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14 - Alternate District Engineer Errors & Omission Insurance ITEM NO. 14 Costa Mesa Sanitary District Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: November 21, 2013 Subject: Alternate District Engineer Errors & Omission Insurance Summary Errors and Omissions (E&O) insurance is a professional liability insurance that protects agencies from negligence claims and damages awarded from civil lawsuits. This type of insurance is common for private consultants practicing engineering, architecture, Bruce Mattern Consultant, does not carry E&O Insurance. Staff Recommendation That the Board of Directors give staff direction on requiring Bruce Mattern, Alternate District Engineer, to carry errors & omission insurance. Analysis Earlier this year, the District revised the role of the Alternate District Engineer when a conflict arises from the District Engineer, Rob Hamers, performing private civil engineering work. The Alternate District Engineer is now required to sign plans or By signing plans and/or other documents the Alternate District Engineer is confirming that construction plans are in accordance to local and state codes. If an accident occurs during construction and it was determined that the plans signed by the Alternate District Engineer are at fault, the District would be held liable. E&O insurance will protect the District from negligence claims and damages awarded from civil lawsuits if claims are not settled between the District and claimant. Typically, the District requires a limit of $1 million for E&O insurance, which is the limit required of the District Engineer. However, Bruce Mattern does not review and sign many plans for the District and he does not sign plans for the City of San Gabriel, his only other client. The District could lower the limit to $500,000 or $250,000, but Mr. Mattern indicated that he does not want to carry E&O insurance because its too Protecting our community's health and the environment by providi www.cmsdca.gov Board of Directors November 21, 2013 23 Page of expensive. The little work he does for the District makes it not worth carrying the insurance. The District could waive the E&O insurance for Mr. Mattern, but staff does not Alternate District Engineer be required to have E&O insurance. If the Board directs staff to terminate the agreement with Bruce Mattern Consultant then staff will present to the Board a list of proposals from qualified engineering firms s Operations Code Section 3.01.045, the Board of Directors appoints the Alternate District Engineer. Strategic Plan Element & Goal This item complies with the objective and strategy of Strategic Element 5.0, Administrative Management, which states the following: 5.0 Administrative Management Objective: To create, maintain and implement policies and procedures to ensure sound management of the District. Strategy: We will conduct periodic reviews, refine and implement policies and procedures, and assure the General Manager has the direction and tools necessary for successful District operations. Legal Review When the District entered into an agreement with Bruce Mattern Consultant, the agency gave Mr. Mattern immunity under Government Code Section 830.6. Mr. Mattern and the District has immunity for injuries caused by his design as long as reasonable. However, the immunity may not go as far as mistakes in plan checking. If those mistakes constituted failure to provide to perform a ministerial duty, liability could ensue. The immunity does not protect Mr. Mattern if the District believes an accident at the job site was caused by his professional negligence. Without E&O insurance the District has no source of recovery as a result of his negligence, except his personal assets. Environmental Review Subject activity is exempt from the requirements of the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.). Section 15300.4 istrict has adopted Financial Review ally, the hourly rate from an engineering consulting firm is $221 an hour, but said hourly rate will be confirmed after receiving proposals from qualified firms. Board of Directors November 21, 2013 33 Page of Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the November 21, 2013 Board of Directors regular meeting at District Headquarters Alternative Actions 1. Waive E&O insurance for Bruce Mattern Consultant.