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23-166.03ReclaimProjectRecoveryGrantAgreement-TrentProperty23-166.03 CONTRACT AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF SPOKANE VALLEY AND RECLAIM PROJECT RECOVERY Spokane Valley Contract #23-166.03 The City of Spokane Valley ("City") and Reclaim Project Recovery ("Grantee"), referred to herein collectively as "Parties", mutually agree to this third amendment of Contract #23-166 related to the City's award of grant funds to Grantee for Homeless Services Horne Base and Transitional Housing Facility, which the Parties executed on August 29, 2023, and which terminates on December 31, 2027 (i.e. the "Original Grant Agreement"). 1. Recitals: a. The Parties acknowledge that the City awarded Grantee $1,460,000.00 for the Project as defined by the Original Grant Agreement and as subsequently modified by amendments 23-166.01 and 23-166.02, $600,000.00 of which is to be utilized to improve the Transitional Housing Facility located at 10619 E. Trent Ave. Spokane Valley, WA 99206 (the "Facility") for the purposes of providing transitional housing for low income individuals. b. Grantee acknowledges that it has not obtained a certificate of occupancy at the Facility by the timeline established in Exhibit D-2. c. Grantee represents that it intends to complete the necessary improvements at the Facility. The Parties agree to extend the deadlines for performance and provide security for the City's payment therefor. 2. Purpose: The purpose of this Amendment is to: (1) allow Grantee additional time to complete the necessary improvements at the Facility in order to establish the transitional housing project within the City; (2) secure the Grantee's financial obligations to the City in the event of a default; and (3) provide assurance that Grantee will return to the City all grant funds paid to Grantee under the Original Grant Agreement in the event that Grantee defaults by not meeting the deadlines established herein. The terms of the Original Grant Agreement and the above Recitals are hereby incorporated herein by this reference. 3. Consideration: The Parties agree that the exchange of commitments identified herein constitutes legally valid and sufficient consideration for this amendment. 4. Amended Terms: a. Exhibit C-2 shall be replaced with "Exhibit C-3" which is attached hereto and incorporated herein by this reference. Further, any reference to Exhibit C, Exhibit C-1, or Exhibit C-2 in the Original Grant Agreement and any modifications thereto shall mean "Exhibit C-3". b. Exhibit D-2 shall be replaced with "Exhibit D-3" which is attached hereto and incorporated herein by this reference. Further, any reference to Exhibit D, Exhibit D-1, or Exhibit D-2, in the Original Grant Agreement and any modifications thereto shall mean "Exhibit D-3". c. Exhibit I, attached hereto and incorporated herein by this reference, is added to the Original Grant Agreement and any modifications thereto. 23-166.03 d. The Facility shall be utilized solely for the purposes of providing transitional housing for persons of low income (low income being defined as below the 80% Area Median Income for the area in which the Facility is located) for 20 years, beginning on the date that the Grantee receives a Certificate of Occupancy for the Facility. e. Deed of Trust: Grantee shall execute the Deed of Trust attached hereto as Exhibit I and deliver the original executed Deed of Trust to the City for recording in Spokane County on the property described in the Deed of Trust to secure payment of up to $600,000.00 in accordance with the terms of the Original Grant Agreement as amended herein or hereafter ("Award Amount") to the City in the event Grantee fails to meet the milestone deadlines identified in Amended Exhibit D-3 attached hereto or otherwise breaches the terms of the Original Grant Agreement as amended herein or hereafter, including the obligation to provide transitional housing for individuals of low income (low income being defined as below the 80% Area Median Income for the area in which the Facility is located) for 20 years from the date the Grantee receives its Certificate of Occupancy for the Facility. Added Terms Regarding De ault: Should Grantee fail to abide by the terms and conditions of the Deed of Trust, or any other term or condition identified in the Original Grant Agreement as amended herein or hereafter including but not limited to any deadline established by Exhibit D-3 attached hereto, then such failure shall be a material breach upon which the City shall be entitled to declare the entire Award Amount paid by the City to Grantee for reimbursement of its costs immediately due and payable to the City. In the event of said default, the City shall be entitled to (i) immediately require payment through any lawful means, including but not limited to the terms of the Deed of Trust signed in conjunction with Spokane Valley Contract #23-166.03, and (ii) recover interest which shall begin to accrue from the date of such default at the lesser of 12% per annum or the maximum rate then permitted by applicable law. g. Further, the Original Grant Agreement shall not expire until December 31, 2046. 5. Original Grant Agreement Provisions: The Parties agree to continue to abide by those terms and conditions of the Original Grant Agreement and any amendments thereto which are not specifically modified by this Amendment and do not otherwise conflict with this Amendment. 6. Amendment Provisions: All terms of this Amendment, including Exhibits C-3, D-3, and I, are hereby incorporated into the Original Grant Agreement by reference herein and shall control over any conflicting provisions of the Original Grant Agreement, including any previous amendments thereto. 7. Consideration: The Parties agree that the exchange of commitments identified herein constitutes legally valid and sufficient consideration for this amendment. 8. Compensation Amendment History: This is Amendment #3 of the Original Grant Agreement. The history of amendments to the compensation on the Original Grant Agreement and all amendments is as follows: 23-166.03 Date Compensation Original Grant Agreement Award August 29, 2023 $1,460,000.00 Amendment #1 January 22, 2024 NA Amendment #2 December 9, 2024 NA Amendment #3 to be executed NA Total Amended Grant Agreement Award $1,460,000.00 The parties have executed this Amendment to the Original Grant Agreement this `/ '�&-ay of 2025. C1TY OFISPPOOKANE VALLEY; Jo6 Hohman City Manager APPR VED AS TO FORM: Office r City Att rney GRANT RECIPIENT: Exhibit C-3 Proiect Budget Transitional Housing Allowance - 600,000 Program Operational and Administrative Costs Lease of Home Base Facility (first 2 of 3 years) Administrative Salaries Program Operations 10% startup costs to be paid upon execution Includes initial leasepayments, salaries, operations for 2-3 months Total Budgeted Award Amount 600AW.00 774,000110 86,DOOAO 1,460,000.00 Budget for Transitional Housing Design, Development, and Construction at 10619 E Trent Ave Spokane Valley Professional and/or Contracted Services Locating Services Attorney/Legal Fees Surveyor Electrician Furnance Company Plumber Permitting Building Demolition Labor Materials Lumber Sheetrock Mud/Tape Misc Asbestos Abatement Concrete Miscellaneous Expenses Contingency Maintenance costs, fuel, etc. Total Project Costs 23-166.03 $ 89,000.00 A 'Budget Category $ 6,000.00 B S 50,000.00 C $ 45,000.00 D $ 4,300.00 E $ 62,000.00 F $ 10,000.00 6 $ 265,300.00 `Budget categories for audit and accounting puposes; please reference on reimbursement submissions The grant recipient may incur cost variances of no more than 10% within any of the above categories of the approved project budget without further prior written City approval. Regardless of any variance allowed herein the total grant award category for acquisition, (including design, development, and construction) of the transitional housing property of $600,000.00 shall not be exceeded in any circumstance. 4 23-166.03 Exhibit D-3 Timeline, Milestones & Performance Metrics I. PERFORMANCE INDICATORS Project deliverables are noted under Section I1I. Commencing in 2024, Grant Recipient shall provide the following information on a quarterly basis by the 15' day following each quarter - Total number of persons served at transitional housing Facility and Home Base facility, including a breakdown of demographic information. - Number of persons with City zipcode served at Facility, last place housed - Time to exit, exit destination. - Number of persons employed at the thrift store, furniture store, or other operations that are served by the program - Number of persons that graduate and move out of the program that were served by the facilities funded by this grant II. PROJECT PERIOD The Project begins on the date of execution through the disbursement of all Grant Award funds, or December 31, 2027, whichever occurs first. III. KEY MILESTONES AND DELIVERABLES Milestones and Deliverables: Begin process of data collection both internally and through a regional coordinated effort, including a continued effort of working toward a gather sharing agreement of Homeless Management Information System (HMIS). Grant recipient shall provide the City with verification of HMIS participation no later than the end of Q3 - 2025. Home Base Component: September 2023: Opening of Home Base facility. Programming to include the following: Summer 2025: Dollar Thrift, Reclaim Furnishings, and Spokane Valley e-commerce operational. September 30 2025: Yoga Studio and Gym operational. Two instructor led yoga classes offered each week. Open gym seven days per week. Recovery Meetings held at Home Base: No less than four times per week; led by Reclaim staff or contracted recovery professionals Transitional housing Facility Component: 2024: Property identification for transitional housing Facility Q3 2024: Transitional housing Facility acquisition 5 23-166.03 January 15, 2026: Grant recipient shall obtain certificate of occupancy at Trent transitional housing Facility Upon execution of this Amendment, Grant recipient shall provide monthly project budget and expenses report for both Home Base and transitional housing Facility, and construction progress report on transitional housing Facility until funds are expended or December 31, 2027, whichever occurs first. These reports will be due by the 15' day of the subsequent month after month end. This may be included in the reimbursement requests for payment of grant funds for operational and administrative, and/or design, development, and construction costs as outlined in Exhibit C-3. This shall include all documentation showing expenses related to proposed use of funds. 6 23-166.03 Exhibit I (see attached Deed of Trust) 08/05/2025 10:24:39 AM 7432568 Recording Fee $309.50 Page 1 of 6 Deed Of Trust CITY OF SPOKANE VALLEY - ATTN: FINANCE DEPT. Spokane County Washington 1111111IIIIi1III11111111111111111IN 11111111111111111111111111III11111III1I111111111III! When Recorded Return To: The City of Spokane Valley 10210 E. Sprague Ave. Spokane Valley, WA 99206 Attention: Finance Department DEED OF TRUST Grantor (Borrower): Reclaim Project Recovery Corp., a Washington nonprofit corporation Beneficiary (Lender): City of Spokane Valley Grantee (Trustee): WFG National Title Company of Eastern WA Abbr. Legal Description: Grandview Acres EXC E32 FT L19 B8, SPOKANE COUNTY (full legal description on pages 1 and 2) Assessor's Tax Parcel No.: 45081.0632 Grant/Contract Number: 23-166 (as amended by 23-166.01, .02 & .03) THIS DEED OF TRUST is made this day of "Ga S -r , 2025 between Reclaim Project Recovery Corp., a Washington Non-profit Corporation, whose mailing address is 1804 W. Broadway Ave., Spokane, Washington, 99201 ("Grantor"); WFG National Title Company of Eastern WA, whose mailing address is 25 W. Cataldo Ste B Spokane, WA 99201, as Trustee ("Trustee"); and the City of Spokane Valley, as Beneficiary ("Beneficiary"), whose address is 10210 E. Sprague Avenue Spokane Valley, WA 99206. 1. Grant. Grantor hereby bargains, sells and conveys to Trustee in Trust for the benefit of Beneficiary, with power of sale the real property located in Spokane County, Washington described as: Lot 19, Block 8, Grandview Acres, according to the plat thereof, recorded in Volume K of Plats, Page 12, records of Spokane County, EXCEPT that part thereof described as follows: Beginning at the most Northerly corner of said Lot 19; Thence southeasterly along the Northeasterly line to the most Easterly corner of said Lot; Thence southwesterly along the southeasterly line of said lot, 32 feet; Thence Northwesterly on a line parallel with the Northeasterly line of said Lot to a point in the Northwesterly line of said Lot; Thence Northeasterly along the Northwesterly line of said lot, 32 feet to the Place of Beginning; Situate in the City of Spokane Valley, County of Spokane, State of Washington. (the "Property") together with all tenements, privileges, reversions, remainders, irrigation and water rights and stock, oil and gas rights, royalties, minerals and mineral rights, hereditaments and appurtenances belonging or in any way pertaining to the Property, and the rents issues and profits thereof. Said Property is not used principally, or at all, for agricultural or fanning purposes. 2. Obligations Secured. This Deed of Trust is given for the purpose of securing Grantor's performance of each agreement, term and condition set forth in this Deed of Trust, and also in the City of Spokane Valey Grant Agreement Contract # 23-166 between Grantor and Beneficiary, their successors or assigns, as now or hereafter amended (the "Contract"), which is hereby incorporated by reference herein, including payment by Grantor to Beneficiary in the amount of up to Six Hundred Thousand and 00/100 dollars ($600,000.00) in accordance with the terms of said Contract. 3. Protection of Security. To protect the security of this Deed of Trust, Grantor covenants and agrees: 3.1. To keep the Property in good condition and repair; to permit no waste thereof, to complete any building, structure or improvement thereon which may be damaged or destroyed; and to comply with all laws, ordinances, conditions and restrictions affecting the Property. 3.2. To pay before delinquent all lawful taxes and assessments upon the Property; to keep the Property free and clear of all other charges, liens, or encumbrances impairing the security of this Deed of Trust. 3.3. To keep all buildings now or hereafter on the Property continuously insured against loss by fire or other hazards in an amount not less than the replacement cost of the Property. The amount collected under any insurance policy may be applied upon any indebtedness hereby secured in such order as the Beneficiary shall determine, subject to the rights of any senior lien -holder. Such application by the Beneficiary shall not cause discontinuance of any proceedings to foreclose this Deed of Trust. In the event of foreclosure, and subject to the rights of the Beneficiary or beneficiaries of any senior deed of trust, all rights of Grantor in insurance policies then in force shall pass to the purchaser at the foreclosure sale. 3.4. To defend any action or proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee, and to pay all costs and expenses, including cost of title search and attorney's fees in a reasonable amount, in any such proceeding, and in any suit brought by Beneficiary to foreclose this Deed of Trust. 3.5. To pay all costs, fees and expenses in connection with this Deed of Trust, including the expenses of the Trustee incurred in enforcing the obligation secured hereby and Trustee's and attorney's fees actually incurred, as provided by statute. 3.6. Should Grantor fail to pay when due any taxes, assessments, insurance premiums, liens, encumbrances or other charges against the Property, Beneficiary may, but shall not be obligated, to pay the same, and the amount so paid shall be added to and become a part of the debt secured by this Deed of Trust. The payment of such sums by Beneficiary and addition of the amount thereof to the principal balance secured hereby shall not constitute a waiver of the default. 4. General Conditions. The parties hereto agree that: 4.1. In the event of any fire or other casualty to the Property or eminent domain proceedings resulting in condemnation of the Property or any part thereof, Grantor shall have the right to rebuild the Property, and to use all available insurance or condemnation proceeds therefore, provided that (a) such proceeds are sufficient to rebuild the Property in a manner that provides adequate security to the Beneficiary for repayment of Grantor's obligations, or if such proceeds are insufficient to provide adequate security, then Grantor has funded any deficiency, (b) Beneficiary shall have the right to approve plans and specifications for any major rebuilding and the right to approve disbursements of insurance or condemnation proceeds for rebuilding under a construction escrow or similar arrangement, and such approval shall not be unreasonably withheld, and (c) no material default then exists under this Deed of Trust or the Contract. 4.2. By accepting payment of any sum secured hereby after its due date, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to declare default for failure to so pay. 4.3. The Trustee shall reconvey all or any part of the Property covered by this Deed of Trust to the person entitled thereto on written request of the Grantor and the Beneficiary, or upon satisfaction of the obligations secured and written request for reconveyance made by the Beneficiary or the person entitled thereto. 4.4. Upon default by Grantor(s) in the payment of any indebtedness secured by this Deed of Trust or in the performance of any agreement contained in this Deed of Trust, all sums secured hereby shall immediately become due and payable at the option of the Beneficiary subject to any cure period provided in the Contract secured by this Deed of Trust. In such event and upon written request of Beneficiary, Trustee shall sell the trust property, in accordance with the Deed of Trust Act of the State of Washington, at public auction to the highest bidder. Any person except Trustee may bid at Trustee's sale. Trustee shall apply the proceeds of the sale as follows: (1) to the expense of the sale, including a reasonable Trustee's fee and attorney's fee; (2) to the obligation secured by this Deed of 3 Trust; and (3) the surplus, if any, shall be distributed to the persons entitled thereto. 4.5. A Trustee shall deliver to the purchaser at the sale its deed, without warranty, which shall convey to the purchaser the interest in the Property which Grantor had or had the power to convey at the time of the execution of this Deed of Trust, and such as Grantor may have acquired thereafter. Trustee's deed shall recite the facts showing that the sale was conducted in compliance with all the requirements of law and of this Deed of Trust, which recital shall be prima facie evidence of such compliance and conclusive evidence thereof in favor of a bona fide purchaser for value. 4.6. The power of sale conferred by this Deed of Trust and by the Deed of Trust Act of the State of Washington is not an exclusive remedy; Beneficiary may cause this Deed of Trust to be foreclosed as a mortgage to the extent not prohibited by applicable law. 4.7. In the event of the death, incapacity, disability, or resignation of Trustee, or at the discretion of the Beneficiary, Beneficiary may appoint in writing a successor trustee, and upon the recording of such appointment in the mortgage records of the county in which this Deed of Trust is recorded, the successor trustee shall be vested with all powers of the original trustee. The trustee is not obligated to notify any party hereto of pending sale under any other Deed of Trust or of an action or proceeding in which Grantor(s), Trustee, or Beneficiary shall be a party unless such action or proceeding is brought by the Trustee. 4.8. This Deed of Trust applies to, inures to the benefit of, and binds all parties hereto and their successors and assigns. The terms "Grantor," "Trustee," and "Beneficiary" include their successors and assigns. 5. Acceleration. If without Beneficiary's prior written consent, all or any part of the Property or any interest in it is not used as required in the Contract, or Grantor does not meet the milestone deadlines identified in the Contract, then Beneficiary may, at its option, require immediate payment in full of all sums secured by this Deed of Trust. However, this option shall not be exercised by Beneficiary if exercise is prohibited by federal law as of the date of this Deed of Trust. If Beneficiary exercises this option, Beneficiary shall give Grantor notice of acceleration. The notice shall provide a period of not less than thirty (30) days from the date the notice is delivered or mailed within which Grantor must pay all sums secured by this Deed of Trust. If Grantor fails to pay these sums prior to the expiration of this period, Beneficiary may invoke any remedies permitted by this Deed of Trust without further notice or demand on Grantor. [SIGNATURE AND NOTARY PAGE FOLLOWS] IN WITNESS WHEREOF, the undersigned have caused this instrument to be executed on this r d y of AUG us t , 2025. Grantor: Reclaim Project Recovery Corp., By: Printed Name: Its: v.P,, �'�[ . Y1r u� 6✓� STATE OF WASHINGTON ) ) ss. County of Spokane ) Beneficiary: City of Spokane Valley By: Printed Name: ob oy ✓ Mjm-44 A✓ Its: L f t y e ,4.✓AGsG� On this day of is-1 L as r 2025 before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared A) Awy to me known to be the BkSI nIESS M"A-6-Y(- of Reclaim Project Recovery Corp the nonprofit organization that executed the foregoing instrument, and acknowledged the instrument to be the free and voluntary act and deed of the corporation, for the uses and purposes therein mentioned, and on oath stated that he is authorized to execute the instrument. WITNESS r�;al seal i 4 p# 4PTARA. m. �2402345705 STATE OF WASHI1�Cq��������� ) County of Spokane hereto afNe4the day and year iryft certificate above written ss. u NO RY PUB C, in Ad for the State of Was ington, residing at SPb ILA Y -�(.€�[� My commission expires: _r - 9 - ag Printed Name On this�day of 144t(}VJ�r 2025 before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared undersigned, [ L O A,4/J to me known to bethe C—(V A-C,;7z of the City of Spokane Valli, the municipal corporation that executed the foregoing instrument, and acknowledged the instrument to be the free and voluntary act and deed of the corporation, for the uses and purposes therein mentioned, and on oath stated that he is authorized to execute the instrument. WITNESS my hand and official seal hereto affixed the day and year in this certificate above written. efEFtS,4 fill/ _ v ��;SSION F��� y�► //�j NOTWRY PUBLIC, n and for the State of Washington, residing at KA-A)f VALt,6V (, A ' 24023457' �•,� A ' Myrrcommission expires: 7 cn v800 2 i �,o .2a, = A� = Printed Name 9��••� Cj /fill cc opW � O�\\\` 5 �� REQUEST FOR FULL RECONVEY ANCE TO BE USED ONLY WHEN ALL OBLIGATIONS HAVE BEEN PAID AND ALL DUTIES PERFORMED UNDER THIS DEED OF TRUST. TO: TRUSTEE: The undersigned Beneficiary is the party entitled to the performance, benefits, duties, and payments under the City of Spokane Valey Grant Agreement Contract # 23-166, as amended by Contract #23-166.01, .02, and .03 or further amended thereafter, between Grantor and Beneficiary which is secured by this Deed of Trust and other legal documents. The obligations thus secured have been fully paid, duties performed and satisfied, and you are hereby requested and directed, on payment to you of any sums owing to you under the terms of said Deed of Trust, including Contingent Interest, to cancel evidence of indebtedness secured by said Deed of Trust delivered to you with said Deed of Trust, and to reconvey, without warranty, to the parties designated by the terms of said Deed of Trust, all the estate now held by you hereunder. Dated Name Title 2's- . 1(06 .QOz .(Z)\ ACORN® CERTIFICATE OF LIABILITY INSURANCE `� DATE(MM/DD/YYYY) 09/09/2025 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 CONTANAME: Lori McCauley All Lines Insurance dba All Lines Associates, Inc. (A/C, Ext) (509)327-1658 FAX No: (509)326-5567 6404 N Monroe St Spokane, WA 99208-4122 _ADDRIESS: Lori@AIILineslnsure.com INSURER(S) AFFORDING COVERAGE NAIC# INSURER A: Scottsdale Insurance company 41297 INSURED INSURER B INSURERC: Reclaim Project Recovery INSURERD: 1804 W Broadway Ave Spokane, WA 99201-1820 INSURERE: INSURER F : COVERAGES CERTIFICATE NUMBER: 00052081-250909123939 REVISION NUMBER: 1 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. NSR LTR OF INSURANCE ADDLTYPE INSD SUER POLICY NUMBER MM DDY EFF POLICY EXP MM DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY Y CPS8280067 08/25/2025 08/25/2026 EACH OCCURRENCE $ 100,000 CLAIMS -MADE X OCCUR DAMAGE TO RENTED PREMISES Ea occurrence $ 100,000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY ❑ JECOT- LOC PRODUCTS - COMP/OP AGG $ 2,000,000 $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS 1 BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY r $ 1 A X UMBRELLA LIAB X OCCUR CXS4062713 09/03/2025 08/25/2026 EACH OCCURRENCE $ 1,000,000 AGGREGATE $ 1,000,000 EXCESS LIAB CLAIMS -MADE DED I I RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N SPER OTH- TATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? ❑ N I A E.L. DISEASE - EA EMPLOYE $ (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Certificate Holder is listed as Additional Insured per policy form CIS 20 13 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE The City of Spokane Valley THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 10210 E Sprague Ave AUTHORIZED REPRESENTATIVE '� Spokane Valley, WA 99206 A ('ra (LAM) ( I by �m 619M-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Printed by LAM on 09/09/2025 at 12:42PM