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24-007.00NAOMI2024SocialServicesGrant • 24-007.00 CITY OF SPOKANE VALLEY GRANT AGREEMENT—OUTSIDE AGENCY Economic Development or Social Services Grant Recipient: NAOMI Project: Operational Costs, Childcare Operational Costs, Staff Development Award Amount: 9,810. Category: Social Services Contract#: 24-007.00 Term Period: January 1,2024 To December 31,2024 THIS AGREEMENT is made by and between the City of Spokane Valley, a non-charter code City of the State of Washington, hereinafter referred to as "City," and NAOMI, hereinafter referred to as "Grant Recipient,"jointly referred to as "Parties." NOW THEREFORE, in consideration of the promises, covenants, and other provisions set forth in this Agreement,the Parties agree as follows: 1. Purpose of Agreement. The purpose of this Agreement is for Grant Recipient to receive funds from the City in order to provide economic development or social services within the City. As detailed in the scope of work outlined in the proposal in Exhibit 1,the Project serves a fundamental governmental purpose, is a City purpose for which the City is receiving consideration in the form of community benefits,and is a City purpose in support of the poor or infirm,as provided in the State constitution. Pursuant to RCW 35.21.703, it is a public purpose to engage in economic development and in furtherance of that purpose the City may contract with nonprofit organizations. 2. Administration. The Accounting and Finance Program Manager shall administer and be the primary contact for Grant Recipient regarding terms of this Agreement. For good cause, as solely determined by City, City may direct that Grant Recipient is no longer entitled to the use of said funds and terminate this Agreement. 3. Representations. Grant Recipient shall use the funds received from City for economic development or social services solely for the purposes and in accordance with the proposal submitted by Grant Recipient to the City and its presentation to the City Council on September 19, 2023 incorporated herein by reference. Grant Recipient shall perform the services and work set forth in the proposal and presentation and promptly cure any failure in performance. City has relied upon the representations made by Grant Recipient in the proposal and presentation. By execution of this Agreement, Grant Recipient represents that the funds will be used for economic development or social services in accordance with all current laws,rules and regulations. No substitutions of purpose or use of the funds shall be made without the written consent of City. City shall make decisions and carry out its other responsibilities in a timely manner. 4. Reporting. Grant Recipient shall file an annual summary report outlining and describing the use of the funds provided by City and the services provided and the benefits of such services to the community. The summary report shall be filed no later than January 31, 2025. Page 1 of 9 24-007.00 5. Modifications. City may modify this Agreement and order changes in the work whenever necessary or advisable. Grant Recipient shall accept modifications consistent with state and local law when directed orally or in writing by the Accounting and Finance Program Manager. 6. Term of Contract. This Agreement shall be in full force and effect upon full execution and shall remain in effect until terminated when (a) Grant Recipient expends all of the funds granted by City and(b)Grant Recipient provides the annual report required pursuant to Section 4 of this Agreement. Services and work set forth in the proposal and presentation shall be completed from January 1, 2024 to December 31, 2024. Either Party may terminate this Agreement by 30 days written notice to the other Party or with no notice upon a determination by the City that the funds will not be or have not been used for the purpose as stated in this Agreement. In the event of such termination,City shall cease and desist from distributing any further funds to Grant Recipient for work performed or otherwise and Grant Recipient may be required to reimburse the City for any funds expended for a purpose other than as stated in this Agreement. 7. Compensation. City agrees to reimburse Grant Recipient for out-of-pocket costs incurred and expended in an amount not to exceed$9,810. 8. Payment. City shall reimburse Grant Recipient periodically upon presentation of an invoice to City. Grant Recipient shall be responsible for showing that the City funds were used for economic development or social services. Accordingly, the City shall not reimburse any expenses until Grant Recipient provides summary/cover sheet,a detailed description of the services, goods, or other costs incurred and expended,as well as copies of the invoices and receipts and proof of payment for which Grant Recipient is requesting reimbursement. For any payroll related reimbursement requests, a description of the work performed for the hours being requested must be submitted,along with any timesheets or similar payroll documents. In the event no invoice was provided to Grant Recipient,Grant Recipient shall provide an affidavit under penalty of perjury as to the detailed description of the use of the funds expended. Qualified expenditures shall be incurred in calendar year 2024 and paid by Grant Recipient no later than January 15, 2025. City shall not reimburse any expenditures incurred prior to or after calendar year 2024 or paid after January 15, 2025. The proof of expenses and payment shall be forwarded to the Accounting and Finance Program Manager at the below stated address no later than January 21, 2025. If the amount awarded is less than the requested amount in the application, Grant Recipient shall be reimbursed for line items or projects in the application up to the amount awarded. Also, Grant Recipient shall not be reimbursed for specific line items or projects in an amount greater than the budget submitted for that line item or project in the application. An updated project budget shall be provided by Grant Recipient and approved by City in Exhibit 2. Grant Recipient is an independent contractor and shall be solely responsible for all employee payroll related costs or expenditures. Grant Recipient shall assume all responsibility for maintaining complete payroll records on programs where City funds have been used. If payroll costs are disallowed by the Washington State Auditor's office or another oversight agency, Grant Recipient shall reimburse the City for any City funds used in the program. City reserves the right to withhold payment of funds under this Agreement or to seek reimbursement of funds distributed under this Agreement which are determined in the reasonable judgment of the City Manager or designee to be noncompliant with the scope of work, City standards, and City ordinances, or federal or state law. 9. Notice. Notice shall be given in writing as follows or such change in address as provided by either Party: Page 2 of 9 24-007.00 TO CITY: TO GRANT RECIPIENT: Name: Sarah Farr Name: Trena Garrett Accounting and Finance Program Manager Interim Executive Director Phone Number: (509)720-5041 Phone Number: (509)926-6492 Address: 10210 E. Sprague Ave. Address: PO Box 371 Spokane Valley, WA 99206 Spokane Valley, WA 99037 10. Applicable Laws and Standards. The Parties, in the performance of this Agreement, agree to comply with all applicable federal, state, and local laws,ordinances,and regulations. 11. Relationship of the Parties. It is understood, agreed, and declared that Grant Recipient, its employees,agents,and assigns 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 Grant Recipient. Any and all employees who provide services to City under this Agreement shall be deemed employees solely of Grant Recipient. Grant Recipient shall be solely responsible for the conduct and actions of all employees of Grant Recipient under this Agreement and any liability that may attach thereto. 12. Insurance. Grant Recipient 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 Grant Recipient, its agents, representatives, employees, or subcontractors. A. Minimum Scope of Insurance. Grant Recipient's required insurance shall be of the types and coverages described below unless initialed as not applicable to Grant Recipient's operations: 1. Automobile liability insurance covering all owned, non-owned, hired, and leased vehicles. Coverage shall be at least as broad as Insurance Services Office(ISO) form CA 00 01. 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 Grant Recipient'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. Does not apply; Grant Recipient is not required to carry Workers' compensation coverage B. Minimum Amounts of Insurance. Grant Recipient shall maintain the following insurance limits unless checked as not applicable to Grant Recipient's operations: 1. Automobile liability insurance with a minimum combined single limit for bodily injury and property damage of$1,000,000 per accident. Does not apply; Grant Recipient does not own or operate automobiles Page 3 of 9 24-007.00 2. Commercial general liability insurance shall be written with limits no less than $2,000,000 each occurrence, and $2,000,000 general aggregate. C. Other Insurance Provisions. The Grant Recipient's policies are to contain, or be endorsed to contain, the following provisions for automobile liability and commercial general liability insurance: 1.Grant Recipient's insurance coverage shall be primary insurance with respect to the City. Any insurance, self-insurance, or self-insured pool coverage maintained by City shall be in excess of Grant Recipient's insurance and shall not contribute with it. 2. Grant Recipient shall provide City and all additional insured for this work with written notice of any policy cancellation within two business days of their receipt of such notice. 3. If Grant Recipient 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 Grant Recipient, irrespective of whether such limits maintained by Grant Recipient 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 Grant Recipient. 4. Failure on the part of Grant Recipient 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 Grant Recipient 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 Grant Recipient 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, Grant Recipient 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 Agreement before commencement of the work. 13. Indemnification and Hold Harmless. Grant Recipient 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 Grant Recipient, Grant Recipient's agents, subcontractors, subconsultants, and employees to the fullest extent permitted by law, subject only to the limitations provided below. However, should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Grant Recipient and the City, its officers,officials,employees,and volunteers,the Grant Recipient's liability, including the duty and cost to defend, hereunder shall be only to the extent of the Grant Recipient's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Grant Recipient's waiver of immunity under Industrial Insurance,Title 51,RCW,solely for the purpose of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. Page 4 of 9 24-007.00 • 14. 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 Grant Recipient's records with respect to all matters covered in this Agreement. Such representatives shall be permitted to audit, examine and 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. All drawings, plans, specifications, budgets, reports, and other related documents prepared by Grant Recipient 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 Grant Recipient 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 Grant Recipient shall have no liability for the use of Grant Recipient's work product outside of the scope of its intended purpose. 15. 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. 16. Assignment and Delegation. Neither Party shall assign, transfer or delegate any nor all of the responsibilities of this Agreement or the benefits received hereunder without first obtaining the written consent of the other Party. 17. Subcontracts. Except as otherwise provided herein, Grant Recipient shall not enter into subcontracts for any of the work contemplated under this Agreement without obtaining prior written approval of City. 18. Confidentiality. Grant Recipient may, from time to time, receive information which is deemed by the City to be confidential. Grant Recipient shall not disclose such information without the prior express written consent of the City or upon order of a Court of competent jurisdiction. 19. Jurisdiction and Venue. This Agreement is entered into in Spokane County,Washington. Disputes between the City and Grant Recipient shall be resolved in the Superior Court of the State of Washington in Spokane County. Notwithstanding the foregoing,Grant Recipient agrees that it may,at the City's request, be joined as a party in any arbitration proceeding between the City and any third party that includes a claim or claims that arise out of, or that are related to Grant Recipient's services under this Agreement. Grant Recipient further agrees that the Arbitrator(s)decision therein shall be final and binding on Grant Recipient and that judgment may be entered upon it in any court having jurisdiction thereof. 20. 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). Page 5 of 9 24-007.00 21. 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. 22. 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. 23. 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. 24. Exhibits. Exhibits attached and incorporated into this Agreement are: Exhibit 1: Grant Recipient's proposal—on file with the City Clerk Exhibit 2: Updated Project Budget Exhibit 3: Insurance certificates IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the last date written. CITY OF SPOKANE VALLEY: Grant Recipient: Sk_____ JaIR JohWHohman, City Manager By: Its: Authorized Representative 2 -/3- 2-V 1,21-1/214 Date Date ROVED S TO FORM: Of e of the ity Attorney Page 6 of 9 24-007.00 Exhibit 1: Grant Recipient's Proposal ON FILE WITH CITY CLERK Page 7 of 9 24-007.00 Exhibit 2: Updated Project Budget Please provide an attachment with an updated project budget pursuant to your proposal based on the funds allocated in your award. The budget should include a detailed breakdown of the expected expenses for the project in line with the scope of work and original proposed use of the funds. Page 8 of 9 • naomi • Exhibit 2 - Updated Project Budget Spokane Valley Grant $9,810 OPERATIONAL: $6,810 A/V equipment, group/gathering expenses, community member support, and other FF&E CHILDCARE: $4500 contracted workers,volunteers,toys/activities, safety/sanitizing equipment DEVELOPMENT: $1,500 training, continuing education, and investing in the well-being of Direct Service staff Info@naomicommunity.org PO BOX 371 Spokane Valley, WA 99037 509-926-6492 24-007.00 Exhibit 3: Insurance Certificates Attach applicable insurance documents as required by the grant agreement terms in Section 12. Page 9 of 9 Issue Date 1/30/2024 Cert#:0000045260 Non Profit Insurance Program Certificate of Coverage THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONVEYS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF COVERAGE 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 SUBROGRATION IS WAIVED,subject to the terms and conditions of the policy,certain coverage may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER COMPANIES AFFORDING COVERAGE Clear Risk Solutions GENERAL LIABILITY 451 Diamond Drive American Alternative Insurance Corporation,et al. Ephrata,WA 98823 AUTOMOBILE LIABILITY American Alternative Insurance Corporation,et al. INSURED PROPERTY American Alternative Insurance Corporation,et al. Naomi MISCELLANEOUS PROFESSIONAL LIABILITY Princeton Excess and Surplus Lines Insurance Company PO Box 371 Spokane Valley,WA 99037 COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE COVERAGE PERIOD INDICATED, NOT WITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF 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. TYPE OF INSURANCE POLICY NUMBER POLICY EFF POLICY EXP DESCRIPTION LIMITS DATE DATE GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY N1-A2-RL-0000013-14 6/1/2023 6/1/2024 PER OCCURRENCE $2,000,000 OCCURRENCE FORM PER MEMBER AGGREGATE $4,000,000 INCLUDES STOP GAP PRODUCT-COMP/OP $2,000,000 PERSONAL&ADV.INJURY $2,000,000 (LIABILITY IS SUBJECT TO A$350,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE $50,000,000 AUTOMOBILE LIABILITY ANY AUTO N1-A2-RL-0000013-14 6/1/2023 6/1/2024 COMBINED SINGLE LIMIT $1,000,000 (LIABILITY IS SUBJECT TO A 350,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE NONE PROPERTY N1-A2-RL-0000013-14 6/1/2023 6/1/2024 ALL RISK PER OCC EXCL EQ&FL $75,000,000 EARTHQUAKE PER OCC Excluded FLOOD PER OCC Excluded (PROPERTY IS SUBJECT TO A$350,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE NONE MISCELLANEOUS PROFESSIONAL LIABIUTY N1-A3-RL-0000060-14 6/1/2023 6/1/2024 PER CLAIM $1,000,000 (LIABILITY IS SUBJECT TO A$350,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE $40,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES I SPECIAL ITEMS Regarding grant agreement number 24-007.00 for operational costs,childcare operational costs and staff development in the amount of$9,810. City of Spokane Valley is named as Additional Insured regarding this funding only and is subject to policy terms,conditions,and exclusions.Additional Insured endorsement is attached.The NPIP retained limit is primary and non-contributory. 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. CERTIFICATE HOLDER AUTHORIZED REPRESENTATIVE Sarah Farr I / City of Spokane Valley Ctik- 10210 East Sprague Ave Spokane Valley,WA 99206 I AMERICAN ALTERNATIVE • INSURANCE COMPANY ADDITIONAL INSURED—DESIGNATED PERSON OR ORGANIZATION (GENERAL LIABILITY) Named Insured Non Profit Insurance Program(NPIP) Policy Number Endorsement Effective N1-A2-RL-0000013-14 6/1/2023 THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following: GENERAL LIABILITY COVERAGE PART This endorsement changes the policy effective on the inception date of the policy unless another date is indicated above. Schedule Person or Organization(Additional Insured): As Per Schedule on file with Clear Risk Solutions,Underwriting Administrator Sarah Farr City of Spokane Valley 10210 East Sprague Ave Spokane Valley,WA 99206 Regarding grant agreement number 24-007.00 for operational costs,childcare operational costs and staff development in the amount of$9,810. City of Spokane Valley is named as Additional Insured regarding this funding only and is subject to policy terms, conditions,and exclusions.Additional Insured endorsement is attached.The NPIP retained limit is primary and non- contributory. A. With respects to the General Liability Coverage Part only,the definition of Insured in the Liability Conditions,Definitions and Exclusions section of this policy is amended to include as an Insured the Person or Organization shown in the above Schedule.Such Person or Organization is an Insured 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 performance of your ongoing operations;or 2. In connection with your premises owned or rented to you. B. The Limits of Insurance applicable to the additional Insured are those specified in either the: 1. Written contract or written agreement;or 2. Declarations for this policy, whichever is less.These Limits of Insurance are inclusive and not in addition to the Limits Of Insurance shown in the Declarations. All other terms and conditions remain unchanged. Form:RL 212410 21 Includes copyrighted material of the Insurance Services Office,Inc.,with its permission 2q-cori Issue Date 5/23/2024 Cert#:0000045260 NON PROFIT INSURANCE PROGRAM CERTIFICATE OF COVERAGE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE NPIP COVERAGE AGREEMENT BELOW.THIS CERTIFICATE OF COVERAGE 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 COVERED PARTY,THE COVERAGE AGREEMENT MUST BE ENDORSED.IF SUBROGATION IS WAIVED,SUBJECT TO THE TERMS AND CONDITIONS OF THE COVERAGE AGREEMENT,CERTAIN COVERAGE MAY REQUIRE AN ENDORSEMENT.A STATEMENT ON THIS CERTIFICATE DOES NOT CONFER RIGHTS TO THE CERTIFICATE HOLDER IN LIEU OF SUCH ENDORSEMENT(S) PROGRAM ADMINISTRATOR COMPANIES AFFORDING COVERAGE Clear Risk Solutions GENERAL LIABILITY 451 Diamond Drive NPIP I Munich Re.et al. Ephrata,WA 98823 AUTOMOBILE LIABILITY COVERED PARTY NPIP i Munich Re.et al. Naomi PROPERTY NPIP I Munich Re.el al. PO Box 371 MISCELLANEOUS PROFESSIONAL LIABILITY Spokane Valley,WA 99037 NPIP/Munich Re.et al. COVERAGES THIS IS TO CERTIFY THAT THE COVERAGES LISTED BELOW HAVE BEEN ISSUED TO THE COVERED MEMBER NAMED ABOVE FOR THE COVERAGE PERIOD INDICATED, NOT WITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE COVERAGE AFFORDED BY THE NPIP COVERAGE AGREEMENT DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS.AND CONDITIONS OF SUCH COVERAGE AGREEMENT LIMITS SHOWN BELOW MAY HAVE BEEN REDUCED BY PAID CLAIMS LINE OF COVERAGE COVERAGE NUMBER EFF DATE EXP DATE DESCRIPTION LIMITS GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY NPIP242559439 6/1/2024 6/1/2025 PER OCCURRENCE $2,000,000 OCCURRENCE FORM PER MEMBER AGGREGATE $4,000,000 INCLUDES STOP GAP—EMPLOYERS LIABILITY PRODUCT-COMP/OP $2,000,000 PERSONAL&ADV.INJURY $2,000,000 (LIABILITY IS SUBJECT TO A$350,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE $50,000,000 AUTOMOBILE LIABILITY ANY AUTO NPIP242559439 6/1/2024 6/1/2025 COMBINED SINGLE LIMIT $1,000,000 (LIABILITY IS SUBJECT TO A$350,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE NONE PROPERTY NPIP242559439 6/1/2024 6/1/2025 ALL RISK PER OCC EXCL EQ&FL $100,000,000 EARTHQUAKE PER OCC Excluded FLOOD PER OCC Excluded (PROPERTY IS SUBJECT TO A$350,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE NONE MISCELLANEOUS PROFESSIONAL LIABILITY NPIP242559439 6/1/2024 6/1/2025 PER CLAIM $1,000,000 (LIABILITY IS SUBJECT TO A$350,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE $40,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS Regarding grant agreement number 24-007.00 for operational costs,childcare operational costs and staff development in the amount of$9,810 City of Spokane Valley is named as Additional Covered Party regarding this funding only and is subject to coverage terms,conditions,and exclusions.Additional Covered Party endorsement is attached.The NPIP Coverage Agreement is primary and non-contributory. CANCELLATION NOTICE:SHOULD ANY OF THE ABOVE DESCRIBED COVERAGES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE COVERAGE AGREEMENT PROVISIONS CERTIFICATE HOLDER AUTHORIZED REPRESENTATIVE Sarah Far City of Spokane Valley -I i 10210 East Sprague Ave Spokane Valley,WA 99206 Coverage Number: NPIP242559439 Effective Date:6/1/2024 Cert#:0000045260 Issue Date 5/23/2024 ADDITIONAL COVERED PARTY-DESIGNATED PERSON OR ORGANIZATION (GENERAL LIABILITY) THIS ENDORSEMENT CHANGES THE COVERAGE AGREEMENT.PLEASE READ IT CAREFULLY This endorsement modifies Coverage provided under the following: GENERAL LIABILITY COVERAGE PART This endorsement changes the Coverage Agreement effective on the inception date of the Coverage Agreement unless another date is indicated above. Providing the certificate of coverage that this endorsement is attached to has been issued by and is on file with the Company,the following applies. SCHEDULE Person or Organization(Additional Covered Party): Sarah Farr City of Spokane Valley 10210 East Sprague Ave 1 Spokane Valley,WA 99206 Description of Activities/Operations/Desionated Premises: Regarding grant agreement number 24-007.00 for operational costs, childcare operational costs and staff development in the amount of$9,810.City of Spokane Valley is named as Additional Covered Party regarding this funding only and is subject to coverage terms,conditions, and exclusions.Additional Covered Party endorsement is attached.The NPIP Coverage Agreement is primary and non-contributory. A. With respects to the General Liability Coverage Part only,the definition of Covered Party in the Liability Conditions, Definitions and Exclusions section of this Coverage Agreement is amended to include as a Covered Party the Person or Organization shown in the above Schedule.Such Person or Organization is a Covered Party 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 performance of your ongoing operations;or 2. In connection with your premises owned or rented to you. B. The Limits of Coverage applicable to the additional Covered Party are those specified in either the: 1. Written contract or written agreement;or 2. Declarations for this Coverage Agreement, whichever is less.These Limits of Coverage are inclusive and not in addition to the Limits of Coverage shown in the Declarations. All other terms and conditions remain unchanged.