1b Brookwood Farms - Liability Insurance dated 01-21-2025

AID 1773415 · View on Simbli

Agenda Item

i. Contract Renewal ~ ITB 22-18 ~ School Nutrition USDA Product Processing ~ Renewal #4 of 4 (Not to exceed $5,600,788 ~ SY 25-26)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the contract renewal for School Nutrition USDA Product Processing in the not -to- exceed amount of $5,600,788 for SY25-26 to the following processors:


Brookwood Farms, Inc.
Gold Creek Foods, LLC,
Goodman Food Products dba Don Lee Farms
Jennie O Turkey Store Sales, LLC dba Hormel Foods
JTM Provisions Co. Inc.,
Land O’ Lakes, Inc.,
Out of the Shell, LLC dba Yang’s 5th Taste
Tyson Prepared Foods
Why: Approval of the contract renewal ensures that DeKalb County School District (DCSD) School Nutrition Services (SNS) provides healthy reimbursable meals to students that meet the Child Nutrition, USDA standards for meal pattern requirements.

Approval of the contract renewal for School Nutrition USDA Product Processing Strategic meets Goal Area 1: Student Academic Success with Equity and Access
Details: USDA allows recipient agencies, such as school districts, to contract with state-approved food processors to convert USDA commodities into a variety of convenient, ready-to-use end products. School Nutrition Services (SNS) uses various USDA commodities for processing products, such as whole chicken processed into roasted chicken, natural American and mozzarella cheese processed into cheese sauce and coarse ground beef processed into beef patties. This has increased menu options and acceptability for students. Food safety is maintained at the school level by limiting the use of raw products.

School Nutrition Managers and Central Office personnel are provided a vendor complaint form (Quality Assurance Form) to evaluate vendor performance, including accuracy and quality. This information is used to communicate with vendors, evaluate pricing, assess products, and monitor deliveries.

These vendors met the assessment criteria. Therefore, SNS requests to renew ITB 22-18 for an additional year with the same terms and conditions as the original contract terms from July 1, 2025, through June 30, 2026.
Financial impact: Funds will be paid from GL account 622.3100.563500.00062.8200.9990.8015.040.0000 in the amount not to exceed $5,600,788 for SY 25-26.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, (678) 676-1447
Dr. Connie R. Walker, Executive Director of School Nutrition Services, Division of Operations, (678) 676-1780
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                                                                                                                                                            DATE (MM/DD/YYYY)
                                                CERTIFICATE OF LIABILITY INSURANCE                                                                                             01/21/2025
  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       Gayle Lindquist
                                                                                              NAME:
McB Group Insurance Services                                                                  PHONE           (919) 642-0475                               FAX
                                                                                              (A/C, No, Ext):                                              (A/C, No):
120 Lowes Drive                                                                               E-MAIL        gayle@mcbinsure.com
                                                                                              ADDRESS:
Suite 103                                                                                                          INSURER(S) AFFORDING COVERAGE                                       NAIC #
Pittsboro                                                               NC 27312              INSURER A :   Travelers Cas. Co. of CT                                                   36170
INSURED                                                                                       INSURER B :   Phoenix Insurance Co.                                                      25623
                 Brookwood Farms Inc                                                          INSURER C :   Travelers PC Co. of America                                                25674
                 P O Drawer 277                                                               INSURER D :   Technology Insurance Co                                                    42376
                                                                                              INSURER E :
                 Siler City                                             NC 27344              INSURER F :
COVERAGES                                    CERTIFICATE NUMBER:              CL2512141439                                             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                                                 ADDL SUBR                                         POLICY EFF      POLICY EXP
 LTR                 TYPE OF INSURANCE               INSD WVD             POLICY NUMBER               (MM/DD/YYYY)    (MM/DD/YYYY)                                LIMITS
            COMMERCIAL GENERAL LIABILITY                                                                                               EACH OCCURRENCE                  $    1,000,000
                                                                                                                                       DAMAGE TO RENTED                      100,000
                CLAIMS-MADE          OCCUR                                                                                             PREMISES (Ea occurrence)         $

                                                                                                                                       MED EXP (Any one person)         $    15,000
 A                                                               630-1E489347-TCT-25-14                01/31/2025      01/31/2026      PERSONAL & ADV INJURY            $    1,000,000

       GEN'L AGGREGATE LIMIT APPLIES PER:                                                                                              GENERAL AGGREGATE                $    2,000,000
                        PRO-                                                                                                                                                 2,000,000
           POLICY       JECT          LOC                                                                                              PRODUCTS - COMP/OP AGG           $

            OTHER:                                                                                                                                                      $

       AUTOMOBILE LIABILITY                                                                                                            COMBINED SINGLE LIMIT            $    1,000,000
                                                                                                                                       (Ea accident)
            ANY AUTO                                                                                                                   BODILY INJURY (Per person)       $

 B          OWNED                 SCHEDULED                      BA-2L91338A-24-14                     01/31/2025      01/31/2026      BODILY INJURY (Per accident)     $
            AUTOS ONLY            AUTOS
            HIRED                 NON-OWNED                                                                                            PROPERTY DAMAGE                  $
            AUTOS ONLY            AUTOS ONLY                                                                                           (Per accident)
                                                                                                                                       Medical payments                 $    2,000
            UMBRELLA LIAB            OCCUR                                                                                             EACH OCCURRENCE                  $    11,000,000
 C          EXCESS LIAB              CLAIMS-MADE                 CUP9H73872A-25-14                     01/31/2025      01/31/2026      AGGREGATE                        $    11,000,000

               DED      RETENTION $ 10,000                                                                                                                              $
       WORKERS COMPENSATION                                                                                                                 PER              OTH-
       AND EMPLOYERS' LIABILITY                                                                                                             STATUTE          ER
                                               Y/N
       ANY PROPRIETOR/PARTNER/EXECUTIVE                                                                                                E.L. EACH ACCIDENT               $    1,000,000
 D     OFFICER/MEMBER EXCLUDED?                      N/A         TWC4563293                            01/31/2025      01/31/2026
       (Mandatory in NH)                                                                                                               E.L. DISEASE - EA EMPLOYEE       $    1,000,000
       If yes, describe under
       DESCRIPTION OF OPERATIONS below                                                                                                 E.L. DISEASE - POLICY LIMIT      $    1,000,000




DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

30 day cancellation prior written notice in favor of DCSD applies.




CERTIFICATE HOLDER                                                                            CANCELLATION

                                                                                                 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
                                                                                                 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
                 Dekalb County School District                                                   ACCORDANCE WITH THE POLICY PROVISIONS.

                 1701 Mountain Industrial Blvd
                                                                                              AUTHORIZED REPRESENTATIVE


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