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HomeMy WebLinkAboutPK18-439 - Original - Comprehensive Recreation Programming Plan ANT Records Management Document CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to the City Clerk's Office. All portions are to be completed. If you have questions, please contact the City Clerk's Office at 253-856-5725. ® Blue/Motion Sheet Attached ® Pink Sheet Attached Vendor Name: PROS Consulting .... Vendor Number (JDE): Contract Number (City Clerk): PYLo'F5 -L{ " Category: Contract Agreement Sub-Category (if applicable) C—ho o r„e an ob,,m_ Project Name: Comprehensive Recreation Proqrammin Plan Contract Execution Date: 11/7/2018 Termination Date: 6/30/19 Contract Manager: Lynn Osborn/BL Department: Parks Contract Amount: $92.160.00 Approval Authority: ❑ Director ❑ Mayor ® City Council Other Details: Agreement to create a recreation programming plan compliant with CAPRA best practices and city-wide and department goals ...�......... ....... ------ Division Contract: #PPD18-21 as T Agenda Item: Consent Calendar - 8F TO: City Council DATE: November 6, 2018 SUBJECT: Consultant Services Agreement with PROS for a Comprehensive Recreation Program Plan - Authorize MOTION: Authorize the Mayor to sign a Consultant Services Agreement with PROS, in the amount of $92,160 to develop a Comprehensive Plan for city recreation programming, subject to final terms and conditions acceptable to the Parks Director and City Attorney. SUMMARY: The City of Kent is doing a Comprehensive Recreation Program Plan that will develop a clearly-defined programming process which engages community members and City decision-makers. The plan will define strategies, services, and direction for public recreation programming that is financially sustainable and meets the needs of residents of Kent in alignment with city-wide and department goals. EXHIBITS: Consultant Services Agreement RECOMMENDED BY: Parks and Human Services Committee YEA: Fincher, Kaur, Larimer NAY: BUDGET IMPACTS: Expense impact to the Parks Administration budget STRATEGIC PLAN GOAL(S): Embracing our diversity and advancing equity through genuine community engagement. .Thrimina City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Evolving InfrastrnCtUre- Connecting people and places through.strategic investments in physical and technological infrastructure. InnovativeGovernment- Delivering outstanding customer service,developing leaders,and fostering innovation. �OT CONSULTANT SERVICES AGREEMENT between the City of Kent and PROS Consulting Inc. THIS AGREEMENT is made between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and PROS Consulting organized under the laws of the State of Indiana, located and doing business at 201 South Capitol Ave. Suite 505, Indianapolis, IN 46225; Leon Younger (hereinafter the "Consultant"). I. DESCRIPTION OF WORK. Consultant shall perform the following services for the City in accordance with the following described plans and/or specifications: As described in Exhibit A, attached and incorporated herein, consultant will create a comprehensive recreation programming plan in alignment with city-wide and Parks department goals and CAPRA Accreditation best practices. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professional practices within the Puget Sound region in effect at the time those services are performed. II. TIME OF COMPLETION. The parties agree that work will begin on the tasks described in Section I above immediately upon the effective date of this Agreement. Consultant shall complete the work described in Section I by June 30, 2019. III. COMPENSATION. A. The City shall pay the Consultant, based on time and materials, an amount not to exceed $92,160.00 including contingency fee, for the services described in this Agreement. This is the maximum amount to be paid under this Agreement for the work described in Section I above, and shall not be exceeded without the prior written authorization of the City in the form of a negotiated and executed amendment to this agreement. The Consultant agrees that the hourly or flat rate charged by it for its services contracted for herein shall remain locked at the negotiated rate(s) for a period of one (1) year from the effective date of this Agreement. The Consultant's billing rates shall be as delineated in Exhibit A. B. The Consultant shall submit monthly payment invoices to the City for work performed, and a final bill upon completion of all services described In this Agreement. The City shall provide payment within forty-five (45) days of receipt of an invoice. If the City objects to all or any portion of an invoice, it shall notify the Consultant 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. 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: CONSULTANT SERVICES AGREEMENT - 1 (Over$20,000) A. The Consultant 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 Consultant maintains and pays for its own place of business from which Consultant's services under this Agreement will be performed. C. The Consultant has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained Consultant's services, or the Consultant is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. D. The Consultant 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 Consultant has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by Consultant's business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F. The Consultant 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. After termination, the City may take possession of all records and data within the Consultant's possession pertaining to this project, which may be used by the City without restriction. If the City's use of Consultant's records or data is not related to this project, it shall be without liability or legal exposure to the Consultant. VI. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any subcontract, the Consultant, its subcontractors, or any person acting on behalf of the Consultant or subcontractor 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. Consultant 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. VII. INDEMNIFICATION. Consultant 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 Consultant'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 Consultant's work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, agents and volunteers, the Consultant's duty to defend, indemnify, and hold the City harmless, and Consultant's liability accruing from that obligation shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL CONSULTANT SERVICES AGREEMENT - 2 (Over$20,000) 1 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 Consultant 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 Consultant's part, then Consultant shall pay all the City's costs for defense, including all reasonable expert witness fees and reasonable attorneys' fees, plus the City's legal costs and fees incurred because there was a wrongful refusal on the Consultant's part. The provisions of this section shall survive the expiration or termination of this Agreement. VIII. INSURANCE. The Consultant 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. IX. EXCHANGE OF INFORMATION. The City will provide its best efforts to provide reasonable accuracy of any information supplied by it to Consultant for the purpose of completion of the work under this Agreement. X. OWNERSHIP AND USE OF RECORDS AND DOCUMENTS. Original documents, drawings, designs, reports, or any other records developed or created under this Agreement shall belong to and become the property of the City. All records submitted by the City to the Consultant will be safeguarded by the Consultant. Consultant shall make such data, documents, and files available to the City upon the City's request. The Consultant acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Cade of Washington, As such, the Consultant agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act. The City's use or reuse of any of the documents, data, and files created by Consultant for this project by anyone other than Consultant on any other project shall be without liability or legal exposure to Consultant. XI. CITY'S RIGHT OF INSPECTION. Even though Consultant is an independent contractor with the authority to control and direct the performance and details of the work authorized under this Agreement, the work must meet the approval of the City and shall be subject to the City's general right of inspection to secure satisfactory completion. XII. WORK PERFORMED AT CONSULTANT'S RISK. Consultant 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 Consultant's own risk, and Consultant 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. XIII. MISCELLANEOUS PROVISIONS. A. Rgcyclgb6e,Mate-pals'. 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. Nta,n„-Wdiyer 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 Lowe. 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 CONSULTANT SERVICES AGREEMENT - 3 (Over$20,000) 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, provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section VII 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 mall, 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. Assig iment. 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 Consultant. G. Entil.e Agreemi�qim. 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. H. C4snglignre,,,,,_with Laws. The Consultant agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to Consultant's business, equipment, and personnel engaged in operations covered by this Ayreement or accruing out of the performance of those operations. I. Public fdecp Sly . The Consultant 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 Consultant 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 Consultant agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act. Cif L3gfsiness License Requirred. 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. CONSULTANT SERVICES AGREEMENT - 4 (Over$20,000) 1 K. CQUrurports_.and 5i_gt ,gres lhy,Fax or Email. This Agreement may be executed in 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. All acts consistent with the authority of this Agreement and prior to its effective date are ratified and affirmed, and the terms of the Agreement shall be deemed to have applied. CONSULTANT: CITY OF KENT: r" :_ UY Y crdwraC*L) -A - Prin Name: YiLYIE _f- �fJ Print Name: Dana Raloh Its I _ .0 IYS MdYOr (tit'. DATE:_-- _-.)-01,7, ....—------..__- DATE, NOTICES TO BE SENT TO: NOTICES TO BE SENT TO.- CONSULTANT: CITY OF KENT: Leon Younger Brian Levenhagen PROS Consulting City of Kent 201 S Capitol Ave, Ste 505 220 Fourth Avenue South Indianapolis, IN 46225 Kent, WA 98032 877-242-7760 (telephone) (253) 253-856-5116 (telephone) leon.younger@prosconsulting.com bjleverhagen@kentwa.gov fAS TO FORM:partment rk ® _ P:\Plamm9\6rian LcaeNagrn\Comp Rec Programming Peen PR'S\PROS Can,M[ ,CINTMU ` CONSULTANT SERVICES AGREEMENT - 5 (Over$20,000) 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. I 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. S. 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 fulfillthe five requirements referenced above, For: ... &Iquu :EC�C _ Title: �IE f ....,...c/�✓ �. ._ l !k'tr( f Date: a( � EEO COMPLIANCE DOCUMENTS - 1 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 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. Q 1 I, the undersigned, a duly represented agent of r Q 1 05 L,,.s l4I,5 �=NQ. Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as�Y +r S wR I sa c h, PJ,%,,,that was entered into on the - 1 (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. For: �'� D(- Title: Date: EEO COMPLIANCE DOCUMENTS - 3 EXHIBITA E\T Scope of Work, Schedule & Fee .I,� -r City of Kent Comprehensive Recreation Program Plan Project Understanding The City of Kent desires a Comprehensive Recreation Program Plan that will develop a clearly defined programming process that engages community members and City decision makers to define strategies, services, and direction for public recreation programming j that is financially sustainable and meets the needs of the residents of Kent in alignment with city-wide and departmental goals. The PROS Team will work with the Parks, Recreation, i and Community Services Department C'PRCS Department") to create a plan using existing data, any required new data, best practices, and creativity in collaboration and alignment with the recreation service industry and community stakeholders, while also being in alignment with CAPRA Accreditation best practices. Desired Outcomes The desired outcomes that the PROS Team anticipates for the project includes, but is not limited to, the following required components: • Stakeholder, resident and staff involvement processes, which will form plan development • Integration of previous planning efforts including 2016-2021 Kent Parks and Open Space Plan, 2018-2023 Riverbend Golf Complex Business Plan, and Resource Allocation and Cost Recovery Philosophy Plan, among many other City plans • Solicitation and analysis of community input survey data, City or regional demographics and industry trends to determine community need; identifying and citing indicators of the need An analysis and prioritization of forecasted needs based on determinants of need + Alignment with industry and CAPRA Accreditation best practices • Strategic action plan that includes action items, operational steps, and outcomes to facilitate the City's ability to efficiently implement the plan Strategies The study will be a community-supported action plan that provides guidance for future development and redevelopment of program and services. In summary, we propose proven strategies based on the PRCS Department goals for the project that will: • Engage the community, leadership and stakeholders in meaningful, varied and a creative public engagement process to build a shared vision for programs in the City, as well as understand how to best serve current and projected recreation needs of the community in programs and facilities; • Utilize a wide variety of data sources and best practices to predict recreation trends and patterns of use and how to address unmet needs in the City; pros"�a 'w� 1 consuil EXHIBIT A(Continued) Scope of Work, Schedule & Fee EI�T City of Kent Comprehensive Recreation Program Plan • Determine unique Level of Service Standards for the City to project appropriate and prudent actions regarding recreation programs and services and assess current recreation needs for programming; • Shape financial and operational preparedness through innovative and "next' practices to achieve the strategic objectives and recommended actions and implementation strategies, while aligning with CAPRA Accreditation best practices; and to • Develop a dynamic and realistic strategic action plan that can ensure long-term success and financial sustainability for recreation programs and facilities, as well as action steps to support the diverse community that the PRCS Department serves. pros.",, 2 I y,, EXNi6iT A(Continued) Scope of Work, Schedule & Fee KE1WT City of Kent Comprehensive Recreation Program Plan Project Process The PROS Team proposes to utilize its Community Values ModelT°l as the foundation of the Comprehensive Recreation Program Plan. The Community Values ModelTM is an innovative process to utilize comprehensive public input and insight in a meaningful way. Input, guidance and values from key community leaders, stakeholders, and the general public are used to create overall guiding principles and values of the community related to the delivery of parks and recreation services. The Community Values ModelTM is then used as the basis for developirgoffinfftl yup o n and strategic pfijMiyN/ffl¢'et Qemprehensive Recreatii P '.'f o"a t '' '' tr^" Anic objectives addr $ IN= nning including i '' � Levels of Service Partnerships Standards Governance/Organization ANN X ii / /iiii�%%L!, //��,i/�//��,,,,, pi IDIOM Project Scope of Work The Comprehensive Recreation Program Plan will result in a 6-year attainable, performance- based plan with key deliverables and milestones established. It will also look at the function of these individual programs, activities, and services and their contribution to the PRCS Department's values, vision, and mission. The following is a detailed approach to develop the plan related to implementing specific action items. Task t —Project Management, SWOT Analysis, Demographic & Recreation Trends Analysis, &Gap Analysis A. Kick-off Meeting, Tour, and Project Management - A kick-off meeting should be attended by the key PRCS Department staff and Consulting Team members to confirm project goals, objectives, and expectations that will help guide actions and decisions of the Consulting Team. Detailed steps of this task include: • Confirmation and Outcome Expectations — The project goals, objectives, scope, and schedule will be confirmed. Discuss expectations of the completed project. • Tour— Meet with City staff for a guided tour of Kent's park system in order to gain an understanding of Kent's facility inventory and breadth of recreation programs • Work Plan — Create a project work plan detailing key tasks, schedule, milestones, and deliverables. • Communications — Identify lines of communication, points of contact, level of involvement by staff, and other related project management details. The Consulting EXHIBIT A(Continued) Scope of Work, Schedule & Fee City of Kent Comprehensive Recreation Program Plan Team will develop status reports to City staff on a monthly basis. More importantly, we will be in close and constant contact with your designated project coordinator throughout the performance of the project. + Database of Stakeholders — The Consulting Team will work with City staff who will gather contact information from a variety of sources within the agency. This information will be used in the key leadership/focus group interview portion of the plan. • Data Collection and Review — The Consulting Team will assemble and review available documentation from Parks and Recreation files, existing planning documents, existing site or facility master plans. Review of existing documents include, but are not limited to: the 2016-2021 Kent Parks and Open Space Plan, 2018-2023 Riverbend Golf Complex Business Plan, and Resource Allocation and Cost Recovery Philosophy Plan, as well as many other data technical supplements. • Project Branding and Media Strategy — The Consulting Team will work with the City to develop a project brand for the plan. This could include specific Project Name, Logo, Hashtags etc. in conjunction with the client. The branding will be woven into all aspects of project communication and outreach mediums including, but not limited to, the website, online surveys, and Social Media such as the City's Facebook, You Tube, or Twitter feeds. The Consulting Team will utilize the PRCS Department's Marketing Plan as the basis for this strategy. B. SWOT Analysis — Based on meetings with City staff and discussions with key leadership, the Consulting Team will develop a SWOT analysis highlighting existing Strengths, Weaknesses, Opportunities, and Threats faced by the Department as it relates to programs and services. The staff meetings will be organized by like program areas. The SWOT Analysis will also review how identified recreation programming aligns with or contributes to the City of Kent's and the PRCSS Department's values, vision, mission, and Outcomes, L. Demograpoic a Trends Artdiysis — The Cciisu4noy Team wiii utiiice tiie Gity ui ::cniS demographic and other socio-economic projections for the system and supplement with census tract demographic data obtained from Environmental Systems Research Institute, Inc. (ESRI), the largest research and development organization dedicated to Geographical Information Systems (GIS) and specializing in population projections and market trends; for comparison purposes data will also obtained from the U.S. Census Bureau. This analysis will provide an understanding of the demographic environment for the following reasons: • To understand the market areas served by the park and recreation system and distinguish customer groups. • To identify underserved populations, current reach to those populations, and to make recommendations to remove barriers and enhance inclusion by all. • To determine changes occurring in the City, and assist in making proactive decisions to accommodate those shifts. The City's demographic analysis will be based on previous planning efforts including US 2010 Census information, 2018 updated projections, and 5- (2023) and 10- (2028) year projections. The following demographic characteristics will be included: • Population Density; Age Distribution; Households; Gender; Ethnicity; and, Household Income From the demographic base data, sports, recreation, and outdoor trends are applied to the local populace to assist in determining the potential participation base within the community. pros-°""` 4 consc���rr�g EXHIBIT A(Continued) Scope of Work, Schedule & Fee KEtIT City of Kent Comprehensive Recreation Program Plan For the sports and recreation trends, the Consulting Team utilizes the Sports & Fitness Industry Association's (SFIA) 2018 Study of Sports, Fitness and Leisure Participation, ESRI local market potential, as well as participation trends from the Outdoor Foundation on outdoor recreation trends. This will help to determine how recreational trends impact existing and projected user populations and will make recommendations on where to expand recreation and leisure programs based on community expectations and trends. Task 2 — Community Engagement Process The Consulting Team will utilize an innovative and creative public engagement process to solicit community input on how the PRCS Department will meet the needs of residents into the future. This task is an integral part of the planning process. A wide range of community/participation methods may be utilized with traditional public meetings. These could include use of the web, social media, as well as participatory workshops to local groups. Specific tasks include: A. Public Engagement Plan — Public engagement is vital to a successful plan. Public engagement serves two purposes: 1) to identify emerging issues and challenges the PRCS Department needs to address and 2) to align the community and the Department to achieve the greatest ability for plan implementation. A Public Engagement Plan (PEP) will be created in tandem with the Department to ensure a comprehensive platform is used to elicit the most engagement from the community's diverse stakeholders. The PEP will include the stakeholder group, methods) used to engage, and the party responsible for the engagement. B. Key Leadership/Focus Group Interviews — The Consulting Team will perform focus groups and key leadership interviews in the community to evaluate their vision for recreation programs in the Kent community. Eight to ten (8-10) focus group meetings and key leadership interviews (up to 12) will be held over a two-day period. During these interviews/focus groups, the Consulting Team will gain an understanding of the community values, as well as determine the priority for recreation programming and service needs of the community. The following list of potential interviewees will be used to select the final list in conjunction with the City: • Elected officials • Parks and Recreation Commission • Arts Commission • Human Services Commission • Cultural Communities Board • Greater Kent Historical Society I �gwrj • Conservation groups • Other service providers • Key partners and philanthropic organizations • School officials • Users and non-users of the parks and recreation system • City Staff oa Level cr Agree t About lmpodence of Acllope Wayne County Park.Could Take For Programs • Special event providers �b e.uewwmxumnrvn irovxi ,,,kh prosl p� YW..w ww wk' Y cC nsil t� 117 R EXHIBIT A(Continued) Scope of Work, Schedule & Fee �CNT City of Kent Comprehensive Recreation Program Plan C. Statistically-Valid Needs Analysis Survey — The Consulting Team will perform a random, scientifically valid community-wide household to quantify knowledge, need, unmet need, priorities and support for programming needs of the City of Kent. The Consulting Team will administer a statistically valid random sampling Needs Assessment Survey of household surveys in the City. The survey will be administered by phone or by a combination of a maNphone survey and will have a minimum sample size of 400 completed surveys at a 95% level of confidence and a confidence interval of +/- 4.9%. Prior to the survey being administered, it will be reviewed by both PRCS representatives and the Parks and Recreation Commission. D. Community Needs Electronic Survey —The Consulting Team will create an online survey administered through the City's website and promotional mediums to maximize outreach and response rates. These surveys will provide quantitative data and guidance in addition to the stakeholder and focus groups in regards to the recommendations for specific programs and services, facility components, usage, and pricing strategies. E. Crowd-Sourcing Project Website - The Consultant Team will develop a customized project website that will provide on-going project updates and will serve as the avenue to crowd-source information throughout the project for the entire community. This will be combined with input through social media and could also host videos through a dedicated YouTube Channel and/or utilize City's website (e.g., www.carlsbadparksplan.com). It has proven to be a very effective tool in engaging the community on an on-going basis as well as maximize outreach to an audience that may not traditionally show up at public meetings or choose to respond to a phone or mail survey. Task 3— Program Analysis A. Program and Service Assessment— Programs and services are the backbone of park and recreation agencies. This assessment will review how well the PRCS Department aligns itself with community needs. The goal of this process is to provide program enhancements that result in successful and innovative program offerings. The Consulting Team will provide insight into recreation program trends from agencies all around the country. The process includes analysis of: • Age segment distribution • Lifecycle analysis • Core program analysis and development • Similar provider analysis/duplication of service • Market position and marketing analysis • Pricing structure and cost recovery • Review of program development process • Customer satisfaction The program assessment process will produce a comprehensive index of all recreation program offerings This index will be set-up in a manner that allows the Department to update annually to examine Key Performance Indicators (KPIs). The recreation program assessment format will be discussed with the Department at length to create a tailored, customized index that works and interfaces with their existing systems. An important tenet to the recreation program assessment is the ability to gain insight into the Department's existing market position. As such, a similar provider assessment will be conducted in i EXHIBIT A(Continued) Scope of Work, Schedule & Fee "^ Cvw14T City of Kent Comprehensive Recreation Program Plan tandem with the data collection and analysis process to provide the consultant team with a fuller understanding of duplicative services and areas that may be underserved. Ultimately, the outcome of the process will be the creation of a dynamic recreation program j plan that will help focus staff efforts in core program areas and will create excellence in those programs deemed most important by program participants and what other service providers are providing. B. Gap Analysis & Mapping — The Consulting Team will compile a complete and current community inventory of recreation facilities, programs and services in the City of Kent, i including those provided by the City of Kent, and those offered by schools and other alternative public, private and non-profit providers (e.g. the impending YMCA development) to understand market saturation, gaps, competition or partner opportunities. The Consulting Team will work with the PRCS staff to determine the appropriate GIS mapping. This could include mapping by classification of programs and major recreation amenities by facility standards as applied to population density and geographic areas. It can also include walkability of accessing programs and facilities in the City. This mapping I identifies gaps and overlaps in service area by showing all service providers. C. Prioritized Program Priority Rankings — The Consulting Team will synthesize the findings from the community input, survey results, standards, demographics and trends analysis, and the program and services assessment into a quantified facility and program priority ranking. This priority listing will be compared against gaps or surplus in programs and services. This will list and prioritize program needs for the agency. The Team will conduct a work session with staff to review the findings and make revisions as necessary. Task 4— Comprehensive Program Plan Implementation A. Strategic Action Plan — Upon consensus of all technical work, the remaining action plan will be completed with supporting strategies, actions, responsibilities, and priorities/timelines. These strategies will establish specific and measurable objectives for programs and services that are reviewed periodically to ensure that programs are achieving the needed community benefit or outcome desired. Also, the Consulting Team will identify clear strategies and direction to take advantage of new opportunities, and address gaps and redundancy in program delivery in Kent. Action plans will be established in the following key areas: • Operational Management — Recommendations that provide for short and long term enhancement of recreation program operational management practices of the Department. The Consulting Team will look at the PRCS Department's existing staffing model to review how staff can be more effective in overall functional alignment. • Programs and Services — Recommendations that provide for short and long term development of programs and services provided by the City, including opportunities to improve meeting user needs, The Consulting Team will make strategic recommendations to existing program offerings, organizational alignment, etc. based on analysis of existing programs, needs assessment, surveys, community feedback, target audience, etc. • Policies and Practices — Specific policies and practices for the City that will support + the desired outcomes of this Comprehensive Recreation Program Plan will be pros,,, kw' 7 EXHIBIT A(Continued) Scope of Work, Schedule & Fee City of Kent Comprehensive Recreation Program Plan detailed such as recommendations that outlines the key performance measures and specific feedback from users that needs to be collected to influence future decision making regarding recreation programming. Recommendations will also include a detailed strategy on how the PRCS Department should use this data moving forward to influence programming, policy and planning decisions. B. Draft Report Preparation and Briefings— The Consulting Team will prepare a draft Comprehensive Recreation Program Plan with strategies considering all analysis performed that is in alignment with CAPRA Accreditation standards. The recommendations and prioritization of needs will be reviewed and discussed with the PRCS Department staff on schedules to finalize action steps, responsibilities, and timelines. PRCS representatives will have sufficient time to review the draft plan, make any changes/additions/recommendations to it and ask for further clarifications if needed. The Consulting Team will meet with representatives of PRCS and/or present to City Council to share information throughout this process, as well as present the final Comprehensive Recreation Program Plan, identify key findings and answer questions. Once the draft is approved by the City, the Consulting Team will prepare a final summary report and present to the City Council for final approval and adoption. C. Final Program Plan Preparation, and Production — Upon comments or revisions by City staff, the Parks and Recreation Commission, and the community, the Consulting Team will finalize the Plan to reflect all input received. The final Comprehensive Recreation Program Plan will be prepared with a Summary Report that is professionally laid out and delivered along with associated appendices (technical reports). Five (5) bound copies, one electronic copy of the final plan will be delivered. Project Schedule Central to our project approach is providing a high level of responsiveness to the PRCS Department staff and maintaining accessibility throughout the project lifespan. Our team is flexible and will work hard to effectively serve as an extension of the PRCS Department's project staff. The schedule below depicts the time to complete the tasks described in the scope of work, as well as highlighted areas to meet with the City on key meeting dates. Specific dates will be set during the kick-off meeting process. PROS is confident of our ability to meet schedule and will consider any special requirements by the PRCS Department in regards to scheduling. Dec-1R Jan-19 Feb-19 Mar-19: Apr-19 Week 12341234123.412341234 Kent PROS Com rehenslve Recreation Pro ram Plan Task 1-Project Management,SWOT Analysis,and Demographic&Trends Analysis i!' A Kick-off Meetine.Tour, and Proiect Management B.SWOT Analysis C. Demographic Review&Trends Analysis 16 Task 2-Community Engagement Process A. Public Engagement Plan B. Key Leadership/Focus Group Interviews C. Statist!cally-Valid Needs Analysis Survey D.Community Needs Electronic Survey E. Crowd-Sourcing Project Website 'Task 3-Program Analysis ProgramA. Assessment B G and Services 140�,,.„,„, 8 C P r mPlionty Rankings "��II Task 1r`Cbft0fihbWb Recreation Program Plan Implementation 'w 0 . ,.w.....,..,__ .....,-... IV-- MM1111111111716 EXHIBIT A(Continued) Scope of Work, Schedule & Fee KENT City of Kent Comprehensive Recreation Program Plan Pricing Proposal The following fee breakdown is based on the project approach described in the Scope of Work for the Comprehensive Recreation Program Plan. The Consulting Team has based this fee on our current understanding of the City of Kent's goal for the project. The fees include an overall contingency amount of$7,000. Task I";Project,Management,SWOT Analysis;and Demographic,&Trends Analysis A Kick-off Meeting, Tour, and Project Management $ 4,420 B. SWOTAnalysis $ 4,420 C. Demographic Review& Trends Analysis $ 2,690 Expenses S 1.700 Subtotal Dollars, $ 13,230 Task 2 -`Community Engagement Process A. Public Engagement Plan $ 930 B. Key Leadership/Focus Group Interviews $ 6,400 C. Statistically-Valid Needs Analysis Survey $ 13,930 D. Community Needs Electronic Survey $ 1,780 F. Crowd-Sourcing Project Website $ 5,500 Expenses $ 1,700 Subtotal Dollars $ 30,240 Task 3- Program-Anal sis A. Program and Services Assessment $ 7,400 B. Gap Analysis & Mapping $ 5,160 C. Prioritized Program Priority Rankings $ 4,880 Expenses $ 850 Subtotal Dollars $ 18,290 Task 4-'Comprehensive Recreation Pro ram Plan Implementation A. Strategic Action Plan $ 5,700 B. Draft Report Preparation and Briefings $ 6,830 C. Final Program Plan Preparation and Production $ 7,670 Expenses $ 3,200 Subtotal Dollars $ 23,400 TOTAL EXPENSES $ 7,450 TOTAL FEES $ 77,710 TOTAL DOLLARS $ 85,160 Additional Contingency Fee Not-to-Exceed Contingency for Additional Consulting Services, Travel, etc. $ 7,000 pros,'p"" 10 EXHIBIT R 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 L_ia_b-_ility 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. 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. 2. Workers'_C_o npensatkn_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. Comnn.grcial General Liability insurance shall be written with limits no less than $1,000,000 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 he 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 brouq_ht, 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 A:VII. 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. Act CERTIFICATE OF LIABILITY INSURANCE li� 11 8�2 D19 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 polidy(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 CQNT G Hannah T'ayloic Sycamore Insurance Associates LLC INCNr xl (812)242 1414 ((AItl NOIG_1 I �oav 999 Ohio Street L-MAILss. htaylor@sycamoreins.com ADDRINSURER(S) AFFORDING COVERAGE NAIC 0 '.. Terre Haute IN 47807 INSURERA Hartford Casualty Insurance Co. 29424 INSURED INSURERB.Hartford Underwriters Insurance Co. 30104 ,PROS Consulting Inc. INSURERC.Twin Citv fire Insurance Co. 29459 .._._ _ ___. ..... .._._.....-_ _ 201 S Capitol Avenue INSeRFRIU .,..,Suite 505 INSURER-ERe E. Indianapolis IN 46225 INsuRFRF COVERAGES CERTIFICATE NUMBER:CL10221d2244 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, N07WIl ITS IANDINO ANY REOUIREMENF,PERM OR CONDITION OF ANY CONIRAC'I'OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED DY TI IC POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, IL'n TYPE OF I NSURAN CE A.m0L 5Vlen ._..... POLICY EFF POLICY F%P P°LICV NUMnE If LIMITS X COMMERCIAL GENERAL LIABILITY LF,GH OCGUR�tENUE $ 2,000,000 UA cETO ENrEU A CLAIMS IAADE X OCCUR PREn'S"15 e��i,,.ve.el B 500,000 X 36EHANjG`_92 3/112DILB 3/1/2D19 MED CNP fAnv one R 10,000 PERSONAL B ADV INJURY b 2,000,000 ERG ACGfIF,ArF LIMIT APPLIES PER ;PNFRAI AGGRFCArE A 4,000,000 X POLICY I°Ai[b LOC PRDUUGIS_COMPIOPAIJU $ 4,000,000 ., d0t;1 (YTttlEdta AUTOMOBILE LIABILITY COMBINED SINOU-I mir S 2,000,000 ._.._ ANYAUTD ODDITY INJURY IPer parson) A ,.____, ........ —_, ALLOWNED AlUrDSXIHLU LC-D 3F561TQ655T. 3/1/201B 3/1/4019 EOC'ITY INJURY IPer dLLNdnI) $ AUTOS AU rOG X NON-OWrIED PkI1PERIY nAMAI':it'. X HIRED AUTOS X AUTOS yNel OuelUu irk $ X UMBRELLA LIAR X OGGUR EAU OCCURRENCE 3 31000,000 A E%CE55 LIAR CLAIMS MADE363BAAQ6552 3/1/2018 3/1/2019 AGGREGATE $ 3,00D,000 DED X PETEIdTION S 10,000 '.. $ 'NORKERS COMPENSATION X FINITT AND EMPLOYERS'LIABILITY Y.ON "rAnl[F FR ANY PROPRIETOHPARTNERRXECUTIVE NIA M EI RAM ACCIDENT 3 11000,000 R FPCERIMWLIER EXCLUDED, gtiNECIc9016 ( ryin NH) 4/2!2018 4/2/2U19 LL UI P.ASE-EALMPLOYEP 3 1,000.000 If Yes,describe un 0er DFSCRIPTIDN DF nYFRATIONS M1e4co ELDISEASE-PULICY LIMIT 1 3 1,000.000 C P £...1onal Liability 36r G02a9700 3/1/2010 3/1/2019 A,wa.le Limit 1,000,000 Remnnon 7,500 ----------------- DESC R IPTION OF O PERATIONS I LOCATION S r VEH IC LES (ACORD 101,AdmiluealR.,ISXhedul..maybe atmch.A if mo ra space N required)The general liability coverage includes a blanket automatic additional insured endorsement when required by written contract or agreement between the named insured and certificate holder but only as regards to work performed on behalf of the named insured. Coverage is primary and nen-contributory. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Kent THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN 220 Fourth Avenue South ACCORDANCE WITH THE POLICY PROVISIONS. Kent, WA 98032 AUTHORIZED REPRESENTATIVE DnK FOOLL/HF\NNNH L� 1✓�P 01908-201.4 ACORD CORPORATION.. All right's reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD INS025)2014Oq POLICY NUMBER: 36 SBA AQ6552 , THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - PERSON-ORGANIZATION KENT PARKS, RECREATION & COMMUNITY SERVICES 220 4TH AVENDTE SOUTH KENT, WA 9803: COUNTY OF LOS ANGELES, DEPARTMENT OF PARKS AND RECREATION 433 SOUTH VERMONT AVE LOS ANGELES, CA 90020 CITY OF CARLSBAD PARKS AND RECREATION DEPT, 799 PINE AVENUE, SUITE 200 CARLSBAD, CA 92008 CITY OF PASADENA 100 NORTH GARFIELD AVE. ROOM 328 PASAnENA, CA 91109 THE CITY OF CALCARY, FINANCE & SUPPLY $ 81.40 PO BOX 2100, STATION M CALGARY AB TIP 2M5, IN 16225 RE: ADDITIONAL INSURED IS LOCATED IN CANANDA Form IH 12 0011 85 T SEQ. NO. O01 Printed in U.S.A, Page DOI (CONTINUED ON NEXT PAGE) Process Date: 01/0 2/1 a Expiration Date: 0 3/01/19 i POLICYNUMBER: 36 SBA AQ6552 M THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED PERSON-ORGANIZATION INSURANCE ADMINISTRATOR KIMLEY-HORN AND ASSOCIATES 421 FAYETTEVILLE ,ST. , SUITE 600 RALEIGH, NC 27601 RHODE ISLAND DEPAKTIVIENT OF ADMINISTRATION DIVISION OF PURCHASES, ONE CAPITOL HILL PROVIDENCE, RI 02908 AL13EMARLE; COUNTY 401 MCINTIRE ROAD CHARLOTTESVILLE, VA 22902 Form IH 12 00 1185 T SEQ. NO. 001 Printed in U.S.A. Page 002 (CONTINUED ON NEXT PACE) Process Date: 01/02/18 Expiration Date: 03/01/19 POLICY NUMBER: 36 SSA A46552 .S THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED STATE/POLITICAL SUBDIVISION CITY AND COUNTY OF SAN F'RANCIS'CO RECREATION AND PARK DEPARTMENT 501 STANYAN ST. SAN FRANCISCO, CA 94117 CITY OF GREAT FALLS, MONTANA PO BOX 5021 GItEAf' FALLS, MT 59403 LOC 001 BLDG 001 CITY OF' LODI 221 WEST PINE STREET LODI, CA 95241 LOC 001 R.LDG 001 KIMLEY HORN P1ND ASSOCIATES, INC A!TTN: INSURANCE ADMINISTRATOR 7740 N -L6T'H ST, STE 300 PHOENIX , AZ 85020 CITY OF SAN MARCOS 1 CIVIC CENTER DRIVE SAN MARCOS, CA 92063 THE CITY OF' WEST HOLLYWOOD 8300 SANTA MONICA BLVD. WEST HOLLYWOOD, CA, 90046 LOC 001 BLDG 001 CITY OF SAN CLEMENTE, ITS OFFICIALS, ITS OFFICERS, EMPLOYEES, ACFNTS, AND VOLUNTEERS 100 N CALLE SEVILLE Form IH 12 0011 85 TSEQ. NO. 002 Printed in U.S.A. Page 001 (CONTINUED ON NEXT PACE) Process Date: 01 /02/18 Expiration Date: 03/01/19 POLICY NUMBER: 36 SBA AUGS52 44 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDTTTONAI, INSURED - STA'CG/POLITICAL SUBDIVISION SAN CLEMENTE, CA 92672 Form IH 12 00 11 85 T SEQ. NO. 002 Printed in U.S.A. Page 002 (CONTINUED ON NEXT PAGE) Process Date: 01/0 2/].8 Expi ration Date: 0 3/01/19 I �. IIII��III III III Vlm lull Ili" it m " m ^u I III _, � � � m Wm m mi ml u�i um IIIIW w mpm II I IIIIIIII p�ll� �m IVI m II II � iVi„lo Iml m � � ..mi I "w lull um I il'llu '�" W . m m m Iml �u x " Iml m I m� s,a I m •I III IIIII III III III IIIII III. to m u—m m m � F II W ��yllu a IWi�� llllll Ill�ullliil II�IIwI IIWII W".0� �IV� Wllllll��lfl��� �� ,` � -. VWIu ..W ��IIIIIVI r I i r