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HomeMy WebLinkAboutCAG2024-109 - Original - Gut Check Tournament & Events, LLC - Gut Check Wrestling Tournament - 01/01/2024 FOR CITY OF KENT OFFICIAL USE ONLY Sup/Mgr: Agreement Routing Form DirAsst: • For Approvals,Signatures and Records Management Dir/Dep: KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover (optional) W A S H I N G T O N Sheet forms. (Print on pink or cherry colored paper) Originator: Department: Rhonda Bylin ECD Date Sent: Date Required: 0 02/22/2024 2/26/2024 Q Authorized to Sign: Date of Council Approval: QQMayor or Designee 2/20/2024 Budget Account Numbe Grant? Yes171 No1:1 13001315.64190.1270 Budget?ElYes[Z]No Type: Local Vendor Name: Category Gut Check Tournament and Events, LLC Grant: Non-Real Property Vendor Number: Sub-Category: = 2484075 Original 0 Project Name: Gut Check Wrestling Tournament - December 2023 OProject Details: Multi day wrestling tournament - Lodging Tax Grant Award C winner. c a� Agreement Amount�0,1_u/loui QQ,QQ Basis for Selection of Contractor: E __ *Memo to Mayor must be attached 3- Start Date: /2024 Termination Date: 12/31/2024 Q Local Business? Yes F,/—]No*If meets requirements per KCC 3.70.100,please complete'Vendor Purchose-Locol Exceptions"form on Cityspace. Business License Verification: ❑Yes In-Process❑Exempt(KCC 5.01.045) Notice required prior to disclosure? Contract Number: F—]YesF—]No CAG2024-109 Comments: 1A W 3 C C Vf 0 cc Date Received:City Attorney: 2/22/24 Date Routed:Mayor's Office 3/4/24 City Clerk's Office 3/8/24 adccW22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements rev.20210513 40 Lodging Tax Grant Agreement Z�, NT VJAS H'hC IUH 1. Parties. This agreement is entered into by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Gut Check Tournament & Events, LLC, a limited liability corporation (hereinafter the "Recipient"), located at 5117 Windermere Drive SE, Olympia, WA 98501. In consideration of the mutual promises identified herein, the parties agree as follows: 2. Revenue Award and Payment. The City awards lodging tax revenue in the amount of $30,000.00 to Recipient. The City shall issue lodging tax revenue to Recipient on a reimbursement basis. (Notwithstanding the foregoing, the City has the sole discretion to issue lodging tax revenue to the Recipient in a lump sum, in installments, or pursuant to any other reasonable method.) In order to obtain reimbursement, Recipient shall submit an invoice with supporting documentation to the Director of Economic and Community Development. 3. Use of Revenue. Recipient shall use the lodging tax revenue to benefit the City of Kent through: (1) business or leisure tourism marketing; (2) marketing and operations of special events and festivals designed to attract business or leisure travelers; or (3) supporting the operations of tourism-related facilities owned or operated by nonprofit organizations. "Tourism promotion" shall have the meaning set forth in RCW 67.28. RCW 67.28 defines tourism promotion to mean activities, operations, and expenditures designed to increase tourism, including but not limited to: a. advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; b. developing strategies to expand tourism; c. operating tourism promotion agencies; or d. funding the marketing of or the operation of special events and festivals designed to attract tourists. Furthermore, Recipient's tourism promotion activities, operations and expenditures shall be wholly consistent with the program or activities described in Recipient's application for lodging tax revenue, a copy of which is attached hereto, and incorporated by this reference as Exhibit A. If the Recipient's application and this contract conflict, the provisions of this contract shall control. If any grant funds remain unused as of the termination date below, or if Recipient fails, for any reason, including failure in performance due to acts of God, acts of war or of the public enemy, riots, pandemic, fire, flood, or other natural disaster or acts of government, to use the lodging tax revenue as required herein or by applicable law, or fails to perform its obligations under this contract, the Recipient shall, upon demand of the City, repay Page 1 of 5 Lodging Tax Grant Agreement the lodging tax revenue to the City. Interest shall accrue at the rate of twelve percent (12%) per year from the time the City demands repayment of the lodging tax revenue, and the City may use any method available to it by law to collect any such funds. 4. Marketing and Promotional Materials. All events and activities funded with lodging tax revenues must list the City of Kent as a sponsor. Recipient will feature either the City of Kent logo and web address (KentWA.gov) on business- related event marketing and promotional materials or the Visit Kent logo and web address (VisitKent.com) if the activity is for leisure or entertainment purposes. Use of City logos and web addresses shall be consistent with City policies and procedures, and such policies and procedures are hereby incorporated into this agreement. Permission for the use of City logos may be revoked at any time by the City and such use shall not exceed the term of this agreement unless expressly permitted by the City. 5. Term and Termination. This contract shall be effective when both parties have executed this contract or on January 1, 2024, whichever is later, and shall terminate once Recipient expends the lodging tax revenue or on December 31, 2024, whichever is earlier. The City may terminate this contract if the Recipient breaches this contract and then fails to cure the breach after the City provides written notice of the breach and allows the Recipient a reasonable opportunity to cure, if such breach is curable. The City may suspend this contract, with or without cause, by providing written notice of suspension to Recipient. 6. Reports and Information. Recipient shall maintain records that fully and accurately reflect any use of the lodging tax revenue and Recipient's tourism promotion activities, operations and expenditures. Recipient, at such times and in such forms as the City may require, including after the cessation of its tourism promotion activities, operations and expenditures, or termination of this contract, shall make available to the City for audit and inspection any and all records that relate to the lodging tax revenue and Recipient's tourism promotion activities, operations and expenditures. Recipient shall maintain accounting records in accordance with generally accepted accounting principles and practices. 7. Independent Contractor. Recipient shall be an independent contractor for all federal, state and other purposes. S. Indemnification. Recipient shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Recipient, except for injuries and damages caused by the sole negligence of the City. 9. Insurance. The recipient shall provide proof of and maintain insurance as defined in Exhibit B which is attached and incorporated by this reference. 10. Notices. Any notices given by the City to Recipient or by Recipient to the Page 2 of 5 Lodging Tax Grant Agreement City shall be in writing and delivered to the other party. 11. Waiver. Failure to insist upon strict compliance with any terms, covenants or conditions of this contract shall not be deemed a waiver of such, nor shall any waiver or relinquishment of such right or power at any time be taken to be a waiver of any other breach. 12. Applicable Law; Venue. The venue for any legal action arising from this contract shall be King County, Washington, and that this contract shall be governed, construed, and interpreted according to the laws of the State of Washington. 13. Compliance with Laws and Regulations. Recipient shall comply with all applicable laws, rules, regulations, and orders from any and all authorities having jurisdiction. 14. Compliance with the Public Records Act. Recipient acknowledges that the City is subject to the Public Records Act, Chapter 42.56, RCW (the "Act"). All records owned, used, or retained by the City are public records subject to disclosure unless exempt under the Act, whether or not such records are in the possession or control of the City or the Recipient. The Recipient shall cooperate with the City so that the City may comply with all of its obligations under the Act. To ensure the City's compliance, the Recipient shall, within ten (10) days after receipt of notice from the City, deliver to the City copies of all records relating to this Agreement or relating to the Work, which the City determines qualify as the City's public records under the Act. If the City receives a public records request relating to this Agreement or relating to the Work, the City shall seek to provide notice to the Recipient at least ten (10) days before the City releases records pursuant to such public records request, but in no event will the City have any liability to the Recipient for any failure of the City to provide such notice. In addition to its other indemnification and defense obligations under this Agreement, Recipient shall indemnify and defend the City from and against any and all losses, penalties, fines, claims, demands, expenses (including, but not limited to attorney's fees and litigation expenses), suits, judgments, or damage arising from or relating to any failure of Grant Recipient to comply with this section. 15. Discrimination Prohibited. In all Recipient programs, operations or activities, and all hiring and employment made possible, directly, indirectly, by or resulting from this contract, Recipient shall not discriminate against any protected class or on any basis prohibited by federal or state law, including, but not limited to, sex, race, color, creed, religion, national origin, disability, use of a guide dog or service animal by a person with a disability, HIV/AIDS or hepatitis C status, sexual orientation, gender identity, or honorably discharged veteran and military status. 16. Assignment and Subcontract. Accept as noted or identified in Recipient's Hotel/Motel Tax Fund Application, Recipient shall not assign or subcontract any portion of the Service contemplated by this contract without the written consent of the City. 17. Cumulative Remedies. The rights and remedies of each party set Page 3 of 5 Lodging Tax Grant Agreement forth in any provision of this contract are in addition to and do not in any way limit any other rights or remedies afforded to such party by law. 18. Severability. The invalidity or unenforceability of any particular provision of this contract shall not affect the other provisions, and this contract shall be construed as if such invalid or unenforceable provisions were omitted, unless such invalidity or unenforceability destroys the purpose and intent of this contract. 19. Entire Contract; Possible Amendments. This contract contains the entire agreement between the parties and no other agreements, oral or otherwise, regarding the subject matter of this contract, shall be deemed to exist or bind any of the parties. Either party may request changes in the contract. Proposed changes mutually agreed upon will be incorporated by written amendments to this contract. 20. Misuse of Funds for Political Activity. Awarded Lodging Tax Funds may not be used directly or indirectly to further political activity and/or endorse rather than use such funds for their intended purpose. Any such use shall be grounds for immediate termination of this contract and in that event the Recipient hereby agrees to refund all grant funds. 21. Counterparts and Signatures by 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. (Remainder of Page left blank intentionally) Page 4 of 5 Lodging Tax Grant Agreement RECIPIENT: CITY OF KENT: By; — (signature) (sigmatore) Print Na Print Name: Dana Pal ph Its Its Mayor (title) Date: Date: o3w/2o24 _ NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: RECIPIENT: CITY OF KENT: Marc Kaye Michelle Wilmot, Economic Development Gut Check Tournament & Events, LLC Manager City of Kent 220 Fourth Avenue South Kent, WA 98032 (206) 300-0706 (telephone) Marcglohall@yahoo.com (253) 856-5709 (telephone) d�vc S APPROVED AS TO FORM: c vrv-r-rat d �� r CC> ��,n,. a. r w A- 1 l S ti Kent L w Departme t1 S v c. ti S 2 3 ATTEST: J &M Kent City Clerk Page 5 of 5 Lodging Tax Grant Agreement EXHIBIT A Statement of Work Selection from Grant Application attached Exhibit A- 1 Lodging Tax Grant Agreement 11/1123,9:19 AM Manage Survey Statistics-Text Report Leisure or business tourism promotion/marketing by a non-profit or the City Operational expenses for a tourism-related facility operated by a non-profit or the City Capital expenses for a tourism-related facility owned or operated by the City Marketing and/or operation of a special event or conference designed to attract leisure or business travelers 13. Describe your business or leisure travel-related activity or event and target audience.What methods will you use to promote your project/event to business and leisure travelers(ex.mailings,advertising,social media,etc)? 250 Word Limit This application is for Fall 2023. As we are an annual event in Kent,we use all digital advertising such as website,social media platforms,press releases,interviews,internet streaming and banners. 14. How does your project/event promote a positive image for Kent as business or leisure destination? 250 Word Limit Having over i000 student-athletes plus coaches,parents,officials and fans up to 4 days,all of our guests get to stay and enjoy the Kent businesses and the positive effect it has supporting student-athletes.All Kent businesses are thankful for our event especially this time of year and they show gratitude to our guests,and our guests are also thankful for the hospitality given in return.It's a positive experience for all involved. 15. What kind and degree of partnership does the project/event exhibit(volunteer involvement,interjurisdictional,corporate,business and/or civic organization support)? 250 Word Limit We have paid staff,volunteer staff,corporate and business involvement alike.This event,at it's current size,could not be done without the involvement of all aspects. 16. Applicants are encouraged to seek multiple sources of revenue.What other revenue sources will be used to support this project/event? Are you applying for Lodging Tax Funds from another municipality? If yes,list the other jurisdiction(s)and amount(s)requested. 250 Word Limit We apply to other local grant and sponsorships within King County and Washington State.Kent is the only municipality involved as when we receive this grant,we keep all business within Kent city limits so their businesses are supported. 17. If only partial funding is available,can the project/event be modified and still continue? Please explain how. 250 Word Limit This is a tough one.Even though Showare takes care of us with rates,we need to make sure they are paid in full with this grant.Along with officials and awards,the full amount is definitely needed and appreciated.We cannot modify this event,in fact we need more teams each year to pay for the costs which means not cutting any part of the event.Last year we did not receive any funds but still kept the event in Kent,having our largest lodging numbers to date,and I am still paying bills from that event,mostly out of pocket. 18. Is this funding request for a new project/event or to continue or expand an ongoing project/event? If the proposal is associated with an existing project/event-in operation for more than three years-it must be for expansion or enhancements that are clearly defined or measurable. Please describe. 25o Word Limit The Gut Check is in it's 6th consecutive year in Kent,and we plan on keeping Showare and The City of Kent our home for the foreseeable future. Scope of Work This information will be used to generate a one-page Scope of Work for contracting purposes if your event/activity is awarded funds. Please summarize your responses into bulletized lists within the prescribed word limits. Each point should reference key objectives or milestones. 19. Goals Bullet i-30 Word Limit This application is for Fall 2023. Bullet 2-30 Word Limit We are growing the sport of wrestling,for both boys and girls,and getting them opportunities to be recognized by colleges to further their academic and athletic careers. Bullet 3-30 Word Limit We are providing a great event for Student-Athletes that need events like this more than ever after the past few years of lost participation through Covid. https://www.kentwa.gov/Admin/Components/Form/Statistics/TextStatisticsDetail/?page=2&size=30&formld=3615&itemID=190363&id=39670 2/4 11/1123,9:19 AM Manage Survey Statistics-Text Report Bullet 4-30 Word Limit We are bringing national recognition to Washington State Student-athletes,and for the sport of wrestling.With girls wrestling being the fastest growing sport in the country we are supporting the growth. Bullet 5-30 Word Limit The Gut Check has become a national name and brand in the sport of wrestling,and or event has given us the opportunity to works with other great entities such as Wrestle Like A Girl,the foremost in women's wrestling in the world,and will lead us to have more events through Gut Check locally.We can support our student-athletes,coaches and officials better through this partnership. 20. Outcomes/Deliverables Bullet i-30 Word Limit Ex:As a leading aerospace manufacturer,our company promotes Kent as an advanced manufactuing hub via event promotion to 15,000 industry professionals. Bullet 2-30 Word Limit The Gut Check being held in Kent and at Showare means we can provide an elite experience for our guests that financially benefits Kent businesses,in estimate$150,000.0c in business over a 4 day period. Bullet 3-30 Word Limit The Gut Check continuously fills hotels,Air BnB's,and other local lodging.Last year we had Soo room nights,and this year we expect to hit close to 400 with the addition o: many out of area teams. Bullet 4-30 Word Limit Kent grocery stores,fuel stations,restaurants and businesses and tourism gets a huge boost with Gut Check being in Kent. Bullet 5-30 Word Limit This application is for Fall 2023. 21. Estimated Completion Date Bullet i-30 Word Limit Marketing and advertising for The Gut Check is a year round process.We don't stop marketing we just continue from the finish of one event right to the next event. 22. Success Measures Bullet i-30 Word Limit There will be 3600 guests,including staff and participants,that our event brings in for 3-4 days to Kent. Bullet 2-3o Word Limit We have our largest team count to date for this year,estimated at 85 teams from around the country. Bullet 3-30 Word Limit We have the most college coaches coming to date to recruit our local student-athletes. 23. Outline the timeline and milestones for project completion into a list. Include dates and expectations for key activities. 250 Word Limit December 27th-set up facility and teams arrive in Kent,7am-12pm December 28th-first day of event,6am-7Pm. December 29th-second day of event,6am-7Pm.Sponsors arrive for finals and awards presentation,acknowledge all sponsors including City Of Kent,LTAC and Showare. December 3oth-press releases and interviews from event results. January end-I get back to work recruiting for the next event. 24. What is the projected overall attendance at your proposed event/activity? io Word Limit,number or range acceptable 3600 over 2 days 25. What is the projected number of attendees who will stay in Kent overnight in paid accommodations? io Word Limit,number or range acceptable 1500 over 3 days 26. Additional Forms If your application is awarded a grant,these forms are required for contracting purposes. To expedite the process,please submit the following forms to LTAC@KentWA.gov: o Vendor Form for Grant Recipient(PDF) • Form W-9(PDF) o Copy of Current Insurance Certificate. While not required at time of application,grant awardees must obtain levels of insurance prescribed in Insurance Requirements for LTAC Grant Agreement(PDF) You may also submit any supporting documentation(presentations,reports,links,etc)to LTAC@KentWA.gov. https://www.kentwa.gov/Admin/Components/Form/Statistics/TextStatisticsDetail/?page=2&size=30&formld=3615&itemlD=190363&id=39670 3/4 EXHIBIT B INSURANCE REQUIREMENTS FOR LTAC GRANT AGREEMENT 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. 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' 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. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Commercial General Liability insurance: 1. The Consultant's insurance coverage shall be primary insurance as respect to 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 A:VII. Exhibit B - 1 Lodging Tax Grant Agreement 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. Exhibit B - 2 Lodging Tax Grant Agreement 712/20/2023 E(MM/DD/YYYY) ACOR" CERTIFICATE OF LIABILITY INSURANCE �� 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 have ADDITIONAL INSURED provisions or 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: Will Maddux East Main Street Insurance Services, Inc. acNNo Ext: (530)477-6521 AX No Will Maddux E-MAIL er.comlth th f ino eevene ADDRESS: info@theeventhelper.com PO Box 1298 INSURER(S)AFFORDING COVERAGE NAIC# Grass Valley CA 95945 INSURER A: Lloyds Syndicate 2623 AA-112862: INSURED INSURER B: Lloyds Syndicate 623 AA-112662: Gut Check Tournament&Events LLC INSURER C c/o Marc Kaye INSURER D 4250 Martin Way E, 105-223 INSURER E: Olympia WA 98516 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. INSR ADDLSUBRTYPE OF INSURANCE INSD WVD POLICY NUMBER MM/DD/YYYY MM POLICY EFF POLICY EXP LTR /DD/YYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 DAMAGE X CLAIMS-MADE1:1 OCCUR PREM SESO RENTED $ 100,000 Host Liquor Liability MED EXP(Any one person) $ 5,000 A Retail Liquor Liability Y N EH-771323-L3588293 12/28/2023 12/30/2023 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: 12:01 AM 12:01 AM GENERAL AGGREGATE $ 2,000,000 X POLICY❑ PRO ❑ LOC PRODUCTS-COMP/OP AGG $ 2,000,000 JECT OTHER: Deductible $ 1,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ Ea accident ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident L $ UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? ❑ N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) Certificate holder listed below is named as additional insured per attached CG 20 26 04 13.Attendance: 1350, Event Type:Wrestling, Hockey,Boxing,and Football Games-Amateur. Policy includes a 36 month Extended Reporting Period.Damage to Premises Rented(Other than Fire)included in the Each Occurrence Limit shown above.Showare SMG Center,and City of Kent are additional insureds CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Showare SMG Center&City of Kent AUTHORIZED REPRESENTATIVE 625 W James St ���� Kent WA 98032 ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Policy Number: EH-771323-1-3588293 CG 20 26 (Ed. 04/13) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Schedule Name of Additional Insured Person(s) or Organization(s): Showare SMG Center&City of Kent 625 W James St Kent, WA 98032 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. SECTION II -WHO IS AN INSURED is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury," "property damage" or"personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: 1. in the performance of your ongoing operations; or 2. in connection with your premises owned by or rented to you. However: 1. the insurance afforded to such additional insured only applies to the extent permitted by law; and 2. if coverage provided to the Additional Insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these Additional Insureds, the following is added to SECTION III - LIMITS OF INSURANCE: If coverage provided to the Additional Insured is required by a contract or agreement, the most we will pay on behalf of the Additional Insured is the amount of insurance: 1. required by the contract or agreement; or 2. available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. © Insurance Services Office, Inc., 2012 CG 20 26 (Ed. 04/13) (Page 1 of 1)