COI

AID 1436146 · View on Simbli

Agenda Item

iii. Extension of RFQ 21-752-036 Disposal of Hazardous Waste Services Ratification and Approval (Year 1 of 4) for a not to exceed amount of $95,000 (revised 10.14.2022)

Summary: Presented by: Mr. Richard H. Boyd, Interim Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education ratify and approve the contract extension for RFQ 21-752-036 for Disposal of Hazardous Waste Services to Clean Earth, for an additional year in the not to exceed amount of $95,000.
Why: This request is a contract extension for Clean Earth to provide efficient service and quality performance while reducing costs. This request extends the agreement for an additional year through August 25, 2023.
Details: On August 26, 2021, Clean Earth (formerly MKC Enterprises-A Clean Earth Company) was awarded as the lowest responsive and responsible bidder for the segregation, packing, transport, and disposal of waste for the DeKalb County School District. The request for quote was less than $100,000, therefore did not require Board approval. On October 18, 2021, the Board of Education approved the revision of Board Policy DJE to require Board approval for any Independent Contractor Agreements with a total cost of $50,000 or more.







This recommendation is for the first of four one-year (1-year) contract renewal options. Clean Earth is located at 5864 New Peachtree Road, Doraville, GA 30340.
Financial impact: The total contract amount for these services in the amount not to exceed $95,000 will be allocated from the General Fund Budget, Hazmat/Abatement (100.2600.541001.00011.7520.9990.8013.040.0000).
Contact: Mr. Richard H. Boyd, Interim Chief Operating Officer, Division of Operations, 678.676.1483
Mr. Bobby Moncrief, Director of Facilities, Division of Operations, 678.676.1478
Effective: Upon Board Approval.
Status: Approved by General Counsel.
                                                                                                                                                                                         DATE (MM/DD/YYYY)
                                                     CERTIFICATE OF LIABILITY INSURANCE                                                                                                     06/27/2022
  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                                                                                                    CONTACT
                                                                                                            NAME:
 Marsh USA Inc.                                                                                             PHONE                                                          FAX
 1717 Arch Street                                                                                           (A/C, No, Ext):                                                (A/C, No):
 Philadelphia, PA 19103-2797                                                                                E-MAIL
                                                                                                            ADDRESS:
                                                                                                                                   INSURER(S) AFFORDING COVERAGE                                     NAIC #

 CN103174067-Clean-GAWUP-22-23                                                                              INSURER A : National Union Fire Insurance Co.                                        19445
INSURED                                                                                                     INSURER B : AIU Insurance Co                                                         19399
 Clean Earth, LLC
 933 First Avenue Ste. 200                                                                                  INSURER C : Zurich American Insurance Company                                        16535
 King of Prussia, PA 19406                                                                                  INSURER D : Lexington Insurance Company                                              19437
                                                                                                            INSURER E :

                                                                                                            INSURER F :
COVERAGES                                          CERTIFICATE NUMBER:CLE-006829434-04          REVISION NUMBER: 0
  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                                                      ADDL SUBR                                                   POLICY EFF   POLICY EXP
 LTR                TYPE OF INSURANCE                     INSD WVD                   POLICY NUMBER                   (MM/DD/YYYY) (MM/DD/YYYY)                                  LIMITS
 A     X    COMMERCIAL GENERAL LIABILITY                                 GL6547157                                    06/30/2022       06/30/2023        EACH OCCURRENCE                $                 5,000,000
                                                                                                                                                         DAMAGE TO RENTED
                 CLAIMS-MADE         X    OCCUR                                                                                                          PREMISES (Ea occurrence)       $                 5,000,000
                                                                                                                                                         MED EXP (Any one person)       $                   100,000
                                                                                                                                                         PERSONAL & ADV INJURY          $                 5,000,000
       GEN'L AGGREGATE LIMIT APPLIES PER:                                                                                                                GENERAL AGGREGATE              $                 5,000,000
       X POLICY X JECT                                                                                                                                                                                    5,000,000
                      PRO-
                                    LOC                                                                                                                  PRODUCTS - COMP/OP AGG         $

            OTHER:                                                                                                                                                                      $
 A     AUTOMOBILE LIABILITY                                              AL7030964 (AOS)                              06/30/2022       06/30/2023        COMBINED SINGLE LIMIT
                                                                                                                                                         (Ea accident)                  $                 5,000,000
 A     X    ANY AUTO                                                     AL7030965 (VA)                               06/30/2022       06/30/2023        BODILY INJURY (Per person)     $
            OWNED                     SCHEDULED                                                                                                          BODILY INJURY (Per accident) $
            AUTOS ONLY                AUTOS
            HIRED                     NON-OWNED                                                                                                          PROPERTY DAMAGE                $
            AUTOS ONLY                AUTOS ONLY                                                                                                         (Per accident)
                                                                                                                                                                                        $
 C     X    UMBRELLA LIAB            X    OCCUR                          AUC7364403-04                                06/30/2022       06/30/2023        EACH OCCURRENCE                $                10,000,000
            EXCESS LIAB                   CLAIMS-MADE                                                                                                    AGGREGATE                      $                10,000,000
              DED          RETENTION $                                                                                                                                                  $
 B     WORKERS COMPENSATION                                              WC016393279 (AOS)          SIR:$750k         06/30/2022       06/30/2023        X
                                                                                                                                                              PER             OTH-
       AND EMPLOYERS' LIABILITY                                                                                                                               STATUTE         ER
 B     ANYPROPRIETOR/PARTNER/EXECUTIVE
                                                   Y/N
                                                                         WC016393280 (CA)                             06/30/2022       06/30/2023        E.L. EACH ACCIDENT             $                 3,000,000
 B
       OFFICER/MEMBER EXCLUDED?                      N     N/A
                                                                                                                                       06/30/2023
       (Mandatory in NH)                                                 WC016393282 (WI)                             06/30/2022                         E.L. DISEASE - EA EMPLOYEE $                     3,000,000
 A     If yes, describe under
       DESCRIPTION OF OPERATIONS below                                   XWC1647282 (OH, PA, WA)                      06/30/2022       06/30/2023        E.L. DISEASE - POLICY LIMIT    $                 3,000,000
 D     Excess Liability                                                  62785768                                     06/30/2022       06/30/2023        Limit                                           15,000,000
                                                                                                                                                         Excess of                                       10,000,000

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
 RE: Disposal of Hazardous Waste, RFQ #: 21-752-036, Annual Value of Contract: $24,000

 DeKalb County School District, The DeKalb County Board of Education are included as Additional Insureds, where required by written, under General Liability per
 Endt Harsco AI Form#1 (17) and Automobile Liability.

 Waiver of Subrogation is applicable with respects to General Liability, Auto Liability and Workers Compensation where required by contract and permitted by law.


CERTIFICATE HOLDER                                                                                          CANCELLATION

Dekalb County School District                                                                                  SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
Darlene Y. Hughes, Contracts Compliance Specialist                                                             THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Sam Moss Center, 1780 Montreal Rd.                                                                             ACCORDANCE WITH THE POLICY PROVISIONS.
Tucker, GA 30084
                                                                                                            AUTHORIZED REPRESENTATIVE
                                                                                                             of Marsh USA Inc.



                                                                                                      © 1988-2016 ACORD CORPORATION. All rights reserved.
ACORD 25 (2016/03)                                            The ACORD name and logo are registered marks of ACORD
                                                                              AGENCY CUSTOMER ID: CN103174067
                                                                                          LOC #: Philadelphia


                                                      ADDITIONAL REMARKS SCHEDULE                                                 Page   2   of   2
AGENCY                                                                               NAMED INSURED
    Marsh USA Inc.                                                                     Clean Earth, LLC
                                                                                       933 First Avenue Ste. 200
POLICY NUMBER                                                                          King of Prussia,PA 19406


CARRIER                                                                  NAIC CODE

                                                                                     EFFECTIVE DATE:

ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
FORM NUMBER:                    25      FORM TITLE: Certificate of Liability Insurance




   Contractor's Pollution Liability

   Carrier: Allied World Assurance Company US Inc., NAIC#: 19489
   Policy: 0312-5333
   Effective Date: 06/30/2022
   Expiration Date: 06/30/2023
   Per Incident $25,000,000
   Aggregate $25,000,000
   SIR: $250,000



   Pollution Legal Liability


   Carrier: Allied World Assurance Company US Inc., NAIC#: 19489
   Policy: 0312-3009
   Effective Date: 06/30/2022
   Expiration Date: 06/30/2023
   Per Incident $25,000,000
   Aggregate $25,000,000



   Professional Liability

   Carrier: Allied World Assurance Company US Inc., NAIC#: 19489
   Policy: 0312-3010
   Effective Date: 06/30/2022
   Expiration Date: 06/30/2023
   Per Incident $25,000,000
   Aggregate $25,000,000
   SIR: $250,000




ACORD 101 (2008/01)                                                                                   © 2008 ACORD CORPORATION. All rights reserved.
                                                        The ACORD name and logo are registered marks of ACORD