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21-028.00 Comcast Cable: Cable FranchiseI CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 20-029 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, GRANTING A NON-EXCLUSIVE CABLE FRANCHISE TO COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC TO CONSTRUCT, MAINTAIN AND OPERATE CERTAIN FACILITIES WITHIN THE PUBLIC RIGHTS -OF -WAY OF THE CITY OF SPOKANE VALLEY, AND OTHER MATTERS RELATING THERETO. WHEREAS, RCW 35A.47.040 authorizes the City to grant, permit, and regulate "nonexclusive franchises for the use of public streets, bridges or other public ways, structures or places above or below the surface of the ground for railroads and other routes and facilities for public conveyances, for poles, conduits, tunnels, towers and structures, pipes and wires and appurtenances thereof for transmission and distribution of electrical energy, signals and other methods of communication, for gas, steam and liquid fuels, for water, sewer and other private and publicly owned and operated facilities for public service;" and WHEREAS, RCW 35A.47.040 further requires that "no ordinance or resolution granting any franchise in a code city for any purpose shall be adopted or passed by the city's legislative body on the day of its introduction nor for five days thereafter, nor at any other than a regular meeting nor without first being submitted to the city attorney, nor without having been granted by the approving vote of at least a majority of the entire legislative body, nor without being published at least once in a newspaper of general circulation in the city before becoming effective;" and WHEREAS, this Ordinance has been submitted to the City Attorney prior to its passage; and WHEREAS, the Council finds that the grant of franchise contained in this Ordinance, subject to its terms and conditions and chapter 3.65 SVMC, is in the best interests of the public, and protects the health, safety, and welfare of the citizens of this City. NOW, THEREFORE, the City Council of the City of Spokane Valley, Spokane County, Washington, ordains as follows: Section 1. Grant of Franchise. The City hereby grants to the Comcast Cable Communications Management, LLC, (hereinafter "Grantee"), a non-exclusive franchise authorizing the Grantee to construct, maintain, and operate a cable system in the rights -of -way such facilities and other related property or equipment as may be necessary or appurtenant for the deployment of cable television services in the City pursuant to this Franchise and according to the Cable Act. The term of this franchise and all its rights, privileges, obligations, and restrictions shall be 10 years from the effective date. However, upon the fifth year anniversary date of the Franchise term, the Grantee has the option to provide written notice to the City opting out of the remaining five years given a change in federal or State law which negatively impacts the City's ability to regulate this Franchise. To exercise the option, the Grantee shall give the City such written notice at least six months prior to the fifth year anniversary date of the Franchise term. Section 2. Franchise Renewal. Any renewal of this Franchise shall be governed by and comply with the provisions of the Cable Act (47 U.S.C. § 546) as amended. Section 3. City ordinances and regulations, subsequent amendments. Nothing herein shall be deemed to direct or restrict the City's ability to adopt and enforce all necessary and appropriate ordinances regulating the performance of the conditions of this franchise, including any reasonable ordinances made in the exercise of its police powers in the interest of public safety and for the welfare of the public. In the event Ordinance 20-029 Comcast Cable Communications Management, LLC Cable Service Franchise Page 1 of 4 the City amends chapter 3.65 SVMC during the term of this franchise such that it conflicts with this franchise, the terms of the franchise shall control unless otherwise agreed in writing by the City and Grantee. Section 4. Adoption by reference of chapter 3.65 Spokane Valley Municipal Code. This franchise specifically adopts by reference as if frilly set forth herein the entire chapter 3.65 SVMC relating to regulation of cable television providers, which is in effect on the date Grantee accepts this Franchise. Section 5. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. In the event that any of the provisions of the franchise are held to be invalid by a court of competent jurisdiction, the City reserves the right to reconsider the grant of the franchise and may amend, repeal, add, replace or modify any other provision of the franchise, or may terminate the franchise. Section 6. Notice. Any notice or information required or permitted to be given by or to the parties under this franchise may be sent to the following addresses unless otherwise specified, in writing: City: City of Spokane Valley Attn: City Clerk 10210 East Sprague Avenue Spokane Valley, WA 99206 Grantee: Comcast Cable Communications Management, LLC Attn: Franchising Department 1717 East Buckeye Avenue Spokane, Washington 99207 Section 7. Choice of Law. Any litigation between the City and Grantee arising under or regarding this franchise shall occur, if in the state courts, in the Spokane County Superior Court, and if in the federal courts, in the United States District Court for the Eastern District of Washington. Section 8. Non -Waiver. The City shall be vested with the power and authority to reasonably regulate the exercise of the privileges permitted by this franchise in the public interest. Grantee shall not be relieved of its obligations to comply with any of the provisions of this franchise by reason of any failure of the City to enforce prompt compliance, nor does the City waive or limit any of its rights under this franchise by reason of such failure or neglect. Section 9. Entire Agreement. This franchise, including adoption by reference of the terms contained in chapter 3.65 SVMC relating to regulation of cable television providers, constitutes the entire understanding and agreement between the parties as to the subject matter herein and no other agreements or understandings, written or otherwise, shall be binding upon the parties upon execution and acceptance hereof. This franchise shall also supersede and cancel any previous right or claim of Grantee to occupy the City roads as herein described. Section 10. Acceptance. Not later than 60 days after passage of this Ordinance, Grantee shall accept the franchise herein by filing with the City Clerk an unconditional written acceptance thereof and provision of the performance bond pursuant to SVMC 3.65.280. Failure of Grantee to so accept this franchise within said period of time shall be deemed a rejection thereof by Grantee, and the rights and privileges herein granted shall, after the expiration of the 60-day period, absolutely cease unless the time period is extended by subsequent ordinance passed for that purpose. Ordinance 20-029 Comcast Cable Communications Management, LLC Cable Service Franchise Page 2 of 4 Section 11. Effective Date. This Ordinance shall be in frill force and effect at least five days after publication of the Ordinance or a summary thereof occurs in the official newspaper of the City of Spokane Valley as provided by law, and following acceptance by Grantee pursuant to Section 10. PASSED by the City Council this 8th day of December, 2020. 0 Ben Wick, Mayor ATTEST: C-- Christine Bainbridge, City Clerk Approved as to Form: Office of e Ci A orney Date of Publication: 11-- 18-lbw Effective Date: Ordinance 20-029 Comcast Cable Communications Management, LLC Cable Service Franchise Page 3 of 4 Accepted by Comcast Cable Communications Management, LLC: By:-�---- �,�_ By: U �' The Grantee, Comcast Cable Communications Management, LLC, for itself, and for its successors and assigns, does accept all of the terms and conditions/ (w,& ofthe foregoing Franchise.I� WITN SS WHEREOF, 5�Vl ( (C� S has signed this to day of _ lxe - , 2020. Subscribed and sworn before me this t2 d of I,d �. ��f/ , 2020. ta►y Pdblic'fh a the State ofVk/-7 h ; tMP;- esiding in C My commission expires JEAN-PIERRE NEWSOME Notary Public State of Washington License Number 115566 My Commission Expires September 09, 2023 Ordinance 20-029 Comcast Cable Communications Management, LLC Cable Service Franchise Page 4 of 4 �►`� o CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 01-13-2021 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 MARSH USA INC. 1717 Arch Street Philadelphia, PA 19103-2797 Attn: Comcast.Certs@marsh.com Fax: 212-948-0360 CONTACT NAME: FAX PHONE A/C No : ADDRESS: INSURER S AFFORDING COVERAGE NAIC # INSURER A: ACE American Insurance Company 22667 INSURED Comcast Cable Communications, LLC 900132nd Street St INSURER B : Indemnity Ins Cc Of North America 43575 INSURER C : ACE Property And Casualty Ins Co 20699 INSURER D : ACE Fire Underwriters Ins. Co. 20702 Everett, WA 98204 INSURER E : INSURER F : nwcowi+Ccr`CGTIClr`ATC IJIIMR1=117• CIF-MAR4.r,437-01 RFVISION NUMBER: vTHIS 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 LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MMIDD/YYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY XSL G71447510 12-01-2020 12-01-2021 EACH OCCURRENCE $ 14,900,000 CLAIMS -MADE a OCCUR DAMAGE TO RENTED PREMISESE. occurrence) $ 14,900,000 SIR:$100,000 X MED EXP Any one person) $ 10,000 PERSONAL & ADV INJURY $ 14,900,000 LAGGREGATELIMITAPPLIESPER: GENERAL AGGREGATE $ 60,000,000 PRODUCTS -COMP/OP AGG 15,000,000 $POLICY ❑ PRO-- LOC M'OTHER: A AUTOMOBILE LIABILITY ISAH25305590 12-01-2020 12-01-2021 COMBINED SINGLE LIMIT Ea accident $ 15,000,000 BODILY INJURY (Per person) $ X1ANY AUTO BODILY INJURY (Per accident) $ OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Per accident $ X UMBRELLA LIAB X OCCUR XEU G27924840 006 12-01-2020 12-01-2021 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 EXCESS LIAB CLAIMS -MADE DED I I RETENTION $ $ B A D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBEREXCLUI [HN (Mandatory In NH) N / A WLR C67458928 (ADS) WLRC67458965 CA, MA) ( SCF C67459040 WI ( ) - - 12.01-2020 12-01-2020 12-01-2021 12-01-2021 12-01-2021 X PER OTH- STATUTE ER E.L. EACH ACCIDENT $ 2,000,000 E.L. DISEASE - EA EMPLOYEE $ 2,000,000 E.L. DISEASE - POLICY LIMIT $ 2,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below A Excess Workers Compensation WCU C67459003 (WA) 12-01-2020 12-01-2021 Ea Acc/Dis Employee/Dis Polic 2,000,000 SIR 5,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) City of Spokane Valley, Washington is included as additional insured (except workers' compensation) where required by written contract with the Named Insured. This insurance is Primary & Non -Contributory with any other insurance available to the Certificate Holder. r`CDYMPATC IJAI 1111=0 CANCFI I ATIAN City of Spokane Valley, Washington SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Attn: John Pietro THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 10210 East Sprague Avenue ACCORDANCE WITH THE POLICY PROVISIONS. Spokane Valley, WA 99206 AUTHORIZED REPRESENTATIVE of Marsh USA Inc. Manashi MukherjeeL�Luoot.+ O 19tltf-ZU9ti AL;UKU UUKFUKAI IUN. All rignLS reservea. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD RIDER To be attached to and form part of: Bond Number 39BSBDX5835 dated Apri 121.2006 issued by the 11AR1I01W 111UINSURANCE COMPANY in the amount of ,IQ,000.00 on behalf of COMCAST OF PENNSYL.VANLA/WASHINGTON/WEST VIRGINIA, j E (Principal) and in favor of CITY OF SPOKANE VALLEY,WA (Obligee) Now therefore, it is agreed that in consideration of the premium charged, the attached bond shall be amended as follows: The Principal Name shall be amended: FROM: COMCAST OF PENNSYLVANIA/WASHINGTON/WEST VIRGINIA, LP TO: COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC It is finther understood and agreed that all other terms and conditions of this bond shall remain unchanged. This Rider is to be Effective this 13th day of January, 2021. Signed, Sealed & Dated this 13th day of January, 2021. COMCAST CABLE COMMUNICATIONS MANAGEMENT. LLC (Principal) 13y: ' HARTFORD FIRE INSURANCE COMPANY (Surety) c� Kimber Sherrod, Attomey-i -Fat f _ Direct Inquiries/Claims to: THE HARTFORD POWER OF ATTORNEY BONneotio One Hartford Plaza Hartford, Connsotiout 06155 Bond.0 IaimsC&thehartford.00m call.• 888-266-W8 or fax: 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Apenoy Name: AON RISK SERVICES CENTRAL INC Agenoy Code: 3 9— 4 216 7 8 Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut 0 Hartford Casualty insurance Company, a corporation duly organized under the laws of the State of Indiana 0 Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of Unlimited : George Gionis, Cathy H. Ho , Vicki Johnston, Colleen A. Locher, Elizabeth Marrero, Maureen McNeill, Wayne G. McVaugh, Sara Owens , Patricia A. Rambo, Kimberly Sherrod, Joanne C. Wagner of PHILADELPHIA, Pennsylvania their true and lawful Attorneys) -in -Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 6, 2015 the Companies have caused these presents to be signed by its Senior Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. 3 .... li 1oe4 ¢ . ,, . ♦ iv , ..n `r ,+►� i�7nrotxr�. �yrN• �,'•:: 1ai0 s 1 ; ja7=1971, t John Gray, Assistant Secretary M. Ross Fisher, Senior Vice President STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD On this 5th day of January, 2018, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is the Senior Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. 3�Yj�*� 1Cazit,�'ee'v�T �11a�-,�at.cQ • aUa►M w Kathleen T. Maynard Notary Public CERTIFICATE My Commission Expires July 31, 2021 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of January 13th, 2021 Signed and sealed at the City of Hartford. ;�w....e.rrw•:S �O�f ry+,1� 1 2.?+ea,�+. L.z .a v �►� A.o _+' '� ory htv f, • �•♦1<r♦' ;l,1 a i 9 � : 3�p�_ J9 19,19 ♦ � 'Rl: )a.'...1" 1 � �`IR ••1•�� • �b,'xtg415 rLIN�t� p_ <�vv � Kevin Heckman, Assistant Vice President POA 2018 O �® ACC� CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) �V/ 11/16/2021 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' MARSH USA INC. PHONE FAX 1717 Arch Street A/C No Ext : A/C, No): E-MAIL Philadelphia, PA 19103-2797 Attn: Comcast.Certs@marsh.com Fax 212-948-0360 ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: ACE American Insurance Company 22667 INSURED Comcast Cable Communications, LLC INSURER B : Indemnity Ins Cc Of North America 43575 INSURER C : ACE Property And Casualty Ins Cc 20699 900 132nd Street St INSURER D : ACE Fire Underwriters Ins. Co. 20702 Everett, WA 98204 INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: CLE-006645432-02 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 LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF MM/DD POLICY EXP MM/DD LIMITS A X COMMERCIAL GENERAL LIABILITY XSLG72480922 12/01/2021 12/01/2022 EACH OCCURRENCE $ 14,900,000 CLAIMS -MADE 1XI OCCUR DA PREM SESO a occur ence $ 14,900,000 X MED EXP (Any one person) $ 10,000 SIR: $100,000 PERSONAL & ADV INJURY $ 14,900,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERALAGGREGATE $ 60,000,000 POLICY ❑PRO JECT ❑ LOC X PRODUCTS - COMP/OP AGG $ 15,000,000 $ OTHER: A AUTOMOBILE LIABILITY SAH25542964 12/01/2021 12/01/2022 COEaMBINEDidentSINGLELIMIT acc $ 15,000,000 X BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY X UMBRELLALIAB X OCCUR XEU G27924840 007 12/01/2021 12/01/2022 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 EXCESS LAB CLAIMS -MADE DED RETENTION $ $ B A D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ER/EXECUTIVE OFFICE R/MEMBER EXCLUDED? ❑N (Mandatory in NH) N/A WLR C68917943 (AOS) WLR C68917980 (CA, MA) SCF C68918066 (WI) 12/01/2021 12/01/2021 12/01/2021 12/01/2022 12/01/2022 12/01/2022 X PER oTH- STATUTE ER E.L. EACH ACCIDENT 2,000,000ANYPROPRIETOR/PARTN $ E.L. DISEASE - EA EMPLOYEE $ 2,000,000 If yes, describe under OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 2,000,000DESCRIPTION $ A Excess Workers Compensation WCU C68918029 (WA) 12/01/2021 12/01/2022 Ea Acc/Dis Employee/Dis Polic 2,000,000 SIR 5,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) City of Spokane Valley, Washington is included as additional insured (except workers' compensation) where required by written contract with the Named Insured. This insurance is Primary & Non -Contributory with any other insurance available to the Certificate Holder. CERTIFICATE HOLDER CANCELLATION City of Spokane Valley, Washington SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Attn: John Pietro THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 10210 East Sprague Avenue ACCORDANCE WITH THE POLICY PROVISIONS. Spokane Valley, WA 99206 AUTHORIZED REPRESENTATIVE VorSllZdGi @ 1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD O �® ACC� CERTIFICATE OF LIABILITY INSURANCE DATE /YYYY) �V/ 11/21/2022/2022 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' MARSH USA INC. PHONE FAX 1717 Arch Street(A/C, No Ext : A/C No): E-MAIL Philadelphia, PA 19103-2797 Attn: Comcast.Certs@marsh.com Fax 212-948-0360 ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: ACE American Insurance Company 22667 INSURED Comcast Cable Communications, LLC INSURER B : Indemnity Ins Cc Of North America 43575 INSURER C : ACE Property And Casualty Ins Cc 20699 900 132nd Street St INSURER D : ACE Fire Underwriters Ins. Co. 20702 Everett, WA 98204 INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: CLE-006645432-07 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 LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICYNUMBER POLICY EFF MM/DD POLICY EXP MM/DD LIMITS A X COMMERCIAL GENERAL LIABILITY XSLG47308859 12/01/2022 12/01/2023 EACH OCCURRENCE $ 14,900,000 CLAIMS -MADE 1OCCUR DAMAGE PREM SESOEa oocur ence $ 14,900,000 X MED EXP (Any one person) $ 10,000 SIR: $100,000 PERSONAL & ADV INJURY $ 14,900,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERALAGGREGATE $ 60,000,000 POLICY ❑PRO JECT ❑ LOC X PRODUCTS - COMP/OP AGG $ 15,000,000 $ OTHER: A AUTOMOBILE LIABILITY SAH10703876 12/01/2022 12/01/2023 COEaMBINEDidentSINGLELIMIT acc $ 15,000,000 X BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY X UMBRELLALIAB X OCCUR XEU G27924840 008 12/01/2022 12/01/2023 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ B A D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) N/A WLR C70307765 (AOS) WLR C70307807 (CA MA) SCF C70307881 (WI) 12/01/2022 12/01/2022 12/01/2022 12/01/2023 12/01/2023 12/01/2023 X PER oTH- STATUTE ER E.L. EACH ACCIDENT 2,000,000ANYPROPRIETOR/PARTN $ E.L. DISEASE - EA EMPLOYEE $ 2,000,000 If yes, describe under OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 2,000,000DESCRIPTION $ A Excess Workers Compensation WCU C70307844 (WA) 12/01/2022 12/01/2023 Ea Acc/Dis Employee/Dis Polic 2,000,000 SIR 5,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) City of Spokane Valley, Washington is included as additional insured (except workers' compensation) where required by written contract with the Named Insured. This insurance is Primary & Non -Contributory with any other insurance available to the Certificate Holder. CERTIFICATE HOLDER CANCELLATION City of Spokane Valley, Washington SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Attn: John Pietro THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 10210 East Sprague Avenue ACCORDANCE WITH THE POLICY PROVISIONS. Spokane Valley, WA 99206 AUTHORIZED REPRESENTATIVE @ 1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD �� /- 0,-) S ACC)I ff CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 12/08/2023 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 Marsh USA LLC Arch Street Philadelphia, PA 19103-2797 Attn: Comcast.Certs@marsh.com Fax: 212-948-0360 CONTACT NAME: PHO1717 WC, N Ex • A/C No): ADDRESS, INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: ACE American Insurance Company 22667 INSURED Comcast Cable Communications Management, INSURER B : Indemnity Ins Co Of North America 43575 INSURER C : ACE Property And Casualty Ins Co 20699 LLC 900132nd ST SW Everett, WA 98204 INSURER D : ACE Fire Underwriters Ins. Co. 20702 INSURER E INSURER F : COVERAGES CERTIFICATE NUMBER: CLE-006645432-10 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 LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIALGENERALLIABILITY CLAIMS -MADE X OCCUR XSLG47307314 12/01/2023 12/01/2024 EACH OCCURRENCE $ 14,900,000 DAMAGE TO RENTED PREMISES Ea occurrence $ 14,900,000 X NtED EXP (Any one person) $ 10,000 SIR: $100,000 PERSONAL & ADV INJURY $ 14,900,000 GEN'L X AGGREGATE LIMIT APPLIES PER: POLICY PRO ❑ LOC JECT GENERAL AGGREGATE $ 60,000,000 PRODUCTS - COMP/OP AGG $ 15,000,000 $ OTHER: I A AUTOMOBILE LIABILITY ISAH10700164 12/01/2023 12/01/2024 COMBINED SINGLE LIMIT Ea accident $ 15,000,000 BODILY INJURY (Per person) $ X ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Per accident $ X UMBRELLA LIAB N OCCUR XEU G27924840 009 12/01/2023 12/01/2024 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 EXCESS LAB CLAIMS -MADE DED I I RETENTION $ $ B A D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANYPROPRIETOR/PARTNER/EXECUTIVE Y / N OFFICER/MEMBEREXCLUC F (Mandatory in NH) N / A WLR C70318568 (AOS) WLR C7031860A (CA/MA) SCF C70318684 (WI) 12/01/2023 12/01/2023 12/01/2023 12/01/2024 12/01/2024 12/01/2024 X PER OTH- STATUTE ER E.L. EACH ACCIDENT $ 2,000,000 E.L. DISEASE - EA EMPLOYEE $ 2,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 2,000,000 A Excess Workers Compensation WCU C70318647 (WA) 12/01/2023 12/01/2024 Ea Acc/Dis Employee/Dis Polic 2,000,000 SIR 5,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Spokane Valley, Washington is included as additional insured (except workers' compensation) where required by written contract with the Named Insured. This insurance is Primary & Non -Contributory with any other insurance available to the Certificate Holder. CERTIFICATE HOLDER CANCELLATION City of Spokane Valley, Washington Attn: John Pietro 10210 East Sprague Avenue Spokane Valley, WA 99206 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE vili /% V ^. 'vr @ 1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD