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Res. No. 144-06-12285
RESOLUTION NO.1 44"06"1 2285 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO DISBURSE THE SUM OF $14,365.00 TO J.E.M.INSPECTIONS & ENGINEERING SERVICES,INC.AND APPROVING AN OPEN P.O.FOR AN AMOUNT NOT TO EXCEED 533,800.00 FROM ACCOUNT NO.1610-524-3450 FOR BUILDING AND ROOFING INSPECTIONS,AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,theCitymustprovidebuildingandroofinginspectionsasrequiredbytheFlorida Building Code;and WHEREAS,theCityhascontractedtheservicesofJ.E.M.InspectionsandEngineeringServices, Inc.forthe performance of these inspections;and NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA THAT: Section 1.TheCity Manager is authorized to disburse the sum of $14,365.00 toJ.E.M. Inspections &Engineering,Inc.for services rendered. Section 2.TheCity Manager is authorized to approve an open Purchase Order foran amount nottoexceed $33,800.00 forservicestoberenderedfortheremainder of thisfiscalyear. Section 3.These funds will be disbursed from Contractual Services Account No.1610-524- 3450 with a current balance of $50,652.00. Section 4.This Resolution willbe effective upon passage. PASSED AND ADOPTED this k day of August,2006. ATTEST: )6L-/i&? YCLERK READ AND APPROVED AS TO FORM: / APPROVED: COMMISSION VOTE:5-0 Mayor Feliu:Yea Vice Mayor Wiscombe:Yea Commissioner Palmer:Yea Commissioner Birts:Yea Commissioner Beckman:Yea To: Via: From: Date: Subject: Request: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM South Miami AMmertcaCtty miir TheHonorableMayor Feliu andMembers of theCity Commission Yvonne S.McKinley,City Manager Sonia Lama,AIA,Building Director August 1,2006 Inspection Services (A^U<^ Item No./£ A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO DISBURSE THE SUM OF $14,365.00 TO J.E.M.INSPECTION &ENGINEERING SERVICES,INC. AND APPROVING AN OPEN P.O.FOR AN AMOUNT NOT TO EXCEED $33,800.00 FROM ACCOUNT NO,1610-524-3450 FOR BUILDING AND ROOFING INSPECTIONS,AND PROVIDING FOR AN EFFECTIVE DATE. 2001 Reason/Need:Shortage of inspectorsthroughoutDadeCountyhasresultedintheneedfor consulting services. Cost:$14,365.00forservicesrenderedand$33,800.00foranopenpurchaseorderforservices toberenderedthroughtheremainder of thisfiscalyear. Funding Source:Account no.1610-524-3450 Contractual Services witha current balance of $50,652.00. Backup documentation: Invoice attached Professional Services Agreement JVL Inspections &Engineering Statement for Servlcee Rendered July 06,2006 City of South Miami building &Zoning Department (Invoice #1030-001) 6130 Sunset Drive South Miami,Florida 33143 Re:Inspection activity report forInspection services rendered to the City of South MiamibyA.Figueroa from 05-14 thru 06-24-06 Pate Description Amount Charged 05/15/06 3.0 hours-Building/Roofing Inspections &plan review $520.00 05/16/06 3.0 hours-Building/Roofing.Inspections&plan review $520.00 05/17/06 7.0hours-Building/Roofing Inspections &plan review $455.00 05/13/06 4.0 hours-Building/Roofing inspections &plan review $260.00 05/19/06 3.0 hours-Building/Roofing inspections&plan review $520.00 Subtotal forweekending 05-20-06 $2.275.00 05/22/06 3.0 hours-Building/Roofing inspections&plan review $520.00 05/23/06 3.0 hours -Building/Roofing inspections &plan review $520.00 05/24/06 3.0 hours -Building/Roofing inspections &plan review $520.00 05/25/06 3.0 hours-Building/Roofing inspections &plan review $520.00 05/26/06 3.0 hours-Building/Roofing inspections&plan review $520.00 Subtotal forweekending 05-27-06 $2.600.00 3525 N.W.115 Avenue ♦Doral,FL 33178 ♦Phone:305-477-7878 ♦Fax:305-477-6848 City of South Miami Building &Zoning Department July 06,2006 Page2 05/30/06 3.0 hours -Building/Roofing mepectione &plan review $520.00 05/31/06 3.0 hours -5uilding/Roofing inspections &plan review $520.00 06/0V06 3.0 hours -Building/Roofing 'mepectione &plan review $520.00 06/02/06 3.0 hours -5uilding/Roofing mepectione &plan review $520.00 Subtotal forweekending 06-03-06 $2.030.00 06/05/06 3.0 hours -5uilding/Roofing 'mepectione &plan review $520.00 06/06/06 3.0 hours -5uilding/Roofing 'mepectione &plan review $520.00 06/07/06 3.0 hours -Building/Roofing 'mepectione &plan review $520.00 06/03/06 3.0 hours -5uilding/Roofing 'mepectione &plan review $520.00 06/09/06 3.0 hours -Building/Roofing 'mepectione &plan review $520.00 Subtotal forweekending 06-10-06 $2.600.00 06/12/06 3.0 hours -3uiIdlng/Rooflng mepectione &plan review $520.00 06/13/06 7.0 hours -Building/Roofing 'mepectione &plan review $455.00 06/14/06 3.0 hours -5uilding/Roofing inspections &plan review $520.00 06/15/06 3.0 hours -5uilding/Roofing inspections &plan review $520.00 06/16/06 3.0 hours -3uilding/Roofing 'mepectione &plan review $195.00 Subtotal forweekending 06-10-06 $2.210.00 3525 N.W.115 Avenue ♦Doral,FL 33178 ♦Phone:305-477-7878 ♦Fax:305-477-6848 City of South Miami Building &Zoning Department July 06,2006 Page 3 06/19/063.0 hours -Building/Roofing 'mepectione &plan review $520.00 06/20/06 3.0 hours -Building/Roofing 'mepectione &plan review $520.00 06/21/063.0 hours -Building/Roofing mepectione &plan review $520.00 06/22/06 3.0 hours -Building/Roofing mepectione &plan review $520.00 06/23/06 3.0 hours -Building/Roofing 'mepectione &plan review $520.00 Subtotal for weekending 06-24-06 $2.600.00 TOTAL AMOUNT DUE $14.565.00 Fayment should be made payable to J.EM inspections &Engineering Services,inc. Ifyou have any questions regarding thisstatement,kindly contact our office. Thank you. 3525N.W.115 Avenue ♦Doral,FL33178 ♦Phone:305-477-7878 ♦Fax:305-477-6848 PROFESSIONAL SERVICE AGREEMENT AGREEMENT made this J_S_day of Ho^J ,2006 between the City of South Miami,a Florida municipal corporation located ih Miami-Dade County Florida hereinafter called "South Miami,"and J.E.M.Inspections &Engineering Services Inc' hereinafter called "Contractor." IN CONSIDERATION of their mutual promises made herein,and for other good and valuable consideration,the parties,intending to be legally bound,hereby agree as follows: 1.Scope of Work.South Miami engages the Contractor to furnish the work described in the Schedule attached to this Agreement at the times specified in the Schedule,and the Contractor agrees to furnish the work at the times specified in the Schedule. .2-Price and Payment.South Miami agrees to pay the Contractor in accordance with the pnce and payment terms set forth in the Schedule attached to this Agreement,and the Contractor agrees to accept such amounts as full payment for the work and to sign any such waivers of lien,affidavits and receipts as the City may request from time to time in ordertoacknowledgepayment. 3-independent Contractor Relationship.The Contractor is an independent contractor and is not an employee,servant,agent,partner orjoint venture ofSouth Miami South Miami is not responsible for withholding,and shall not withhold,FICA orother taxes of any kind from any payments,which it owes the Contractor unless required by law Neither the Contractor,not its employees,shall be entitled to receive any benefits which employees of South Miami are entitled to receive,and shall not be entitled to workers' compensation,unemployment compensation,medical insurance,life insurance paid vacations,paid holidays,pension,orSocial Security on account ofthe work performed for South Miami. The Contractor shall not pledge South Miami's credit or make South Miami a guarantorof payment orsurety forany contract,debt,obligation,judgment,lien oranyform of indebtedness. 4-Business of Contractor.The Contractor is engaged in the business of doing the work specified in the attached Schedule.Copies of the following documents verifying the Contractor's established business shall be attached to this Agreement: a.Current occupational licenses issued by any state,countv or municipality as requiredbylaw. „,b-Federal Employer Tax Identification Number or Social Securitv Number.J c.Professional licenses or certifications required by South Miami or by d.Certificates of Insurance as requested by South Miami. 5.Employees of Contractor.The Contractor shall be solely responsible for paying its employees.The Contractor shall be solely responsible for paying any and all taxes,FICA worker's compensation,unemployment compensation,medical insurance,life insurance,paid vacations,paid holidays,pension,profit sharing and other benefits for the Contractor and its employees,servants and agents. 6.Insurance.The Contractor shall furnish South Miami with current certificates of coverage of the Contractor for workers'compensation insurance,general liability insurance,motor vehicle insurance,professional liability insurance and such other insurance as South Miami may require.If the Contractor is not required by applicable law to provide workers'compensation tothe Contractor or its employees,the Contractor shall waive its exemption or exclusion from that law and shall purchase worker's compensation insurance and furnish South Miami with a current certificate of coverage and proof of payment.The Contractor shall maintain all such insurance coverage during the period of this Agreement and shall furnish South Miami with certificates of renewal coverage. Failure ofthe Contractor to maintain appropriate insurance coverage may be grounds for immediate termination ofthe Agreement by South Miami. 7.Risk.The Contractor shall perform the work at its own risk.The Contractor assumes all responsibility for the condition oftools,equipment,material and job site.The Contractor shall indemnify and hold harmless South Miami from any claim,demand,loss, liability,damage orexpense arising in any way from the Contractor's work. 8.Assignment.South Miami may assign and delegate any or all ofits rights and duties under this Agreement at any time and from time to time without the consent ofthe Contractor.The Contractor may not assign or delegate any of its rights or duties under this Agreement without the prior written consent of South Miami and such consent will not be given toany proposed assignment ordelegation which would relieve the Contractor or its suretyoftheir responsibilities underthis Agreement. 9.Term.This Agreement is effective as ofthe date signed by both parties for one year unless canceled by either party upon thirty days written notice to the other party. The Agreement may be renewed for successive one (1)year periods.To receive payment after termination ofthe Agreement,all documents related to the work authorized underthis Agreement,whether finished or not,mustbe given to South Miami. The Contractor warrants that it has not employed or retained any company or person otherthan an employee working solely forthe Contractor,to solicit orto secure this Agreement;and that it has not paid,not agreed to pay,any company or other person any fees,commission,gift or other consideration contingent upon making of this Agreement, for breach or violation of this warranty,South Miami has the right to annul this Agreement without liability. 10.Notices.All notices required or permitted to be given shall be in writing and shall be deemed to have been properly given on the date of actual receipt by the addresseeif personally delivered to either party by hand delivery,overnight courier,next day delivery orU.S.Mail.South Miami and Contractor shall eachhavethe right from time totimetospecifyitsaddress for purposeofthisAgreementanyotheraddressinthe United Statesof America upon notice thereof,similarly given totheother party. All notices,demands,or other communications to the Contractor under this Agreement shall be in writing and shall bedeemedreceivedif sent by certified mail,return receipt requested,to: Jesus J.Baez,Principal J.E.M.Inspections &Engineering Services,Inc. 3525 Northwest 115th Avenue Miami,Florida 33178 All noticestoSouth Miami underthisAgreement shall be in writing and shall be deemedreceivedif sent by certified mail,return receipt requested,to: City Manager City of South Miami 6130 Sunset Drive South Miami,Florida 33143 11.Submission Not Offer.Thesubmissionofthis Agreement for examination doesnotconstituteanoffertoenter into a contract.ThisAgreement shall become effectiveonlyuponthemutual signing and delivery hereofbySouth Miami and Contractor. 12.No Reliancebv Third Party.ThisAgreementisentered into solelybetween South Miami and Contractor for their benefitandno third personor party isintendedtobe abletorelyuponor enforce this Agreement inwholeorin part. 13.Negotiated Agreement.This Agreement hasbeen thoroughly negotiated by the parties,each having had the opportunity to consult separate and independent legal counsel anditistheintentofthe parties that neither thisAgreement,noranycovenant herein,shallbe construed againsteither party. 14.Extension ofTime Periods.In theeventthatthelastdayofany period of timespecified in thisAgreement shall fall onaweekendor legal holiday,such period of time shall be extended throughtheendofthenext regular business day. 15.Law.This Agreement is entered intoin the State of Florida and shall be governed and construed in accordance withFloridalaw.The Eleventh Judicial Circuit of Florida shall be the proper venue foranyclaims under state lawandin the Southern District of Floridafor any claims under federallaw. 16.Miscellaneous.Timeisofthe essence in thisAgreement.Thisisthe entire Agreement betweenthe parties andmaynotbe modified oramendedexceptbya written document signed in morethanone counterpart,in which caseeach counterpart shall constitute an original of this Agreement.Paragraph headings are for convenience only and are not intended toexpandor restrict thescopeorsubstanceofthe provisions ofthis Agreement.Wherever used herein,shallbereadas masculine,feminineor neuter as the context requires.The prevailing party in any litigation,arbitration or mediation relating to thisAgreement shall be entitled to recover its reasonable attorneys'feesandcosts from the other party for all maters,including,but not limited to,appeals and bankruptcy proceedings. 17.Extent of Agreement.This Agreement represents the entire and integrated Agreement betweenSouth Miami andthe Contractor andsupersedes all prior negotiations, representations,or agreements,written or oral.The Contractor recognizes that any representations,statement or negotiations madebytheSouth Miami staffdonotsuffice to legally find South Miami in a contractual relationship unlesstheyhavebeen reduced to writing and signed byan authorized South Miami representative.This Agreement shall insure to the benefit of and shall be binding upon the parties,their respective assigns and successors in interest.ThisAgreementmaynotbeamended,changed,modified,or otherwise altered in any particular,at anytime afterthe execution hereof,exceptby written agreement of the parties. IN WITNESS WHEREOF,the parties haveexecutedthisAgreementasofthedate contained herein. CITY OF SOUTH MIAMI 'Ol vonne S.lyicKinley /^Ivfaria M.Menendez X. acting City Manager /City Clerk & CONTRACTOR:J.E.M.Inspections&Engineering Services,Inc. Jesus J.Baez J\Witness Principal cT" SCHEDULE TO PROFESSIONAL SERVICE AGREEMENT Date:SJiSjOLo SCOPE OF WORK: Contractor isto provide plan review and inspection services generally required and which includebut are not limited to the following: a.Building b.Electrical c.Plumbing d.Mechanical e.Structural/Threshold;and f.Roofing. The inspectors)will beavailableto work andon call duringthehoursof8:00a.m.to4:00 p.m.Monday through Friday as may be necessary.The hours of work perday may be changedatthe discretion ofthe Building Official orthe Building Official's designee with reasonable notice tothe Contractor.The total number of hours may beincreased only with the written consentofthe City Manager.The total number of hours maybe increased or decreased at the discretion of South Miami. Contractor and its employees maynotoffer their services orengage in outside professional engineering or inspection services within the City ofSouth Miami during thetermofthis Agreement. PRICE AND PAYMENT TERMS: The Contractor shall be paid attherateof $65.00 per hour.The Contractor shall keepa log ofits employees'work hoursandhavethe log signedbythe Building Official orthe Building Official's designee weekly.The Contractor shall submit acopyofthe log andan invoice for payment specifying the person performing the work,the hours anddaysof work on a monthly basis and the total amount due. The City of South Miami shall paythe full amount ofthe invoice within thirty (30)daysof receipt and acceptance,provided the Contractor has performed the work according tothe termsandconditionsoftheAgreement.However,failurebytheContractorto follow the foregoing instructions shall result in an unavoidable delayof payment bythe City of South Miami. TheContractor'sinvoicesshallbe sent tothe following address: Building Department City of South Miami 6130 Sunset Drive South Miami,Florida 33143 City's Initials:^~Z^J Contractor's Initials: m J.E.M.Inspd mo ring Services Inc. 'jr/cuv >£wac&e/}B&,&>offer enpt&ieawip AefwceA- \& «9tf-eKe£&>*vasee£tender £&/uwt&Jo**y c^S^c//<p^4^J\ *£/.&>6&/*&&*>4&o*p£ez &Z*y&l<y6cvia^&sipM($^<&%$v/&*47J.&%>*&£*Sfiz/b/e^. AUDIT NO.:oso7- JEB BUSH GOVERNOR 003898 CERTIFICATE OF AUTHORIZATION NUMBER:8972 EXPIRATION:28-FEB-07 DISPLAY AS REQUIRED BY LAW .The^BUSINESS ORGANIZAg^N|l M-M^M^^^Wr%M •$pNamedbelowISQJDALIF^J ^^p?;.|Jb~"T ...$4^^ Under the provisions or"Chapter1*895PS.•'•*•'.•'V Expiration date:AUG-33^-2-OM"^r£fe-^:£-;Jc..if'::.- (THIS IS NOT ALICENSE Jp jgpFORM,WORK.THIS ALikSpfe. COMPANY TO DO BUStNESSftgNW^IF^IT^HAS A QtlALIFli^)M J.E.M.INSPECTIONS &CTGINEE5ING SERVICES^INC."mm?^S*p&?3525N.W.115AVE.«;,-:.W ,,,:,•^v,/-,.*^^.y ^.^. MIAMI .PL 33178 .•riS?^ VfirW p§ DISPLAY AS REQUIRED BY LAW gpf.3$$DIANE SECRETARY •-v^" iiBtBiBaX®&^^ 2005-2006 OCCUPATIONAL LICENSE CITY OF DORAL,FLORIDA 8300 Northwest 53,d Street,Suite 100 Doral,Florida 33166 (305)593-6725 2005-4405 FORTHE PERIOD COMMENCING OCTOBER 1,2005 AND ENDING SEPTEMBER 30,2005 LICENSED TO ENGAGE IN THE FOLLOWING BUSINESS: 2I2ASS PA/CORP/PARTNERSHIP/FIRM LicenseFee:$30.00 JEM INSPECTIONS &ENGINEERING SERVICES INC 3525 NW 115 AVENUE DORAL,FLORIDA 33178 •Licensing Official / www.cityofdoral-fl.gov ^M^^^!^%'NTY ?°05 OCCUPATIONAL LICENSETAX 2006 FIRST-CLASS •-::.-.-"->••:.'• 456596-7 THIS ISNOTA BILL-DO NOTPAY RENEWAL BUSINESSHAME /LOCATION ,„«„=.,«476716"7WHBR&Hm ENeiNEERINe SERVICE INC 3525 NW 115 AVE 33178 DORAL OWJffi INSPECTION a ENG SERVS INC ^I^ePf.^6oHp/PARTNERSHIP/FIRMSe THIS IS AH OCCUPATIONAL TAX ONLY.IT DOES NOT PERUJT THE LICENSEE TO VIOLATE ANY EXISTING REGULATORY OR ZONING LAWS OFTHE COUNTY OR CITIES.NOR DOES IT EXEMPT THE LICENSEE FROM ANY OTHER LICENSE OR PERMIT REQUIRED BY LAW.THIS IS NOT A CERTIFICATION OF THE LICENSEE'S QUALIFICA TION. PAYMENT RECEIVED UIAMH3ADE COUNTY TAX COLLECTOR: 09/01/2005 00200000263 000045?00 SEE OTHER SIDE mamSTAT EMPL0YEE/S 1 DO NOT FORWARD JEM INSPECTION S ENGINEERING SERVICE INC JESUS BAEZ PRES 3525 NW 115 AVE MIAMI FL 33178 kill»ill»iillliiilUiiiillliiliiMiiiiUiMili»lill ACORH CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 05/05/2006 producer (305)822-7800 FAX Collinsworth,Alter,Fowler,Dowling &French P.0.Box 9315 Miami Lakes,FL 33014-9315 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES BELOW. INSURERS AFFORDING COVERAGE NAIC# insured JEM Inspections &Engineering Services,Inc. 3525 N.W.115 Avenue Miami,FL 33178 insurer*Hartford Ins Co of the SE insurer b:Hartford Insurance Company INSURER C: INSURER D: INSURER E: COVERAGES THE POUCtES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POUCY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENTWITH RESPECT TOWHICHTHIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN,THEINSURANCEAFFORDEDBYTHE POUCIES DESCRIBED HERBN IS SUBJECT TOALLTHETERMS,EXCLUSIONSANDCONDITIONSOFSUCH .J^LICaES^GGREGATEJjWITS SHOWN MAY HA\^BffiNJ^EDUCTO BY^AjD CLAIMS. DtSR LTR uxn wsm TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATEIMMIDIWYI POLICY EXPIRATION DATEIMM/DD/YY)LIMITS A GENERAL UABOmr 21SBABN5081 11/14/2005 11/14/2006 EACH OCCURRENCE $1,000,000 X COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED $300,000 |CLAIMS MADE j J£]OCCUR MED EXP(Anyone person}$10,000 PERSONAL &ADV INJURY $1,000,000 GENERAL AGGREGATE $-2,000,000 GSCL AGGREGATE LIMIT APPLIES PER: n P°UCY HISIct HI"* PRODUCTS -COMP/OP AGG $2,000,000 AU1POMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS COMBINED SINGLE LIMIT (Ea accident)$ BODILY INJURY (Per person)$ BODILY INJURY (Per accident)$ PROPERTY DAMAGE (Per accident)S GARAGE LIABILITY AUTO ONLY -EA ACCIDENT S ANY AUTO OTHER THAN EAACC * AUTO ONLY:AGG t EXCESS/UMBRELLA LIABILITY JOCCUR \|CLAIMS MADE EACH OCCURRENCE $ AGGREGATE $ $ ;Ki*. DEDUCTIBLE 'RETENTION •-*•••$'—=—•»-••••-;--«»«* s ••••....,;,.•.„$• B WORKERS COMPENSATION AND EMPLOYERS'LIABILITY ANYPROPROTOfi/PARTNER/EXECUTlVE OFFICER/MEMBER EXCLUDED? tf yes.describe under SPECIAL PROVISIONS below 21WECGC3328 10/19/2005 10/19/2006 1 WC STATU-1 IOTH-iTORYItMfTRl \RB EJ_EACH ACCIDENT *1,000,000 EX.DISEASE -EA EMPLOYEE $1,000,000 EL,DISEASE -POLICY LIMIT |$1,000,000 OTHER DESCRIPTION OF OPERATIONS /LOCATIONS /VEHICLES /EXCLUSIONS ADDED BY ENDORSEMENT/SPECtAL PROVISIONS CERTIFICATE HOLDER City of SouthMiami 6130 Sunset Drive South Miami,FL33143 ACORD 25 (2001/08) CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TOMAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OFANY MNP UPONTHEINSURER,ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE Melissa Cruz/CCM ©ACORD CORPORATION 1988 IMPORTANT If the certificateholderisan ADDITIONAL INSURED,thepolicy(ies)mustbe endorsed.A statement onthiscertificate does notconferrightstothecertificateholderinlieuof such endorsement(s). IfSUBROGATION IS WAIVED,subjecttothetermsandconditionsofthe policy,certainpoliciesmay requirean endorsement Astatementonthiscertificate does notconfer rights tothecertificate .hoIdfijJiiJejjjplsuchr.ejidj3i5ejDe.nl(s),^^ DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between theissuing insureds),authorized representative or producer,andthecertificateholder,nor does it affirmatively ornegatively amend,extendor alter thecoverageaffordedbythepolicieslistedthereon. ACORD25 (2001/08) -ACORDL CERTIFICATE OF LIABILITY INSURANCE DATE(MM/Dn/YYYY) 05/10/06 PRODUCER Jason T.Brown Bateman.Gordon &Sands,Inc THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES BELOW. P.O.Box 1270 Pompano Beach,FL 33061 INSURERS AFFORDING COVERAGE NA1C# INSURED insurer a:Continental Casualty Company 20443 JEM Inspections &Engineering Services,INSURER B: Inc. INSURER C: 3525 N.W.115tn Avenue INSURER D: Miami,FL 33178 INSURERS COVERAGES THE POUCIES OF INSURANCE USTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POUCY PERIOD INDICATED.NOTWITHSTANDING ANYREQUIREMENT.TERMORCONDITION OF ANYCONTRACT OR OTHERDOCUMENTWITH RESPECT TO WHICHTHISCERTIFICATEMAYBE ISSUED OR MAY PERTAIN.THE INSURANCE AFFORDEDBYTHEPOUCIESDESCRIBEDHERBN IS SUBJECTTO ALL THETERMS.EXCLUSIONS ANDCONDITIONS OFSUCH POUCIES.AGGREGATE UMITS SHOWN MAYHAVE BEEN REDUCED BYPAIDCLAIMS.„_..-.,- INSR LTR DOT NSRC TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATEfMMftXVYYl POUCY EXPIRATION DATEfMM/DD/YY>UMITS GENERAL UABtUTY EACH OCCURRENCE $ COMMERCIAL GENERAL UABtUTY DAMAGE TO RENTED PREMISES ma occurrence)$ |CLAIMS MADE ||OCCUR MED EXP (Anyone person)$ PERSONAL &ADV INJURY $ GENERAL AGGREGATE $ GEfTL AGGREGATE LIMIT APPLIES PER: ~npolicynsf&r~~iLoc PRODUCTS -COMP/OP AGG $ ' ;•*• AirIMMOBILE LIABILITY ANYAUTO -.. ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS ''- •-• COMBINED SINGLE UMIT (Ea accident)S. BODILY INJURY (Per person)$ BODILY INJURY (Per accident)$ PROPERTY DAMAGE (Per accident)$ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT S ANYAUTO on AU1 *FRTHAN EAACC $ t>ONLY:AQQ $ EXCESSATMBRELLMJABIUTY 1OCCUR ||CLAIMS MADE EACH OCCURRENCE $ AGGREGATE $ $ DEDUCTIBLE RETENTION ~J $ " s WORKERS COMPENSATION AND EMPLOYERS'UABtUTY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? If yes,desenoe under SPECIAL PROVISIONS below WC STATU-1 10TH-TORYIIMITSl 1 PR EL.EACH ACCIDENT $ EJ-DISEASE -EA EMPLOYEE s EJ_DISEASE -POLICY LIMIT $ A o™3*Professional Liability MCA25408669O 10/29/05 10/29/06 $2,000,000 per claim $4,000,000 aggregate $5,000 ded. DESCRIPTION OF OPERATIONS/LOCATIONS/VEKnLES/EXCLUSIONS M>DED BY ENDORSEMENT/SPECIAL PROVISIONS Professional Liability Policy includes 5 year tail option CERTIFICATE HOLDER City of South Miami 6130 Sunset Dr. South Miami,FL 33143 ACORD 25 (2001/08)t of 2 #S169345/M169342 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATKM DATETHEREOF,THEISSUINGINSURERWILLENDEAVORTOMAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL IMPOSENO OBLIGATION OR LIABILITY OFANYKIND UPONTHE INSURER,ITS AGENTSOR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE MT1 ©ACORD CORPORATION 191 IMPORTANT If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed.A statement on this certificate does not confer rightsto the certificate holder inlieuof such endorsements). If SUBROGATION ISWAIVED,subject to the terms and conditions of the policy,certain policies may requirean endorsement A statement onthiscertificate does notconferrightstothecertificate holder in lieu of.such endorsement(s).... DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insureds),authorized representative or producer,andthecertificate holder,nor does it affirmatively ornegatively amend,extendoralterthe coverage affordedbythepolicieslisted thereon. ACORD 25-S (2001/08)2 of2 #S169345/M169342