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HomeMy WebLinkAboutPW16-252 - Original - Washington Patrol Division - Watershed Security Patrols - 06/14/2016 /li j % // f M% M c ,0 r s e m n, Document WAS h11 NGTG M / .G i / r CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name: Washington Patrol Division Vendor Number: JD Edwards Number Contract Number: ,- This is assigned by City Clerk's Office Project Name: Watershed Security Patrols Description: El Interlocal Agreement ❑ Change Order ❑ Amendment Z Contract D tither: JI1 Contract Effective Date: Date of the Mayor's signature Termination Date: 6/1/17 Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Kevin Swinford Department: PW Operations Contract Amount: $35,100.0IO Approval Authority: (CIRCLE CANE) Department Director Mayor City Council. Detail: (i.e. address, location, parcel number, tax id, etc.): ConductI'll security patrol visits to Clark Springs, Kent Springs and Armstrong Spring_ 1i1/aters Wds As of: 08/27/1.4 Yoshitake, Nancy From:: Natalie LaZarte <natal ie@wapatrold ivision.co m> Sent: Tuesday, May 24, 2016 10:54 AM To: Yoshitake, Nancy Subject: Fwd: Cert: City of Kent Insurance Certificate 1-1i Nancy, 1just wanted to keep YOU in the loop regarding the insurance. Since this request frown the City of Kent is new to Lis, our agency is having to request the auto endorsement f'rorn the insurance company so they are working on getting that. They also stated that The umbrella policy "follows form'" which means you do not need an endorsement. So we are just waiting on the auto endorsement to get The City of Kent's insurance requirements met this year. Regards, Neitcilie Lc Zw-te Vice President I Account Executive Washington Patrol Division 3900 E.Valley RD, Suite 101 Renton WA 98057 Office 425.251,0898 Cell 206.290.6685 Direct Fax 253.479.6627 www.wapatroldivision.com All email sent via the Washington Patrol Division Email System is for business use only. Using this email system for any other purpose is strictly prohibited. This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you are not the intended recipient you are notified that disclosing, copying,distributing or taking any action in reliance on the contents of this informaticn is strictly prohibited. ---------- Forwarded rnessage ---------- From: Mock, Terri <terri.iiiock,,ii,hubiiitei-iiatioiial.coiii> Date: Fri, May 20, 2016 at 10:31 AM Subject: RE: Cert: City of Kent Insurance Certificate To: Natalie LaZarte <natalie-n(i - ,wapatroldivisio1com> Hi Natalie,Joan Rose (the Account Manager) advised that she has requested the auto endorsement from the insurance company and we have not received it from therl'i as of yet. They were not able to give her an exact date of when it would arrive. The urnbrella policy "follows form" which means you do not need an endorsement. 1 • KENT W.l-010.. GOODS & SERVICES AGREEMENT between the City of Kent and Washington Patrol Division THIS AGREEMENT is made by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Washington Patrol Division organized under the laws of the State of Washington, located and doing business at 3900 E. Valley Rd., Suite 101, Renton, WA 98057, Phone: (253) 251-0898/Fax: (253) 479-6627, Contact: Natalie LaZarte (hereinafter the "Vendor"). AGREEMENT I. DESCRIPTION OF WORK. Vendor shall provide the following goods and materials and/or perform the following services for the City: The Vendor shall conduct security patrol visits to Clark Springs, Kent Springs and Armstrong Spring Watersheds. For a description and the Vendor's proposal, see Exhibit A which is attached and incorporated by this reference. Vendor acknowledges and understands that it is not the City's exclusive provider of these goods, materials, or services and that the City maintains its unqualified right to obtain these goods, materials, and services through other sources. II. TIME OF COMPLETION. Upon the effective date of this Agreement, Vendor shall complete the work and provide all goods, materials, and services by June 1, 2017. III. COMPENSATION. The City shall pay the Vendor an amount not to exceed Thirty Five Thousand, One Hundred Dollars ($35,100.00), including applicable Washington State Sales Tax, for the goods, materials, and services contemplated in this Agreement. The City shall pay the Vendor the following amounts according to the following schedule: Security patrols shall be scheduled upon execution of this agreement. Vendor shall submit a billing invoice the first day of each consecutive month. The City shall pay upon receipt an amount not to exceed $2,925.00 per month unless agreed upon by the Vendor and the City of Kent Water Division. GOODS &SERVICES AGREEMENT- 1 (Over$20,000, including WSST) M1 If the City objects to all or any portion of an invoice, it shall notify Vendor and reserves the option to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. A. Defective or Unauthorized Work. The City reserves its right to withhold payment from Vendor for any defective or unauthorized goods, materials or services. If Vendor is unable, for any reason, to complete any part of this Agreement, the City may obtain the goods, materials or services from other sources, and Vendor shall be liable to the City for any additional costs incurred by the City. "Additional costs" shall mean all reasonable costs, including legal costs and attorney fees, incurred by the City beyond the maximum Agreement price specified above. The City further reserves its right to deduct these additional costs incurred to complete this Agreement with other sources, from any and all amounts due or to become due the Vendor. B. Final Payment: Waiver of Claims. VENDOR'S ACCEPTANCE OF FINAL PAYMENT SHALL CONSTITUTE A WAIVER OF CLAIMS, EXCEPT THOSE PREVIOUSLY AND PROPERLY MADE AND IDENTIFIED BY VENDOR AS UNSETTLED AT THE TIME REQUEST FOR FINAL PAYMENT IS MADE. IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor- Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: A. The Vendor has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. B. The Vendor maintains and pays for its own place of business from which Vendor's services under this Agreement will be performed. C. The Vendor has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained Vendor's services, or the Vendor is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. D. The Vendor is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Vendor has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by Vendor's business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F. The Vendor maintains a set of books dedicated to the expenses and earnings of its business. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. VI. CHANGES. The City may issue a written amendment for any change in the goods, materials or services to be provided during the performance of this Agreement. If the Vendor determines, for any reason, that an amendment is necessary, Vendor must submit a written amendment request to the person listed in the notice provision section of this Agreement, section XIV(D), within fourteen (14) calendar days of the date Vendor knew or should have known of the facts and events giving rise to the requested change. If the City determines that the change increases or decreases the Vendor's costs or time for performance, the City will make an equitable adjustment. The City will attempt, in good faith, to reach GOODS&SERVICES AGREEMENT- 2 (Over$20,000, including WSST) agreement with the Vendor on all equitable adjustments. However, if the parties are unable to agree, the City will determine the equitable adjustment as it deems appropriate. The Vendor shall proceed with the amended work upon receiving either a written amendment from the City or an oral order from the City before actually receiving the written amendment. If the Vendor fails to require an amendment within the time allowed, the Vendor waives its right to make any claim or submit subsequent amendment requests for that portion of the contract work. If the Vendor disagrees with the equitable adjustment, the Vendor must complete the amended work; however, the Vendor may elect to protest the adjustment as provided in subsections A through E of Section VII, Claims, below. The Vendor accepts all requirements of an amendment by: (1) endorsing it, (2) writing a separate acceptance, or (3) not protesting in the way this section provides. An amendment that is accepted by Vendor as provided in this section shall constitute full payment and final settlement of all claims for contract time and for direct, indirect and consequential costs, including costs of delays related to any work, either covered or affected by the change. VII. CLAIMS. If the Vendor disagrees with anything required by an amendment, another written order, or an oral order from the City, including any direction, instruction, interpretation, or determination by the City, the Vendor may file a claim as provided in this section. The Vendor shall give written notice to the City of all claims within fourteen (14) calendar days of the occurrence of the events giving rise to the claims, or within fourteen (14) calendar days of the date the Vendor knew or should have known of the facts or events giving rise to the claim, whichever occurs first . Any claim for damages, additional payment for any reason, or extension of time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor unless a timely written claim is made in strict accordance with the applicable provisions of this Agreement. At a minimum, a Vendor's written claim shall include the information set forth in subsections A, items 1 through 5 below. FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM OR CAUSED BY THAT DELAY. A. Notice of Claim. Provide a signed written notice of claim that provides the following information: 1. The date of the Vendor's claim; 2. The nature and circumstances that caused the claim; 3. The provisions in this Agreement that support the claim; 4. The estimated dollar cost, if any, of the claimed work and how that estimate was determined; and 5. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is asserting a schedule change or disruption. B. Records. The Vendor shall keep complete records of extra costs and time incurred as a result of the asserted events giving rise to the claim. The City shall have access to any of the Vendor's records needed for evaluating the protest. The City will evaluate all claims, provided the procedures in this section are followed. If the City determines that a claim is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made for an invalid protest. C. Vendor's Duty to Complete Protested Work. In spite of any claim, the Vendor shall proceed promptly to provide the goods, materials and services required by the City under this Agreement. GOODS &SERVICES AGREEMENT- 3 (Over$20,000, including WSST) D. Failure to Protest Constitutes Waiver. By not protesting as this section provides, the Vendor also waives any additional entitlement and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of this section, the Vendor completely waives any claims for protested work and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). VIII. LIMITATION OF ACTIONS. VENDOR MUST, IN ANY EVENT, FILE ANY LAWSUIT ARISING FROM OR CONNECTED WITH THIS AGREEMENT WITHIN 120 CALENDAR DAYS FROM THE DATE THE CONTRACT WORK IS COMPLETE OR VENDOR'S ABILITY TO FILE THAT SUIT SHALL BE FOREVER BARRED. THIS SECTION FURTHER LIMITS ANY APPLICABLE STATUTORY LIMITATIONS PERIOD. IX. WARRANTY. Vendor warrants that it will faithfully and satisfactorily perform all work provided under this Agreement in accordance with the provisions of this Agreement. In addition to any other warranty provided for at law or herein, this Agreement is additionally subject to all warranty provisions established under the Uniform Commercial Code, Title 62A, Revised Code of Washington. Vendor warrants goods are merchantable, are fit for the particular purpose for which they were obtained, and will perform in accordance with their specifications and Vendor's representations to City. The Vendor shall promptly correct all defects in workmanship and materials: (1) when Vendor knows or should have known of the defect, or (2) upon Vendor's receipt of notification from the City of the existence or discovery of the defect. In the event any part of the goods are repaired, only original replacement parts shall be used—rebuilt or used parts will not be acceptable. When defects are corrected, the warranty for that portion of the work shall extend for an additional year beyond the original warranty period applicable to the overall work. The Vendor shall begin to correct any defects within seven (7) calendar days of its receipt of notice from the City of the defect. If the Vendor does not accomplish the corrections within a reasonable time as determined by the City, the City may complete the corrections and the Vendor shall pay all costs incurred by the City in order to accomplish the correction. X. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any sub-contract, the Vendor, its sub-contractors, or any person acting on behalf of the Vendor or sub-contractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Vendor shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. XI. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Vendor's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of Vendor's work when completed shall not be grounds to avoid any of these covenants of indemnification. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. In the event Vendor refuses tender of defense in any suit or any claim, if that tender was made pursuant to this indemnification clause, and if that refusal is subsequently determined by a court having jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the Vendor's part, then Vendor shall pay all the City's costs for defense, including all reasonable expert witness fees and reasonable GOODS &SERVICES AGREEMENT- 4 (Over$20,000, including WSST) attorneys' fees, plus the City's legal costs and fees incurred because there was a wrongful refusal on the Vendor's part. The provisions of this section shall survive the expiration or termination of this Agreement. XII. INSURANCE. The Vendor shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit B attached and incorporated by this reference. XIII. WORK PERFORMED AT VENDOR'S RISK. Vendor shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at Vendor's own risk, and Vendor shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. XIV. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference or claim arising from the parties' performance of this Agreement, the exclusive means of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party shall pay all its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; r)rovided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section XI of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. E. Assignment. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Vendor. G. Entire Agreement. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement. However, should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. GOODS &SERVICES AGREEMENT- 5 (Over$20,000, including WSST) H, Compliance with Laws. The Vendor agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to Vendor's business, equipment, and personnel engaged in operations covered by this, Agreement or accruing out of the performance of those operations. I. Public Records Act. The Vendor acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Code of Washington and documents, notes, emails, and other records prepared or gathered by the Vendor in its performance of this Agreement may be subject to public review and disclosure, even if those records, are not produced to or possessed by the City of Kent. As such, the Vendor agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act. J. City Business License Reguired. Prior to commencing the tasks described in Section I, Contractor agrees to provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. K. Counterparts and Signatures by.Fax or Email. This Agreement may be executed iin any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. Further, upon executing this Agreement, either party may deliver the signature page to the other by fax or email and that signature shall have the same force and effect as if the Agreement bearing the original signature was received in person. IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. VENDOR: CITY OF (CENT: By: By: t re) (signature) Print Name: Pril /me: Suzette Cooke Its Its "'Mavor DATE: .......... DATE: NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: VENDOR: CITY OF KENT: Natalie LaZarte Timothy J. LaPorte, P.E. Washington Patrol Division City of Kent 3900 E. Valled Rd., Suite 101 220 Fourth Avenue South Renton, WA 98057 Kent, WA 98032 (253) 251-0898 (telephone) (253) 856-5500 (telephone) (253) 479-6627 (facsimile) (253) 856-6500 (facsimile) APPROVED AST FOR 4: Kent Law Department WasWngtc)n Patrol Division•Watershed Security 2016/Swinford GOODS &SERVICES, AGREEMENT - 6 (Over$20,000, including WSST) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor, or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. 1 have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. By: For: Title: Date: EEO COMPLIANCE DOCUMENTS - 1 of 3 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City's nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. EEO COMPLIANCE DOCUMENTS - 2 of 3 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I, the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date), between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. By: For: Title: Date: EEO COMPLIANCE DOCUMENTS - 3 of 3 EXHIBIT A Scone of Work City of Kent Water Department Watershed Security Patrols Patrol Times: Nightly, Monday through Friday,security contractor will conduct a minimum of three (3) patrol visits with the patrol times, in general, around 8pm, midnight,and 4am, plus or minus an hour. On Saturdays,Sundays and City of Kent holidays(10 per year,see attached), conduct a minimum of three (3) patrols per day, as above, but around 4am, 6pm,and lipm, plus or minus an hour. The goal is to evenly space patrols for consistent coverage, particularly at night, while remaining random and unpredictable. Patrol Duration: It is expected each site patrol should last approximately 10-15 minutes. Key Information: Required key for facilities: E6 Key- Opens all gates only. If a door,vault or other structure is found unlocked the security firm will notify City personnel and standby until arrival. If a gate is found open the firm shall lock the gate and place incident in the weekly report. If damage is found firm will contact City personnel. Patrols units will be issued an E6 Key.The #of keys issued will depend on the Security firms request but will not exceed (4)four keys. All keys issued will be signed out by Security firm and retumed upon request or contract end date. If a key is lost the Security firm shall notify the City immediately. Major Security Concerns: Ensure that the main perimeter fence, gate entrance(s),and inner gates are all free from damage,secured, closed and locked. Ensure that all the doors in all buildings and hatches to all the vaults are closed and locked. Check for any evidence of tampering,forced entry, vandalism, or other damage. Check that exterior lighting is working. All doors to the buildings and the vaults are alarmed. If a patrol finds a door or vault unlocked and opens it,the alarm will be recorded and City of Kent personnel automatically notified. If doors are found unlocked or open,immediately inform Kent personnel using the list below,starting with Sean Bauer, City of Kent Water Superintendent and standby until arrival of City personnel. Please Note: Keep all main gates closed at all times except in the process of entering and exiting facility. While on site,outermost gates at all sites must be closed behind you after entering and exiting.This discourages people from following and eliminates animals(deer) from leaving through the gate into the roadway. Problem Reoortina: Any and all unusual circumstances should be rAnorted immediately to Kent personnel and/or police as listed below: Please call 911 for immediate lire threating emerg n iec After hour's contacts: Sean Bauer(Water Superintendent) (253) 740-7089 Cell or(253) 347-8143 Kevin R Swinford (Water Division Supervisor) (253) 740-6590 Cell Jim Reed (Water Division) (253) 777-5987 Shawn Ralph (Water Division) (253) 850-8331 If none of the above answers directly, patrols shall call 911; Dispatch will record information, contact an employee from the Water Department and have them return the call. For police response call City of Kent dispatch, Valley-Com, at 911. If 911 is called from out of the Kent City area or on a cell phone.security personnel will specify they want Valley- Com or dial their direct number for out of area - 253-852-2121. Security personnel will let the dispatcher know the name and address of the site and specify that it is City of Kent property,directly requesting that City of Kent Police be involved. If an intruder Is thought to be in the vicinity,a police K-9 unit can also be requested. Normal Rego jack_ Each exterior building door and at least(2) points along perimeter fencing at each location shall have electronic means(supplied by security firm)to record a date and time stamp. This will show actual visitation for required weekly reporting.As of now there are approx. (12)doors between the three sites that will be monitored. A regular weekly report of all sites shall be emailed each Monday morning in a spreadsheet format detailing: 1. Site Location and reporting period 2. Security officer name(s) 3. Check time at each checkpoint, Note; each check point is required to be identified. Example; East door, main building or SE 284TH fence east/west 4. Any additional comments to be added in report, Example; light out NE corner of main building. This report shall be emailed each Monday morning to Kevin Swinford at KSwinford@kentwa.gov Below Is the Current Public Works hours of operation and contact information Monday through Friday, 07:00-16:00 253 856 5600 Kevin R Swinford (Water Facilities Supervisor) KSwinford(&kentwa.00y (253) 856-5613 Office (253) 740-6590 Cell Site Specifics: Clark Springs Watershed 24875 Kent Kangley Road Ravensdale, Washington Directions: Starting from the SR-18 exit or SR-169(Maple Valley Hwy), turn east on 272nd Street(also known as SR-516 or Kent Kangley Road). Drive east until you reach Summit Landsburg Road. At this point, the Clark Springs Watershed fence begins on the right or south side of the road.The site is identified as belonging to the City of Kent and both sides of the street are City of Kent property. Procedures: Drive the entire perimeter fence line along Kent Kangley Road looking for anything unusual or any kind of damage. Enter the main gate and visually check the second interior fence. Enter the inner compound and check this fence line, all exterior doors on each structure (7 total) to ensure that they are closed and locked. Ensure the two vault-access hatches are closed and locked. Check the exterior lights for proper operation. Check for any evidence of tampering,forced entry, vandalism,or other damage. Kent Springs Watershed 28600 216th Ave SE Kent, Washington Directions: Starting from Kent Kangley/SR-516 turn south on 206'h Ave SE. Crossing a set of railroad tracks and the fence begins on the left or east side of the road.This is the"lower"section. Continue south to SE 288`h St and turn left.This is the"upper"section. (Alternatively, this area can also be reached by turning onto SE 268'h St from SR-169/Maple Valley Black Diamond Hwy and the patrol can be run in either direction. This also makes a good route to and from Clark Springs.) Procedures: Drive entire perimeter fence along 216'h Ave SE and SE 288'h St looking for anything unusual or any kind of damage. At Kent Springs"Upper"or"Plateau"(SE 288'h St entrance) - Two buildings are near each other on the north side of the compound with another separate on the south side. There is one vault near the two buildings and another in the northeast corner of the compound. The larger of the two buildings together has a ladder that leads to the top of the building. Be sure to check this ladder. The smaller building at this side of the property has only one door,ensure it is closed and locked. There is one gate and one vault hatch associated with these two buildings. The building on the south side has one gate and one door that need to be checked. The vault on the northeast has one gate and one vault lid. Overall, look for anything suspicious,especially signs of building entry or damage to the fences and gates. At Kent Springs"Lower" (216'h Ave SE entrance)- This area has one entrance on 216th Ave Se and a secondary inner fence and gate.The main structure has four doors. Check that all four are closed and locked.Visually inspect surrounding vaults and other structures and ensure they are secure and locked. Check for any evidence of tampering, forced entry, vandalism,or other damage. Armstrong Springs Watershed 17975 SE 275'Place Kent, WA Directions: Starting from Kent Kangley/SR-516 and Wax Rd. drive approx. 1/4 mile east on Kent Kangley. Pass over Jenkins creek and take first right. City property starts within 20 feet. Site is marked with a large wooden sign. Procedure: Starting from Kent Kangley Hwy enter compound and begin checking fence on either side of access road. Enter locked gate(s)and visually inspect the continuation of fencing. You will see a building on your right as you enter the compound which is surrounded by a fence. Enter the small fenced compound; check both building doors and lighting. Continue down to the end of road way 1/4 mile and you will see an Identical building. Check this building gate, door and lighting as well. Other Properties: The City requires a 24/7 contact number to reach the security company to include holidays. In case of various issues that may arise, power outages, or other unusual problems,the City reserves the right to call at any time and request additional patrols at other sites.This may be negotiated on a"per visit"or other basis as determined by the agreement between the City and the security patrol company.Additional sites may include various properties east of the Clark Springs watershed. WA5WINGTON PATROL i Patrol proposal PROPERTY 1 KENT SPRINGS 28600 SE 216 Ave Kent, WATERSHED WA PROPERTY 2 CLARK SPRINGS 24875 Kent Kangtey RIB, WATERSHED Ravensdale„WA PROPERTY 3 ARMSTRONG SPRINGS 17975 SE 275 'PI_ WATERSHED Kent,WA PATROL S MONOAY-FRID 8 m112am,4am PATROLS SATU'RDAYAND 4am,6Pm,11Pm [SUNDAY 'vehicle/'Foot Patrols A trained'uniformed patrol officer with a highly visible patrol vehicle will conduct a minimum of 3 heavy emphasis patrols per daily shift Monday thru Friday with patrol times to be 8pm, 12am and 4am plus or minus an hour. Saturday and Sunday will have patrol times of 4pm, 6pm and 11pm plus or minus an hour. The officer will enter both the higher and lower plateau of the Kent Springs Water Shed checking all doors of the structured facilities and visually checking all well hatches to verify they are locked and. secured. During the patrols the officer will be looking for any persons not belonging on the property while walking along the fence lines checking for any property damage to the fence. Should an incident of a security nature occur, City of Kent post order procedures will be followed. To help deter/detect theft and vandalism the officer will actively use his vehicle spotlight to illuminate areas. TPS is available for installation upon client's request. Daily reports will be emailed weekly regarding any incidents or occurrences unless immediate attention is required the report will be emailed that morning or at the end of the shift. $2925.00 /month Additional Services/Maiterials Provided Tour Patrol System"TPS" Extra Patrols Tour Patrol System "Tps" A Tour Patrol System is a system for logging the rounds of Security Officers patrolling a property. It helps ensure that the officer makes his or her appointed rounds at the correct intervals and can offer a virtually indisputable record for legal or insurance reasons, Essentially, the system provides a means to record the time when the officer reaches certain important points on their tour (and, of course, the fact that they reached these points at all). Checkpoints are commonly placed at the extreme ends of the tour route and at critical points such as vaults, specimen refrigerators, vital equipment, access points, etc. Some systems are set so that the interval between stations is timed so if the officer fails to reach each point within a set time, other staffs are dispatched to investigate and ensure the employee's well-being. Extra Patrols Client requests for extra patrols,are$75.00 per patrol. 39M E Valley RD I Suite 101 1 Renton WA 98057 1 Office 425,251.0898 1 Fax 253.479.6627 This document is Owned by WaWnglon Patrol Division and any attempt to copy/modify/and or take possession of will result in prosecution to the furthest extent of the law EXHIBIT B INSURANCE REQUIREMENTS FOR CONSULTANT SERVICES AGREEMENTS Insurance The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01. The City shall be named as an Additional Insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate. EXHIBIT B (Continued) C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: 1. The Consultant's insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not contribute with it. 2. The Consultant's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. 3. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) as respects work performed by or on behalf of the Consultant and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Consultant's Commercial General Liability insurance shall also contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than ANII. E. Verification of Coverage Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. F. Subcontractors Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same insurance requirements as stated herein for the Consultant. •.� WASHPAT-01 DFOLINO ► '�" "" CERTIFICATE OF LIABILITY INSURANCE DATE)MMroorYYYY) 6/812016 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 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 NAME. Hub International'Northwest LLC PHONE FAx 12100 NE 195th St. _(AIC Nu,,Ext);(425)489 4500 m Aic Nap (425)485-134$9 .._- E-MAILDD Suite 200 ADORESs:now.info@hubinternational.com hubinternational.com _ _ mm, Bothell,WA 98011 .._.I_ __....._ INSURE }AFFORDING COVERAGE NAIL#d INSURER A Philadelphia Indemnity Insurance Company._ 18058 .,..._ INSURED INSURER B t �,......_.._ ..,__....__. .�........_..�. Washington Patrol Division INSURERC. _....__.._. __.._ Natalia LaZarte ._.__ _ 390�0 E.Valley Road#101 INSURER D Renton,WA 98057 JNSURERE: 1.INSURER F COVERAGES CERTIFICATE NUMBER: 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. rsDD OR ......-._ _w.._.. -iyct ioY��r aoi:fcY exl� I..NSR TYPE OF INSURANCE LIMITS LTR INSD WVD POLICY MMd�MYYY)_ MM/ODIYYYY} A }( COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE S .... 1,000._._,000� r _ CLAIMS-MADE OCCUR X X PHPK1395702 v` 09'12,112015 0912112016 PREMISES Eaacc-DAMAGE70-RENTET rre_nce 5 100,000 l.__._._J MED EXP(Anyone person) S �,aa� PERSONAL&ADVINJURY S 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER' GENERAL AGGREGATE, 5 000.000 POLICY PRO 2,000,,000 I_m...�,IECT I LOC PRODUCTS COMPIOPAGG S ..... w _,....,_� QTweR: WASH STOP GAP s 1,000,000 COMBINED SINGLE LIMIT $ 1,000,000 AUTOMOBILE LIABILITY _IEa aodident},_,,,. _ m.._.. A ANY AUTO X X PHPK1395702 09121/201,5 09/2112016 BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(P'er accident) S AUTOS AUTOS NCN-OWNED PROPEERTY DAMAGE S HIREDAWTCS AUTOS {-Per�aeeltlent ..,m.,..... .p.�.. ..m.. _ - S X UMBRELLA LIAR X OCCUR EACH OCCURRENCE $ "0"0,000 A EXCESS LIAR CLAIMS-MADE X X PHUB515325 09/2112015 0912112016 AGGREGATE $ 1,000,000 DED X RETENTON$ 10,Qp0..... � WORKERS COMPENSATION $7AXUTE X. EORH _ OFFICER/MEMBER ROPRIETORIP RTNEY 1A PHPK1395702 ; 09121.12015 09121/2016 —E.L.DSEASE.�IEAEMPLQYE...� .--1,040r0a._. A A ANY PROPRIETORIPARTNE'RlEXECUTIVE YIN "��') 1,00©Q0O (Mandatory EXCLUDED? �� N ,. In NH) 0 II es,describe under .E..L DISEASE- PO LIMIT..._.. �..... 1,000 000',. DESCRIPTION OF OPERATIONS below . - T S DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space Is required) Certificate holder is additional insured per endorsement but only as required by written contract.Umbrella policy follows form. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Kent ACCORDANCE WITH THE POLICY PROVISIONS. 220 Fourth Avenue South Kent,WA 98032 AUTHORIZED REPRESENTATIVE I C71988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD POLICY NO. PHPK1395702 PI-GLD-SG(02109) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. GENERAL LIABILITY DELUXE ENDORSEMENT: SECURITY SERVICES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is understood and agreed that the following extensions only apply in the event that no other specific coverage for these extensions are provided under this policy. If such specific coverage applies, the terms, conditions and limits of that coverage are the sole and exclusive coverage applicable under this policy, unless otherwise noted on this endorsement. The following is a summary of the Limits of Insurance and additional coverages provided by this endorsement. For complete details on specific coverages,consult the policy contract wording. Coverage Applicable Limit of Insurance Page# Damage to Premises Rented to You $1,000,000 2 Watercraft Used in Security 2 Services only Medical Payments $20,000 2 Medical Payments—Extended Reporting Period 3 years 2 Supplementary Payments—Bail Bonds $2,500 3 Supplementary Payments—Loss of Earnings $500 per day 3 Employee Indemnification Defense Coverage for Employees $15,000 3 Additional Insured—Broadened Named Insured Included 3 Additional Insured—Managers and Supervisors Included 3 Additional Insured—Managers, Landlords, or Lessors of Included 3 Premises Additional Insured—Lessors of Leased Equipment—Automatic Included 4 Status When Required in Lease Agreement With You Additional Insured—Grantors of Permits Included 4 Additional Insured—Blanket Additional Insureds by Contract Included 4 Limited Rental Lease Agreement Contractual Liability $50,000 5 Transfer of Rights of Recovery Against Others To Us Clarification 5 Duties in the Event of Occurrence, Offense, Claim or Suit Included 5 Unintentional Failure to Disclose Hazards Included 6 Liberalization Included 6 Bodily Injury—Mental Anguish Included 6 Assault and Battery Coverage with Extended Property Damage Included 6 Errors and Omissions Coverage Included 7 Incidental Medical Malpractice Included 9 Page 1 of 9 ©2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc.,with its permission. PI-GLD-SG(02109) A. Damage to Premises Rented to You 1. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the word fire is changed to fire, lightning, explosion,smoke,or leakage from automatic fire protective systems where it appears in: a. The last paragraph of SECTION I—COVERAGES,COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions; b. SECTION III—LIMITS OF INSURANCE, Paragraph 6.;and c. SECTION V—DEFINITIONS, Paragraph 9.a. 2. If damage by fire to premises rented to you is not otherwise excluded from this Coverage Part, the words fire insurance are changed to insurance for fire, lightning, explosion, smoke,or leakage from automatic fire protective systems where it appears in SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, Subsection 4.Other Insurance, Paragraph b. Excess Insurance. 3. The Damage To Premises Rented To You Limit section of the Declarations is amended to the greater of: a. $1,000,000; or b. The amount shown in the Declarations as the Damage to Premises Rented to You Limit. This is the most we will pay for all damage proximately caused by the same event, whether such damage results from fire, lightning, explosion, smoke, or leaks from automatic fire protective systems or any combination thereof. B. Watercraft SECTION I—COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph g.Aircraft,Auto Or Watercraft does not apply to security services performed on or about watercraft. C. Medical Payments—Limit Increased, Extended Reporting Period If COVERAGE C MEDICAL PAYMENTS is not otherwise excluded from this Coverage Part: 1. The Medical Expense Limit is changed subject to all of the terms of SECTION ill—LIMITS OF INSURANCE to the greater of; a. $20,0= or b. The Medical Expense Limit shown in the Declarations of this Coverage Part. 2. Under SECTION I—COVERAGES, COVERAGE C MEDICAL PAYMENTS,Subsection 1. Insuring Agreement, Paragraph a., Item(b)is amended to read: provided that: (b) The expenses are incurred and reported to us within three years of the date of the accident; and Page 2 of 9 ©2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc.,with its permission. PI-GLD-SG(02109) D. Supplementary Payments In the SUPPLEMENTARY PAYMENTS—COVERAGES A AND B provision, Items 1.b.and 1.d.are amended as follows: 1. The limit for the cost of bail bonds is changed from $250 to$2,500;and 2. The limit for loss of earnings is changed from$250 a day to$500 a day. E. Employee Indemnification Defense Coverage In the SUPPLEMENTARY PAYMENTS—COVERAGES A AND B provision,the following is added: We will pay,on your behalf,defense costs incurred by an"employee"in a criminal proceeding. The most we will pay for any"employee"who is alleged to be directly involved in a criminal proceeding is$15,000 regardless of the numbers of"employees,"claims or"suits"brought or persons or organizations making claims or bringing"suits." F. Who is an Insured SECTION 11—WHO IS AN INSURED is amended as follows: 1. If coverage for newly acquired or formed organizations is not otherwise excluded from this Coverage Part, Paragraph 3.a. is changed to read: a. Coverage under this provision is afforded until the end of the policy period; 2. Each of the following is also an insured: a. Broadened Named Insured—Any organization and subsidiary thereof which you control and actively manage on the effective date of this Coverage Part. However,coverage does not apply to any organization or subsidiary not named in the Declarations as Named Insured, if they are also insured under another similar policy, but for its termination or the exhaustion of its limits of insurance. b. Managers and Supervisors—If you are an organization other than a partnership or joint venture,your managers and supervisors are also insureds, but only with respect to their duties as your managers and supervisors. c. Managers,Landlords,or Lessors of Premises—Any person or organization with respect to their liability arising out of the ownership, maintenance or use of that part of the premises leased or rented to you subject to the following additional exclusions: This insurance does not apply to: (1) Any'occurrence"which takes place after you cease to be a tenant in that premises;or (2) Structural alterations, new construction or demolition operations performed by or on behalf of that person or organization. Page 3 of 9 ©2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc.,with its permission. . PI-GLD-SG(O20Q d. Lessors of Leased Equipment—Automatic Status When Required in Lease Agreement With You—Any person or organization from whom you lease equipment when you and such person or organization have agreed in writing ma contract oragreement that such person o/ organization imLobe added nsmn additional insured un your policy. Such person ur organization is an insured only with respect to liability for"bodily injury," "property damage" or"personal and advertising injury"caused, |n whole orin part, by your maintenance, operation or use of equipment leased 0o you by such person ororganization. A person's or organization's status as an additional insured under this endorsement ends when their contract nr agreement with you for such leased equipment ends. With respect to the insurance afforded to these additional Insureds,this insurance does not apply to any"occurrence"which takes place after the equipment lease expires. e. Grantors of Permits—Any state or political subdivision granting you a permit in connection with your premises subject mthe following additional provision: (1) This insurance applies oniy with respect to the following hazards for which the state or political subdivision has issued a permit in connection with the premises you own, rent or control and 8z which this insurance applies: (a) The existence, maintenance, repair, construction, erection, or removal of advertising signm, awningu, cun*p|eo, cellar entrances,coal hu/es, dr|vewoyv, mun6deu' marquees, hoist away openlngs, sidewalk vaults, street banners or decorations and similar exposures: (b) The construction, erection, o,removal of elevators; nr (c) The ownership, maintenance, or use of any elevators covered by this insurance. t Blanket Additional Insureds by Contract—AnypersonororgonizoUonforwhmnyouae performing operations when you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy. Such person or organization is an additional insured only with respect to liability for"bodily injury,""property damage"or"personal and advertising injury"caused, in whole or in, part, by: (1) Your acts or omissions: or (2) The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured. A persnn'a oronganioahon'o status me an additional insured under this endorsement ends when your operations for that additional insured are completed. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to: (1) "Bodily injury,""property damage"or"personal and advertising injury"arising out of the rendering of, ur the failure to render, any professional onnhitoctwrm|. nngineednQor surveying services, including: Page 4ofS Oc2UU9 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. PI-GLD-SG(02/09) (a) The preparing, approving,or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys,field orders, change orders or drawings and specifications; or (b) Supervisory,inspection,architectural or engineering activities. (2) "Bodily injury"or"property damage"occurring after: (a) All work,including materials,parts or equipment furnished in connection with such work,on the project(other than service, maintenance or repairs)to be performed by or on behalf of the additional insured(s)at the location of the covered operations has been completed;or (b) That portion of"your work"out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. G. Limited Rental Lease Agreement Contractual Liability The following is added to SECTION I—COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY,Subsection 2. Exclusions, Paragraph b.Contractual Liability: (3) Based on the named insured's request at the time of claim,we agree to indemnify the named insured for their liability assumed in a contract or agreement regarding the rental or lease of a premises on behalf of their client, up to$50,000. This coverage extension only applies to rental lease agreements. This coverage is excess over any renter's liability insurance of the client. W. Transfer of Rights of Recovery Against Others To Us As a clarification,the following is added to SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 8.Transfer of Rights of Recovery Against Others To Us: Therefore, the insured can waive the insurer's rights of recovery prior to the occurrence of a loss, provided the waiver is made in a written contract. I. Duties in the Event of Occurrence,Offense,Claim or Suit 1. When you report an"occurrence"(coverage for which is provided by this policy)to your compensation insurance carrier,and this"occurrence"later develops into a liability claim, failure to report such"occurrence"to us at the time of such"occurrence"shall not be deemed in violation of SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. Duties in the Event of Occurrence,Offense,Claim or Suit. This is upon the distinct understanding and agreement however,that you, the insured, as soon as made aware that this particular"occurrence"is a liability case, rather than a compensation case shall give us notification immediately. 2. The requirement in Condition 2.a.of SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we are notified as soon as practicable of an "occurrence"or an offense,applies only when the"occurrence"or offense is known to: Page 5 of 9 ©2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc.,with its permission. PI-GLD-SG(02/09) a. You, if you are an individual; b. A partner, if you are a partnership;or c. An"executive officer"or insurance manager,if you are a corporation. 3. The requirement in Condition 2.b.of SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS that you must see to it that we receive notice of a claim or"suit"as soon as practicable will not be considered breached unless the breach occurs after such claim or"suit"is known to: a. You, if you are an individual; b. A partner, if you are a partnership;or c. An"executive officer"or insurance manager,if you are a corporation. J. Unintentional Failure To Disclose Hazards It is agreed that,based on our reliance upon your representations as to existing hazards,if you should unintentionally fail to disclose all such hazards prior to the beginning of the policy period of this Coverage Part,we shall not deny coverage under this Coverage Part because of such failure. K. Liberalization If we revise this endorsement to provide more coverage without additional premium charge,we will automatically provide the additional coverage to all endorsement holders as of the day the revision is effective in your state. L. Bodily injury—Mental Anguish SECTION V—DEFINITIONS, Paragraph 3.is changed to read: "Bodily injury": a. Means bodily injury, sickness or disease sustained by a person,and includes mental anguish resulting from any of these;and b. Except for mental anguish, includes death resulting from the foregoing(Item a.above)at any time- M. Assault and Battery with Extended Property Damage SECTION 1—COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, Subsection 2. Exclusions, Paragraph a.is deleted in its entirety and replaced by the following: a. Expected or Intended Injury "Bodily injury"or property damage"expected or intended from the standpoint of the insured. This exclusion does not apply to: Page 6 of 9 ©2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc.,with its permission. PI-GLD-SG(02/09) (1) "Bodily injury"or"property damage"resulting from the use of physical force to protect persons or property;or (2) Allegations of vicarious liability on the part of a Named Insured arising solely from the acts of your"employees." However,acts of your"employees"shall not include theft. N. Errors and Omissions Coverage 1. SECTION I—COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY is amended by adding the following: ERRORS AND OMISSIONS This insurance applies to negligent acts,errors or omissions committed by you relating to your services described in the Declarations. 2. SECTION I—COVERAGES, COVERAGE B PERSONAL AND ADVERTISING INJURY LIABILITY is amended by adding the following: ERRORS AND OMISSIONS The insurance that applies to"personal injury"includes negligent acts,errors or omissions committed by you relating to your services described in the Declarations. 3. SECTION I—COVERAGES is amended by adding the following: COVERAGE D—ERRORS AND OMISSIONS LIABILITY a. Insuring Agreement (1) We will pay those sums that the insured becomes legally obligated to pay as damages because of errors or omissions committed by you relating to your services described in the Declarations. However,we will have no duty to defend the insured against any"suit" seeking damages for errors or omissions committed by the insured to which the insurance does not apply.We will have the right and duty to defend any"suit"seeking those damages. We may,at our discretion, investigate any claim or"suit"that may result. But: (a) The amount we will pay for damages is limited as described in SECTION III—LIMITS OF INSURANCE;and (b) Our right and duty to defend ends when we have used up the applicable limit of insurance in the payment of judgments or settlements under Coverages A, B,or D, or medical expenses under Coverage C. No other obligation or liability to pay sums or perform acts or services is covered unless explicitly provided for under SUPPLEMENTARY PAYMENTS—COVERAGES A,B, AND D. (2) This insurance applies only if the error or omission occurs during the policy period. b. Exclusions This insurance does not apply to: Page 7 of 9 ©2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc.,with its permission. PI-GLD-SG(02/09) (1) "Bodily injury"or"property damage'; (2) "Personal and advertising injury"; (3) Intentional injury,nor injury arising out of willful violation of a penal statute or ordinance, committed by or with the knowledge or consent of the insured; (4) Any claim seeking relief or redress in any form other than monetary damages; (5) Any claim arising out of any insured's activities, or as a fiduciary, under the Employment Retirement Income Security Act of 1974, any amendments or any regulation or order issued thereto; (6) Any claim arising from warranties or guarantees made by any insured; (7) Liability assumed by the insured under any contract or agreement. This exclusion does not apply to liability for damages: (a) That the insured would have in the absence of the contract or agreement; or (b) Assumed in a contract or agreement that is an insured contract; (8) Liability arising from any fraudulent, dishonest, or criminal act of any insured; (9) Liability arising from a claim made by a parent or subsidiary organization of the insured or another subsidiary organization of such parent or other subsidiary, nor any officer, director or"employee"of any of the above; and (10) Any claim alleging, arising out of,resulting from,based upon or in consequence of, directly or indirectly,any employment practices or any discrimination against any person or entity on any basis;additionally, any actual or alleged violation of the Fair Labor Standards Act or any similar law or regulation applicable to the payment of wages or overtime. c. SUPPLEMENTARY PAYMENTS—COVERAGES A AND 8 is amended to read SUPPLEMENTARY PAYMENTS—COVERAGES A, B,AND D d. SECTION III—LIMITS OF INSURANCE is amended as follows: (1) Item 2. is replaced by the following: 2. The General Aggregate Limit is the most we will pay for the sum of: a. Medical expenses under Coverage C; b. Damages under Coverage A, except damages because of"bodily injury"or "property damage" included in the"products-completed operations hazard"; c. Damages under Coverage B:and d. Damages under Coverage D. (2) Item 5. is replaced by the following: Page 8 of 9 ©2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc.,with its permission. PI-GLD-SG(02/09) 5. Subject to 2.or 3.above,whichever applies,the Each Occurrence Limit is the most we will pay for the sum of: a. Damages under Coverage A; and b. Medical expenses under Coverage C, because of all"bodily injury"and"property damage"arising out of any one "occurrence";and c. Damages under Coverage D. e. SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS,Paragraph 4. Other Insurance is amended as follows: (1) The first paragraph is replaced by the following: If other valid and collectible insurance is available to the insured for a loss we cover under Coverages A, B,or D of this Coverage Part,our obligations are limited as follows: (2) Paragraph b.Excess Insurance, Item (2)is replaced by the following: When this insurance is excess,we will have no duty under Coverages A,B,or D to defend the insured against any claim or"suit"if any other insurer has a duty to defend the insured against that claim or"suit." If no other insurer defends,we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. O. Incidental Medical Malpractice We will pay for injury arising out of the rendering of or failure to render the following treatment or services by an"employee"for an accident occurring during the policy period: 1. First aid treatment including cardiopulmonary resuscitation(CPR); and 2. Medical,surgical,dental,x-ray,or nursing service or treatment,or the furnishing of food or beverages in connection therewith;and the furnishing or dispensing of drugs,or medical, dental, or surgical supplies or appliances. However, this coverage does not apply to any insured or to any entity engaged in the business or occupation of providing the services or treatments described in 1.and 2.above. Page 9 of 9 ©2009 Philadelphia Indemnity Insurance Company Includes copyrighted material of Insurance Services Office, Inc., with its permission. Pl-MANU-1 (01/00) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY PRIMARY INSURANCE ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Client(s) : Blanket where required by written contract Type of Service: Any\All Services Information required to complete this Schedule, if not shown above, will be shown in the Declarations. SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, Item 4. Other Insurance b. Excess Insurance is deleted as respects: 1. Any contract for security or investigative operations; or 2. Operations from the type of service listed for the client shown in the endorsement SCHEDULE. All other terms and conditions of this Policy remain unchanged. Page 1 of 1 POLICY NUMBER: PHPK1395702 COMMERCIAL AUTO CA 20 48 02 99 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GARAGE COVERAGE FORM MOTOR CARRIER COVERAGE FORM TRUCKERS COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modi- fied by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" under the Who Is An Insured Provi- sion of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Endorsement Effective: 05/18/2016 Countersigned By: Named Insured: ]N] Associates, LLC Authorized Representative) SCHEDULE Name of Person(s)or Organization(s): The City of Kent (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement.) Each person or organization shown in the Schedule is an "insured" for Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured Provision contained in Section II of the Coverage Form. CA 20 48 02 99 Copyright, Insurance Services Office, Inc., 1998 Page 1 of 1 ❑ REQ{I.E F MA O 55 GNHTURE ry ( rne� �Y* ea ae, aP NaME o*.a.Aq Rro/�s psM1 gYan hp � � rift¢dP<oyrypyp a ank H t d ..n e.aaM.a.ro.e kkeay.am„� wi<a�r