE DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC ATTACHMENT C – INSURANCE REQUIREMENTS Contractors performing work on City property or public right-of-way for the City of Pearland shall provide the City a certificate of insurance or a copy of their insurance policy(s) evidencing the coverages and coverage provisions identified herein. Contractors shall provide the City evidence that all subcontractors performing work on the project have the same types and amounts of coverages as required herein or that the subcontractors are included under the contractor’s policy. All insurance companies and coverages must be authorized by the Texas Department of Insurance to transact business in the State of Texas and must be acceptable to the City of Pearland. Listed below are the types and amounts of insurances required. The City reserves the right to amend or require additional types and amounts of coverages or provisions depending on the nature of the work. Type of Insurance Amount of Insurance Provisions 1.Workers’ Compensation Employers’ Liability Statutory Limits $100,000 per occurrence City to be provided a WAIVER OF SUBROGATION and 30-day notice of cancellation or material change in coverage. 2.Commercial General (Public) Liability to include coverage for: a)Premises/Operations b)Products/Completed Operations c)Independent Contractors d)Personal Injury e)Contractual Liability Personal Injury - $1,000,000 per person; Property Damage - $1,000,000 per occurrence; General Aggregate - $1,000,000 City to be listed as additional insured and provided 30-day notice of cancellation or material change in coverage. City shall be provided 30-day notice of cancellation or material change in coverage. 3.Business Auto Liability to include coverage for: a)Owned/Leased vehicles b)Non-owned vehicles c)Hired vehicles Combined Single Limit - $1,000,000 Certificate of Insurance forms may be sent to Purchasing Department. DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC ATTACHMENT D – WARRANTY Items or services shall conform to the proposed specifications and all warranties as stated in the Uniform Commercial Code and be free from all defects in material, workmanship and title. DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC &RQWUROOLQJ 1DPHRI,QWHUHVWHG3DUW\1DWXUHRILQWHUHVW &LW\6WDWH&RXQWU\SODFHRIEXVLQHVV ,QWHUPHGLDU\ (check applicable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and my date of birth is _______________________. ([HFXWHGLQBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB&RXQW\ ,GHFODUHXQGHUSHQDOW\RISHUMXU\WKDWWKHIRUHJRLQJLVWUXHDQGFRUUHFW (street) (state) (zip code) (country) (year)(month) _______, ______________, _________. State of ________________, on the _____day of ___________, 20_____. (city) (Declarant) 9HUVLRQ9EFGFZZZHWKLFVVWDWHW[XV)RUPVSURYLGHGE\7H[DV(WKLFV&RPPLVVLRQ David Farrar 12 423 Cartwright Cliff Lane Fulshear TX 77441 USA Harris Texas 4th January 22 DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 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 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 certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACTNAME:PHONE(A/C, No, Ext):FAX(A/C, No): E-MAILADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURED INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: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. INSRLTR TYPE OF INSURANCE ADDLINSD SUBRWVD POLICY NUMBER POLICY EFF(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC OTHER: EACH OCCURRENCE DAMAGE TO RENTEDPREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG $ $ $ $ $ $ $ AUTOMOBILE LIABILITY ANY AUTO OWNEDAUTOS ONLY HIREDAUTOS ONLY SCHEDULEDAUTOS NON-OWNEDAUTOS ONLY COMBINED SINGLE LIMIT(Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE(Per accident) $ $ $ $ $ UMBRELLA LIAB OCCUR EXCESS LIAB CLAIMS-MADE DED RETENTION $ EACH OCCURRENCE AGGREGATE $ $ $ WORKERS COMPENSATIONAND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A PERSTATUTE OTH-ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) 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. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03)©1988-2015 ACORD CORPORATION. All rights reserved The ACORD name and logo are registered marks of ACORD LOCKTON COMPANIES3657 BRIARPARK DRIVE, SUITE 700HOUSTON TX 77042866-260-3538 Sprint Waste of Texas LPP. O. Box 940820Houston TX 77094-7820 7/1/2022 1457871 X X X X X MCS - 90 1,000,000 XXXXXXX XXXXXXX XXXXXXX XXXXXXX X X X 25,000,000 25,000,000 XXXXXXX X X X Deductible $5,000 1,000,000 100,000 50,000 1,000,000 2,000,000 2,000,000 Contractor's PollutionLiability $2,000,000 Per Occurrence$2,000,000 Per Aggregate N X 1,000,000 1,000,000 1,000,000 Argonaut-Midwest Insurance Company 19828 Texas Mutual Insurance Company 22945 Starr Indemnity & Liability Company 38318 Starr Surplus Lines Insurance Company 13604 B 1000636738211 7/1/2021 7/1/2022 A 1000067423211 7/1/2021 7/1/2022 A 1000067423211 7/1/2021 7/1/2022 A 1000336927211 7/1/2021 7/1/2022 C 0001225797 (TX)7/1/2021 7/1/2022D92-876-834947-4 (LA/VA)7/1/2021 7/1/2022 See Attachment City of Pearland3519 Liberty DrivePearland TX 77581 USA 18134308 18134308 6/23/2021 The General Aggregate applies per written contract. Y Y Y Y Y Y Y Y Y DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC All policies (except Workers Compensation/EL) include a blanket automatic additional insured endorsement [provision] that confers additional insured status to the certificate holder only if there is a written contract between the named insured and the certificate holder that requires the named insured to name the certificate holder as an additional insured. In the absence of such a contractual obligation on the part of the named insured, the certificate holder is not an additional insured under the policy. All policies include a blanket automatic waiver of subrogation endorsement [provision] that provides this feature only when there is a written contract between the named insured and the certificate holder that requires it. In the absence of such a contractual obligation on the part of the named insured, the waiver of subrogation feature does not apply. Attachment Code : D558793 Master ID: 1457871, Certificate ID: 18134308DocuSign Envelope ID: 800AB3B4-C841-4D4F-B520-ED828B934FCC