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HomeMy WebLinkAboutCORE Planning Strategies, LLC/ADMIN/$393,548/Project Management - Police AnnexCORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond CzKpoPcfsmboefsbu:;68bn-Nbs3:-3132ContractNottoExceed $393,548.00 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT FOR PROFESSIONAL SERVICES (“Agreement”) ishereby made and entered into by and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety (hereinafter City"), and CORE Planning Strategies, LLC (hereinafter "Professional"). RECITALS WHEREAS, City owns and isresponsible for the operation and maintenance of its property, personnel, public works and infrastructure; and WHEREAS, from time to time, City needs professional assistance in fulfilling its foregoing responsibilities; and WHEREAS, Professional is experienced in providing and desires to provide to City the professional services Services”) referenced herein; and WHEREAS, City desires to engage Professional as an independent contractor for the purpose of providing to City the Services referenced herein; WHEREAS, Professional acknowledges and accepts that any payment for services performed under this agreement is contingent upon the issuance and sale of the 2021 Police Annex Lease Rental Bonds (the “Bonds”) approved by the Carmel Common Council on March 17, 2021; NOW, THEREFORE, in consideration of the foregoing recitals and the covenants and conditions set forth herein, City and Professional mutually agree as follows: SECTION 1 INCORPORATION OF RECITALS The foregoing Recitals are hereby incorporated into this Agreement and made apart hereof. SECTION 2 SCOPE OF SERVICES 2.1City desires to engage Professional as an independent contractor for the Services set forth in attached Exhibit A, incorporated herein by this reference. 2.2 Professional understands and agrees that City may, from time to time, request Professional to provide additional or modified Services to City. When City desires additional Services from Professional, the City shall notify Professional of such additional Services desired, as well as the time frame in which same are to be provided. Only after City has approved Professional’s time and cost estimate for the provision of such additional Services, has encumbered sufficient monies to pay for same, and has authorized Professional, in writing, to provide such additional Services, shall such Services be provided by Professional to City. A copy S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 8:08 PM\] 1 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD CORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond Contract Not to Exceed $393,548.00 of the City’s authorization documents for the purchase of additional Services shall be numbered and attached hereto in the order in which they are approved by City. 2.3 Time is of the essence of this Agreement. SECTION 3 CITY'S RESPONSIBILITIES 3.1 City shall provide such information as is reasonably necessary for Professional to understand the Services requested. 3.2 City shall provide all data required for provision of Services. Professional may assume that all data so provided is correct and complete. 3.3. City shall arrange for Professional to enter upon public and private property as reasonably required for Professional to perform the Services. 3.4 City shall designate payment of the Services from City budget appropriation number 2021 Police Annex Bond funds. 3.5 City shall designate the Mayor or his duly authorized representative to act on City’s behalf on all matters regarding the Services. SECTION 4 PROFESSIONAL'SRESPONSIBILITIES 4.1Professional shall perform the Services pursuant to the terms of this Agreement and within any applicable time and cost estimate. 4.2Professional shall coordinate with City its performance of the Services. 4.3Professional shall provide the Services by following and applying at all times reasonable and lawful standards as accepted in the industry. SECTION 5 COMPENSATION 5.1 Professional estimates that the total price for the Services to be provided to City hereunder shall be no more than Three Hundred Ninety Three Thousand Five Hundred Forty Eight Dollars ($393,548.00) (the Estimate”). Professional acknowledges and accepts that any payment for services performed under this agreement is contingent upon the issuance and sale of the Bonds. Professional further acknowledges and accepts that if for any reason whatsoever the Bonds are not issued or sold, the Professional shall not be entitled to receive any payment for services rendered. City shall notify Professional when the Bonds have been sold. Upon receiving such notice, Professional shall submit an invoice to City no more than once every thirty (30) days for Services provided to City. Invoices shall be submitted on a form containing the same information as that contained on the Professional Services Invoice attached hereto as Exhibit B, incorporated herein by this reference. City shall pay Professional for all undisputed Services rendered and stated on such invoice within thirty five (35) days from the date of City’s receipt of same. S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 7:58 PM\] 2 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD CORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond Contract Not to Exceed $393,548.00 5.2 Professional agrees not to provide any Services to City that would cause the total cost of same to exceed the Estimate, without City’s prior written consent. SECTION 6 TERM Unless otherwise terminated in accordance with the termination provisions set forth in Section 7.1 hereinbelow, this Agreement shall be in effect from the Effective Date through June 30, 2024. This Agreement may be renewed by written agreement of the parties hereto. SECTION 7 MISCELLANEOUS 7.1 Termination 7.1.1 The obligation to provide all or any portion of the Services under this Agreement may be terminated by City or Professional, without cause, upon thirty (30) days’ notice. 7.1.2 The obligation to provide all or any portion of the Services under this Agreement may be terminated by City, for cause, immediately upon Professional’s receipt of City’s “Notice to Cease Services.” 7.1.3 In the event of full or partial Agreement termination after the issuance and sale of the Bonds, and as full and complete compensation hereunder, Professional shall be paid for all such Services rendered and expenses incurred as of the date of termination that are not in dispute, except that such payment amount shall not exceed the Estimate. If the Agreement is terminated prior to the issuance and sale of the Bonds, Professional shall not be entitled to any compensation. Disputed compensation amounts shall be resolved as allowed by law. 7.2 Binding Effect City and Professional, and their respective officers, officials, agents, partners and successors in interest are bound to the other as to all Agreement terms, conditions and obligations. 7.3 No Third Party Beneficiaries Nothing contained herein shall be construed to give rights or benefits to anyone other than the parties hereto. 7.4 Relationship The relationship of the parties hereto shall be as provided for in this Agreement, and neither Professional nor any of its agents, employees or contractors are City employees. Professional shall have the sole responsibility to pay to or for its agents, employees and contractors all statutory, contractual and other benefits and/or obligations as they become due. Professional hereby warrants and indemnifies City for and from any and all costs, fees, expenses and/or damages incurred by City as a result of any claim for wages, benefits or otherwise by any agent, employee or contractor of Professional regarding or related to the subject matter of this Agreement. This indemnification obligation shall survive the termination of this Agreement. S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 7:58 PM\] 3 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD CORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond Contract Not to Exceed $393,548.00 7.5 Insurance Professional shall procure and maintain with an insurer licensed to do business in the State of Indiana such insurance as is necessary for the protection of City and Professional from all claims under workers' compensation, occupational disease and/or unemployment compensation acts, because of errors and omissions, because of bodily injury, including, but not limited to, the personal injury, sickness, disease, or death of any of Professional’s employees, agents or contractors and/or because of any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom. The coverage amounts shall be no less than those amounts set forth on attached Exhibit C. Such insurance policies shall not be canceled without thirty (30) days’ prior written notice to City. 7.6 Liens Professional shall not cause or permit the filing of any lien on any of City’s property. In the event such a lien is filed and Professional fails to remove it within ten (10) days after the date of filing, City shall have the right to pay or bond over such lien at Professional’s sole cost and expense. 7.7 Default In the event Professional: (a) repudiates, breaches or defaults under any of the terms or conditions of this Agreement, including Professional’s warranties; (b) fails to perform the Services as specified; (c) fails to make progress so as to endanger timely and proper completion of the Services and does not correct such failure or breach within five (5) business days after receipt of notice from City specifying same; or (d) becomes insolvent, files, or has filed against it, apetition for receivership, makes a general assignment for the benefit of creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to terminate all or any part of this Agreement, without liability to Professional and to exercise any other rights or remedies available to it at law or in equity. 7.8 Government Compliance Professional agrees to comply with all laws, executive orders, rules and regulations applicable to Professional’s performance of its obligations under this Agreement, all relevant provisions of which being hereby incorporated herein by this reference, to keep all of Professionals’ required professional licenses and certifications valid and current, and to indemnify and hold harmless City from any and all losses, damages, costs, liabilities, damages, costs and attorney fees resulting from any failure by Professional to do so. This indemnification obligation shall survive the termination of this Agreement. 7.9 Indemnification Professional shall indemnify and hold harmless City and its officers, officials, employees and agents from all losses, liabilities, claims, judgments and liens, including, but not limited to, all damages, costs, expenses and attorney fees arising out of any intentional or negligent act or omission of Professional and/or any of its employees, agents or contractors in the performance of this Agreement. This indemnification obligation shall survive the termination of this Agreement. S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 7:58 PM\] 4 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD CORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond Contract Not to Exceed $393,548.00 7.10 Discrimination Prohibition Professional represents and warrants that it and each of its employees, agents and contractors shall comply with all existing and future laws prohibiting discrimination against any employee, applicant for employment and/or other person in the subcontracting of work and/or in the performance of any Services contemplated by this Agreement with respect to hire, tenure, terms, conditions or privileges of employment or any matter directly or indirectly related to employment, subcontracting or work performance hereunder because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status or Vietnam era veteran status. This indemnification obligation shall survive the termination of this Agreement. 7.11 E-Verify Pursuant to I.C. § 22-5-1.7 et seq., Professional shall enroll in and verify the work eligibility status of all of its newly-hired employees using the E-Verify program, if it has not already done so as of the date of this Agreement. Professional is further required to execute the attached Affidavit, herein referred to as Exhibit D, which is an Affidavit affirming that: (i) Professional is enrolled and is participating in the E-verify program, and ii) Professional does not knowingly employ any unauthorized aliens. This Addendum incorporates by reference, and in its entirety, attached Exhibit D. In support of the Affidavit, Professional shall provide the City with documentation that it has enrolled and is participating in the E-Verify program. This Agreement shall not take effect until said Affidavit is signed by Professional and delivered to the City’s authorized representative. Should Professional subcontract for the performance of any work under this Addendum, the Professional shall require any subcontractor(s) to certify by affidavit that: (i) the subcontractor does not knowingly employ or contract with any unauthorized aliens, and (ii) the subcontractor has enrolled and is participating in the E-verify program. Professional shall maintain acopy of such certification for the duration of the term of any subcontract. Professional shall also deliver a copy of the certification to the City within seven (7) days of the effective date of the subcontract. If Professional, or any subcontractor of Professional, knowingly employs or contracts with any unauthorized aliens, or retains an employee or contract with a person that the Professional or subcontractor subsequently learns is an unauthorized alien, Professional shall terminate the employment of or contract with the unauthorized alien within thirty (30) days (“Cure Period”). Should the Professional or any subcontractor of Professional fail to cure within the Cure Period, the City has the right to terminate this Agreement without consequence. The E-Verify requirements of this Agreement will not apply, should the E-Verify program cease to exist. 7.12 Severability If any provision of this Agreement is held to be invalid, illegal or unenforceable by a court of competent jurisdiction, that provision shall be stricken, and all other provisions of this Agreement that can operate independently of same shall continue in full force and effect. S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 7:58 PM\] 5 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD CORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond Contract Not to Exceed $393,548.00 7.13 Notice Any notice, invoice, order or other correspondence required or allowed to be sent pursuant to this Agreement shall be written and either hand-delivered or sent by prepaid U.S. certified mail, return receipt requested, addressed to the parties as follows: CITY: City of Carmel Department of Administration Office of Corporation Counsel One Civic Square One Civic Square Carmel, Indiana 46032 Carmel, Indiana 46032 ATTENTION: Jim Crider Attn: Jon Oberlander PROFESSIONAL: CORE Planning Strategies, LLC 429 N. Pennsylvania St. #304 Indianapolis, IN 46204 ATTENTION: Debra Kunce Notwithstanding the above, City may orally provide to Professional any notice required or permitted by this Agreement, provided that such notice shall also then be sent as required by this paragraph within ten (10) business days from the date of such oral notice. 7.14 Effective Date The effective date (“Effective Date”) of this Agreement shall be the date on which the last of the parties hereto executes same. 7.15 Governing Law; Lawsuits This Agreement shall be governed by and construed in accordance with the laws of the State of Indiana, except for its conflict of laws provisions, as well as by all ordinances and codes of the City of Carmel, Indiana. The parties agree that, in the event a lawsuit is filed hereunder, they waive any right to a jury trial they may have, agree to file such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 7.16 Waiver Any delay or inaction on the part of either party in exercising or pursuing its rights and/or remedies hereunder or under law shall not operate to waive any such rights and/or remedies nor in any way affect the rights of such party to require such performance at any time thereafter. 7.17 Non-Assignment Professional shall not assign or pledge this Agreement nor delegate its obligations hereunder without City’s prior written consent. S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 7:58 PM\] 6 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD CORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond Contract Not to Exceed $393,548.00 7.18 Entire Agreement This Agreement contains the entire agreement of and between the parties hereto with respect to the subject matter hereof, and no prior agreement, understanding or representation pertaining to such subject matter, written or oral, shall be effective for any purpose. No provision of this Agreement may be amended, added to or subtracted from except by an agreement in writing signed by both parties hereto and/or their respective successors in interest. To the extent any provision contained in this Agreement conflicts with any provision contained in any exhibit attached hereto, the provision contained in this Agreement shall prevail. 7.19 Representation and Warranties Each party hereto represents and warrants that it is authorized to enter into this Agreement and that any person or entity executing this Agreement on behalf of such party has the authority to bind such party or the party which they represent, as the case may be. 7.20 Headings All headings and sections of this Agreement are inserted for convenience only and do not form a part of this Agreement nor limit, expand or otherwise alter the meaning of any provision hereof. 7.21 Advice of Counsel The parties warrant that they have read this Agreement and fully understand it, have had an opportunity to obtain the advice and assistance of counsel throughout the negotiation of same, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. 7.22 Copyright City acknowledges that various materials which may be used and/or generated by Professional in performance of Services, including forms, job description formats, comprehensive position questionnaire, compensation and classification plan and reports are copyrighted. City agrees that all ownership rights and copyrights thereto lie with Professional, and City will use them solely for and on behalf of its own operations. City agrees that it will take appropriate action with its employees to satisfy its obligations with respect to use, copying, protection and security of Professional’sproperty. 7.23 Personnel Professional represents that it has, or will secure at its own expense, all personnel required in performing the services under this agreement. Such personnel shall not be employees of or have any contractual relationship with City. All of the services required hereunder will be performed by Professional or under his supervision and all personnel engaged in the work shall be fully qualified to perform such services. 7.24 Records and Inspections Professional shall maintain full and accurate records with respect to all matters covered under this agreement for three (3) years after the expiration or early termination of this Agreement. City shall have free access at all proper times to such records and the right to examine and audit the same and to make transcripts there from, and to inspect all program data, documents, proceedings and activities. S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 7:58 PM\] 7 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD CORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond Contract Not to Exceed $393,548.00 7.25 Accomplishment of Project Professional shall commence, carry on, and complete the project with all practicable dispatch, in a sound economical and efficient manner, in accordance with the provisions thereof and all applicable laws. In accomplishing the project, Professional shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on within City’s organization. 7.26 Debarment And Suspension 7.26.1 The Professional certifies by entering into this Agreement that neither it nor its principals nor any of its subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from entering into this Agreement by any federal agency or by any department, agency or political subdivision of the State of Indiana. The term “principal” for purposes of this Agreement means an officer, director, owner, partner, key employee or other person with primary management or supervisory responsibilities, or a person who has a critical influence on or substantive control over the operations of the Professional. 7.26.2 The Professional certifies that ithas verified the state and federal suspension and debarment status for all subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment, penalties or costs that might arise from use of a suspended or debarred subcontractor. The Professional shall immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City’s request, take all steps required by the City to terminate its contractual relationship with the subcontractor for work to be performed under this Agreement. 7.27 Access to Public Records Act Professional understands and agrees that any “public record”, as that term isdefined in Indiana Code 5-14-3- 2(m), as amended, that is related to the subject matter of this Agreement, whether the same is in the possession or control of the Professional or the City, shall be subject to release under and pursuant to the provisions of Indiana’s Access to Public Records Act, as codified in Indiana Code 5-14-3-1, et seq., as amended. 7.28 Iran Certification Pursuant to I.C. § 5-22-16.5, the Professional shall certify that, in signing this Agreement, it does not engage in investment activities within the Country of Iran. S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 7:58 PM\] 8 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD CORE Planning Strategies, LLC Department of Administration - 2021 Appropriation # 2021 Police Annex Bond Contract Not to Exceed $393,548.00 IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows: CITY OF CARMEL, INDIANA CORE PLANNING STRATEGIES, LLC by and through its Board of Public Works and Safety BY: BY: James Brainard, Presiding Officer Authorized Signature Date: Efcsb!LvodfPrintedName: Title: Nbobhjoh!Qsjodjqbm Mary Ann Burke, Member 57.2554319Date: FID/TIN: Last Four of SSN if Sole Proprietor: 403703132LoriS. Watson, Member Date: Date: ATTEST: Sue Wolfgang, Clerk Date: S:\\joberlander\\Contracts\\CORE Planning Strategies Police Annex Owner's Rep Agreement.doc:3/23/2021 7:58 PM\] 9 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD 4/7/2021 4/7/2021 4/7/2021 4/7/2021 February 8, 2021 JimCrider Director ofAdministration City ofCarmel City Hall, One Civic Square Carmel, In46032 RE: Proposal Letter Owner’sRepresentation for Carmel Police Station Dear Jim, We areexcited about the opportunity tohelp Carmel transform itscommunity again! We know Studio Mhas been working with Police Chief Barlow and Judge Poindexter toplan the Carmel Police Station addition and renovation, including space for both the Court and Police. Itisour understanding the resulting square footage will beapproximately 70,000 SF. The expected construction delivery method isBuild Operate Transfer (BOT). With pleasure, we offer this proposal toprovide owner’srepresentative services for this project. Our primary roleis tobethe primary point ofcontact between the BOT Team and the City (Jim Crider and the usergroups). Additional assumptions for our role ascompared with BOT Team are below: Owner'sRepresentativeBOT Team - Developer, Contractor, FFE Delivery Primary point ofcontact between BOT Develop, Finance, Design, Permit, Construct, Primary Role team and Jim Crider and user groupsProcure and Deliver FFE, Permitting, Testing Develop and monitor owner budget Propose and maintain GMP budget and ScheduleBudgetAdviseonownerdecisionstomaintainofValuesbudget Facilitate between BOT team and userScopeDevelop scopegroups; Technical Review Design ScheduleAdvise on milestone scheduleMaintain schedule MoveCoordinate and direct processDeliver completed space touser groups QualityRecommend final acceptanceDeliver per owner requirements Project Initiation Phase: CORE will assist the City ofCarmel'sevaluation team inthe process ofselecting aBOT team. CORE will alsoassist the City ofCarmel inreview ofthe BOT GMP proposal atthe endofthe scoping phase and advise onrecommendations toCity Council for approval ofGMP contract for the construction phase. FYIJCJUCOREPlanningStrategiesProposalLetter 317.981.7257 B)2pg3* DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD Master Project Coordination: CORE will develop and manage the master budget. We will also advise on themilestone schedule and coordinate activities between the BOT and theCity. Design: CORE will participate inall BOT coordination meetings with theCity andUsers, helpwork thru project constraints; and provide technical reviews ofthe documents. Construction Phase: CORE will participate incoordination meetings, conduct bi-weekly sitevisits, photo document progress, review potential change orders and allowance usage authorizations, participate in the punchlist walkthrough and recommend final acceptance. Relocation: CORE will coordinate and direct allrelocation efforts. Project Closeout Phase: CORE will collect and validate completion ofO&M, As-Builts, and Warranties and will deliver Closeout Documents, including arecord ofallproject meetings, reports, and other correspondence toCity andUsers. CORE’sfinal review will also include areview Final Change Orders and Final Pay Application. SCHEDULE Our work isanticipated tobegin March 2021 with the BOT selection andDesign Phase. Construction andClose- outisexpected tocomplete May 2024. FEE The proposed contract is $393,548. Annette Basham isproposed asthe project manager. She will beyour primary contact. Deb Kunce will provide strategic support and Susan Drattlo, administrative support. Invoice will beissued monthly. Payments are due and payable thirty (30) days from dateofthe invoice. Reimbursables are limited tomileage andprinting and will not exceed $12,000. CORE Planning Strategies will provide Professional Liability Insurance of $2million per claim and $2million perpolicy year aggregate aswell asother insurance requirements outlined onExhibit A. Liability islimited tothe amount ofthe fee. FYIJCJU COREPlanningStrategies 2 317.981.7257 | coreplanningstrategies.com B)3pg3* DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD EXHIBIT B Invoice Date: Name ofCompany: Address & Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Goods Services Person Providing Date Goods/Services Provided Cost Per Hourly Total Goods/Services Goods/ (Describe each good/service Item Rate/ Service separately and in detail) Hours Provided Worked GRAND TOTAL Signature Printed Name DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD EXHIBIT C INSURANCE COVERAGES Worker’s Compensation & Disability Statutory Limits Employer’s Liability: Bodily Injury by Accident/Disease: $100,000 each employee Bodily Injury by Accident/Disease: $250,000 each accident Bodily Injury by Accident/Disease: $500,000 policy limit Property damage, contractual liability, products-completed operations: General Aggregate Limit (other than Products/Completed Operations): $500,000 Products/Completed Operations: $500,000 Personal & Advertising Injury Policy Limit: $500,000 Each Occurrence Limit: $250,000 Fire Damage (any one fire): $250,000 Medical Expense Limit (any one person): $ 10,000 Comprehensive Auto Liability (owned, hired and non-owned) Bodily Single Limit: $500,000 each accident Injury and property damage: $500,000 each accident Policy Limit: $500,000 Professional Liability Per Claim/Aggregate per year: $2,000,000 Umbrella Excess Liability Each occurrence and aggregate: $500,000 Maximum deductible: $ 10,000 DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD DocuSign Envelope ID: E19FA940-71C4-4822-AD9E-F8D3332955FD