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16-078.00 NB Stormwater Engineering: Effectiveness Study Ph 2 & 3 AGREEMENT FOR PROFESSIONAL SERVICES NB Stormwater Engineering,LLC • Contract#16-078 THIS AGREEMENT is made by and between the City of Spokane Valley,a code City of the State of Washington, hereinafter "City" and NB Stormwater Engineering, LLC, hereinafter "Consultant,"jointly referred to as"Parties." IN CONSIDERATION of the terms and conditions contained herein,the Parties agree as follows: 1.Work to Be Performed. Consultant shall provide all labor,services,and material to satisfactorily complete the Scope of Services, attached as Exhibit A. A. Administration. The City Manager or designee shall administer and be the primary contact for Consultant. Prior to commencement of work,Consultant shall contact the City Manager or designee to review the Scope of Services, schedule, and date of completion. Upon notice from the City Manager or designee,Consultant shall commence work,perform the requested tasks in the Scope of Services, stop work, and promptly cure any failure in performance under this Agreement. B. Representations. City has relied upon the qualifications of Consultant in entering into this Agreement. By execution of this Agreement,Consultant represents it possesses the ability,skill,and resources necessary to perform the work and is familiar with all current laws,rules,and regulations which reasonably relate to the Scope of Services. No substitutions of agreed-upon personnel shall be made without the prior written consent of City. Consultant represents that the compensation as stated in paragraph 3 is adequate and sufficient for the timely provision of all professional services required to complete the Scope of Services under this Agreement. Consultant shall be responsible for the technical accuracy of its services and documents resulting therefrom, and City shall not be responsible for discovering deficiencies therein. Consultant shall correct such deficiencies without additional compensation except to the extent such action is directly attributable to deficiencies in City-furnished information. C.Standard of Care. Consultant shall exercise the degree of skill and diligence normally employed by professional consultants engaged in the same profession,and performing the same or similar services at the time such services are performed. D. Modifications. City may modify this Agreement and order changes in the work whenever necessary or advisable. Consultant shall accept modifications when ordered in writing by the City Manager or designee, so long as the additional work is within the scope of Consultant's area of practice. Compensation for such modifications or changes shall be as mutually agreed between the Parties. Consultant shall make such revisions in the work as are necessary to correct errors or omissions appearing therein when required to do so by City without additional compensation. 2. Term of Contract. This Agreement shall be in full force and effect upon execution and shall remain in effect until completion of all contractual requirements have been met as determined by City. Consultant shall complete its work by June 30,2017, unless the time for performance is extended in writing by the Parties. Either Party may terminate this Agreement for material breach after providing the other Party with at least 10 Agreement for Professional Services(with professional liability coverage) Page 1 of 6 days'prior notice and an opportunity to cure the breach. City may,in addition,terminate this Agreement for any reason by 10 days'written notice to Consultant. In the event of termination without breach,City shall pay Consultant for all work previously authorized and satisfactorily performed prior to the termination date. 3. Compensation. . City agrees to pay Consultant an agreed upon hourly rate up to a maximum amount of$67,870.00 as full compensation for everything done under this Agreement, as set forth in Exhibit B. Consultant shall not perform any extra,further,or additional services for which it will request additional compensation from City without a prior written agreement for such services and payment therefore. 4. Payment. Consultant shall be paid monthly upon presentation of an invoice to City. Applications for payment shall be sent to the City Finance Department at the below-stated address. City reserves the right to withhold payment under this Agreement for that portion of the work(if any)which is determined in the reasonable judgment of the City Manager or designee to be noncompliant with the Scope of Services,City standards,City Code,and federal or state standards. 5. Notice. Notices other than applications for payment shall be given in writing as follows: TO THE CITY: TO THE CONSULTANT: Name:Christine Bainbridge,City Clerk Name: Aimee Navickis-Brasch Phone: (509)921-1000 Phone: 509-995-0557 Address: 11707 East Sprague Ave., Suite 106 Address:PO Box 18551 Spokane Valley,WA 99206 Spokane,WA 99228 6.Applicable Laws and Standards. The Parties,in the performance of this Agreement,agree to comply with all applicable federal,state,and local laws and regulations. Consultant warrants that its designs,construction documents,and services shall conform to all federal,state,and local statutes and regulations. 7. Certification Regarding Debarment, Suspension, and Other Responsibility Matters — Primary Covered Transactions. A.By executing this Agreement,the Consultant certifies to the best of its knowledge and belief that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; 2. Have not within a three-year period preceding this proposal been convicted of or had a them for commission of fraud or a criminal offense in civil judgment renderedagainst J � connection with obtaining, attempting to obtain, or performing a public (federal, state, or local)transaction or contract under a public transaction;violation of federal or state antitrust statutes or commission of embezzlement,theft,forgery,bribery,falsification or destruction of records,making false statements,or receiving stolen property; 3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph(A)(2)of this certification;and 4. Have not within a three-year period preceding this application/proposal had one or more public transactions(federal,state,or local)terminated for cause or default. Agreement for Professional Services(with professional liability coverage) Page 2 of 6 B. Where the prospective primary participant is unable to certify to any of the statements in this certification,such prospective participant shall attach an explanation to this Agreement. 8.Relationship of the Parties. It is understood and agreed that Consultant shall be an independent contractor and not the agent or employee of City,that City is interested in only the results to be achieved,and that the right to control the particular manner,method,and means in which the services are performed is solely within the discretion of Consultant. Any and all employees who provide services to City under this Agreement shall be deemed employees solely of Consultant. The Consultant shall be solely responsible for the conduct and actions of all its employees under this Agreement and any liability that may attach thereto. 9.Ownership of Documents. All drawings,plans,specifications,and other related documents prepared by Consultant under this Agreement are and shall be the property of City, and may be subject to disclosure pursuant to chapter 42.56 RCW or other applicable public record laws. The written, graphic, mapped, photographic, or visual documents prepared by Consultant under this Agreement shall, unless otherwise provided, be deemed the property of City. City shall be permitted to retain these documents, including reproducible camera-ready originals of reports,reproduction quality mylars of maps,and copies in the form of computer files,for the City's use. City shall have unrestricted authority to publish,disclose,distribute,and otherwise use, in whole or in part,any reports,data,drawings,images,or other material prepared under this Agreement,provided that Consultant shall have no liability for the use of Consultant's work product outside of the scope of its intended purpose. 10.Records. The City or State Auditor or any of their representatives shall have full access to and the right to examine during normal business hours all of Consultant's records with respect to all matters covered in this Agreement. Such representatives shall be permitted to audit,examine,make excerpts or transcripts from such records,and to make audits of all contracts,invoices,materials,payrolls,and record of matters covered by this Agreement for a period of three years from the date final payment is made hereunder. 11. Insurance. 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 Consultant,its 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. 2. Commercial general liability insurance shall be at least as broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises,operations,stop-gap independent contractors and personal injury,and advertising injury. City shall be named as an additional insured under Consultant's commercial general liability insurance policy with respect to the work performed for the City using an additional insured endorsement at least as broad as ISO CG 20 26. 3.Workers' compensation coverage as required by the industrial insurance laws of the State of Washington. 4.Professional liability insurance appropriate to Consultant's profession. Agreement for Professional Services(with professional liability coverage) Page 3 of 6 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 no less than$1,000,000 per accident. 2.Commercial general liability insurance shall be written with limits no less than$1,000,000 for each occurrence,and$2,000,000 for general aggregate. 3. Professional liability insurance shall be written with limits no less than $1,000,000 per claim and$1,000,000 policy aggregate limit. C.Other Insurance Provisions. The policies are to contain,or be endorsed to contain,the following provisions for automobile liability,professional liability,and commercial general liability insurance: 1.Consultant's insurance coverage shall be primary insurance with respect to the City. Any insurance,self-insurance,or insurance pool coverage maintained by City shall be in excess of Consultant's insurance and shall not contribute with it. 2.Consultant shall fax or send electronically in.pdf format a copy of insurer's cancellation notice within two business days of receipt by Consultant. 3.If Consultant maintains higher insurance limits than the minimums shown above,City shall be insured for the full available limits of commercial general and excess or umbrella liability maintained by Consultant,irrespective of whether such limits maintained by Consultant are greater than those required by this Agreement or whether any certificate of insurance furnished to the City evidences limits of liability lower than those maintained by Consultant. 4.Failure on the part of Consultant to maintain the insurance as required shall constitute a material breach of the Agreement,upon which the City may,after giving at least five business days' notice to Consultant to correct the breach,immediately terminate the Agreement,or at its sole discretion, procure or renew such insurance and pay any and all premiums in connection therewith,with any sums so expended to be repaid to City on demand,or at the sole discretion of the City,offset against funds due Consultant from the City. 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. Evidence of Coverage. As evidence of the insurance coverages required by this Agreement, Consultant shall furnish acceptable insurance certificates to the City Clerk at the time Consultant returns the signed Agreement,which shall be Exhibit C. The certificate shall specify all of the parties who are additional insureds,and shall include applicable policy endorsements,and the deduction or retention level.Insuring companies or entities are subject to City acceptance. If requested,complete copies of insurance policies shall be provided to City. Consultant shall be financially responsible for all pertinent deductibles,self-insured retentions,and/or self-insurance. 12.Indemnification and Hold Harmless. Consultant shall,at its sole expense,defend,indemnify,and hold harmless City and its officers,agents, and employees, from any and all claims,actions, suits, liability, loss, costs,attorney's fees,costs of litigation,expenses,injuries,and damages of any nature whatsoever relating to or arising out of the wrongful or negligent acts, errors, or omissions in the services provided by Consultant, Agreement for Professional Services(with professional liability coverage) Page 4 of 6 Consultant's agents, subcontractors, subconsultants, and employees to the fullest extent permitted by law, subject only to the limitations provided below. Consultant's duty to defend,indemnify,and hold City harmless shall riot apply to liability for damages arising out of such services caused by or resulting from the sole negligence of City or City's agents or employees pursuant to RCW 4.24.115. Consultant's duty to defend,indemnify,and hold City harmless against liability for damages arising out of such services caused by the concurrent negligence of(a)City or City's agents or employees,and(b)Consultant, Consultant's agents, subcontractors, subconsultants, and employees shall apply only to the extent of the negligence of Consultant,Consultant's agents,subcontractors,subconsultants,and employees. Consultant's duty to defend,indemnify,and hold City harmless shall include,as to all claims,demands,losses, and liability to which it applies,City's personnel-related costs,reasonable attorneys'fees,the reasonable value of any services rendered by the office of the City Attorney, outside consultant costs, court costs, fees for collection,and all other claim-related expenses. Consultant specifically and expressly waives any immunity that may be granted it under the Washington State Industrial Insurance Act,Title 51 RCW. These indemnification obligations shall not be limited in any way by any limitation on the amount or type of damages,compensation,or benefits payable to or for any third party under workers' compensation acts, disability benefit acts, or other employee benefits acts. Provided, that Consultant's waiver of immunity under this provision extends only to claims against Consultant by City,and does not include,or extend to,any claims by Consultant's employees directly against Consultant. Consultant hereby certifies that this indemnification provision was mutually negotiated. 13.Waiver. No officer,employee,agent,or other individual acting on behalf of either Party has the power, right,or authority to waive any of the conditions or provisions of this Agreement. A waiver in one instance shall not be held to be a waiver of any other subsequent breach or nonperformance. All remedies afforded in this Agreement or by law shall be taken and construed as cumulative and in addition to every other remedy provided herein or by law. Failure of either Party to enforce at any time any of the provisions of this Agreement or to require at any time performance by the other Party of any provision hereof shall in no way be construed to be a waiver of such provisions nor shall it affect the validity of this Agreement or any part thereof. 14. Assignment and Delegation. Neither Party shall assign, transfer, or delegate any or all of the responsibilities of this Agreement or the benefits received hereunder without prior written consent of the other Party. 15.Subcontracts. Except as otherwise provided herein,Consultant shall not enter into subcontracts for any of the work contemplated under this Agreement without obtaining prior written approval of City. 16.Confidentiality. Consultant may,from time-to-time,receive information which is deemed by City to be confidential. Consultant shall not disclose such information without the prior express written consent of City or upon order of a court of competent jurisdiction. 17. Jurisdiction and Venue. This Agreement is entered into in Spokane County, Washington. Disputes between City and Consultant shall be resolved in the Superior Court of the State of Washington in Spokane County. Notwithstanding the foregoing,Consultant agrees that it may,at City's request,be joined as a party in any arbitration proceeding between City and any third party that includes a claim or claims that arise out of,or that are related to Consultant's services under this Agreement. Consultant further agrees that the Arbitrator(s)' Agreement for Professional Services(with professional liability coverage) Page 5 of 6 decision therein shall be final and binding on Consultant and that judgment may be entered upon it in any court having jurisdiction thereof. 18. Cost and Attorney's Fees. The prevailing party in any litigation or arbitration arising out of this Agreement shall be entitled to its attorney's fees and costs of such litigation(including expert witness fees). 19. Entire Agreement. This written Agreement constitutes the entire and complete agreement between the Parties and supersedes any prior oral or written agreements. This Agreement may not be changed,modified,or altered except in writing signed by the Parties hereto. 20. Anti-kickback. No officer or employee of City,having the power or duty to perform an official act or action related to this Agreement shall have or acquire any interest in this Agreement, or have solicited, accepted,or granted a present or future gift, favor, service,or other thing of value from any person with an interest in this Agreement. 21. Business Registration. Consultant shall register with the City as a business prior to commencement of work under this Agreement if it has not already done so. 22.Severability. If any section,sentence,clause,or phrase of this Agreement should be held to be invalid for any reason by a court of competent jurisdiction,such invalidity shall not affect the validity of any other section, sentence,clause,or phrase of this Agreement. 23. Exhibits. Exhibits attached and incorporated into this Agreement are: A. Scope of Services B. Fee proposal C. Insurance Certificates t The Parties have executed this Agreement this y of I(AWL ,204 CITY OF SPOKANE VALLEY Consultant: 44,_ CaRall"-- 111\-bAit, .�, `/ By: Aimee S.Navickis-Brasch,P.E. ark „et) ' Gfi . ' ( mal_ at Ve` Its: Authorized Representative ATTEST: Lt....A.A—L.:-e.--A4AAAJSAL..,,__. ks.)----• Christine Bainbridge,City Clerk: APPROVE TO FORM: Office f he City orney Agreement for Professional Services(with professional liability coverage) Page 6 of 6 EXHIBIT A NB Stormwater Engineering, LLC EFFECTIVENESS STUDIES OVERVIEW The City of Spokane Valley is an NPDES Phase II Municipal stormwater permittee along with 23 other cities and counties in eastern Washington that make up the Eastern Washington Stormwater Group(ESWG). Under the Phase II permit issued on August 1,2014(section S8.B) requires permittees to select,propose,develop,and conduct Ecology approved studies that will assess the effectiveness of their permit-required stormwater management program activities and BMP practices.The City of Spokane Valley received grant funding from Ecology to lead and collaborate with the other members of the ESWG in phases as described below: Phase 1 was completed in June,2015 and focused on answering the questions"What can be done?" and "How much will it cost?".A summary of the work completed is defined in the final report titled"Phase 1:Development of Effectiveness Study Questions for Eastern Washington Permittees". Phase 2/3 focuses on answering the questions"What is important?", "Who will lead it?",and "How will the work be completed?".This phase is slated to start in the spring of 2016 and be completed by June 2017. Future Phases will focus on developing a detailed experimental design(i.e.Ecology approved QAPP),conduct the investigation,and report on the study effectiveness. Funding has not been awarded for this phase. PHASE 2&3 UNDERSTANDING,GOALS,AND APPROACH The focus of this proposal is Phase 2&3 specifically providing the EWSG with Technical Consulting Services and supporting the City of Spokane Valley(City)in completing Tasks 2,3, and 4.The following outlines our understanding of the key task goals associated with our project role as well as our approach,deliverables,and schedule. Task 2.EWSG Meetings ➢ Our understanding of task goals:Assist the City in hosting and facilitating meetings with the EWSG in a schedule that leads to the successful completion of Task 3 by providing technical consulting services to answer questions needed in order to facilitate a process forward. ➢ Approach to task: NBSWE will attend the EWSG meetings,as invited,as well as bi- monthly planning and debrief meetings with the City,prior to,and following each EWSG meeting. In addition,NBSWE will be available to EWSG members to answer individual technical questions via phone or email related to this project. ➢ Assumptions: ■ Attend 12 EWSG meetings:6 in person(Moses Lake) and 6 via video/phone at the City offices ■ Attend bi-monthly planning and debrief meetings with the City prior to and following each EWSG meeting.These meeting will either occur over the phone or at the City offices Eastern Washington Effectiveness Study Development Phase 2&3,Technical Consulting Service NB Stormwater Engineering, LLC° • Additional check-in meetings over the phone may be held with the City or other members of the EWSG • Travel expenses have been included to cover NBSWE expenses to attend meetings in Moses Lake. > Task Deliverables: • Attend EWSG and planning/debrief meetings (no deliverable) > Schedule: • Meetings with the EWSG are scheduled monthly by the group • Other meetings will be scheduled by the City or NBSWE at approximately bi-weekly intervals Task 3.Recommendations and Initial List of Study Ideas > Our understanding of task goals:Assist the City in developing technical documentation related to delivering a ranked list of 12-15 studies with the lead entities and participating permittees per the permit requirement defined in S8.B.3 as well as deliver recommendations for how to identify and implement effectiveness studies in future permit cycles.The focus of NBSWE role on this task is to support City in the development and/or review of technical documentation related to completing this task. > Assumptions: • Technical documentation indudes sub-task memos,(initial list of studies and recommended implementation plan),recommendations for S8.B-C,and the final report. • Technical consulting services includes developing outlines,technical writing, review/commenting on documents,conducting research,and responding to technical questions related to documents. • NBSWE will provide technical consulting services to support the development of draft level technical documentation which will then be completed and distributed by the City. • Draft sub-task memos will be developed following or in preparation for each meeting which will then be reviewed,completed,and distributed by the City • Draft memos will be completed within one week of each meeting • Each memo will be limited to two pages per meeting on average ➢ Task Outcomes and Deliverables: • Draft technical documents which may indude 12 sub-task draft memos,draft and final report,and recommendations • List of comments and/or responses to comments related to technical documents (where applicable). ➢ Schedule • Ranked list completed by June 30,2016 • Deadlines for other technical documentation will be negotiated between the City and NBSWE as needed Eastern Washington Effectiveness Study Development Phase 2&3,Technical Consulting Service NB Stormwater Engineering, LLC0 Task 4.Detailed Study Design Proposals ➢ Our understanding of task goals:Assist the City in developing detailed study design proposals for the study ideas selected from Task 3.The design proposals will be developed to meet permit requirement S8.B.4 and in time for EWSG members to submit proposals to Ecology on or before June 30,2017 per permit requirement S8.B.5.The focus of NBSWE role is to develop stormwater Quality Assurance Project Plan(QAPP) templates and draft Request for Qualifications(RFQ)for the next phases of work. > Approach to this task:The existing Ecology QAPP template and guidelines were developed generally for all types'environmental studies.However,stormwater studies contain requirements that are unrelated to or unique compared to most environmental studies and as such are not included in the existing QAPP resources.As a result,when stormwater QAPPs are developed,users must search through multiple resources to locate all the applicable requirements.To improve the efficiency and consistency of future QAPP development related to the Phase II permit effectiveness studies,the NBSWE team will develop a QAPP template specific to stormwater studies and the related requirements for the Effectiveness Studies as well as a draft RFQ for consultants who can develop detailed study design proposals. ➢ Assumptions: • QAPP templates that are specific to stormwater.This will include meetings with Ecology to verify applicable stormwater requirements are included and the templates are acceptable to Ecology. In addition,to improve the overall quality of the QAPP templates,an independent consulting firm will provide a QA/QC of the documents. • Portions of the QAPP templates will be used as a guide to develop the detailed study designs • After the templates are 90% complete,they will be submitted to Ecology and the EWSG for a two week review and comment period. • NBSWE will attend 2 meetings with Ecology in Olympia,one before the templated development(for planning),and one after the template review period,(discuss comments). • The final version of the stormwater QAPP template will be similar in format and content to the existing generic QAPP template:Generic Ecology QAPP Template • The draft RFQ will outline: 1)the technical experience and abilities that are key for consultants to successfully develop a detailed stormwater study design and 2)the study content needed for consistency with the stormwater QAPP template. • NBSWE will develop a draft level RFQ(up to four pages)which will then be completed and distributed by the City. > Task Deliverables: • Two Ecology accepted QAPP Templates for: 1)structural BMPs and 2)Non-Structural BMP Studies • Draft RFQ consultants to develop detailed study designs. ➢ Schedule: • Deadlines for other technical documentation will be negotiated between the City and NBSWE as needed Eastern Washington Effectiveness Study Development Phase 2&3,Technical Consulting Service NB Stormwater Engineering, LLCM EXHIBIT B ES t IMATE OF HOURS AND COSTS The estimate of hours and associated costs for the services described are summarized in Table 1. Aimee S.Navickis-Brasch,the Principal Engineer and Owner of NBSWE will perform all the work defined except QA/QC which will be performed by Robin Kirschbaum,Inc. Table 1.Technical Consulting Services Estimate of Hours Tasks Units Qty Rate Sub-Total Task Total Task 2.EWSG Meetings $17,902.80 Attend&Provide Technical Consulting Services at Meetings Hours 60 $150 $9,000 r 5 hours 1 [12 meetings x ] meeting Plan,Debrief,Check-in Meetings 3 hours Hours 36 $150 $5,400 [12 meetings x ] meeting Mileage Moses Lakea Miles 1,320 $0.54 $712.80 [220 miles x 6 trips] mile Per Diem" Each 6 $15 $90.00 [1 lunch x 6 trips] Travel Time Hours 18 $150 $2,700 [3 hours x 6 trips] Task 3.Technical Documentation $18,000 Support Development of Technical Documentation Hours 120 $150 $18,000 (10 hours for each EWSG meeting) Task 4.QAPP Templates $31,967.20 Draft RFQ Hours 40 $150 $6,000 Develop 2 QAPP Templates Hours 120 $150 $18,000 QA/QC Hours 20 $150 $3,000 RFQ or QAPP Templates Meetings with Ecology in Olympia 4 hours Hours 8 $150 $1,200 [2 meetings x meeting] Mileage Olympia" Miles 1,280 $0.54 $691.20 [640 miles x 2 trips] mile Per Diemb Each 2 $38 $76.00 [(lunch+breakfast) x 2 trips] Travel Time Hours 20 $150 $3,000 [10 hours x 2 trips] Project Total $67,870.00 a. IRS 2016 standard mileage rates for businesses. b. Washington State Office of Financial Management 2016 per diem rates for Grant County. Eastern Washington Effectiveness Study Development Phase 2&3,Technical Consulting Service EXHIBIT C ACORO CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 02/01/2016 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 CONTNAME:ACT Leanne Kelly INLAND NORTHWEST INSURANCE,INC. PHONE FAX 12319 E BROADWAY AVENUE E-MAIL SPOKANE Ext): (509)892 6373 (A/C,No): (509)926-0621 SPOKANE VALLEY,WA 99216 ADDRESS: all@inlandnwi.com License# 155923 INSURER(S)AFFORDING COVERAGE NAIC# INSURERA: Ohio Casualty Insurance Company 24082 INSURED INSURER B: Liberty International Underwriters,Inc. NB ENGINEERING LLC INSURERC: 11214 N WHITEHOUSE ST INSURERD: SPOKANE,WA 99218 INSURERE: INSURER F COVERAGES CERTIFICATE NUMBER: 00000000-110050 REVISION NUMBER: 5 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. IEXP LTRR TYPE OF INSURANCE INSD SUBR POLICY NUMBER (MM/DD/YYYY) (CY EFF MM/DID/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY Y BZS56674233 10/30/2015 10/30/2016 EACH OCCURRENCE $ 2,000,000 DAMAGE TO CLAIMS-MADE X OCCUR PREMISES(EaED occurrence) $ 1,000,000 MED EXP(Any one person) $ 15,000 PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 X POLICY 28,- LOC PRODUCTS-COMP/OPAGG $ OTHER: $ A AUTOMOBILE LIABILITY Y BZS56674233 10/30/2015 10/30/2016 (Ee acadeDn SINGLE LIMIT $ 1,000,000 ANY AUTO - BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS - NON-OWNED PROPERTY DAMAGE X HIRED AUTOS X AUTOS (Per accident) X Stop Gap $ 1000000 UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANY PROPRIETOR/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 $ B PL/E&O-Claims made AEENYAA8BX3001 10/29/2015 10/29/2016 Limit of Lia$1,000,000/$1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Certificate holder is an additional insrued per form BP 79 96 07 13 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Deputy City Clerk THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN City of Spokane Valley ACCORDANCE WITH THE POLICY PROVISIONS. 11707 East Sprague Ave.,Suite 106 SPOKANE VALLEY,WA 99206 AUTHORIZED REPRES TAnVE (LMK) ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD Printed by LMK on February 01,2016 at 11:06AM DATE(MM/DD/YYYY) ACGRU® CERTIFICATE OF LIABILITY INSURANCE kfai. 06/06/2016 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 CONTNAME:ACT Leanne Kelly INLAND NORTHWEST INSURANCE,INC. PHONE FAX (AIC,No,Ext): (509)8924373 (A/C,No):(509)926-0621 12319E BROADWAY AVENUE E-MAIL SPOKANE VALLEY,WA 99216 ADDRESS: all@inlandnwi.com License#: 155923 _. INSURER(S)AFFORDING COVERAGE NAIC 0 INSURERA: Ohio Casualty Insurance Company 24082 INSURED INSURER B: Liberty Insurance Underwriters,Inc. NB ENGINEERING LLC INSURER C: DBA NB STORMWATER ENGINEERING,LLC 11214 N WHITEHOUSE ST INSURER D: SPOKANE,WA 99218 INSURERS: INSURER F: COVERAGES CERTIFICATE NUMBER: 00000000-110050 REVISION NUMBER: 7 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 TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER (MMIDDIYYYY) (MM/DDIYYYY) A X COMMERCIAL GENERAL LIABILITY Y BZS56674233 10/30/2015 10/30/2016 EACH OCCURRENCE $ 2,000,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES(Ea occurrence) $ 1,000,000 MED EXP(Any one person) $ 15,000 PERSONAL&ADV INJURY $ GE 'L AGGREGATE LIMITAPPLIES PER: GENERAL AGGREGATE $ 4,000,000 X POLICY !7 C LOC PRODUCTS-COMP/OPAGG $ OTHER: $ A AUTOMOBILE LIABILITY Y BZS56674233 10/30/2015 10/30/2016 EOe accideDj INGLE LIMIT $ 1,000,000 000000 ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ X AUTOS ONLY X AUTOS ONLY (Per accident) X Stop Gap $ 1000000 UMBRELLA LIAB OCCUR 1 EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION I i PER STATUTE ETH AND EMPLOYERS'LIABILITY YIN ANY PROPRIETOR/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 $ B PL/E&O-Claims made AEENYAA8BX3001 10/29/2015 110/29/2016 Limit of Lia$1,000y000/$1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Certificate holder is an additional insured per form BP 79 96 07 13 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Deputy City Clerk THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN City of Spokane Valley ACCORDANCE WITH THE POLICY PROVISIONS. 11707 East Sprague Ave.,Suite 106 AUTHORIZED REPRESENTATIVE SPOKANE VALLEY,WA 99206 __.:74/7/.___ I .� (LMK) ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Printed by LMK on June 06,2016 at 03:36PM