PO Planning 2009-2017 - Laserfiche WebLink

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SCHEDULE "A" Pursuant paragraph #1 of the attached AGREEMENT, the PROVIDER shall provide the following services: 1) A written evaluation of the General Liability Insurance and "Sudden and Accidental" Pollution Liability Insurance coverage carried by Enbridge Energy Partners LLC ("Enbridge"). Based on the evaluation, provider shall also provide a written determination of how the existing insurance policies would apply in the event of a catastrophic spill in Dane County. To conduct the insurance coverage review, the provider shall obtain from Enbridge, at a minimum, the following sections of the insurance policies. a) The insuring agreement, b) Pollution exclusions and pollution coverage give backs. c) Definitions sections and any other provisions specifically relevant to these sections in the General Liability insurance policy in order to evaluate the adequacy of insurance coverage for a pipe line spill. d) If any of the excess layers deviate from the Primary General Liability insurance policy on the coverage related to pollution events, those deviations should be supplied. e) The contractual liability sections of the current General Liability policy. f) A sample Additional Insured endorsement providing insurance coverage to Dane County under Enbridge's policy(ies). g) Other sections as requested to clarify items in the above sections. If necessary, provider shall sign a confidentiality agreement with Enbridge regarding any trade secrets or proprietary information included in the insurance documentation to be provided by Enbridge as detailed above. 2) The consultant will provide a written summary of how funds available through the Oil Spill Liability Trust Fund may apply in the event of: a) Catastrophic / accidental spill event along Enbridge's Line 61 pipeline in Dane County, and b) A gradual spill event along Enbridge's Line 61 pipeline in Dane County. The written summary will also address what party(ies) may seek access to those funds, the adequacy or "health" of the fund (current funding level), and any limitations that may affect the applicability or use of those funds to respond to a spill event in Dane County along Enbridge's Line 61. 3) In light of the above insurance review, prepare a written evaluation of the proposed "conditional use permit conditions" outlining additional assurances to Dane County submitted by Enbridge and entered into the public record on 1/27/15 regarding, a) Liability and indemnification, and Page 9 of 12