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22-115.01 Durham School Svcs: Cool Camp Bus Transportation CONTRACT AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF SPOKANE VALLEY AND DURHAM SCHOOL SERVICES Spokane Valley Contract#22-115.01 For good and valuable consideration,the legal sufficiency of which is hereby acknowledged, City and the Durham School Services mutually agree as follows: 1. Purpose: This Amendment is for the Contract for Durham School Services providing transportation for recreation programs by and between the Parties, executed by the Parties on July 29, 2022, and which terminates on December 31,2022. Said contract is referred to as the"Original Contract"and its terms are hereby incorporated by reference. 2.Original Contract Provisions:The Parties agree to continue to abide by those terms and conditions of the Original Contract and any amendments thereto which are not specifically modified by this Amendment. 3. Amendment Provisions: This Amendment is subject to the following amended provisions, which are either as follows,or attached hereto as Appendix"A". All such amended provisions are hereby incorporated by reference herein and shall control over any conflicting provisions of the Original Contract, including any previous amendments thereto. - To include winter recreation program trip costs as shown in Exhibit A. 4. Compensation Amendment History: This is Amendment #1 of the Original Contract. The history of amendments to the compensation on the Original Contract and all amendments is as follows: Date Compensation Original Contract Amount 07/29/22 $12,000.00 Amendment#1 12/15/22 $605.50 Total Amended Compensation $12,605.50 The parties have executed this Amendment to the Original Contract this 16th day of December, 2022. CITY OF SPOKANE VALLEY: CONS ANT/CONTRACTOR: By:Durham Holding II,L.L.C., It Its General Partner J Hohman By: . . School Services City Manager Its: Vice President, Charter APPROVED AS TO FORM: Office o e City Attorney 1 City of Spokane Valley Parks & Recreation Winter Day Camp Transportion Schedule Date Pick-Up Time Destination 7 Pick-Up Time Destination 2 Tuesday, December 20 CenterPlace 9:30AM Riverfront Park 2:00PM CenterPlace $ 605.50 Locations Riverfront Park 507 N Howard Street, Spokane,WA _ 22._-I I 5'O(' Page 1 of 1 Aga0. CERTIFICATE OF LIABILITY INSURANCE DATE IMM/ TEIMMI 2022Y) 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 NAM TACT Willis Towers Watson Certificate Center Willis Towers Watson Northeast, inc. T Wil 26 Century Blvd Mr.HNNExO 1-877-945-7378 a�No). 1-888-467-2378 c/oP.O. Box 305191 ADDRESS: certificatesewillis.com Nashville, TN 3 72 30 51 91 USA INSURER(SIAFFORDINOCOVERAGE NAM/ INSURER A: ACE Amerioan Insurance Company 22667 INSURED INSURERS: Old Republic Insurance Company 24147 National Express LLC "- --'-- -- 2601 Navistar Drive Building 5 INSURERC: Lisle, 1L 60532 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:W26333144 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. INSRr..... _. ... ............ IAODLISUDfi..._.. ............_ _.._.._.. POLICY EF..._..POLICY E%P LTR TYPE OF INSURANCE tb9p1WVD POLICY NUMBER 1(MlNOD/VI Y) (MMrDD/YYYY) LIMITS EACH OCCURRENCE $ X 1 COMMERCIAL GENERAL LIABILITY 1 5,000,000 1 CLAIMS-MADE I OCCUR a/WAGETORENTED 5,000,000 (_X) PREMISES(En ocax!encV)__. $ A 1 � MED EXP(My one person) $ 5.000 k • ; 2 j RDO 072954889 11/01/2022 11/01/2023 PERSONAL 5 ADV INJURY $ 5,000,000 GENt AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 5,000,000 , X POLICY J i PFlO• j _....,.------... ... ..........__.._._-......-.....---------- -... :JECT Il 1 LOD ; PRODUCTS•COMP/OP AGO $ 5,000,000 OTHER: f i $ AUTOMOBILE LIABILITY I COMBINED SINGLE LIMIT $Ago accklellii 5,000,000 )( ANY AUTO I BODILY INJURY(Per person) $ A OWNED SCHEDULED Y { ISA N25574436 ,11/01/2022 11/01/2023 BODILY INJURY(PeraCcldon0 $ AUTOS ONLY AUTOS _ x HIREDX NON-OWNED i PROPERTY $UOS ONLY AUTOS ONLY 1 accident) $ - UMBRELLA LIAB i �OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE I AGGREGATE DED i RETENTIONS $ WORKERS COMPENSATION X STATUTE_ ERN AND EMPLOYERS'LIABILITY — B ANYPROPRIETOR/PARTNER/EXECUTIVE Y/N I I E.L.EACH ACCIDENT $ 2,000,000 OFFICERIMEMBEREXCLUDED? No N/A! MWC 314263 22 11/01/2022 11/01/2023 (Mandatory In NH) I E.L.DISEASE:_EA EMPLOYEE $ 2,000,000 II yes,describe under DESCRIPTION OF OPERATIONS below i E.L.DISEASE•POLICY LIMIT $ 2,000,000 I DESCRIPTION OF OPERATIONS/LOCATIONS!VEHICLES(ACORD 101,Addlllonal Remarks Schedule,may be attached II more space Is required) Spokane Valley Parke and Recreation Department is included as an Additional Insured as respects to General. Liability and Automobile Liability where required by written contract. 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. AUTHORIZED REPRESENTATIVE Spokane Valley Parks and Recreation Department 10210 E. Sprague ,/14. Spokane Valley, WA 99206 �- ®1988.2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD SR ID: 23207 636 aATCH: 2710150 2of2 5496 a Labor&Industries.(https://Ini.wa.gov) Contractors DURHAM SCHOOL SERVICES LP Owner or tradesperson I LLC DURHAM 2601 NAVISTAR DR HOLDING LISLE,IL 60532 Doing business as DURHAM SCHOOL SERVICES WA UBI No. Governing persons 602 242 077 I LLC DURHAM HOLDING II LLC DURHAM HOLDING; Certifications & Endorsements Asbestos Certification ..._..........................._................................. OMWBE Certifications ................................................................... No active certifications exist for this business. Apprentice Training Agent No active Washington registered apprentices exist for this business.Washington allows the use of apprentices registered with Oregon or Montana.Contact the Oregon Bureau of Labor&Industries or Montana Department of Labor &Industry to verify if this business has apprentices. Workers' Comp Do you know if the business has employees?If so,verify the business is up-to-date on workers'comp premiums. L&I Account ID Account is current. 040,643-00 ................................ Doing business as DURHAM SCHOOL SERVICES Estimated workers reported Quarter 3 of Year 2022"21 to 30 Workers" L&I account contact T2/KATHY ULRICH(360)902-4829-Email:WITE235@Ini.wa.gov Public Works Requirements Verify the contractor is eligible to perform work on public works projects. Required Training—Effective July 1,2019 .. ..._..... Needs to complete training. Contractor Strikes ....................................................... No strikes have been Issued against this contractor. Contractors not allowed to bid ........................................................................................... No debarments have been issued against this contractor. Workplace Safety& Health Check for any past safety and health violations found on jobsites this business was responsible for. No inspections during the previous 6 year period.