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HomeMy WebLinkAbout5070: original amend. 1, 2, 3 and 4 J 7O AMENDMENT NO. 4 TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF BREMERTON AND IMPERIAL PARKING (U.S.), LLC THIS AMENDMENT No. 4(Four), entered into on the first day of December,2019,to the certain Professional Services Agreement ("Services Agreement") commencing July 1, 2011, between the City of Bremerton ("City") and Imperial Parking (U.S.), LLC. for parking enforcement is based on upon the following recital of facts: WHEREAS, effective October 12, 2011, Imperial Parking (U.S.), Inc. converted from a corporation to a Delaware limited liability company known as Imperial Parking (U.S.), LLC and, by operation of law, assumed all the rights and obligations of Imperial Parking (U.S.), Inc. including, without limitation, those pursuant to the Services Agreement; and WHEREAS, on January 20, 2016,the parties entered into Amendment No. 1 to the Services Agreement, modifying the location of and hours of the business office of the operator; and WHEREAS, on August 1, 2016, the parties entered into Amendment No. 2 to the Services Agreement, modifying the Scope of Work; and WHEREAS, on August 1, 2019, the parties entered into Amendment No. 3 to the Services Agreement, modifying the Scope of Work; and WHEREAS,the current Agreement provides a minimum of 640 total service hours and limits daily monitoring and ticketing to the downtown zone and there is mutual desire to amend the Agreement to: include additional zones in daily monitoring and ticketing services, add additional vehicles and increase enforcement time in residential timed areas, and add proactive enforcement activities in all zones as needed; WHEREAS,the parties have agreed to an additional Amendment(Amendment No. 4) and to make certain amendments to the Scope of Work; NOW THEREFORE, in consideration of the promises and mutual covenants and agreements herein contained, the parties agree as follows: 1. The following section of the Agreement is hereby amended as follows: A. Scope: The Scope of Work is hereby amended by: 1. Substituting Exhibit A, attached hereto, for the version Amended in Amendment No. 3 to the Service Agreement; and 2. The amendments set forth herein shall be effective December 16, 2019 and shall expire December 31, 2020. Effective January 1, 2021 the contract terms shall continue a with the same Scope of Work, Page-1 Amendment No. 4-Imperial Parking/Parking Enforcement Services Contract No. 5070 DocuSign Envelope ID:36B44CDC-A313-4505-8959-OAEFE50F10C8 Rates and Enforcement Levels agreed upon in the 3rd Amendment of the original contract effective August 1, 2019. Except as modified herein, all terms of the Services Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties, hereto, have executed this Amendment No. 4 to the Services Agreement as of the day and year first written above. THE CITY OF BREMERTON I AkPARKING (U.S.), LLC 15v'osiu.s By Gr Wheeler By 'deiT6f6`gic6s Its ayor Its President DATE: tz 112-120 ft DATE: 12/10/2019 APPROVED AS TO FORM: ATTEST: 11-44,iot kay- 41411101 'WM Bremerton City Attorney Angela • ver,City Clerk Page-2 Amendment No. 4-Imperial Parking/Parking Enforcement Services Contract No. 5070 DocuSign Envelope ID:88F5314E-F774-4F24-AC4B-545B03B332E6 EXHIBIT A: SCOPE OF WORK- REVISED EFFECTIVE DECEMBER 1, 2019 I. OPERATIONS The below sections are updated with the changes herein, unless marked below the Scope of Work is to be considered unchanged. E. ENFORCEMENT VEHICLES. This section is replaced with the below: The City will provide at a minimum one vehicle, known as the City Vehicle, for enforcement during the term of this agreement. Additional vehicles the number, nature and type of enforcement vehicles, if any, (i.e.: scooters, bikes or other) is solely discretionary with the Operator. The Operator will be responsible for holding at their expense Automobile Liability coverage for the City vehicle(s)while providing services to the City, including comprehensive and collision liability policies, a General Liability policy, and an umbrella liability policy insurance coverage at the minimums outlined in Section VI. of the Services Agreement for the duration of this agreement as amended. The Operator will be responsible to provide regular maintenance services on the vehicle with reimbursement available by the City in each billing cycle. The Operator will fuel the vehicle via a City owned Fuel Card and accept liability for all agents and employees of the operator that have access to assigned Fuel Card, and the City Vehicle. II. SCOPE OF REQUESTED SERVICES AND SERVICE FEE The below sections are replaced with the changes herein: A. MONITORING AND TICKETING: 1. Operator shall provide monitoring and ticketing services enforcing the parking codes of the City of Bremerton, in the parking garages, off-street surface locations in all zones, and on-street enforcement in the Downtown core, known as the Downtown Zone, and the SW Zone (as defined in Exhibit B), with not less than the following frequencies: a) Downtown Zone and SW Zone on street restricted parking: Not less than three times daily, Monday—Friday excluding City Holidays, between 7 AM and 5 PM, with an annual average minimum of 160 hours per month. b) City owned Lots and Garages: Not less than twice daily, between 7 AM and 5 PM c) Random Checks: the operator will schedule random checks at times other than the above agreed scheduled time for an annual average minimum of 40 hours per month, Monday through Sunday, excluding City Holidays. d) East Zone: on-street restricted parking: not less than one time per week, Monday-Friday excluding City Holidays, between 7 AM and 5 PM. 2. Monthly Invoicing will include enforcement type, hours and location. Page-1 Amendment No. 4-Imperial Parking/Parking Enforcement—Exhibit A DocuSign Envelope ID:88F5314E-F774-4F24-AC4B-545B03B332E6 EXHIBIT A: SCOPE OF WORK- REVISED EFFECTIVE DECEMBER 1, 2019 3. Residential parking enforcement and monitoring. Operator shall provide monitoring and ticketing services enforcing the parking codes of the City of Bremerton, in the residential areas of all zones for a minimum annual average of 160 hours per month at random times. Monthly Invoicing will include enforcement type, hours and location. It will include all zones. 2019 Monthly Flat Rate: $20,993.06 2020 Monthly Flat Rate: $23,237.44 G. REVENUE REMITTANCE AND REPORTING. B. Credit card revenues shall be processed through the City's merchant account and the City shall have authority to negotiate rates and fees associated with all transactions. Page-2 Amendment No.4-Imperial Parking/Parking Enforcement—Exhibit A AGENDA BILL CITY OF BREMERTON 5E CITY COUNCIL SUBJECT: Study Session Date: June 26, 2019 Professional Services Agreement COUNCIL MEETING Date: July 3, 2019 Amendment No. 3 with Imperial Parking for Department: Finance Parking Enforcement Services Presenter: Melinda Monroe Phone: (360) 473-5306 SUMMARY: The City has been in an 8-year contract with Imperial Parking (Impark) to administer the City's Residential Parking Program; and to provide parking enforcement services. During the 8- year term, revenues in all garages and lots have increased steadily under Impark's management. In addition, Impark has implemented City policies and provided support and knowledge of the city's lots, and key stakeholder agreements. ATTACHMENTS: Proposed Amendment, Current Agreement FISCAL IMPACTS (Include Budgeted Amount): $425,000 has been budgeted in 2019 for parking enforcement services. The amendment is within the budgeted amount. STUDY SESSION AGENDA: I] Limited Presentation ❑ Full Presentation STUDY SESSION ACTION: © Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve Amendment No. 3 to the Professional Services Agreement with Imperial Parking; and authorize the Mayor to finalize and execute the amendment with substantially the same terms and conditions as presented. COUNCIL ACTION: Et Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/02/2018 AMENDMENT NO.3 TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF BREMERTON AND IMPERIAL PARKING(U.S.), LLC THIS AMENDMENT to the Professional Services Agreement(the"Services Agreement") between the City of Bremerton ("City") and Imperial Parking (U.S.), LLC. (dated July 1, 2011 (the"Effective Date"). WHEREAS, the City and Imperial Parking (U.S.), Inc. entered into a Professional Services Agreement(the"Services Agreement") effective July 1, 2011 for parking services; WHEREAS, effective October 12, 2011, Imperial Parking (U.S.), Inc. converted from a corporation to a Delaware limited liability company known as Imperial Parking (U.S.), LLC and, by operation of law, assumed all the rights and obligations of Imperial Parking (U.S.), Inc. including, without limitation, those pursuant to the Services Agreement; WHEREAS, on January 20, 2016, the parties entered into Contract Modification No. 1 (amendment)to the Services Agreement; WHEREAS, on August 1, 2016,the parties entered into Contract Modification No. 2 (amendment) to the Services Agreement(the Services Agreement as thereby amended is herein called the"Agreement"); WHEREAS, the parties have agreed to an additional Amendment and to extend the term of the Agreement as set out herein and to make certain amendments to the Scope of Work; NOW THEREFORE, in consideration of the premises and mutual covenants and agreements herein contained, the parties agree as follows: 1. The following sections of the Agreement are hereby amended as follows: I. Scope: The Scope of Work is hereby amended by: 1) Substituting Exhibit A, attached hereto, for the version Amended in Amendment No. 2 to the Service Agreement; and 2) Adding the following Exhibits: Exhibit E, a map defining the City enforcement zones; Exhibit F, defining the enforcement types; and Exhibit G, listing of the City owned lots and the corresponding meters, zone and parking type; and II. Term: The term of the Agreement is hereby extended for three (3) years and five(5)months effective August 1, 2019 and expiring on December 31, 2022. III. Compensation: Compensation is amended as outlined in the amended Scope of Work in Exhibit A. Page-1 Amendment No.3-Imperial Parking/Parking Enforcement Services Contract No. 5070 VI. Insurance. The Insurance section is replaced with the following: The Operator 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 the Operator, its agents, representatives, employees, sub-consultants or sub-contractors. Before beginning work on the project described in this Agreement, the Operator shall provide a Certificate of Insurance evidencing: 1. Automobile Liability insurance with limits no less than $5,000,000 combined single limit per accident for bodily injury and property damage; and will cover City owned vehicles used by Operator employees; and 2. Commercial General Liability insurance written on an occurrence basis with limits no less than $5,000,000 combined single limit per occurrence and general aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations/broad form property damage; explosion, collapse and underground (XCU) if applicable; and 3. Intentionally left blank 4. Intentionally left blank 5. Workers Compensation insurance as statutorily required by the Industrial Insurance Act of the State of Washington, Title 51, Revised Code of Washington and employer's liability with limits not less than$1,000,000. Any payment of deductible or self-insured retention shall be the sole responsibility of the Consultant. All required policies shall be provided on an "occurrence" basis except professional liability insurance(if required), which may be provided on a"claims-made"basis. The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Operator and a copy of an endorsement that is acceptable to the City, which names the City as an additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all the required insurance policies and endorsements. The City further reserves the right to reject any unacceptable policies and/or endorsements. The Operator's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The Operator's insurance shall be primary and non-contributory insurance as respects the City and shall contain a waiver of subrogation against the City for claims arising out of any operations, liabilities and obligations to which coverage applies. It shall be an affirmative Page-2 Amendment No. 3-Imperial Parking/Parking Enforcement Services Contract No. 5070 obligation upon Operator to advise the City's Risk Manager by fax at (360) 473-5161, or by certified mail, return receipt requested to City of Bremerton, Attn: Risk Management, 345 6th Street, Suite 100, Bremerton, WA 98337 within two days of the cancellation, suspension or substantive change of any insurance policy set out herein, and failure to do so shall be construed to be a breach of this Agreement. The City also reserves its unqualified right to require at any time and for any reason,proof of coverage in the form of a duplicate of the insurance policy with all endorsements as evidence of coverage. 2. The amendments set forth herein shall be effective August 1, 2019. Except as modified herein, all terms of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this Amendment No. 3 to the Services Agreement on the day and year first written above. THE CITY OF BREMERTON IMP.1( PARKING(U.S.), LLC 111By Gre• ;eeler By . old Delos Re es Its Ma_•.r Its e e+ral Manager DATE: —1 122 \20 °t DATE: ., i I\c\ APPROVED AS TO FORM: ATTEST: IZa) Bremerton' Attorney City Cle • Page-3 -lmendment No. 3-Imperial Parking/Parking Enforcement Services Contract No. 5070 EXHIBIT A: SCOPE OF WORK I. OPERATIONS A. GENERALLY. 1. Operator shall be responsible for all aspects of recruitment and selection of parking enforcement personnel. 2. Limited Commission—Operator shall provide the City of Bremerton Police Department with all personnel information required to investigate and issue a Limited Commission in accordance with RCW 10.93.020. The City shall review all information regarding a prospective enforcement employee prior to authorization of issuance of a Limited Commission. 3. Operator shall provide all enforcement personnel with professional appearing uniforms consisting of shirts, trousers and jackets. Uniform jackets and shirts shall have attached patches on the sleeves with an emblem designating the wearer as official parking enforcement personnel. All enforcement personnel must carry photo identification and a copy of their commission while on duty. The operating company will have responsibility for the overall daily operation of the identified City-owned and leased parking facilities. The operating company will develop the staffing plan, operating procedures, and other portions of the policies and procedures necessary to operate the parking facilities in an efficient and cost-effective manner. A thorough working knowledge of the latest parking technology and systems, including but not limited to, validation programs, valet parking systems, and parking management practices is considered essential. The operating company will be expected to note problems or opportunities for improvement and make recommendations to the City's Designated Representative as to possible policy or operational changes. The operating company shall always maintain a high standard for personnel and performance, consistent with good customer relations. The operating company shall control the conduct, demeanor and performance of its employees to ensure that good, efficient and courteous service shall be furnished all users of the parking facilities on a fair, equal and non-discriminatory basis. Additionally, the operating company is specifically authorized to exercise such control as it deems reasonably necessary for the orderly, safe, sanitary and secure use thereof, and to prevent or discourage disturbances, illegal acts and violations of laws, regulations, ordinances and rules of the City. B. COMMUNICATIONS. All enforcement personnel shall have ready access to their supervisor and to the Bremerton Police Department. C. MAINTENANCE. The Operator shall maintain all parking facilities daily, picking up articles of trash and debris. Sweep spot areas, as required, to remove any excess dirt and debris. D. RESPONSIBILITIES. The Operator shall: 1. Issue time and date stamped parking tickets for all electronic and/or manual pay parking stations and other infractions. 2. Collect money for all parking stations,plus daily, monthly and event parking. 3. Ensure that all parking income collected by the operating company shall Page-1 Amendment No.3-Imperial Parking/Parking Enforcement—Exhibit A EXHIBIT A: SCOPE OF WORK be accounted for and deposited daily to the designated city account. Daily parking tickets, bank deposit slips and daily summary sheets shall be submitted to the City Treasurer's Office no later than the Tuesday of the week following the Saturday deposit. 4. Invoicing of enforcement services will be itemized as applicable by: Enforcement Type, Enforcement Zone, location and date per Exhibit F, Enforcement Type Definitions and per Exhibit G City owned lots, garages and meters listings. 5. Issue parking violation tickets for parking violations, when appropriate. E. ENFORCEMENT VEHICLES.The City will provide one 2017 Prius C vehicle, known as the City Vehicle, for enforcement during the term of this agreement. Additional vehicles the number, nature and type of enforcement vehicles, if any, (i.e.: scooters, bikes or other) is solely discretionary with the Operator. The Operator will be responsible for holding at their expense Automobile Liability coverage for the City vehicle while providing services to the City, including comprehensive and collision liability policies, a General Liability policy, and an umbrella liability policy insurance coverage at the minimums outlined in Section VI. of the Services Agreement for the duration of this agreement as amended. The Operator will be responsible to provide regular maintenance services on the vehicle with reimbursement available by the City in each billing cycle. The Operator will fuel the vehicle via a City owned Fuel Card and accept liability for all agents and employees of the operator that have access to assigned Fuel Card, and the City Vehicle. II. SCOPE OF REQUESTED SERVICES AND SERVICE FEE A. MONITORING AND TICKETING DOWNTOWN: 1. Operator shall provide monitoring and ticketing services enforcing the parking codes of the City of Bremerton, in the parking garages, off-street surface locations in all zones, and on-street enforcement in the Downtown core, known as the Downtown Zone, (as defined in Exhibit B), with not less than the following frequencies: a) Downtown Zone on street restricted parking: Not less than three times daily, Monday—Friday excluding City Holidays, between 7 AM and 5 PM, with an annual average minimum of 160 hours per month. b) City owned Lots and Garages: Not less than twice daily, between 7 AM and 5 PM c) Random Checks: the operator will schedule random checks at times other than the above agreed scheduled time for an annual average minimum of 40 hours per month, Monday through Sunday, excluding City Holidays. 2. Monthly Invoicing will include enforcement type, hours and location. Page-2 Amendment No. 3-Imperial Parking/Parking Enforcement—Exhibit A EXHIBIT A: SCOPE OF WORK 3. Residential parking enforcement and monitoring. Operator shall provide monitoring and ticketing services enforcing the parking codes of the City of Bremerton, in the residential areas of all zones for a minimum annual average of 160 hours per month at random times. Monthly Invoicing will include enforcement type, hours and location. It will include all zones. 2019 Monthly Flat Rate: $18,775.37 2020 Monthly Flat Rate: $20,758.10 2021 Monthly Flat Rate: $21,338.09 2022 Monthly Flat Rate: $21,935.49 B. ON-CALL CITY RESTRICTED PARKING: Monitoring and ticketing of general city areas, inclusive of all zones, not described above for parking enforcement and including residential permit parking. Enforcement will be based on complaint basis only response.-Monthly Invoice will define the enforcement type, hours and location. More than forty(40) hours per month requires City approval. 2019 Hourly Rate per Attendant: $18.20 2020 Hourly Rate per Attendant: $20.47 2021 Hourly Rate per Attendant: $21.09 2022 Hourly Rate per Attendant: $21.72 C. SPECIAL EVENTS. The operator will be required to provide supplemental parking attendants(one per floor, 2 attendants) as needed and determined by the City for larger functions at the parking facilities. It is currently estimated that there will be 20± such events annually. Normally, the attendants will be required for one hour before and until one hour after the scheduled start time for the event. Reporting of hours and number employee worked with the date and name of the event will be provided with invoicing. Additional attendants as needed and requested at the following hourly rate per attendant: 2019 Hourly Rate per Attendant: $18.20 2020 Hourly Rate per Attendant: $20.47 2021 Hourly Rate per Attendant: $21.09 2022 Hourly Rate per Attendant: $21.72 D. OFFICE: 1. Administrative Services a) The operator will be required to maintain an office in the City of Bremerton Downtown Core five days a week, open not less than 7 hours a day. The specific days and hours to be negotiated with the city Designated Representative. The City will reimburse lease cost in a mutually agreed amount not to exceed $1,800.00 per month. Should the City terminate this Agreement without cause prior to the expiration of Operator's lease agreement, the City agrees to reimburse the Operator's costs of the lease in an amount not to exceed $1,800.00 per month for the term of the lease or the term of the Services Agreement, Page-3 Amendment No.3-Imperial Parking/Parking Enforcement—Exhibit A EXHIBIT A: SCOPE OF WORK whichever expires first. The City will provide garbage service. Operator will be responsible for electricity, water(if any), phone, business license and all other costs. b) The city will also provide space for storing of up to 3 vehicles. c) Operator shall maintain local phone number and e-mail address for receipt of public requests comments and complaints that will be monitored daily Monday— Friday, except City Holidays. d) Office Support: Customer Service support for 6 hours per day during normal business hours Monday through Friday. 2. Personnel. The operator shall be required to separate personnel so that no individual has responsibility or access for enforcement, repair and/or revenue collection from pay stations. E. RESIDENTIAL PERMITS: 1. Residential, street and parking garage permits, will be managed and issued by Operator at office or online during normal business hours. Operator would issue residential permits types as outlined in the Bremerton Municipal Code, or in accordance with City contracts or policy. 2. Operator shall assume responsibility for updating and maintaining the Residential Parking Permit Program database and any other permit databases. 3. Residential Permits are currently issued for five(5) residential Parking Permit Areas and one (Downtown,NW, NE, SW, SE) "Permit Only" zone. Monthly Rate: $800.00 F. REPAIR& MAINTENANCE OF ELECTRONIC PAY STATIONS 1. Parking Garages - Electronic Pay Stations: a) Monthly Rate (plus Sales Tax, if applicable): $3,174.52. The monthly rate payable by City to Operator for Operator repair and maintenance of nineteen(29) Electronic Pay Stations on a three (3) year contract. Electronic Pay Stations shall have debit/credit card, real time authorization, coin, and bill. Said equipment shall be repaired and maintained at a standard of not less than set forth in Exhibit C. b) Garage locations. (1) Lot 90: Conference Center at Pt&Washington(8 stations on second and third floor levels) (2) Lot 91: Washington Avenue Garage-between Fourth& Fifth Streets (3 stations on first floor level and vestibule) (3) Lot 92: Park Avenue Plaza(6 stations on two levels) 2. On Street/Off Street Surface Parking—(8 Electronic Pay Stations): a) Monthly Rate (plus sales tax, if applicable): $1,670.80 The monthly rate payable by the City to Operator for, repair and maintenance of electronic pay stations. The electronic pay stations shall have debit/credit card, real time authorization coin and bill capabilities. Said equipment shall be repaired and maintained at a standard not less than set forth in Exhibit C, of the Services Agreement. Page-4 Amendment No. 3-Imperial Parking/Parking Enforcement—Exhibit A EXHIBIT A: SCOPE OF WORK Note: Electronic Pay Station Manufacturer and Model: LUKE II T2 Systems in accordance with Exhibit C and additional specifications set forth in Operator's bid proposal. 3. Meter Damage. If a meter damaged beyond replacement or maintenance standards the meter will be replace at cost to the City. The operator is responsible to order replacement meters and assist with the coordination of installation and invoicing. The City will pay for installation and utilize warranty agreements as available. 4. Service Fee Adjustments: An annual increase will be applied to the rates in Section II. Scope of Requested Service and Service Fee. Al, A3 and C. Special Events, only. The increase shall be based on the percent of change in the minimum wage as mandated by Washington State Department of Labor and industries per Washington State Initiative 1433. Starting in 2021 it will be limited by the Consumer Price Index-W change for Seattle-Tacoma- Bremerton, All Urban Consumers 1982-84 (CPI-U) as published by the US Department of Labor, Bureau of Labor Statistics for June of the year of increase. 5. Use of Affiliates. The City acknowledges and agrees that Contractor may from time to time purchase goods, supplies and services from or through Contractor and its Affiliates. If an Affiliate performs services Contractor is required to provide under this Agreement, Contractor shall be ultimately responsible to the City for Contractor's Affiliate's performance. For purposes of this Agreement, "Affiliates" means any entity directly or indirectly controlled by, controlling or under common control with Contractor. G. REVENUE REMITTANCE AND REPORTING. 1. Revenue Collection. The Operator shall process all revenues collected pursuant to this Agreement as follows: A. Meter Revenue(On-Street and Off-Street). Cash revenues shall be collected at least once per week and deposited directly to City's bank account. B. Credit card revenues shall be processed through the City's merchant account. C. Pay by Phone(On-Street and Off-Street) Revenues shall be deposited to Operator's account and remitted to the City on or before the 15th of each month with respect to the preceding calendar month. D. Monthly Parking. Revenues shall be deposited to the Operator's bank account and remitted to City on or before the 15th of each month with respect to the proceeding calendar month, after deduction by Operator of all credit card fees. 2. Violations from free or permit parking areas—Fines from these sources will be processed by the Operator using equipment and stationery provided by the City and all revenues will be received directly by the City and not by the Operator. Violations from metered parking areas—Fines from these sources will be processed by the Operator using equipment and stationery provided by the City and all revenues will be received directly by the City and not by the Operator. 3. Leasehold Tax. The City shall be responsible for the remittance of any parking tax and any applicable Washington State sales taxes for all revenues received and remitted by the Operator on the City's behalf, and the City hereby releases and agrees to indemnify Impark with respect of any claims, actions, liabilities,penalties, costs and expenses suffered by Impark arising out of the City's failure to do so. This indemnity is limited to the Page-5 Amendment No. 3-Imperial Parking/Parking Enforcement—Exhibit A EXHIBIT A: SCOPE OF WORK City's taxing responsibilities under this Agreement and shall survive the expiration or earlier termination of this Agreement. The Operator shall be responsible for its own parking and Washington state sales taxes, if applicable, on revenues it retains under section 1.b). All other taxes associated with its business operations are the sole responsibility of the respective parties. 4. Reporting. On or before the 15th day of each month, the Operator will give the City a statements and performance reports for the preceding calendar month setting out all revenues collected by the Operator as contemplated in paragraphs 1.b) for such month and the amount of any permitted deductions (the "Statement") and will deposit the net revenue to the City's bank account. The Statement shall be deemed to be correct unless the City provides Operator with written notice of any errors or omissions within ninety(90) days of the Statement date A. Monthly reporting will include at minimum: the number of enforcement hours worked in the month by zone; the vacancy by lot including metered daily lots; the numbers of permit holders by lot; the number of individuals on monthly permit waitlists; daily parker metered usage by lot. i. Monthly permitted reports should show monthly purchased permits and terminations, monthly vacancy by permit type; monthly waitlist numbers added and pulled from waitlist. ii. Monthly reporting/statements should show revenue by meter, by pay phone apps, by monthly permitted parking, and by citation type and location. Page-6 Amendment No.3-Imperial Parking/Parking Enforcement—Exhibit A EXHIBIT E: CITY OF BREMERTON ENFORCEMENT ZONES a �, r m any uowaal q a m 3r 0 e .•.y aurr.r E 1 : £' k W .• :1 z •+.band,,,. v i 3*y .ti...! 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N any 36r9n.,,,,„,„, a l 'r5$5,J c P. < 3 !y a.wlt _8 a V d.mw.g N m tr 1`�d 1�0��,.erl. u '4 I. 4.V 1,491./1 cl 5 .dN'a Nawwri m a 5 MN P14.16,04, Na.y.up•n any ifOIC a n •ny 4pPr ,a '0,. IL .s ; a C M.nr•NIPlrt4J w MN anV rca o o� .,scrap A ' 'i --4.1 � ‘..7,‘ ‘..! ,,t `.4A i !E 'al aDOM E 78S m 'bv 1 o A Iii ; ; >n a _ ., % I N an4 5•.$5N S.ny Rwag1N ; _ 1 , s•,r wwoi;rN '� € ne0` a v • r ! _ n a Jnr+ rAN 55 1...1 aaa,y r' .; Z .: 3 — May .1 s z 4 As n?O �1¢g o to„a �/ • 3 3 3 t i 8 � +a, ; MPnl9 uol,vu,a,5 �a s1OURy5 d Q}. 7-. i ,o! ..b Nany Ari,WI 444 t"'''' A.,a a�am.(re 4. bav,wwSv<a . a a.y4NN1a 4q, 5n d PniC Pi1'N.� , t d„ g M,B e.rtvrl EXHIBIT F: ENFORCEMENT TYPE DEFINITIONS Enforcement Type 1: Monitoring and Ticketing and code enforcement in city owned lots and per Municipal Code 10.10 and of all parking services offered by the City. Location: DOWNTOWN AND SE ZONES Time: 7 days a week excluding City observed Holidays. Enforcement Type 2: Special Event Enforcement. provide enforcement as needed and determined by the City for larger functions at the parking facilities. Normally, the attendants will be required for one hour before and until one hour after the scheduled start time for the event Location: BREMERTON CITY LIMITS Time: As needed/requested basis only Enforcement Type 3: On-call Restricted Parking enforcement Monitoring and Ticketing and code enforcement per Municipal Code 10.10 and of all parking services offered by the City. Location: BREMERTON CITY LIMITS—all zones Time: 7 days a week excluding City observed Holidays Enforcement Type 4: Residential Enforcement and Monitoring of all zones that include residential properties and on-street timed parking per Muncipal Code 10.10. Location: BREMERTON CITY LIMITS —all zones Time: 7 days a week excluding City observed Holidays EXHIBIT G: CITY OF BREMERTON LOT, ZONE, AND METER LISTING Harborside - LOT 90 Meter Number Zone Type 25-0090-01 Downtown Garage 25-0090-02 25-0090-03 25-0090-04 25-0090-05 25-0090-06 25-0090-07 25-0090-08 Washington Ave-LOT 91 Meter Number Zone Type 25-0091-01 Downtown Garage 25-0091-02 25-0091-03 Park Plaza-LOT 92 Meter Number Zone Type 25-0092-03 Downtown Garage 25-0092-04 25-0092-05 25-0092-06 25-0092-07 25-0092-08 LOT 93 Meter Number Zone Type 25-0093-01 SE Off-street 25-0093-02 LOT 94 Meter Number Zone Type 25-0094-01 SE Off-street 25-0094-02 4th&Park-LOT 95 Meter Number Zone SE Type 25-0095-01 Off-street Burwell & Warren-LOT 96 Meter Number Zone Type 25-0096-01 SE Off-street Chester&Gregory-LOT 97 Meter Number Zone Type 25-0097-01 SE Off-street 5TH St. -LOT 98 Meter Number Zone Type 25-0098-01 SE Off-street EXHIBIT G: CITY OF BREMERTON LOT, ZONE, AND METER LISTING Venetta&4th-LOT 99 Meter Number Zone Type 25-0099-01 SE Off-street 4th&High-LOT 100 Meter Number Zone Type 25-0100-01 SE Off-street Zone Name Parking types offered Downtown Core on-street off-street garage residential permitted NE on-street residential permitted NW on-street residential permitted SE on-street off-street residential permitted SW on-street residential permitted SUBJECT: Amendment No. 2 to the Professional Services Agreement with Imperial Parking for Parking Enforcement and Services AGENDA BILL CITY OF BREMERTON CITY COUNCIL Study Session Date: COUNCIL MEETING Date: Department: Presenter. Phone: X70 July 13, 2016 July 20, 2016 City Clerk/Finance Shannon Corin (360) 473-5323 SUMMARY: The City has been in a 5 year contract with Imperial Parking (Impark) to lease electronic pay stations at City owned garages and lots; administer the City's Residential Parking Program; and to provide parking enforcement services. The City now owns the electronic pay - stations. During the 5 year term, revenues in all garages and lots have increased steadily year over year under Impark's management. An amendment is proposed to extend the contract 3 years with increased enforcement. Administration recommends approving the amendment. ATTACHMENTS: Staff Memo, Proposed Amendment, Current Agreement FISCAL IMPACTS (Include Budgeted Amount): $318,560.00 has been budgeted in 2016 for parking enforcement services. The amendment is within the budgeted amount. STUDY SESSION AGENDA: ❑ No Presentation 0 Full Presentation STUDY SESSION ACTION: ❑ Consent Agenda ® General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve Amendment No. 2 to the Professional Services Agreement with Imperial Parking; and authorize the Mayor to finalize and execute the amendment with substantially the same terms and conditions as presented. COUNCIL ACTION: [Approve Forth Updated 01/07/15 ❑ Deny ❑ Table ❑ Continue ❑ No Action AMENDMENT NO.2 TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF BREMERTON AND IMPERIAL PARKING (U.S.), LLC THIS AMENDMENT to the Professional Services Agreement (the "Services Agreement") between the City of Bremerton and Imperial Parking (U.S.), LLC dated September 21, 2011 is effective August 1, 2016 (the "Effective Date"). WHEREAS, the City and Imperial Parking (U.S.), Inc. entered into a Professional Services Agreement (the "Services Agreement") effective July 1, 2011 for parking services; WHEREAS, effective October 12, 2011, Imperial Parking (U.S.), Inc. converted from a corporation to a Delaware limited liability company known as Imperial Parking (U.S.), LLC and, by operation of law, assumed all the rights and obligations of Imperial Parking (U.S.), Inc. including, without limitation, those pursuant to the Services Agreement; WHEREAS, on January 20, 2016, the parties entered into Contract Modification No. 1 (amendment) to the Services Agreement (the Services Agreement as thereby amended is herein called the "Agreement"); WHEREAS, the term of the Agreement expired on June 30, 2016, which has been extended by mutual consent to July 31, 2016; and WHEREAS, the parties have agreed to extend the term of the Agreement as set out herein and to make certain amendments to the Scope of Work; NOW THEREFORE, in consideration of the premises and mutual covenants and agreements herein contained, the parties agree as follows: 1. The following sections of the Agreement are hereby amended as follows: I. Scope: The Scope of Work is hereby amended by; 1) substituting Exhibit A attached hereto for the version originally attached to the Service Agreement; and 2) Exhibits B and D are hereby deleted. II. Term: The term of the Agreement is hereby extended for three (3) years effective August 1, 2016 and expiring on July 31, 2019. The references to Exhibits B and D in the Agreement are deleted. VII. General Conditions: Imperial Parking/Parking Enforcement A. Audit: The requirement for retention of records shall be for a period of six (6) years after the end of the calendar year during which the record was created. IX. Termination: The last paragraph of the Services Agreement is hereby amended to read as follows: In the event of termination, the City shall pay for all services performed by the Operator to the effective date of termination, as described on a final invoice submitted to the City and any applicable reimbursement pursuant to the provisions of Exhibit A. After termination, the City may take possession of all records and data within the Operator's possession pertaining to this project which may be used by the City without restriction. Any such use not related to the project which Operator was contracted to perform shall be without liability or legal exposure to the Operator. 2. The amendments set forth herein shall be effective August 1, 2016. Except as modified herein, all terms of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this Amendment No.22 to the Services Agreement on the day and year first written above. THE CITY OF BREMERTON By Patty&ent Its Mayorr DATE: d 3 APPROVED AS TO FORM: 4 Bremerton City Attorney 2 By Its PARKING (U.S.), LLC Reyes l DATE: 11 `Q 1\e ATTEST: City Clerk Imperial Parking/Parking Enforcement EXHIBIT A SCOPE OF WORK I. OPERATIONS A. Generally. 1. Operator shall be responsible for all aspects of recruitment and selection of parking enforcement personnel. 2. Limited Commission — Operator shall provide the City of Bremerton Police Department with all personnel information required to investigate and issue a Limited Commission. The City shall review all information regarding a prospective enforcement employee prior to authorization of issuance of a Limited Commission. 3. Operator shall provide all enforcement personnel with professional appearing uniforms consisting of shirts, trousers and jackets. Uniform jackets and shirts shall have attached patches on the sleeves with an emblem designating the wearer as official parking enforcement personnel. All enforcement personnel must carry photo identification and a copy of their commission while on duty. The operating company will have responsibility for the overall daily operation of the identified City -owned and leased parking facilities. The operating company will develop the staffing plan, operating procedures, and other portions of the policies and procedures necessary to operate the parking facilities in an efficient and cost effective manner. A thorough working knowledge of the latest parking technology and systems, including but not limited to, validation programs, valet parking systems, and parking management practices is considered essential. The operating company will be expected to note problems or opportunities for improvement, and make recommendations to the City's Designated Representative as to possible policy or operational changes. The operating company shall at all times maintain a high standard for personnel and performance, consistent with good customer relations. The operating company shall control the conduct, demeanor and performance of its employees to insure that good, efficient and courteous service shall be furnished all users of the parking facilities on a fair, equal and non-discriminatory basis. Additionally, the operating company is specifically authorized to exercise such control as it deems reasonably necessary for the orderly, safe, sanitary and secure use thereof, and to prevent or discourage disturbances, illegal acts and violations of laws, regulations, ordinances and rules of the City. B. Communications. All enforcement personnel shall have ready access to their supervisor and to the Bremerton Police Department. C. Maintenance. The Operator shall maintain all parking facilities daily, picking up articles of trash and debris. Sweep spot areas, as required, to remove any excess dirt and debris. D. Operator. The Operator shall: 1. Issue time and date stamped parking tickets for all electronic and/or manual pay parking stations and other infractions. 2. Collect money for all parking stations, plus daily, monthly and event 3 Imperial Parking/Parking Enforcement parking. 3. Ensure that all parking income collected by the operating company shall be accounted for and deposited daily to the designated city account. Daily parking tickets, bank deposit slips and daily summary sheets for each week shall be submitted to the City Treasurer's Office on the Tuesday of the week following the Saturday deposit. 4. Issue parking violation tickets for parking violations, when appropriate. E. Enforcement Vehicles. The number, nature and type of enforcement vehicles, if any, (i.e.: scooters, bikes or other) is solely discretionary with the Operator. II. SCOPE OF REQUESTED SERVICES AND SERVICE FEE A. Monitoring and Ticketing: 1. Services. Operator shall provide monitoring and ticketing services in the parking garages, on street and off street surface locations and Downtown Core from Sixth Street south to the PSNS fence and Warren Avenue east to Port Washington Narrows, with not less than the following frequencies: a) WEEK DAYS: Three times daily with morning checks between 7:00 AM — 11:00 AM, afternoon checks between 11:00 AM and 4:00 PM and evening checks between 4:00 PM — 9:00 PM b) WEEK ENDS: Not less than twice daily, day time between 10:00 AM — 3:00 PM and evenings between 4:00 PM — 9:00 PM. C) ADDITIONAL CHECKS: Park Avenue Plaza: One additional check each day Friday, Saturday, Sunday between 5:00 PM — 10:00 PM. d) RANDOM CHECKS: Operator will schedule random checks at times other than the above agreed scheduled time for a minimum of 25 hours per week. Monthly Rate: $18,236.00 2. Special Events. The operator will be required to provide supplemental parking attendants (one per floor, 2 attendants) as needed and determined by the City for larger functions at the parking facilities. It is currently estimated that there will be 20± such events annually. Normally, the attendants will be required for one hour before and until one hour after the scheduled start time for the event. Additional attendants as needed and requested at the following hourly rate per attendant: Hourly Rate per Attendant: $17.44 3. Office: a) The operator will be required to maintain an office in the City of Bremerton Downtown Core five days a week, open not less than 7 hours a day. The specific days and hours to be negotiated with the city Designated Representative. The City will reimburse lease cost in a mutually agreed amount not to exceed $1,000.00 per month. Should the City terminate this Agreement without cause prior to the expiration of Operator's lease agreement, the City agrees to reimburse the Operator's costs of the lease in an amount not to exceed $1,000.00 per month for the term of the lease or the term of the Services Agreement, whichever expires first. The City will provide garbage service. Operator will be responsible for El Imperial Parking/Parking Enforcement electricity, water (if any), phone, business license and all other costs. b) The city will also provide space for storing of up to 3 vehicles. C) Operator shall maintain local phone number and e-mail address for receipt of public requests comments and complaints that will be monitored daily, except Sundays. d) OFFICE SUPPORT: Customer Service support during the hours of 11:00 AM to 3:00 PM Monday through Friday. 4. Personnel. The operator shall be required to separate personnel so that no individual has responsibility or access for enforcement, repair and/or revenue collection from pay stations. B. Residential and Permit Parking: 1. Residential, street and parking garage permits, will be issued by Operator at office during normal business hours. 2. Operator would issue permits as outlined in the Bremerton Municipal Code, or in accordance with City contracts or policy. 3. Operator shall assume responsibility for updating and maintaining the Residential Parking Permit Program database and any other permit database. 4. Residential Permits are currently issued for four (4) residential Parking Permit Areas and one (NW, NE, SW, SE) "Permit Only" zone. random times. 5. Monitoring shall not exceed twice daily and five (5) days per week at Monthly Rate: $800.00 C. City Restricted Parking. Monitoring and ticketing of general city areas not described above for parking enforcement. Complaint basis only response. More than ten (10) hours per month requires City approval. Hourly Rate: $17.44 D. Repair & Maintenance of Electronic Pay Stations 1. Parking Garages - Electronic Pay Stations: a) Monthly Rate. The monthly rate payable by City to Operator for Operator repair and maintenance of nineteen (19) solar Electronic Pay Stations on a three (3) year contract. Electronic Pay Stations shall have debit/credit card, real time authorization, coin, and bill. Said equipment shall be repaired and maintained at a standard of not less than set forth in Exhibit C. Monthly Rate (plus Sales Tax, if applicable): $3,174.52 b) Parking Garages/three locations. (1) Conference Center at I" & Washington (10 stations on second and third floor levels) (2) Washington Avenue Garage - between Fourth & Fifth Streets (3 stations on first floor level and vestibule) (3) Park Avenue Plaza (6 stations on two levels) 5 Imperial Parking/Parking Enforcement 2. On Street/Off Street Surface Parking - Electronic Pay Stations: a) Monthly Rate. The monthly rate payable by the City to Operator for, repair and maintenance of currently ten (10) electronic pay stations in the following Zones on a three (3) year contract. The electronic pay stations shall have debit/credit card, real time authorization coin and bill capabilities. Said equipment shall be repaired and maintained at a standard not less than set forth in Exhibit C. Station) Monthly Rate (plus sales tax, if applicable): $1,670.80 b) Zones. (1) Fourth Street: Warren Avenue to Park Avenue (2 Stations) (2) Fifth Street: Warren Avenue to Park Avenue (2 Stations) (3) Park Avenue SW of Fourth Street, surface parking lot (1 (4) 200 block Warren Avenue (1 Station) (5) 100 block Chester Avenue (1 Station) (6) Chester Alley (1 Station) (7) 300 block Veneta Avenue (1 Station) (8) 1500-1600 Bldg 4`h Street (1 Station) Note: Electronic Pay Station Manufacturer and Model: LUKE II in accordance with Exhibit C and additional specifications set forth in Operator's bid proposal. E. An annual increase will be applied to the rates in sections A1, A2 and C only. The increase shall be based on the change in the Consumer Price Index for Seattle -Tacoma - Bremerton, All Urban Consumers 1982-84 (CPI -U) as published by the US Department of Labor, Bureau of Labor Statistics for June of the year of increase. III. Revenue Remittance and Reporting A. The Operator shall process all revenues collected pursuant to this Agreement as follows: 1. Meter Revenue (On -Street and Off -Street) a) Cash revenues shall be collected at least once per week and deposited directly to City's bank account. b) Credit card revenues shall be processed through the City's merchant account. 2. Pay by Phone (On -Street and Off -Street) a) Revenues shall be deposited to Operator's account and remitted to the City on or before the 15th of each month with respect to the preceding calendar month. 3. Monthly Parking — Revenues shall be deposited to the Operator's bank account and remitted to City on or before the 15`h of each month with respect to the preceeding calendar month, after deduction by Operator of all credit card fees. 0 Imperial Parking/Parking Enforcement 4. Violations from free or permit parking areas — Fines from these sources will be processed by the Operator using equipment and stationery provided by the City and all revenues will be received directly by the City and not by the Operator. 5. Violations from metered parking areas — Fines from these sources will be processed by the Operator using equipment and stationery provided by the City and all revenues will be received directly by the City and not by the Operator. B. The City shall be responsible for the remittance of any parking tax and any applicable Washington State sales taxes for all revenues received and remitted by the Operator on the City's behalf, and the City hereby releases and agrees to indemnify ImPark with respect of any claims, actions, liabilities, penalties, costs and expenses suffered by ImPark arising out of the City's failure to do so. This indemnity is limited to the City's taxing responsibilities under this Agreement and shall survive the expiration or earlier termination of this Agreement. The Operator shall be responsible for its own parking and Washington state sales taxes, if applicable, on revenues it retains under section Lb). All other taxes associated with its business operations are the sole responsibility of the respective parties. C. On or before the 15'h day of each month, the Operator will give the City a statement for the preceding calendar month setting out all revenues collected by the Operator as contemplated in paragraphs Lb) for such month and the amount of any permitted deductions (the "Statement"), and will deposit the net revenue to the City's bank account. The Statement shall be deemed to be correct unless the City provides Operator with written notice of any errors or omissions within ninety (90) days of the Statement date. 7 Imperial Parking/Parking Enforcement Anfirn d- -60 70 CONTRACT MODIFICATION AGREEMENT NO.1 BETWEEN THE CITY OF BREMERTON AND IMPERIAL PARKING (U.S.). INC. THIS CONTRACT MODIFICATION AGREEMENT SPECIFICALLY AMENDS Exhibit A of the Professional Services Agreement (the "Contract") entered into between the City of Bremerton and Imperial Parking (U.S.), Inc. on September 21, 2011. All provisions in the Contract shall remain in full force and effect except as expressly modified by this document. By mutual consent of the parties, the modification to the Contract is as follows: Exhibit A — Scope of Work Paragraph H.C.2. Office (a): The operator will be required, as part of the rate proposal under this section, Section II C, to maintain an office in the City of Bremerton five days a week, open not less than 7 hours a day. The specific days and hours to be negotiated with the city Designated Representative. The City will provide Operator $450 per month for lease expenses through December 31, 2015 and thereafter $495 per month for lease expenses through June 30, 2016, and will cover the cost of garbage service for the space located at 245 4t' Street Suite 306 Bremerton Washington 98337. Should the City terminate this Agreement without cause prior to the expiration of Operator's lease agreement for the location at 245 4t' Street, the City agrees to assume the lease and act in accordance with the lease terms. The Operator may not vacate the office space or negotiate a new lease without prior approval of the City. Operator will be responsible for electricity, water (if any) phone, business license and all other costs. Operator accepts all requirements of this Contract Modification by endorsing below. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this Contract Modification shall be effective when approved by the City of Bremerton. The parties whose names appear below warrant that they are authorized to enter into a contract modification that is binding on the parties of this contract. IN WITS WHEREOF, the parties have executed this Contract Modification on the day and year first tten above. THE CITY OF By HarM Delos Reyes By_ Its General Manager Its_ DATE:. January 20, 2016 DA CONTRACT MODIFICATION Imperial Parking Mod. 1 APPROVED AS TO FORM: R:\Legal\Legal\Contracts\FINANCE\Impark amendment.doc CONTRACT MODIFICATION Imperial Parking Mod. 1 ATTEST: 01f0erk 3 _ o C ITY Oi T� `-_ B_ UMERTON' LL ---o "THE OT,Y OF PRIDE AND 9PPOR%7UNIFY ea. Patty lent June 23, 2016 Harold Delos Reyes Imperial Parking Inc. 1700 Seventh Avenue, Suite 106 Seattle, WA 98101 RE: Imperial Parking, Inc. Extension Dear Harold Reyes: The City of Bremerton and Imperial Parking, Inc. entered into a Professional Services Agreement for parking services on September 21, 2011. The term of this Agreement expires June 30, 2016. Pursuant to earlier discussions between the City and Imperial Parking, Inc., the parties agree to extend the expiration date of the tern set forth in Section 2 of the Agreement from June 30, 2016 through July 31, 2016. Patty L&Wayor and agreed upon by General Manager �ntnt� �70 CONTRACT MODIFICATION AGREEMENT NO. 1 BETWEEN TI� CITY OF BREMERTON AND IlVIPERIAL PARKING (U.S.), INC. THIS CONTRACT MODIFICATION AGREEMENT SPECIFICALLY AMENDS Exhibit A of the Professional Services Agreement (the "Contract") entered into between the City of Bremerton and Imperial Parking(LT.S.),Inc.on September 21,2011. All provisions in the Contract shall remain in full force and effect except as expressly modified by this document. By mutual consent of the parties,the modification to the Contract is as follows: Exhibit A—Scope of Work Paragraph II.C.2. O�ce(a):The operator will be required,as part of the rate proposal under this section, Section II C, to maintain an office in the City of Bremerton five days a week,open not less than?hours a day. The specific days and hours to be negotiated with the city Designated Representative.The City will provide Operator$450 per month for lease expenses through December 31, 2015 and thereafter$495 per month for lease expenses through June 30, 2016,and will cover the cost of garbage service for the space located at 245 4�'Street Suite 306 Bremerton Washington 98337. Should the City ternunate this Agreement without cause prior to the expiration of Operator's lease agreement for the location at 245 4�' Street, the City agrees to assume the lease and act in accordance with the lease terms. The Operator may not vacate the office space or negotiate a new lease without prior approval of the City. Operator will be responsible for electricity, water(if any)phone,business license and all other costs. Operator accepts all requirements of this Contract Modification by endorsing below. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this Contract Modification shall be effective when approved by the City of Bremerton. The parties whose names appeaz below warrant that they are authorized to enter into a contract modification that is binding on the parties of this contract. IN WITNE S WHEREOF,the parties have executed this Contract Modification on the day and year firs 'tten above. CON ANT THE CITY OF BREMERTON � By Har Delos Reyes By �/¢' Its General anager Its DAT'E:.January 20,2016 DATE: 7.d CONTRACT MODIFICATION 1 Imperial Parking Mod. 1 APPROVED AS TO FORM: A1"I'EST: � � Bremerton Cit Att ey i Clerk R:�Legal�LegallContractslFINANCE\Impark amendment.doc v CONTRACT MODIFICATION 2 � Imperial Pazking Mod. 1 Contract Number: Vendor: Subject: Department: File Class: Begin Date: End Date: Review Date: Vault Date: Comments: 5070 IMPERIAL PARKING (US) INC. (DBA IMPARK) Parking Enforcement Services Finance LEG 12-1 9/21/2011 6/30/2016 6/30/2015 PROFESSIONAL SERVICES AGREEMENT IMPERIAL PARKING (US), INC. The City of Bremerton ("City") and Imperial Parking (U.S)., Inc. ("Operator"), referred to collectively as the "Parties," enter into the following Agreement for professional services I. Scope: The Operator agrees to perform the services more specifically described in the Scope of Work, attached hereto as Exhibit A (Scope of Work), Exhibit B (Technical Specifications), Exhibit C (Pay Station Performance Standards), and Exhibit D (Revenue Remittance and Reporting) which are incorporated by reference herein The Scope of Work may be modified only pursuant to Section VI (I) of this Agreement If the Scope of Work provides for unspecified additional services such services shall only be performed upon the express written request of the City. The Operator further represents that the services furnished under this Agreement will be performed in accordance with and pursuant to the Bremerton Municipal Code as currently enacted or hereinafter amended and in accordance with generally accepted professional practices in effect at the time such services are performed The level and frequency of parking enforcement set forth in the Scope of Work shall be determined by the City consistent with the terms therein For purposes of this Agreement, the City Designated Representative is the Director of Financial Services or his/her specifically assigned designee II. Term: The term of this Agreement shall be five (5) years. The City and the Operator agree that work will begin on the tasks described in Exhibits A, B, C and D commencing July 1, 2011 through June 30, 2016 III. Compensation: In consideration of the services provided pursuant to this Agreement, the City shall pay the Operator in accordance with Exhibit A and incorporated herein by this reference Operator shall not perform work beyond the Scope of Work, nor shall be compensated for such work, unless the Scope of Work or amount of compensation is modified pursuant to this Agreement Operator shall only be compensated for additional services if requested pursuant in accordance with Exhibit A. If a billing statement does not conform to this Agreement in a material respect, the City may withhold payment until the statement is brought into compliance Such withholding does not relieve Operator of its obligations under this Agreement IV. Relationship of Parties: The Operator represents that it is skilled�m the matters addressed in the Scope of Work and is performing independent functions and responsibilities within its field of expertise The Operator and its personnel are independent operators and employees and not employees of the City. The Operator and its personnel have no authority to bind the City or to control the City's employees. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance, and unemployment insurance are available from the City to the employees, agents or representatives of the Operator The 1 Impark Parking Agreement Operator will be solely and entirely responsible for its acts and for the acts of Operator's agents, employees and representatives during the performance of this Agreement As an independent Operator, the Operator is responsible for its own management The City's administration and enforcement of this Agreement shall not be deemed an exercise of managerial control over Operator or its personnel As an independent Operator, the Operator is responsible for payment of all taxes and licensing fees necessary to perform its obligations under this Agreement These taxes and fees include but are not limited to State industrial insurance, Business & Occupation, State professional licensing, and City business licensing If any taxes or fees due the City have been declared delinquent, the City may withhold the delinquent amount, plus any additional charges arising from the delinquency, from any payments due the Operator V. Indemnification: The Operator shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence The City's review or acceptance of any of the work when completed shall not be grounds to avoid any of these covenants of indemnification IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE OPERATOR'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER The provisions of this section shall survive the expiration or termination of this Agreement VI. Insurance: The Operator 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 the Operator, its agents, representatives, employees, or sub -Consultants Before beginning work on the project described in this Agreement, the Operator shall provide a Certificate of Insurance evidencing Automobile Liability insurance with limits no less than $5,000,000 combined single limit per accident for bodily injury and property damage, and Commercial General Liability insurance written on an occurrence basis with limits no less than $5,000,000 combined single limit per occurrence and general aggregate for personal injury, bodily injury and property damage. 2 Impark Parking Agreement Any payment of deductible or self insured retention shall be the sole responsibility of the Operator All required policies shall be provided on an "occurrence" basis except professional liability insurance (if required), which may be provided on a "claims -made" basis The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Operator and a copy of an endorsement that is acceptable to the City, which names the City as an additional insured shall be attached to the Certificate of Insurance, or other evidence satisfactory to the City_ The City reserves the right to receive a certified copy of all the required insurance policies and endorsements The City further reserves the right to refect any unacceptable policies and/or endorsements The Operator's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability The Operator's insurance shall be primary insurance as respects the City and it shall be an affirmative obligation upon Operator to advise the City's Risk Manager by fax at (360) 473- 5161, or by certified mail, return receipt requested to City of Bremerton, attn Risk Management, 345 6th Street, Suite 600, Bremerton, WA 98337 within five (5) days of the cancellation, suspension or substantive change of any insurance policy set out herein, and failure to do so shall be construed to be a breach of this Agreement The City also reserves its unqualified right to require at any time and for any reason, proof of coverage in the form of a duplicate of the insurance policy with all endorsements as evidence of coverage VII. General Conditions: A Audit- The Operator shall maintain all books, records, documents, and other evidence pertaining to the revenues and expenses allowable under this Agreement in accordance with generally accepted accounting principles (GAAP) All such books and records required to be maintained by this Agreement shall be subject to inspection and audit by representatives of the City at all reasonable times, and the operator shall afford the proper facilities for such inspection and audit Representatives of the City may copy such books, accounts, and records where necessary to conduct or document an audit The operator shall preserve and make available all such books of accounts and records for a period of three (3) years after final payment under this Agreement In the event that any audit or inspection identifies any discrepancy in such financial records the operator shall provide the City with appropriate clanficahon and/or financial adjustment within thirty (30) calendar days of notification of the discrepancy B Record keeping and Reports. The Operator will provide detailed reports of the revenues collected and deposited to the City on a per deposit basis The operator will provide Ce Impark Parking Agreement detailed reports of any enforcement actions (outstanding tickets issued, aging report for same) and their disposition. C. Resorts to be Submitted The Operator will provide to the City annually a copy of the independent audit report of its operations with respect to this Agreement, along with any potential findings of fact and the work plan developed to correct these findings, if applicable 1 All revenue collections, deposits and reporting procedures shall be in accordance with City of Bremerton Financial Services requirements. All parking revenue shall initially be deposited to the Operator's accounts using real time authorization and the Operator's merchant numbers Deposits into a designated City of Bremerton account shall be at a minimum on a monthly basis 2 The following is the mimmum requirement for reports that shall be prepared by Operator and transmitted to the City 1. Monthly summary of activities showing total work hours, patrol and non - patrol, customer service hours ii Monthly summary of ticket activity including the number of tickets by infraction type, by street area, and a list of voided tickets with an explanation as to why the tickets were voided This report shall be provided to the City Finance Department designated representative iii Written reports on all complaint phone calls or on street complaints to officers on Duty Upon request, written complaint logs, including the names of the parties involved, telephone logs, including the names of the parties involved, telephone numbers and addresses (if known) the nature of the complaint, and action taken, shall be available for inspection by the City D Ownership and Use of Records and Documents Original documents, drawings, designs and reports, including those in electronic format, developed under this Agreement are the property of the City. All written information submitted by the City to the Operator in connection with the services performed by the Operator under this Agreement will be safeguarded by the Operator to at least the same extent as the Operator safeguards like information relating to its own business If such information is publicly available or is already in Operator's possession or known to it, or is rightfully obtained by the Operator from third parties, Operator shall bear no responsibility for its disclosure, inadvertent or otherwise All data, documents and files created by Operator under this Agreement may be stored at Operator's office in Bremerton, Washington Operator shall make such data, documents, and files available to the City upon its request at all reasonable times for the purpose of editing, modifying and updating as necessary until such time as the City is capable of storing such information in the City's offices Duplicate copies of this information shall be provided to the City upon its request, and at reasonable cost E. Work Performed at Operator's Risk Operator shall take all precautions necessary and shall be responsible for the safety of its employees, agents, and sub -Operators in the performance of the work hereunder and shall utilize all protection necessary for that purpose All work shall be done at Operator's own risk, and Operator shall be responsible for any loss of 4 Impark Parking Agreement or damage to materials, tools, or other articles used or held for use in connection with the work, excluding vandalism to and theft of installed pay stations F Place of Work- The Operator shall perform the work authorized under tlus Agreement at its offices in Bremerton, Washington Meetings with the City staff as described in Exhibit A, Scope of Work, shall take place at the City's offices, or at locations mutually agreed upon by the parties G Entire Agreement- This Agreement and its Exhibits constitutes the entire agreement between the Parties, and the Parties acknowledge that there are no other agreements, written or oral, that have not been set forth in the text of this Agreement H Severabilrty Should any part of this Agreement be found void, the balance of the Agreement shall remain in full force and effect I. Modification This Agreement may only be modified by written instrument signed by both Parties J Written Notices All communications regarding this Agreement shall be sent to the parties at the addresses listed below by registered or 1 st class mail, or by personal service, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing City of Bremerton Director of Financial Services 345 6t` Street, Suite 600 Bremerton, Washington 98337 360-473-5290 I_perial Parking (US), Inc General Counsel Imperial Parking Corporation 300-601 W Cordova Street Vancouver, British Columbia V6B 1G1 Harold Delos Reyes General Manager Impark 1700 Seventh Avenue, Suite 106 Seattle, Washington 98101 K Waiver Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision Waiver of any right or power ansmg out of this Agreement shall not be deemed waiver of any other right or power L Non -Waiver of Breach. The failure of either of the Parties to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. 5 Impark Parking Agreement M Compliance with Laws Operator shall comply with all applicable Federal, State, and local laws in performing its obligations under this Agreement. N Choice of Law and Venue: This Agreement shall be interpreted according to the laws of the State of Washington Any judicial action to resolve disputes arising out of this Agreement shall be brought in Kitsap County Superior Court O Attorneys' Fees In the event of litigation to enforce any of the terms or provisions herein, each party shall pay all its own costs and attorney's fees P Assignment Any assignment of this agreement by the Contractor without the written consent of the City shall be void VIII. Nondiscrimination: Operator shall not discriminate in employment or services to the public on the basis of race, color, national origin, sex, religion, age, marital status, disability, or sexual orientation except for employment actions based on bona fide occupational qualification IX. Termination: This Agreement may be terminated by written instrument upon mutual consent Termination may be made by the City for convenience on 60 day advanced written notice This Agreement may be immediately terminated for cause by a Party if the other Party substantially fails to perform through no fault of the terminating Party, and the non-performing Party does not commence correction of the failure of performance within thirty (30) days of the terminating Party's sending notice to the non-performing Party In the event of termination, the City shall pay for all services performed by the Operator to the effective date of termination, as described on a final invoice submitted to the City and any applicable reimbursement pursuant to Sections II A(4) and II B(3) of Exhibit A After termination, the City may take possession of all records and data within the Operator's possession pertaining to this project which may be used by the City without restriction Any such use not related to the project which Operator was contracted to perform shall be without liability or legal exposure to the Operator CITY OF BREMERTON 2�"X By. 144YO2 its Date Z / PARKING (U S), INC By 0'eU6 V -10C`5 its '1\�`►VV41"' M" &t4L Date- Ste. ita , 1,0 11 ....................... lzmm R U.egal\Legal\Files\Parkmg\Professional Services Agreement\ImperialParkmg(US),Inc, doc 6 Impark Parking Agreement EXHIBIT A SCOPE OF WORK I. OPERATIONS A. Generally. 1. Operator shall be responsible for all aspects of recruitment and selection of parking enforcement personnel 2. Limited Commission — Operator shall provide the City of Bremerton Police Department with all personnel information required to investigate and issue a Limited Commission. The City shall review all information regarding a prospective enforcement employee prior to authorization of issuance of a Limited Commission 3. Operator shall provide all enforcement personnel with professional appearing uniforms consisting of shirts, trousers and jackets Uniform jackets and shirts shall have attached patches on the sleeves with an emblem designating the wearer as official parking enforcement personnel Uniform design must be approved by the City. All enforcement personnel must carry photo identification and a copy of their commission while on duty Under City direction, the operating company will have responsibility for the overall daily operation of the identified City - owned and leased parking facilities The operating company will develop the staffing plan, operating procedures, and other portions of the policies and procedures necessary to operate the parking facilities in an efficient and cost effective manner A thorough working knowledge of the latest parking technology and systems, including but not limited to, validation programs, valet parking systems, and parking management practices is considered essential The operating company will be expected to note problems or opportunities for improvement, and make recommendations to the City's Designated Representative as to possible policy or operational changes The operating company shall at all times maintain a high standard for personnel and performance, consistent with good customer relations The operating company shall control the conduct, demeanor and performance of its employees to insure that good, efficient and courteous service shall be furnished all users of the parking facilities on a fair, equal and non- discriminatory basis Additionally, the operating company is specifically authorized to exercise such control as it deems reasonably necessary for the orderly, safe, sanitary and secure use thereof, and to prevent or discourage disturbances, illegal acts and violations of laws, regulations, ordinances and rules of the City. B. Communications. All enforcement personnel shall have ready access to their supervisor and to the Bremerton Police Department C. Maintenance. The Operator shall maintain all parking facilities daily, picking up articles of trash and debris Sweep spot areas, as required, to remove any excess dirt and debris Maintain an appearance acceptable to City of Bremerton standards D. The Operator shall: 1. Issue time and date stamped parking tickets for all electronic and/or manual pay parking stations and other infractions. 2. Collect money for all parking stations, plus daily, monthly and event parking 1 Impark Parking Agreement - Exhibit A 3. Ensure that all parking income collected by the operating company shall be accounted for and deposited daily to the designated City account Daily parking tickets, bank deposit slips and daily summary sheets for each week shall be submitted to the City Treasurer's Office on the Tuesday of the week following the Saturday deposit 4. Issue parking violation tickets for parking violations, when appropriate. E. Enforcement Vehicles. The number, nature and type of enforcement vehicles, if any, (i a scooters, bikes or other) is solely discretionary with the Operator II. SCOPE OF REQUESTED SERVICES AND SERVICE FEE A. Parking Garages - Electronic Pay Stations (Area A): 1. Monthly Rate. The monthly rate payable by City to Operator for Operator installation, repair and maintenance of nineteen (19) solar Electronic Pay Stations on a five (5) year contract Electronic Pay Stations shall immediately be installed and shall have debit/credit card, real time authorization, coin, and bill capabilities and shall meet at a nummum the criteria in Exhibit B Said equipment shall be repaired and maintained at a standard of not less than set forth in Exhibit C. Monthly Rate (plus Sales Tax, if applicable): $6,473.87 2. Parking Garages/three locations. a Conference Center at 1s'& Washington (4 stations on second and third floor levels) b Washington Avenue Garage - between Fourth & Fifth Streets (6 stations on levels first, second and third floor levels) c Park Avenue Plaza (9 stations on four levels) Note Electronic Pay Stations Manufacturer & Model LUKE II Additional specifications and limitations are in accordance with the Operator bid proposal submitted. In the event of conflict, the Exhibits B & C shall apply. 3. Special Events. The operator will be required to provide supplemental parking attendants (one per floor, 2 attendants) as needed and determined by the City for larger functions at the parking facilities It is currently estimated that there will be 20f such events annually Normally, the attendants will be required for one hour before and until one hour after the scheduled start time for the event Additional attendants as needed and requested at the following hourly rate per attendant Hourly Rate per Attendant: $14.50 4. Reimbursement. Monthly reimbursement rate if the City terminates any or all Electronic Pay Stations at any time between year 1 and end of year 5 Monthly Rate per Pay Station: $299.53 5. Title. The Operator shall transfer title to the City free and clear to the Pay Stations at the end of year five or earlier termination date, if reimbursement has been paid by City 2 Impark Parking Agreement - Exhibit A B. On Street/Off Street Surface Parking - Electronic Pay Stations (Area B): 1. Monthly Rate. The monthly rate payable by the City to Operator for initial installation, repair and maintenance of currently ten (10) electronic pay stations in the following Zones on a five (5) year contract. The electronic pay stations shall have debit/credit card, real time authorization coin and bill capabilities and shall meet at a minimum the criteria set forth in Exhibit B Said equipment shall be repaired and maintained at a standard not less than set forth in Exhibit C Monthly Rate per Electronic Pay Station (plus sales tax, if applicable): $3,407.30 2. Zones. a Fourth Street- Warren Avenue to Park Avenue (2 Stations) b. Fifth Street Warren Avenue to Park Avenue (2 Stations) c Park Avenue SW of Fourth Street, surface parking lot (1 Station) d 200 block Warren Avenue (1 Station) e 100 block Chester Avenue (1 Station) f Chester Alley (1 Station) g. 300 block Veneta Avenue (1 Station) h 1500-1600 Bldg 4h Street (1 Station) 3. Reimbursement. Monthly reimbursement rate if City terminated on street/off street surface electronic pay stations at any time between end of year 1 and end of year 5 Monthly Rate per Pay Station: $299.53 4. Title. The operator shall transfer title free and clear to the City, to the electronic pay stations at the end of year 5 or earlier termination if reimbursement has been paid by the City Note- Proposed Electronic Pay Station Manufacturer and Model LUKE II In accordance with Exhibits B & C and additional specifications set forth in Operator's bid proposal C. Monitoring and Ticketing: 1. Services. Operator shall provide monitoring and ticketing services in the i) Area A parking garages, ii) Area B on street and off street surface locations and iii) Downtown Harborside Core from Sixth Street south to the PSNS fence and Warren Avenue east to Port Washington Narrows, with not less than the following frequencies. a. WEEK DAYS- Three times daily with morning checks between 8 00 AM — 11 00 AM, afternoon checks between 11 00 AM and 4 00 PM and evening checks between 4.00 PM — 9 00 PM b WEEKENDS Not less than twice daily, daytime between 10.00 AM— 3.00 PM and evenings between 4.00 PM — 9 00 PM. c. ADDITIONAL CHECKS. Park Avenue Plaza One additional check each day Friday, Saturday, Sunday between 5 00 PM — 10 00 PM d RANDOM CHECKS: Operator will provide the City with a monthly schedule setting forth random checks at times other than the above agreed and 3 Impark Parking Agreement - Exhibit A scheduled time The random check times will substitute for an equal number of scheduled check times The City may, at its sole discretion, modify or refect any random check schedule Monthly Rate: $12,842.00 2. Office: a The operator will be required, as part of the rate proposal under this section, Section II C , to maintain an office in the City of Bremerton five days a week, open not less than 7 hours a day The specific days and hours to be negotiated with the city Designated Representative The City will provide Operator $450 per month for lease expenses during the terms of this agreement and will cover the cost of garbage service for the space located at 245 4ih Street Suite 306 Bremerton Washington 98337 Should the City terminate this Agreement without cause prior to the expiration of Operator's lease agreement for the location at 245 4th Street, the City agrees to assume the lease and act in accordance with the lease terms The Operator may not vacate the office space or negotiate a new lease without prior approval of the City Operator will be responsible for electricity, water (if any), phone, business license and all other costs b The city will also provide space for storing of up to 3 vehicles. c Operator shall maintain local phone number and e-mail address for receipt of public requests comments and complaints that will be monitored daily, except Sundays 3. Personnel. The operator shall be required to separate personnel so that no individual has responsibility or access for enforcement, repair and/or revenue collection from pay stations D. Residential and Washington Avenue/5th Street Parking Garage Permit Parking: 1. Residential and Washington Avenue/5th Street Parking Garage (with 2 floors) Permits, will be issued by Operator at office during normal business hours 2. Operator would issue residential parking permits as outlined in the Bremerton Municipal Code Title 10.10 and pursuant to City contracts or the Washington Avenue/5th Street parking garage 3. Operator shall assume responsibility for updating and maintaining the Residential Parking Permit Program database and the Washington Avenue and the 5th Street Permits 4. Permits are currently issued for four (4) residential Parking Permit Areas and one (NW, NE, SW, SE) "Permit Only" zone 5. Monitoring shall be as directed by the City Designated Representative not to exceed twice daily and three (3) days per week, excluding Saturday and Sunday at approved random times The rate is based on monitoring time at $14 50 per hour. Monthly Rate: $800.00 E. City Restricted Parking. Monitoring and ticketing of general city areas for parking enforcement. Complaint basis only response. City will on monthly basis, establish hourly 4 Impark Parking Agreement - Exhibit A limitations and requirements as determined by City Financial Services Director or assignee The City currently estimates 20 hours monthly Hourly Rate: $14.50 5 Impark Parking Agreement - Exhibit A EXHIBIT B TECHNICAL SPECIFICATIONS The City has determined minimum system specifications and requirements as outlined below Failure to comply with these specifications may be cause for rejection of the proposals. Alternate components that will meet the same function may be considered 1. Hardware -Pay Station Cabinet a) The unit shall have a visually pleasing design and/or exterior finish. It should be compatible with existing street furniture and not be an intrusion to the urban landscaping. The color will be specified by the City b) Internal components enclosed in a theft resistant steel housing Housing must be minimum 11- gauge cold rolled and stainless steel c) Units must be plumb mounted to sidewalk or City approved site d) Bolts (anchor) must only be accessible by City maintenance staff and not viewable by the public e) Coin chute must have an anti -back up device to prevent coin retrieval and damming by foreign objects Coin chute must also have the capability to prevent the theft of time via manipulation of the meters by foreign objects f) Coins passing through the unit should be deposited directly into a removable sealed coin vault/canister securely enclosed in separate compartment of the pay station g) The unit shall have separate compartments for maintenance and collections There shall be no access to the money in the cash box when the unit is open for maintenance or collection h) The height of the pay station unit, all coin and card aperture locations must be compatible with the Americans with Disabilities Act (ADA) requirements 2. Security and Locking Mechanisms a) No locks can be exposed beyond the flush mount of the housing All locks must be out of the public's view b) All locks (housing and vault) must be at a mimmum equal to or greater than the superior high security locks currently on the market with anti -vandalism protection and have the capability to notify City Staff of potential vandalism or tampering C) Locks must not utilize oval or hollow keys d) Locks must not utilize tumblers e) Locks should be corrosive resistant and should not require regular cleaning or maintenance f) Locks cannot be duplicated or purchased from either the vendor or lock manufacturer without the City's prior consent and approval g) Separate keys must be available to prevent maintenance personnel from entering the collection area and vice versa Impark Parking Agreement Exhibit B 3. Payment Types a) Accept dollar (including Susan B dollar), quarter, dime, and nickel coins. b) Pay stations must be able to detect and refect foreign coins and slugs. If the coin slot is dammed or inoperable, the unit should still accept credit or cell phone payments The unit shall notify City Staff ofjammed or inoperable coin slot c) Debit and Credit card acceptance shall include at the mimmum Visa and MasterCard The pay station and vendor must be Level 1 Payment Certification Industry (PCI) compliant Vendor supplying parking equipment must meet the credit card data security requirements outlined by the Payment card Industry Standards Council for service providers and/or software vendors PCI Certification must be aclueved through a third party audit process The provision of voluntary security scan reports and questionnaires as proof of compliance will not be acceptable d) All transactions must meet or exceed the latest security requirements (encryption) for wireless financial data communications e) Pay & Display at different unit to be inter -connected so a customer may pay at any unit f) Pay -by -phone and time addition capability Must have Cell pay (pay by phone) system Pay station machines must be automatically updated with paid parking for that space if a citizen chooses to use pay by cell. 4. Screen a) Shall have back lights to help with visibility but have energy saving capabilities b) Shall be protected by Lexan windows or equivalent material C) Shall be easily readable under various daytime and nighttime light conditions d) Shall be capable of displaying different fonts and styles of characters on the same screen and should use U.S. date style (MM- DD YY) and time (HH MM AM/PM) e) Color LCD will be considered but is not mandatory f) For increased contrast, the screen must display dark lettering on light background, or light lettering on dark background These contrast settings should be selectable and allow for automatically changing from one to the other and back at a predetermined time during the day. g) All prompts on the pay station must be user configurable 5 Instructions to Paying Customers a) Instructions should be provided in both English and Spanish b) Use of international symbols when and where ever possible c) Instructions should be provided on the LCD screen, as well as, usage of decals and permanent signage on the pay station Instructions should be clear and concise d) Screen must maintain normal operation within 0 degrees Fahrenheit to 120 degrees Fahrenheit additionally in being located in a humid environment during the summer months where condensation can occur 2 Impark Parking Agreement Exhibit B 6. Keypad a) The unit must have a full numeric keypad b) When a key is pressed, an audible indication must be given to provide feedback to the parker. c) The keypad must be vandal resistant, weather proof and corrosion resistant d) The keypad must be modular and easily unplugged and removed with basic tools for easy servicing 7. Coin Changer/Acceptor a) Coin slot shall accept all coins through a single slot. b) Must be capable of accepting nickels, dimes, quarters and dollars (including Susan B dollar). c) Must reject all fraudulent coins and foreign coins immediately through the coin return cup. d) Must be of modular construction to allow for easy removal with basic tools 8. Coin Compartment a) All denominations of coins must be held in a double -locked secured cash box b) The cash box must be secured when removed from the pay station. c) A key must be required to open the cash box d) Staff without keys must not be able to remove or open the cash box 9. Credit Card Reader and Operation a) The credit card reader must only partially ingest card, so that the customer maintains control of the card at all times b) The credit card reader must be modular and easily unplugged and removed with basic tools for easy servicing 10. Power Supply a) The pay stations shall be battery operated Solar power is not mandatory but will be considered b) Pay stations must be equipped with an auxiliary battery backup system C) Batteries must be able to be changed without use of significant tools d) Minimum battery life at full charge shall not be less than 60 days e) Vendor must provide warranty and detailed specifications for batteries f) Unit must have a low battery indicator and be easily viewable g) Low battery indicator and alarm through viewing of remote software is required h) Low battery indicator sent to email, pager and/or cell phones i) A separate battery must be supplied to sustain the clock, calendar, audit information and RAM in the event of a main back up system failure or during battery replacement Unit must retain rate structure, auditing/financial data and maintenance data during battery replacement or power failure. Impark Parking Agreement Exhibit B 11. Serviceability a) The contracting Vendor shall be responsible for all maintenance of the meters and systems 12. Data Management a) All data (operational & financial) must communicate with remote backend software and must be viewable 24 hours, 7 days a week b) If a customer paid with a credit card, the data management software must allow City Staff to look up transaction history by credit card number and see what time, location, and parking space number or pay station the transaction was authorized, rejected or never attempted c) Critical operational failure data or alarms must be transmitted to email, pager and/or cell phones immediately upon failure occurring d) The unit shall be capable of wireless two-way communication to a remote communication center to transmit financial data, activity reports, and operational status of unit e) Vendor shall explain in detail how their wireless two-way communication system works f) All desktop software shall be Windows compatible All databases shall be Windows compliant The software must compile reports for revenue, maintenance, and parking space usage 13. The system must be able to create ad hoc reports about the on -street parking operation on a daily basis Parking management software shall, at a mimmum, have the ability to generate the following reports - a) Revenue by location or pay station b) Operational status by pay station C) Daily collection report with location numbers d) Date and time stamps for all operational events (failures, resets, low battery, coin dams, collections, modular component replaced, etc ) e) Date, time, type and amount of each transaction 14, Software must be capable of displaying real time information of unit status and location Status should include at a mimmum any warnings or alarms, time remaining and expired spaces 15. Revenue Audit Capabilities a) Unit shall record and store all critical financial data b) Unit shall transfer financial data to remote data management software. c) Unit shall be accurate to within 99% of actual deposit (both coin and credit). d) Unit must reset to zero (0) after each collection of financial data e) Resetting the meter or loss of power must not affect audit figures held in memory by the pay station f) Revenue must be sorted by denomination of coin and/or type of credit card along with totals 4 Impark Parking Agreement Exhibit B g) Auditing software must be available so that actual count can be compared to audit amount values Full reporting software must be included 16. Training a) Vendor shall provide training on an individual basis or in a group setting as approved by the City for operation of the pay stations. b) Vendor must provide a training program for technicians and staff responsible for (1) Installation, start up, and maintenance/repair of pay stations (2) Coin collection (3) Programming rates and parking times/restrictions through the management software (4) Monitoring the equipment, generating reports and internal auditing (5) Data file collection, credit card file downloading and processing, set up and maintenance of user account passwords, etc (6) Vendor must provide a thorough outline of the training content and provide training schedule for both software and hardware The schedule shall include periodic refresher training (continual evaluation), included but not limited to, emphasis on particular areas of City's choices and upgrades of software and/or hardware (7) The vendor shall provide ten (10) copies of the operating manual in English for installation, maintenance, and use (complete with wiring diagrams and specifications) are to be provided at the time units are delivered 17. Inventory of Parts a) Vendor must be able to provide and install the replacement parts, including full unit replacement if needed, within 72 hours from original request 18. Customer Support & Service a) Vendor must provide a point of contact that is able to be reached Monday through Friday during normal operating hours (8 am to 5 pm), PST Vendor must also provide a point of contact for after hour emergency requests b) Vendor must return phone calls the same day should City need immediate assistance c) Vendor must provide detailed scheduled maintenance guidelines and instructions to ensure that Vendor is maintaining the equipment as required to insure optimal performance 19. Installation a) The City shall identify locations for pay stations or meters with recommendations from Vendor b) Vendor to assist with identifying locations for pay station signage. All costs for space markings and sign creation will be paid by the Vendor and are included as 5 Impark Parking Agreement Exhibit B part of this RFP c) Pay stations will be installed predominantly on sidewalks Full installation will be completed by the vendor including activation of the units d) Installation shall preformed by a Washington Licensed Contractor 20. Unit Programming a) The unit is to be fully programmable Field programming is to be accomplished by Vendor Staff 21. Wireless Handheld Citation Device a) The Vendor shall supply one (1) wireless handheld citation device to allow City enforcement staff to download information regarding parking space times directly from the pay station to the handheld 6 Impark Parking Agreement Exhibit B EXHIBIT C PAY STATION PERFORMANCE STANDARDS No pay station will be out of service for mare than 10 consecutive system operating hours for lack of replacement part 2. Units will be out of order no more than 1 % of system operating hours per year Each machine has a sixty day burn in period before standards apply. 4 City has right to demand that a unit be replaced within one business day if unit experiences system failure that can not be corrected in field or exceeds average equipment failure rate (1%) by 50% Less than 1% of receipt paper replenishment or coin collection notice shall result in machine being out of service 6. Performance standards are related to performance while operating in temperature range of -13 to 130 degrees (F) and 97% non -condensing humidity Impark Parking Agreement Exhibit C EXHIBIT D REVENUE REMITTANCE AND REPORTING 1 1 The Operator shall process all revenues collected pursuant to this Agreement as follows A Meter Revenue (On -Street and Off -Street) a) Cash revenues shall be collected at least once per week and deposited directly to City's bank account. b) Credit card revenues shall be processed through the Operator's merchant account and then remitted to the City, after deduction by Operator of all credit card fees B Pay by Phone (On -Street and Off -Street) a) Revenues shall be deposited to Operator's account and remitted to the City on or before the 15th of each month with respect to the preceding calendar month C Monthly Parkins — Revenues shall be deposited to the Operator's bank account and remitted to City on or before the 15th of each month with respect to the preceding calendar month, after deduction by Operator of all credit card fees D Violations from free or permit parking areas — Revenues from these sources will be processed by the Operator using equipment and stationery provided by the City and all revenues will be received directly by the City and not by the Operator E. Violations from metered parking areas — Revenues from these sources will be processed by the Operator using its own equipment and stationery and will be shared between the Operator and the City as follows - a) Operator will remit to City the value of the parking fee and taxes on the parking fee for each violation For the purposes of this paragraph 1 1(E)(a), the parties acknowledge that it is impossible to detemmne the actual parking fee chargeable in each case and the City agrees that the parking fee to be remitted by the Operator shall be the lowest fee on the scale of fees, b) Operator will then deduct all credit card processing fees and collection processing fees from the remaining amount; and Impark Parking Agreement - Exhibit D c) Operator will remit to the City an amount equal to fifty percent (50%) of the balance remaining. 12 The City shall be responsible for the remittance of any parking tax and any applicable Washington State sales taxes for all revenues collected by the Operator on the City's behalf pursuant to paragraphs 1.1 A, B, C, D and E(a), and the City hereby releases and agrees to indemnify and hold harmless the Operator from and against any claims, actions, liabilities, penalties, costs and expenses suffered by the Operator arising out of the City's failure to do so This indemnity is limited to the City's taxing responsibilities at law as they pertain to this Agreement and shall survive the expiration or earlier termination of this Agreement. The City represents and warrants to the Operator that it has full right, power and authority to grant the indemnity in this Section 12 The Operator shall be responsible for remittance of parking and Washington state sales taxes, if applicable, on revenues collected under section 1 1 E after the remittance contemplated in paragraph 1 1(E)(a) All other taxes associated with its business operations are the sole responsibility of each party 13 On or before the 15th day of each month, the Operator will give the City a statement for the preceding calendar month setting out all revenues collected by the Operator as contemplated in paragraphs 1 1 A, B, C and E for such month and the amount of any permitted deductions (the "Statement"), and will deposit the net revenue to the City's bank account The Statement shall be deemed to be correct unless the City provides Operator with written notice of any errors or omissions within ninety (90) days of the Statement date 2 Impark Parking Agreement - Exhibit D AC CERTIFICATE OF LIABILITY INSURANCE D ATE03104 016' -ORD,. PRODUCER Serial # :104026 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION VALLIS CANADA INC. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1504 -1095 VEST PENDER STREET ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.° VANCOUVER, BC VGE 2MG TEL: 604.083.0831 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: ZURICH AMERICAN INSURANCE COMPANY IMPERIAL PARKING CORPORATION AND/OR INSURER B: ZURICH INSURANCE COMPANY LTD. IMPERIAL PARKING (U.S.), LLC ET AL INSURERC: WVnERSPftKRTVCWKTYCGWANV0FAM8M C/O 601 W. CORDOVA STREET, SUITE 300 INSURER D' VANCOUVER, BC V6B 1G1 INSURER E: COVERAGES 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 CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PARD CLAIMS= 0 TYPE OF INSURANCE POLICY NUMBER PO Y EFFE P Y BILI RATION LIMITS GENERAL LIAMUTY EACH OCCURRENCE S 1000 000 US A X COMMERCIALGENERALuAsiLTTY GLOS249937-05 03/0112016 03/01/2017 I ETORENTEO `S CLAIMS MADE ® OCCUR MED EXP (Airy am Pena) s X CROSS LIABILITY -' PERSONAL a ADV INJURY s 1,000,000US GENERALAGGREGATE $ 100,000000 US GENT. AGGREGATE LIMIT APPLIES PER:.: PRODUCTS - COMP10P AGO s 1.000.000 us POLICY ED ,E X LOC AGGRcOATE PER LOCATION 2.000.000 US— SAUTOMOBILELMBILI7Y AUTOMOBILE LMBILITY TC2J-CAP-823K350-0.16-TIL 03/01/2016 0310112017 COMmNEDsiNGLEuMIr s 2,000,000 US C: X ANY AUTO TC2J-CAP.823K294.546 TIL (Eaacddeel) BODILY INJURY ALL OWNED AUTOS TJ -BAP -823K351 -2 -16 -TIL SCHEDULED AUTOS (Pm Pena+) s BODILY INJURY s FIRED AUTOS NOH4WNEOAUTOS (Perawwwo) X US ONLY PROPERTY DAMAGE $ (Per aorJaenq GARAGE unuTY AUTOON-Y • EA ACCIDENT S OTHER THAN EA ACC s ANY AUTO AUTO ONLY: AGG S EXCESSrUVARELLA LABILITY 8836771 0310112016 03/012017 EACH OCCURRENCE s 41000,000 US AGGREGATE s 4.000.000 US B X OCCUR D CLAIMS MADE (FOLLOW FORM - EXCESS OF GENERAL LIABILITY AND AUTOMOBILE LIABIUTY) S S DEDUCTIBLE RETENTION s s .. COMPENSATION NJN AND d TWA H• .::,.: TY _ EMPLO E EMPLAYERS' L1ABI,diY EL EACHACCIDENT S ANY PROPRIETORIPARTNERIEXECL VE - . EL DISEASE - EA EMPLOYEE S OFFICERMEMBER EXCLUDED? Mdesaibe Imder EL DISEASE . POLICY LIMIT Is ULL PROVISIONS below OTHER DESCRIPTION OF OPERATIONSILOCATI)NSAMHICLESIEXCWSWNS ADDED BY ENDORSENENTISPECIAL PROVISIONS RE LOT 2RWIGO CITY OF BREMERTON PARKING ENFANT CIM OF BREMERTON IS ADDED AS AN ADDITIONAL INSURED, BUT ONLY VAIN RESPECT TO LUBILTTY ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED. CIM OF BREMERTON 15 ADDED AS ADDITIONAL MURED(S) FOR AUTOMOBILE LIABILITY COVERAGE PER THE TERMS OF DESIGNATED INSURED ENDORSEMENT CA 20 0810 99 IF REWRED BY WRITTEN CONTRACT OR AGREEMENT TO PROVIDE INSURANCE BUT ONLY TO THE EXTENT REQUIRED BY SUCH CONTRACT OR AGREEMENT AND EXECUTED PRIOR TO LOSS. COVERAGES ARE PRIMARY AND NON-CONTRIBUTORY NTH RESPECT TO ANY OTHER INSURANCE AVAILABLE TO THE CITY OF BREMERTON, CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. THE ISSUING INSURER KOLL ENDEAVOR TO MAIL N/A DAYS WRITTEN THE CITY OF BREMERTON NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT FAILURE TO DO SO SHALL 345 6TH STREET, SUITE 600 IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR BREMERTON, WA 98337 REPRESENTATIVES. AUUT;HOORR¢ED REPRESENTATIVE WILLIS CANADA OSC- 1.VL ACCOUNT MANAGER ACORD 25 (2001108) 0 ACORD CORPORATION 19BB -tt,`-2 LPage 1 of 2 ,4c©Ral"�CERTIFICATE OF LIABILITY INSURANCE FDATE(MM/ Y) CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, 07/06/20182018 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(les) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terr�.ggr s of the policy, certain policies licies may require an endorsement. A statement on leu this certificate does not confer rights to the certi r of such endorsement(s). PRODUCER q Q ONTA CONTACT Willis of Illinois, Inc. 3UL 2 Q 2018 c/o 26 Century Blvd PHONE 1-877-945 7378 FAX 1-888-467-2378 (A/C No. ExtL__ =_ __ I A!( C, No). MAIL certificates willis.com ADDRESS: @ P.O. Box 305191 City of Bremerton Nashville, TN 372305191 USA City Attorney's Office __ INSURER(S)AFFORDING COVERAGE _ NAIC_#__ _ INSURER State National Insurance Company Inc 12831 ------ $ 1,000,000 INSURED -A: INSURER B: Travelers Property Casualty Company of Ame - 25674 Imperial Parking (U.S.), LLC --- INSURER C : Liberty Mutual Insurance Company23043 RUN-10002-CGX 900 Haddon Avenue - 1\ INSURER_D: National Union Fire Insurance Company of P' - 19445 Suite 333 Collingswood, —----- INSURER E: --- NJ 08108 USA _ INSURER F: / ��i�l"I �:1_lCl �,. M7:f�17[M'\�7.I�h6171J7a;1.2-•l7// -7d�/CSI ISI\rSill;/�1�T. - 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. -INS LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS A XCOMMERCIAL GENERAL LIABILI \ CLAIMS -MADE %� CUR XL _____- ✓ ___ ( EACH OCCURRENCE $ 1,000,0 0 _ DAMAGE TO RENTED PREMISES Ea occurrences_ ------ $ 1,000,000 MED EXP (Any one person) $ 25,000 Y RUN-10002-CGX 07/01/2018 /01/2019 PERSONAL&ADVINJURY $ 1,000,000 GEN'LAGGREGATE LIMIT APPLIES PER:GENERAL %�-I POLICY 1:1 PES � LOC AGGREGATE $ 1,000,000 PRODUCTS -COMP/OPAGG $ 1,000,000 $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1, 000, BODILY INJURY (Per person) $ A X - ANY AUTO OWNED 1 SCHEDULED AUTOSONLY AUTOS RDN-10003-CAY 07/01/2018 07/01/2019 BODILY INJURY (Per accident) -------------- $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Peraccident ---- $ is A X UMBRELLA LIAR X OCCUR EACHOCCURR_ENC_E $ 14, 000, 00 EXCESS LIAB _ CLAIMS-MADEAGGREGATE RDN-10005-UMX 07/01/201t07/01/2019 $ 14,000,000 X DED RETENTION$ 10, 000 $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANYPROPRIETOR/PARTNER/EXECUTIVE -OFFICER/MEMBEREXCLUDED ? No (Mandatory in NH)E.L- N/A TC2JUB-2J703373-18 07/01/2018I07/01/2019I— X PER OTH- STATUTE ER E.L. EACH ACCIDENT — DISEASE.- EA EMPLOYEE' j $ 1,000,000 -- --- $ 1, 000, 000 If yes, describe under DESCRIPTION un OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 A Automobile Liability (MA) RDN-10004-CAX I 07/01/2018 07/01/2019 Any Auto Limit: $1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if mors space is required) A.M. Best Ratings State National Insurance Company: A National Union Fire Insurance Company of Pittsburgh: A Travelers Property Casualty Company of America: A++ (Superior) Liberty Mutual Insurance Company: A SEE ATTACHED 1 -r -n r irn.A t c n%JLUCrt GANGtLLA I IUN THE CITY OF BREMERTON 345 6TH STREET, SUITE 600 BREMERTON, WA 98337 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 ©1988-2015 ACORD CORPORATION. All rights reserved ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD SR ID: 16419612 BATCH: 777067 14 2 of 21 1057 l AGENCY CUSTOMER ID: LOC #: ACC>RL> ADDITIONAL REMARKS SCHEDULE Page 2 of 2 AGENCY NAMEDINSURED Willis of Illinois, Inc. Imperial Parking (U.S.), LLC 900 Haddon Avenue POLICY NUMBER Suite 333 See Page 1 Collingswood, NJ 08108 USA CARRIER NAIC CODE See Page 1 See Page 1 rEMECTIVE DATE: See Page 1 THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance RE: LOT 25-090-100 CITY OF BREMERTON PARKING ENFORCEMENT CITY OF BREMERTON IS ADDED AS AN ADDITIONAL INSURED WHEN REQUIRED BY WRITTEN CONTRACT, SUBJECT TO POLICY TERMS & CONDITIONS, AS PERTAINS TO THE OPERATIONS OF THE INSURED. INSURER AFFORDING COVERAGE: Travelers Property Casualty Company of America NAIC#: 25674 POLICY NUMBER: TRJUB-2J703361-18 EFF DATE: 07/01/2018 EXP DATE: 07/01/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & E.L. Each Accident: $1,000,000 Employers Liability E.L. Disease Ea. Emp: $1,000,000 E.L. Disease Policy: $1,000,000 INSURER AFFORDING COVERAGE: Liberty Mutual Insurance Company NAIC#: 23043 POLICY NUMBER: TL1-B71-171336-018 EFF DATE: 07/01/2018 EXP DATE: 07/01/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Excess Liability Limit: $25,000,000 ($25,000,000 Xs $15,000,000) INSURER AFFORDING COVERAGE: National Union Fire Insurance Company of Pittsburgh NAIC#: 19445 POLICY NUMBER: 64682164 EFF DATE: 07/01/2018 EXP DATE: 07/01/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Crime - Employee Dishonesty Broad Form $5,000,000 Money & Securities INSURER AFFORDING COVERAGE: State National Insurance Company Inc NAIC#: 12831 POLICY NUMBER: RDN-10003-CAY EFF DATE: 07/01/2018 EXP DATE: 07/01/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Garage Keepers Legal Liability Limit: $1,000,000 ACORD 101 (2008/01) v zuas ACUHLI GUHYUHA I IUN. Au rlgnis reservea. The ACORD name and logo are registered marks of ACORD SR ID: 16419612 BATCH: 777067 CERT W6867775 This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10002-CGX Effective Date: Insured: Imperial Parking (U.S.), LLC Includes copyrighted material of RIL 02 022 0412 Insurance Services Office, Inc., with Page 1 of 1 its permission. 3 of 21 1057 This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10003-CAY Effective Date: Insured: Imperial Parking (U.S.), LLC Includes copyrighted material of RIL 02 022 0412 Insurance Services Office, Inc., with Page 1 of 1 its permission. This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of Policy Number: RDN-10004-CAX Insured: Imperial Parking (U.S.), LLC RIL 02 022 0412 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Effective Date: 07/01/2018 Page 1 of 1 4 of 21 1057 This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of Policy Number: RDN-10005-UMX Insured: Imperial Parking (U.S.), LLC Effective Date: 07/01/2018 Includes copyrighted material of Pae 1 of 1 RIL 02 022 0412 Insurance Services Office, Inc., with 9 its permission. This Endorsement Changes the Policy. Please Read It Carefully. COMMERCIAL GENERAL LIABILITY ENHANCEMENT This endorsement modifies coverage provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART (OCCURRENCE VERSION) 1. NON -OWNED WATERCRAFT Under SECTION I —COVERAGE A., paragraph 2, Exclusions, item (2) (a) of the Aircraft, Auto or Watercraft exclusion is replaced by the following: (2) A watercraft you do not own that is: (a) Less than 75 feet long; and This provision does not apply if the insured has any other insurance for "bodily injury" or "property damage" that would also apply to this extension of coverage, or would apply except for the exhaustion of its limits whether the other insurance is primary, excess, contingent or on any other basis. 2. PROPERTY DAMAGE COVERAGE EXTENSIONS A. Under SECTION I - COVERAGE A, paragraph 2. Exclusions, the Damage To Property exclusion is replaced by the following: Damage To Property "Property Damage" to (1) Property you own, rentor occupy, including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; (2) Premises you sell, give away or abandon, if the "property damage" arises out of any part of those premises and occurred from hazards that were known by you, or should reasonably have been known by you, at the time the property was transferred or abandoned; (3) Property loaned to you; (4) Personal property in the care, custody or control of the insured; (5) That particular part of real property on which you or any contractors or subcontractors working directly or indirectly on your behalf are performing operations, if the "property damage" arises out of those operations; or (6) That particular part of any property that must be restored, repaired or replaced because "your work" was incorrectly performed on it. Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" (other than damage by fire) to premises, including the contents of such premises, rented to you for a period of seven or fewer consecutive days. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III — Limits of Insurance. Paragraph (2) of this exclusion does not apply if the premises are "your work" and were never occupied, rented or held for rental by you. RGL 02 0010614 Includes copyrighted material of Insurance Page 1 of 9 Services Office, Inc., with its permission. 5 of 21 1057 Paragraphs (3), (4), (5) and (6) of this exclusion do not apply to liability assumed under a sidetrack agreement. Paragraphs (3), (4) and (6) of this exclusion do not apply to "property damage" arising out of the use of an elevator at premises you own, rent or occupy. This insurance is excess over any valid and collectible insurance available to any insured whether primary, excess or contingent. Paragraph (6) of this exclusion does not apply to "property damage" included in the "products -completed operations hazard". B. The following is added to the Damage to Your Product exclusion: This exclusion does not apply to "property damage" to "your product" while on, being moved onto or off of an elevator; or liability assumed under a sidetrack agreement. This insurance is excess over any other valid and collectible insurance available to any insured whether primary, excess or contingent. C. Under Section I — COVERAGE A, the last paragraph after the exclusions is replaced by the following: Exclusions c. through n. do not apply to damage to premises by fire, lightning, explosion, smoke or leakage from fire protective systems while rented to you or temporarily occupied by you with permission of the owner. A separate limit of insurance applies to this coverage as described in Section III — Limits of Insurance. This limit will apply to all damage proximately caused by the same event, whether such damage results from fire, lightning, explosion, smoke or leakage from fire protective systems or any combination of the five. D. Under SECTION III — LIMITS OF INSURANCE, item 6. is amended as follows: 6. Subject to paragraph 5. above, the higher of: a. $500,000; or b. The Damage To Premises Rented To You Limit shown in the Declarations is the most we will pay under Coverage A for damages because of "property damage" to any one premises, while rented to you, or in the case of damage by fire, lightning, explosion, smoke or leakage from fire protective systems, while rented to you or temporarily occupied by you with permission of the owner. E. Under Section IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, paragraph b. (1) (a) (ii) under the Other Insurance condition is replaced by the following: (ii) That is Fire, Lightning, Explosion, Smoke or Leakage from Fire Protective Systems insurance for premises rented to you or temporarily occupied by you with permission of the owner; F. Under SECTION V — DEFINITIONS, paragraph a. of the Insured Contract definition is replaced by the following: a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning, explosion, smoke or leakage from fire protective systems to premises while rented RGL 02 001 0614 Includes copyrighted material of Insurance Page 2 of 9 Services Office, Inc., with its permission. to you or temporarily occupied by you with permission of the owner is not an "insured contract'. The coverage provided under provision 2. C. through F. above does not apply if Damage To Premises Rented To You of COVERAGE A is excluded either by the provisions of the Coverage Part or by endorsement. 3. BROAD FORM PERSONAL AND ADVERTISING INJURY A. Under SECTION I —COVERAGE B - PERSONAL AND ADVERTISING INJURY LIABILITY, the Contractual Liability exclusion is deleted. B. Under SECTION V — DEFINITIONS, the following paragraph is added to the definition of "personal and advertising injury": h. Vicarious liability for discrimination or humiliation (unless insurance thereof is prohibited by law) that results in injury to the feelings or reputation of a natural person, but only if such discrimination or humiliation is: (1) Not done intentionally by or at the direction of: (a) The insured; (b) Any "executive officer", director, stockholder, partner, spouse of a partner, member, spouse of a member, manager or trustee of the insured; and (2) Not related directly or indirectly to an "employee" or to the employment, prospective employment or termination of employment of any person by an insured. Provision 3. above does not apply if COVERAGE B — PERSONAL AND ADVERTISING INJURY LIABILITY is excluded either by the provisions of the Coverage Part or by endorsement. 4. MEDICAL PAYMENTS — INCREASED LIMITS A. Under SECTION I - COVERAGE C - MEDICAL PAYMENTS, item 1. a. (3) (b) is replaced by the following: (b) The expenses are incurred and reported to us within three years of the date of the accident; and B. Under SECTION III — LIMITS OF INSURANCE, paragraph 7 is replaced by the following: 7. Subject to Paragraph 5. above, the higher of: a. $15,000; or b. The amount shown in the Declarations for Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of "bodily injury" sustained by any one person. This coverage does not apply if Coverage C — Medical Payments is excluded either by the provisions of the Coverage Part or by endorsement. 5. SUPPLEMENTARY PAYMENTS INCREASED LIMITS Under SUPPLEMENTARY PAYMENTS -COVERAGES A AND B, paragraphs 1.b. and 1.d. are replaced by the following: RGL 02 001 0614 Includes copyrighted material of Insurance Page 3 of 9 Services Office, Inc., with its permission. 6 of 21 1057 b. Up to $2,500 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $500 a day because of time off from work. 6. BROADENED INSURED COVERAGE Under SECTION 11— WHO IS AN INSURED, the following changes are made: A. BROAD NAMED INSURED The following is added: Any legally incorporated entity of which you own more than 50% of the voting stock is an insured. However, this insurance does not apply to "bodily injury" or "property damage" that occurred before you acquired or formed the organization or "personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. Coverage for any such organization will cease as of the date during the policy period on which you no longer maintain more than 50% of the voting stock. This provision does not apply to any person or organization for which coverage is excluded. B. PARTNERSHIPS AND JOINT VENTURES The last paragraph of Section fl — Who Is An Insured beginning "No person or organization is an insured...." is replaced by the following: You are an insured with respect to the conduct of any current or past partnership or joint venture, but only with respect to your interest in such current or past partnership or joint venture. No other person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations. This provision does not apply to any person or organization for which coverage is excluded. C. FELLOW EMPLOYEE COVERAGE Paragraph 2.a.(1)(a) is replaced by the following: (a) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company); This provision does not apply to any person or organization for which coverage is excluded. D. INCIDENTAL MEDICAL MALPRACTICE COVERAGE The following is added to item 2.a.(1)(d): However, this exclusion does not apply to the rendering or failure to render by an "employee" of yours: RGL 02 001 0614 Includes copyrighted material of Insurance Page 4 of 9 Services Office, Inc., with its permission. Medical, paramedical, dental, x-ray or nursing service or treatment or the furnishing of food or beverages in connection therewith; or The furnishing or dispensing of drugs or medical or dental supplies; as long as you are not in the business or occupation of providing these services This extension of coverage does not apply to punitive or exemplary damages, if coverage of such is permitted by statute or case law. The insurance provided by this extension of coverage is excess over any other valid and collectible insurance available to the insured, whether primary, excess, contingent or on any other basis, except for insurance purchased specifically by you to be excess of this policy. This provision does not apply to any person or organization for which coverage is excluded. E. NEWLY ACQUIRED ORGANIZATIONS Paragraph 3.a. is replaced by the following: a. Coverage under this provision is afforded until the end of the policy period; This provision does not apply to any person or organization for which coverage is excluded. F. MANAGERS OR LESSORS OF PREMISES Managers or lessors of yours are insureds but only with respect to liability arising out of the ownership, maintenance or use of that part of the premises leased to you. This insurance does not apply to: 1. Any "occurrence" which takes place after you cease to be a tenant in that premises. 2. Structural alterations, new construction or demolition operations performed by or on behalf of the manager or lessor added by this provision. G. LESSORS OF LEASED EQUIPMENT Any person or organization from whom you lease equipment is an insured, but only: 1. When you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy; 2. With respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person(s) or organization (s). With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after the equipment lease expires. H. USERS OF WATERCRAFT Any person, who with your consent, either uses or is responsible for the use of a watercraft is an insured, but only for their liability arising out of the use or operation of that watercraft on your behalf. RGL 02 0010614 Includes copyrighted material of Insurance Page 5 of 9 Services Office, Inc., with its permission. 7 of 21 1057 I. VENDORS If this policy provides Products Liability Coverage, any vendor you are required by a written contract or written agreement to name as an additional insured is an insured, but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business, subject to the following additional exclusions: The insurance afforded the vendor does not apply to: a. "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; b. Any express warranty unauthorized by you; c. Any physical or chemical change in the product made intentionally by the vendor; d. Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; e. Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution and sale of the products; f. Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the products; g. Products which, after distribution or sale by you, have been labeled or re -labeled or used as a container, part or ingredient of any Other thing or substance by or for the vendor; or h. "Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its "employees" or anyone else acting on its behalf. However, this exclusion does not apply to: (1) The exceptions contained in sub -paragraphs d. or f.; or (2) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. This insurance does not apply to any insured person or organization, from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. J. ADDITIONAL INSUREDS — CONTROLLING INTEREST Any person or organization who has financial control of you is an insured, but only with respect to their liability arising out of their financial control of you or premises they own, maintain or control while you lease or occupy these premises. This insurance does not apply to structural alterations, new construction and demolition operations performed by or for that person or organization. K. ADDITIONAL INSUREDS — 113YCQ AGREEMENT OR PERMIT Item 4 is added as follows: 4. Any person or organization not otherwise identified as an insured in this coverage or covered or excluded by endorsement attached to this coverage, that you are required by written contract, written agreement or written permit to name as an insured is an insured but only with respect to "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: RGL 02 001 0614 Includes copyrighted material of Insurance Page 6 of 9 Services Office, Inc., with its permission. a. In the performance of "your work" for the additional insured(s) at the location(s) designated in the written contract, written agreement or written permit; or b. In connection with your premises owned by or rented to you. However, with respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply: (1) Unless the written contract or written agreement has been executed or the written permit has been issued prior to the "bodily injury", "property damage" or "personal and advertising injury"; (2) To "bodily injury", "property damage" or "personal and advertising injury" occurring after: (a) The termination date of any requirement to add additional insureds in any such contract, agreement or permit; or (b)The end of this policy period, whichever comes first; or (3) To the rendering or failure to render any professional service. The insurance afforded such additional insureds under items 6.F through 6.K: a. Applies only to the extent permitted by law; b. If required by a written contract, written agreement or written permit, coverage provided the additional insured will not be broader than that which you are required by the written contract, written agreement or written permit to provide for such additional insureds; and c. Does not apply to any person or organization excluded in this coverage form or by endorsement to this coverage form. With respect to the insurance afforded these additional insureds under 6.F through 6.K, the following is added to Section III — Limits of Insurance: If coverage provided to any additional insured is required by a written contract, written agreement or written permit, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract, agreement or permit; or 2. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This provision will not increase the applicable Limits of Insurance shown in the Declarations. 7. PRIMARY AND NON-CONTRIBUTORY — OTHER INSURANCE CONDITION The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary and Nonco utory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and RGL 02 0010614 Includes copyrighted material of Insurance Page 7 of 9 Services Office, Inc., with its permission. 8 of 21 1057 (2) You have agreed in writing in a contract, agreement or permit that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. 8. KNOWLEDGE AND NOTICE OF OCCURRENCE Under SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, paragraphs e. and f. are added to the Duties In The Event of Occurrence, Offense, Claim or Suit condition as follows: e. Your rights afforded under this policy will not be prejudiced if you fail to give us notice of an "occurrence", offense or claim, solely due to your reasonable and documented belief that the "bodily injury" , "property damage" or "personal and advertising injury" is not covered under this policy. f. You must give us prompt notice of an "occurrence", offense, claim or loss only when the "occurrence" offense, claim or loss is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) An "executive officer" or director, if you are a corporation; (4) A member, if you are a limited liability company; (5) A trustee, if you are a trust; or (6) An "employee' designated by you to give us such a notice. 9. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS Under SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, the following is added to the Representations condition: We will not disclaim coverage under this Coverage Part if you fail to disclose all hazards existing as of the inception date of the policy, provided such failure is not intentional. However, we reserve the right to charge additional premium for any such hazard. 10. WAIVER OF SUBROGATION Under SECTION IV — COMMERCIAL GEN AL LIABILITY CONDITIONS, the following is added to the Transfer of Rights of Ric ery Against Others To Us condition: If the insured has waived those rights in a written contract, written agreement or written permit executed before loss, our rights are waived also. 11. BODILY INJURY REDEFINED Under SECTION V — DEFINITIONS, the definition of "bodily injury" is replaced by the following: 2. "Bodily injury" means bodily injury, disability, mental anguish, mental injury, shock, fright, humiliation, sickness or disease sustained by a person, including death resulting from any of these at any time. 12. MOBILE EQUIPMENT REDEFINED Under SECTION V — DEFINITIONS, paragraph f. of the definition of "mobile equipment' is replaced by the following: RGL 02 0010614 Includes copyrighted material of Insurance Page 8 of 9 Services Office, Inc., with its permission. f. Vehicles not described in a., b., c. or d. above maintained primarily for purposes other than the transportation of persons or cargo. However, self-propelled vehicles with the following types of permanently attached equipment are not "mobile equipment" but will be considered "autos", unless weighing less than 10,000 pounds gross vehicle weight and designed for use off public roads: (1) Equipment designed primarily for: (a) Snow removal; (b) Road maintenance, but not construction or resurfacing; or (c) Street cleaning; (2) Cherry pickers and similar devices mounted on automobile or truck chassis and used to raise or lower workers; and (3) Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment. However, "mobile equipment" does not include any land vehicles that are subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged. Land vehicles subject to a compulsory or financial responsibility law or other motor vehicle insurance law are considered "autos". 13. LIBERALIZATION If we adopt a change in our forms or rules that would broaden the coverage of this policy without additional premium, the broader coverage will apply to this policy when the change becomes effective in your state. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10002-CGX Effective Date.. Insured: Imperial Parking (U.S.), LLC RGL 02 0010614 Includes copyrighted material of Insurance Page 9 of 9 Services Office, Inc., with its permission. 9 of 21 1057 Page 1 of 3 AICaR©® CERTIFICATE OF LIABILITY INSURANCE V FDATE(MM/ Y) 07/06/22018018 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 Willis of Illinois, Inc. c/o 26 Century Blvd P.O. Box 305191 CONTACT NAME: PHONE 1-877-945-7378 FAX 1-888-467-2378 A1C No Ext : _ A/C No): _ ADDRIESS: certificates@willis.com Nashville, TN 372305191 USA INSURER(S)AFFORDINGCOVERAGE NAIC# INSURER_A: State National Insurance Company Inc 12831 07/01/2018 INSURED Imperial Parking (U.S.), LLC INSURER B: Travelers Property Casualty Company of Ame 25674 - — -- --- INSURERC: Liberty Mutual Insurance Company 23043 900 Haddon Avenue Suite 333 Collingswood, NJ 08108 USA INSURER D: National Union Fire Insurance Company of P 19445 ------- INSURER E: $ 1,000,000 INSURER F: GENERAL AGGREGATE COVERAGES CERTIFICATE NUMBER: W6867774 RFVISI(1N NI IMRCR• 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. INSRADDL LTR TYPE OF INSURANCE I SD SUBR WVn POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY FZ;CLAIMS-MADE XJ OCCUR � Y RDN-10002-CGX 07/01/2018 07/01/2019 EACH OCCURRENCE $ 1,000,000 MAGE T RENTED PREMISES (Ea occurrences___ MED EXP (Any one person) 1,000,000 S _ _ $ 25, 000 PERSONAL& ADV INJURY $ 1,000,000 GEN'LAGGREGATE LIMIT APPLIES PER: PRO- X POLICYL._� JECT LOC GENERAL AGGREGATE $ 1,000,000 ! PRODUCTS - COMP/OP AGG $ 1,000,000 $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1,000,000 A X ANY AUTO OWNED SCHEDULED AUTOS ONLY i� AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY y RDN-10003—CAY 07/01/2018'07/01/2019 ( _ -- BODILY INJURY (Per person) ---- --- $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ — A )( UMBRELLA LIAB EXCESS X _LC OCCUR RDN-10005-UMX 07/01/2018 i 07/01/2019 EACH OCCURRENCE $ 14,000,000 AGGREGATE I$ 14,000,000 X DED RETENTION$ 10,000 $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANYPROPRIETOR/PARTNER/EXECUTIVEE.L. OFFICER/MEMBEREXCLUDED? No (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N/A TC2JUB-2J703373-18 07/01/2018 07/01/2019 X STATUTE ERH — EACH ACCIDENT $ 1,000,000 E.L. ELDISEASE - EA EMPLOYEE $ 1,000,000 - - E.L. DISEASE - POLICY LIMIT $ 1,000,000 A Automobile Liability (MA) Y RDN-10004-CAX I 07/01/2018 07/01/2019 Any Auto Limit: I $1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) A.M. Best Ratings State National Insurance Company: A National Union Fire Insurance Company of Pittsburgh: A Travelers Property Casualty Company of America: A++ (Superior) Liberty Mutual Insurance Company: A SEE ATTACHED I I— i VHIVI.CLLH i ION THE CITY OF BREMERTON 345 6TH STREET, SUITE 600 BREMERTON, WA 98337 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 V 1 Vtlt3-ZU15 ACUHD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD SR ID: 16419612 BATCH: 777067 10 of 21 1057 AGENCY CUSTOMER ID: LOC #: AC40R ©� ADDITIONAL REMARKS SCHEDULE Page 2 of 3 AGENCY NAMEOINSURED Willis of Illinois, Inc. Imperial Parking (U.S.), LLC 900 Haddon Avenue POLICY NUMBER Suite 333 See Page 1 Collingswood, NJ 08108 USA CARRIER NAIC CODE See Page 1 See Page 1 EFFECTIVE DATE: See Page 1 THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance RE: IAT 25-090-100 CITY OF BREMERTON PARKING ENFORCEMENT CITY OF BREMERTON IS ADDED AS AN ADDITIONAL INSURED, BUT ONLY WITH RESPECT TO LIABILITY ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED. CITY OF BREMERTON IS ADDED AS ADDITIONAL INSURED(S) FOR AUTOMOBILE LIABILITY COVERAGE AS REQUIRED BY WRITTEN CONTRACT OR AGREEMENT TO PROVIDE INSURANCE BUT ONLY TO THE EXTENT REQUIRED BY SUCH CONTRACT OR AGREEMENT AND EXECUTED PRIOR TO LOSS. COVERAGES ARE PRIMARY AND NON-CONTRIBUTORY WITH RESPECT TO ANY OTHER INSURANCE AVAILABLE TO THE CITY OF BREMERTON. INSURER AFFORDING COVERAGE: Travelers Property Casualty Company of America POLICY NUMBER: TRJUB-2J703361-18 EFF DATE: 07/01/2018 EXP DATE: 07/01/2019 (TYPE OF INSURANCE: Workers Compensation & Employers Liability LIMIT DESCRIPTION: E.L. Each Accident: E.L. Disease Ea. Emp E.L. Disease Policy: INSURER AFFORDING COVERAGE: Liberty Mutual Insurance Company POLICY NUMBER: TL1-B71-171336-018 EFF DATE: 07/01/2018 TYPE OF INSURANCE: LIMIT DESCRIPTION Excess Liability Limit: ($25,000,000 Xs $15,000,000) LIMIT AMOUNT: $1,000,000 $1,000,000 $1,000,000 EXP DATE: 07/01/2019 LIMIT AMOUNT: $25,000,000 INSURER AFFORDING COVERAGE: National Union Fire Insurance Company of Pittsburgh POLICY NUMBER: 64682164 EFF DATE: 07/01/2018 EXP DATE: 07/01/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Crime - Employee Dishonesty Broad Form $5,000,000 Money s Securities NAIC#: 25674 NAIC#: 23043 NAIC#: 19445 ACORD 101 (2008/01) V ZUV0 AGUMLJ GVP9rUt1,R 11VR. hu ngrns re���vnu. The ACORD name and logo are registered marks of ACORD SR ID: 16419612 BATCH: 71%067 CERT: W6867774 AGENCY CUSTOMER ID: _ LOC #: ,4R ADDITIONAL REMARKS SCHEDULE Page 3 of 3 AGENCY NAMED INSURED Willis of Illinois, Inc. Imperial Parking (U.S.), LLC 900 Haddon Avenue Suite 333 POLICY NUMBER See Page 1 Collingswood, NJ 08108 USA CARRIER CODE See Page 1 TNA.IC Page 1 EFFECTIVE DATE: See Page 1 THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance INSURER AFFORDING COVERAGE: State National Insurance Company Inc NAIC#: 12831 POLICY NUMBER: RDN-10003-CAY EFF DATE: 07/01/2018 EXP DATE: 07/01/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION Garage Keepers Legal Liability Limit: ' A fln0r% 1 fl1 /9nna in4 LIMIT AMOUNT: $1,000,000 ---- - v cvvu AtUHU t;UHFIUHA I IUN. An rlgnts reserved. The ACORD name and logo are registered marks of ACORD SR ID: 16419612 SATcs: 77.7067 CERT: W6867774 11 of21 1057 This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10002-CGX Effective Date: Insured: Imperial Parking (U.S.), LLC Includes copyrighted material of Pae 1 Of 1 RIL 02 022 0412 Insurance Services Office, Inc., with g its permission. This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of 07/01!2018 Policy Number: RDN-10003-CAY Effective Date: Insured: Imperial Parking (U.S.), LLC RIL 02 022 0412 Includes copyrighted material of Insurance Services Office, Inc., with Page 1 of 1 its permission. 12 of 21 1057 This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of Policy Number: RDN-10004-CAX Insured: Imperial Parking (U.S.), LLC Effective Date: 07/01/2018 Includes copyrighted material of Pae 1 Of 1 RIL 02 022 0412 Insurance Services Office, Inc., with g its permission. This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy , ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of Policy Number: RDN-10005-UMX Insured: Imperial Parking (U.S.), LLC RIL 02 022 0412 Includes copyrighted material of Insurance Services Office, inc., with its permission. Effective Date: 07/01/2018 Page 1 of 1 13 of 21 1057 This Endorsement Changes the Policy. Please Read It Carefully. COMMERCIAL AUTOMOBILE ENHANCEMENT This endorsement modifies coverage provided under the following: BUSINESS AUTO COVERAGE FORM 1. BROADENED INSURED COVERAGE Under Section II — COVERED AUTOS LIABILITY COVERAGE, the following changes are made: A. BROAD NAMED INSURED The following is added to A. Coverage, paragraph 1. Who Is An Insured: d. Any legally incorporated entity of which you own more than 50% of the voting stock on the effective date of this coverage part is an insured. B. ADDITIONAL INSUREDS — BY CONTRACT, AGREEMENT OR PERMIT The following is added to A. Coverage, paragraph 1. Who Is An Insured: e. Any person or organization, not otherwise identified as an "insured" in this coverage or by endorsement to this coverage, that you are required by written contract, written agreement or written permit to name as an "insured". The insurance provided under item B. above applies on a primary basis if that is required by the written contract, written agreement or written permit. Coverage under this provision is limited to the minimum limits of liability stipulated in that written contract, written agreement or written permit or the amount of loss not to exceed the Limit of Liability shown in the Declarations, whichever is less. C. EMPLOYEES AS INSUREDS The following is added to A. Coverage, paragraph 1. Who Is An Insured: f. Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow in your business or your personal affairs. D. FELLOW EMPLOYEE COVERAGE B. Exclusions, paragraph 5. Fellow Employee is deleted and replaced with the following: "Bodily injury" to: a. Any fellow "employee" of the "insured" arising out of and in the course of the fellow "employee's" employment or while performing duties related to the conduct of your business; or b. The spouse, child, parent, brother or sister of that fellow "employee" as a consequence of Paragraph a. above. Includes copyrighted material of Page 1 Of 4 RCA 01 002 1013 Insurance Services Office, Inc. with 9 its permission. However, we will cover "bodily injury" caused by your "employee" to his or her fellow "employee" if the "bodily injury" results from the use of a covered "auto" you own or hire. 2. ADDITIONAL SUPPLEMENTARY PAYMENTS Section II — COVERED AUTOS LIABILITY COVERAGE, A. Coverage, paragraph 2.a. Coverage Extensions, Supplementary Payments, items (2) and (4) are deleted and replaced by the following: (2) Up to $5000 for the cost of bail bonds (including bonds for related traffic law violations) required because of an "accident" we cover. We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work. 3. KNOWLEDGE AND NOTICE OF OCCURRENCE Section IV - BUSINESS AUTO CONDITIONS, A. Loss Conditions, paragraph 2. Duties In The Event Of Accident, Claim, Suit Or Loss, item a. is deleted and replaced by the following and item d. is added: a. In the event of an "accident", claim, "suit" or "loss" you must give us or our authorized representative prompt notice of the "accident" or "loss" when the "accident', claim, "suit" or "loss" is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership or joint venture; (3) An "executive officer" or director if you are a corporation; (4) A member, if you are a limited liability company; (5) A trustee if you are a trust; or (6) An "employee" designated by you to give us such a notice. This notice should include: (1) How, when and where the "accident" or "loss" occurred; (2) The "insured's" name and address; and (3) To the extent possible, the names and addresses of any injured persons and witnesses. d. Your rights afforded under this policy will not be prejudiced if you fail to give us notice of an "accident", claim, "suit" or "loss", solely due to your reasonable and documented belief that the "bodily injury" or "property damage" is not covered under this policy. 4. WAIVER OF SUBROGATION The following is added to Section IV - BUSINESS AUTO CONDITIONS, A. Loss Conditions, paragraph 5. Transfer of Rights of Recovery Against Other To Us: If the insured has waived those rights prior to the "accident" or "loss", our rights are waived also. 5. UNINTENTIONAL ERRORS AND OMISSIONS The following is added to Section IV - BUSINESS AUTO CONDITIONS, B. General RCA Q1 OQ2 1Q13 Includes copyrighted material of Insurance Services Office, Inc. with Page 2 of 4 its permission. 14of21 1057 Conditions, paragraph 2. Concealment, Misrepresentation Or Fraud: We will not disclaim coverage under this Coverage Part if you fail to disclose all hazards existing as of the inception date of the policy, provided such failure is not intentional. However, we reserve the right to charge additional premium for any such hazard. 6. BROADENED PHYSICAL DAMAGE COVERAGE Under Section III — PHYSICAL DAMAGE COVERAGE, the following changes are made: A. WAIVER OF DEDUCTIBLE —GLASS REPAIR The following is added to D. Deductible: No deductible for a covered "auto" will apply to glass damage if the glass is repaired rather than replaced. B. ADDITIONALTRANSPORTATION EXPENSES A. Coverage, 4. Coverage Extensions, paragraph a. Transportation Expenses is deleted and replaced by the following: We will pay up to $50 per day to a maximum of $1500 for temporary transportation expense incurred by you because of the total theft of a covered "auto" of the private passenger type. We will pay only for those covered "autos" for which you carry either Comprehensive or Specified Causes Of Loss Coverage. We will pay for temporary transportation expenses incurred during the period beginning 48 hours after the theft and ending, regardless of the policy's expiration, when the covered "auto" is returned to use or we pay for its "loss". C. ADDITIONAL LOSS OF USE EXPENSES A. Coverage, 4. Coverage Extensions, paragraph b. Loss Of Use Expenses is deleted and replaced by the following: For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver under a written rental contract or agreement. We will pay for loss of use expenses if caused by: (1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered "auto"; (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss Coverage is provided for any covered "auto"; or (3) Collision only if the Declarations Indicate that Collision Coverage is provided for any covered "auto". However, the most we will pay for any expenses for loss of use is $65 per day, to a maximum of $1500. D. COST TO RECOVER STOLEN AUTO The following is added to A. Coverage, 4. Coverage Extensions. We will pay reasonable and necessary expenses incurred by you to return a stolen, covered "auto" from the place where it is recovered to its usual garaging place. The most we will pay for such expenses is $1000. This Coverage Extension does not apply if your business is selling, servicing or repairing "autos". Includes copyrighted material of RCA 01 002 1013 Insurance Services Office, Inc. with Page 3 of 4 its permission. E. PERSONAL EFFECTS COVERAGE The following is added to A. Coverage, 4. Coverage Extensions. In the event of a total theft of a covered "auto", we will pay for personal effects owned by an "insured" and in or on the covered "auto" at the time of "loss". The most we will pay for such personal effects is $500 per "loss". No deductibles apply to this Personal Effects Coverage. F. AIRBAGS — ACCIDENTAL DISCHARGE COVERAGE The following is added to B. Exclusions, paragraph 3. This exclusion does not apply to the accidental discharge of an airbag caused by or arising from mechanical or electrical breakdown, provided the covered "auto" does not also incur other physical damage. The most we will pay for such "loss" is $1000. This coverage is excess over any other collectible insurance or warranty. No deductibles apply to this Airbags — Accidental Discharge Coverage. G. VEHICLE WRAP COVERAGE The following is added to A. Coverage, 4. Coverage Extensions. In the event of a total "loss" to a covered "auto" and in addition to the actual cash value of the covered "auto", we will pay up to $1000 to repair or replace vehicle wraps displayed on the "auto" at the time of "loss". The most we will pay under the Vehicle Wrap Coverage is $5000 for any one "loss", regardless of the number of covered "autos" deemed a total "loss". For the purpose of this coverage, vehicle wraps are full color, graphic images printed on vinyl film and attached to an "auto". 7. ADDITIONAL DEFINITIONS The following is added to Section V — DEFINITIONS: "Executive Officer" means a person holding any of the officer positions created by your charter, constitution, by-laws or any similar governing document. This endorsement forms a part of Policv Number: RDN-10003-CAY Effective Date: 07/01/2018 Insured: Imperial Parking (U.S.), LLC Includes copyrighted material of RCA 01 002 1013 Insurance Services Office, Inc. with Page 4 of 4 its permission. 15 of 21 1057 This Endorsement Changes the Policy. Please Read It Carefully. COMMERCIAL AUTOMOBILE ENHANCEMENT This endorsement modifies coverage provided under the following: BUSINESS AUTO COVERAGE FORM 1. BROADENED INSURED COVERAGE Under Section 11— COVERED AUTOS LIABILITY COVERAGE, the following changes are made: A. BROAD NAMED INSURED The following is added to A. Coverage, paragraph 1. Who Is An Insured: d. Any legally incorporated entity of which you own more than 50% of the voting stock on the effective date of this coverage part is an insured. B. ADDITIONAL INSUREDS — BY CONTRACT, AGREEMENT OR PERMIT The following is added to A. Coverage, paragraph 1. Who Is An Insured: e. Any person or organization, not otherwise identified as an "insured" in this coverage or by endorsement to this coverage, that you are required by written contract, written agreement or written permit to name as an "insured". The insurance provided under item B. above applies on a primary basis if that is required by the written contract, written agreement or written permit. Coverage under this provision is limited to the minimum limits of liability stipulated in that written contract, written agreement or written permit or the amount of loss not to exceed the Limit of Liability shown in the Declarations, whichever is less. C. EMPLOYEES AS INSUREDS The following is added to A. Coverage, paragraph 1. Who Is An Insured: f. Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow in your business or your personal affairs. D. FELLOW EMPLOYEE COVERAGE B. Exclusions, paragraph 5. Fellow Employee is deleted and replaced with the following: "Bodily injury" to: a. Any fellow "employee" of the "insured" arising out of and in the course of the fellow "employee's" employment or while performing duties related to the conduct of your business; or b. The spouse, child, parent, brother or sister of that fellow "employee" as a consequence of Paragraph a. above. Includes copyrighted material of Pae 1 of 4 RCA 01 002 1013 Insurance Services Office, Inc. with 9 its permission. However, we will cover "bodily injury" caused by your "employee" to his or her fellow "employee" if the "bodily injury" results from the use of a covered "auto" you own or hire. 2. ADDITIONAL SUPPLEMENTARY PAYMENTS Section II — COVERED AUTOS LIABILITY COVERAGE, A. Coverage, paragraph 2.a. Coverage Extensions, Supplementary Payments, items (2) and (4) are deleted and replaced by the following: (2) Up to $5000 for the cost of bail bonds (including bonds for related traffic law violations) required because of an "accident we cover. We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work. 3. KNOWLEDGE AND NOTICE OF OCCURRENCE Section IV - BUSINESS AUTO CONDITIONS, A. Loss Conditions, paragraph 2. Duties In The Event Of Accident, Claim, Suit Or Loss, item a. is deleted and replaced by the following and item d. is added: a. In the event of an "accident", claim, "suit" or "loss" you must give us or our authorized representative prompt notice of the "accident" or "loss" when the "accident", claim, "suit" or "loss" is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership or joint venture; (3) An "executive officer" or director if you are a corporation; (4) A member, if you are a limited liability company; (5) A trustee if you are a trust; or (6) An "employee" designated by you to give us such a notice. This notice should include: (1) How, when and where the "accident" or "loss" occurred; (2) The "insured's" name and address; and (3) To the extent possible, the names and addresses of any injured persons and witnesses. d. Your rights afforded under this policy will not be prejudiced if you fail to give us notice of an "accident", claim, "suit" or "loss", solely due to your reasonable and documented belief that the "bodily injury" or "property damage" is not covered under this policy. 4. WAIVER OF SUBROGATION The following is added to Section IV - BUSINESS AUTO CONDITIONS, A. Loss Conditions, paragraph 5. Transfer of Rights of Recovery Against Other To Us: If the insured has waived those rights prior to the "accident" or "loss", our rights are waived also. 5. UNINTENTIONAL ERRORS AND OMISSIONS The following is added to Section IV - BUSINESS AUTO CONDITIONS, B. General RCA 01 002 1013 Includes copyrighted material of Insurance Services Office, Inc. with Page 2 of 4 its permission. 16of21 1057 Conditions, paragraph 2. Concealment, Misrepresentation Or Fraud: We will not disclaim coverage under this Coverage Part if you fail to disclose all hazards existing as of the inception date of the policy, provided such failure is not intentional. However, we reserve the right to charge additional premium for any such hazard. 6. BROADENED PHYSICAL DAMAGE COVERAGE Under Section III — PHYSICAL DAMAGE COVERAGE, the following changes are made: A. WAIVER OF DEDUCTIBLE — GLASS REPAIR The following is added to D. Deductible: No deductible for a covered "auto" will apply to glass damage if the glass is repaired rather than replaced. B. ADDITIONALTRANSPORTATION EXPENSES A. Coverage, 4. Coverage Extensions, paragraph a. Transportation Expenses is deleted and replaced by the following: We will pay up to $50 per day to a maximum of $1500 for temporary transportation expense incurred by you because of the total theft of a covered "auto" of the private passenger type. We will pay only for those covered "autos" for which you carry either Comprehensive or Specified Causes Of Loss Coverage. We will pay for temporary transportation expenses incurred during the period beginning 48 hours after the theft and ending, regardless of the policy's expiration, when the covered "auto" is returned to use or we pay for its "loss". C. ADDITIONAL LOSS OF USE EXPENSES A. Coverage, 4. Coverage Extensions, paragraph b. Loss Of Use Expenses is deleted and replaced by the following: For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver under a written rental contract or agreement. We will pay for loss of use expenses if caused by: (1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered "auto"; (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss Coverage is provided for any covered "auto"; or (3) Collision only if the Declarations Indicate that Collision Coverage is provided for any covered "auto". However, the most we will pay for any expenses for loss of use is $65 per day, to a maximum of $1500. D. COST TO RECOVER STOLEN AUTO The following is added to A. Coverage, 4. Coverage Extensions. We will pay reasonable and necessary expenses incurred by you to return a stolen, covered "auto" from the place where it is recovered to its usual garaging place. The most we will pay for such expenses is $1000. This Coverage Extension does not apply if your business is selling, servicing or repairing "autos". Includes copyrighted material of RCA 01 002 1013 Insurance Services Office, Inc. with Page 3 of 4 its permission. E. PERSONAL EFFECTS COVERAGE The following is added to A. Coverage, 4. Coverage Extensions. In the event of a total theft of a covered "auto", we will pay for personal effects owned by an "insured" and in or on the covered "auto" at the time of "loss". The most we will pay for such personal effects is $500 per "loss". No deductibles apply to this Personal Effects Coverage. F. AIRBAGS — ACCIDENTAL DISCHARGE COVERAGE The following is added to B. Exclusions, paragraph 3. This exclusion does not apply to the accidental discharge of an airbag caused by or arising from mechanical or electrical breakdown, provided the covered "auto" does not also incur other physical damage. The most we will pay for such "loss" is $1000. This coverage is excess over any other collectible insurance or warranty. No deductibles apply to this Airbags — Accidental Discharge Coverage. G. VEHICLE WRAP COVERAGE The following is added to A. Coverage, 4. Coverage Extensions. In the event of a total "loss" to a covered "auto" and in addition to the actual cash value of the covered "auto", we will pay up to $1000 to repair or replace vehicle wraps displayed on the "auto" at the time of "loss". The most we will pay under the Vehicle Wrap Coverage is $5000 for any one "loss", regardless of the number of covered "autos" deemed a total "loss". For the purpose of this coverage, vehicle wraps are full color, graphic images printed on vinyl film and attached to an "auto". 7. ADDITIONAL DEFINITIONS The following is added to Section V — DEFINITIONS: "Executive Officer" means a person holding any of the officer positions created by your charter, constitution, by-laws or any similar governing document. This endorsement forms a part of Policv Number: RDN-10004-CAX Effective Date: 07/01/2018 Insured: Imperial Parking (U.S.), LLC Includes copyrighted material of RCA 01 002 1013 Insurance Services Office, Inc. with Page 4 of 4 its permission. 17 of 21 1057 This Endorsement Changes the Policy. Please Read It Carefully. COMMERCIAL GENERAL LIABILITY ENHANCEMENT This endorsement modifies coverage provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART (OCCURRENCE VERSION) 1. NON -OWNED WATERCRAFT Under SECTION I —COVERAGE A., paragraph 2, Exclusions, item (2) (a) of the Aircraft, Auto or Watercraft exclusion is replaced by the following: (2) A watercraft you do not own that is: (a) Less than 75 feet long; and This provision does not apply if the insured has any other insurance for "bodily injury" or "property damage" that would also apply to this extension of coverage, or would apply except for the exhaustion of its limits whether the other insurance is primary, excess, contingent or on any other basis. 2. PROPERTY DAMAGE COVERAGE EXTENSIONS A. Under SECTION I - COVERAGE A, paragraph 2. Exclusions, the Damage To Property exclusion is replaced by the following: j. Damage To Property "Property Damage" to (1) Property you own, rent or occupy, including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; (2) Premises you sell, give away or abandon, if the "property damage" arises out of any part of those premises and occurred from hazards that were known by you, or should reasonably have been known by you, at the time the property was transferred or abandoned; (3) Property loaned to you; (4) Personal property in the care, custody or control of the insured; (5) That particular part of real property on which you or any contractors or subcontractors working directly or indirectly on your behalf are performing operations, if the "property damage" arises out of those operations; or (6) That particular part of any property that must be restored, repaired or replaced because "your work" was incorrectly performed on it. Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" (other than damage by fire) to premises, including the contents of such premises, rented to you for a period of seven or fewer consecutive days. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III — Limits of Insurance. Paragraph (2) of this exclusion does not apply if the premises are "your work" and were never occupied, rented or held for rental by you. RGL 02 001 0614 Includes copyrighted material of Insurance Page 1 of 9 Services Office, Inc., with its permission. Paragraphs (3), (4), (5) and (6) of this exclusion do not apply to liability assumed under a sidetrack agreement. Paragraphs (3), (4) and (6) of this exclusion do not apply to "property damage" arising out of the use of an elevator at premises you own, rent or occupy. This insurance is excess over any valid and collectible insurance available to any insured whether primary, excess or contingent. Paragraph (6) of this exclusion does not apply to "property damage" included in the "products -completed operations hazard". B. The following is added to the Damage to Your Product exclusion: This exclusion does not apply to "property damage" to "your product" while on, being moved onto or off of an elevator; or liability assumed under a sidetrack agreement. This insurance is excess over any other valid and collectible insurance available to any insured whether primary, excess or contingent. C. Under Section I —COVERAGE A, the last paragraph after the exclusions is replaced by the following: Exclusions c. through n. do not apply to damage to premises by fire, lightning, explosion, smoke or leakage from fire protective systems while rented to you or temporarily occupied by you with permission of the owner. A separate limit of insurance applies to this coverage as described in Section III — Limits of Insurance. This limit will apply to all damage proximately caused by the same event, whether such damage results from fire, lightning, explosion, smoke or leakage from fire protective systems or any combination of the five. D. Under SECTION III — LIMITS OF INSURANCE, item 6. is amended as follows: 6. Subject to paragraph 5. above, the higher of: a. $500,000; or IJ. The Damage To Premises Rented To You Limit shown in the Declarations is the most we will pay under Coverage A for damages because of "property damage" to any one premises, while rented to you, or in the case of damage by fire, lightning, explosion, smoke or leakage from fire protective systems, while rented to you or temporarily occupied by you with permission of the owner. E. Under Section IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, paragraph b. (1) (a) (ii) under the Other Insurance condition is replaced by the following: (ii) That is Fire, Lightning, Explosion, Smoke or Leakage from Fire Protective Systems insurance for premises rented to you or temporarily occupied by you with permission of the owner; F. Under SECTION V — DEFINITIONS, paragraph a. of the Insured Contract definition is replaced by the following: a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning, explosion, smoke or leakage from fire protective systems to premises while rented RGL 02 0010614 Includes copyrighted material of Insurance Page 2 of 9 Services Office, Inc., with its permission. 18 of 21 1057 to you or temporarily occupied by you with permission of the owner is not an "insured contract". The coverage provided under provision 2. C. through F. above does not apply if Damage To Premises Rented To You of COVERAGE A is excluded either by the provisions of the Coverage Part or by endorsement. 3. BROAD FORM PERSONAL AND ADVERTISING INJURY A. Under SECTION I —COVERAGE B - PERSONAL AND ADVERTISING INJURY LIABILITY, the Contractual Liability exclusion is deleted. B. Under SECTION V — DEFINITIONS, the following paragraph is added to the definition of "personal and advertising injury": h. Vicarious liability for discrimination or humiliation (unless insurance thereof is prohibited by law) that results in injury to the feelings or reputation of a natural person, but only if such discrimination or humiliation is: (1) Not done intentionally by or at the direction of: (a) The insured; (b) Any "executive officer", director, stockholder, partner, spouse of a partner, member, spouse of a member, manager or trustee of the insured; and (2) Not related directly or indirectly to an "employee" or to the employment, prospective employment or termination of employment of any person by an insured. Provision 3. above does not apply if COVERAGE B — PERSONAL AND ADVERTISING INJURY LIABILITY is excluded either by the provisions of the Coverage Part or by endorsement. 4. MEDICAL PAYMENTS — INCREASED LIMITS A. Under SECTION I - COVERAGE C - MEDICAL PAYMENTS, item 1. a. (3) (b) is replaced by the following: (b) The expenses are incurred and reported to us within three years of the date of the accident; and B. Under SECTION III — LIMITS OF INSURANCE, paragraph 7 is replaced by the following: 7. Subject to Paragraph 5. above, the higher of: a. $15,000; or b. The amount shown in the Declarations for Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of "bodily injury" sustained by any one person. This coverage does not apply if Coverage C — Medical Payments is excluded either by the provisions of the Coverage Part or by endorsement. 5. SUPPLEMENTARY PAYMENTS INCREASED LIMITS Under SUPPLEMENTARY PAYMENTS — COVERAGES A AND B, paragraphs 1.b. and 1.d. are replaced by the following: RGL 02 0010614 Includes copyrighted material of Insurance Page 3 of 9 Services Office, Inc., with its permission. b. Up to $2,500 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suit", including actual loss of earnings up to $500 a day because of time off from work. 6. BROADENED INSURED COVERAGE Under SECTION II — WHO IS AN INSURED, the following changes are made: A. BROAD NAMED INSURED The following is added: Any legally incorporated entity of which you own more than 50% of the voting stock is an insured. However, this insurance does not apply to "bodily injury" or "property damage" that occurred before you acquired or formed the organization or "personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. Coverage for any such organization will cease as of the date during the policy period on which you no longer maintain more than 50% of the voting stock. This provision does not apply to any person or organization for which coverage is excluded. B. PARTNERSHIPS AND JOINT VENTURES The last paragraph of Section II — Who Is An Insured beginning "No person or organization is an insured...." is replaced by the following: You are an insured with respect to the conduct of any current or past partnership or joint venture, but only with respect to your interest in such current or past partnership or joint venture. No other person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations. This provision does not apply to any person or organization for which coverage is excluded. C. FELLOW EMPLOYEE COVERAGE Paragraph 2.a.(1)(a) is replaced by the following: (a) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company); This provision does not apply to any person or organization for which coverage is excluded. D. INCIDENTAL MEDICAL MALPRACTICE COVERAGE The following is added to item 2.a.(1)(d): However, this exclusion does not apply to the rendering or failure to render by an "employee" of yours: RGL 02 0010614 Includes copyrighted material of Insurance Page 4 of 9 Services Office, Inc., with its permission. 19 of 21 1057 Medical, paramedical, dental, x-ray or nursing service or treatment or the furnishing of food or beverages in connection therewith; or The furnishing or dispensing of drugs or medical or dental supplies; as long as you are not in the business or occupation of providing these services. This extension of coverage does not apply to punitive or exemplary damages, if coverage of such is permitted by statute or case law. The insurance provided by this extension of coverage is excess over any other valid and collectible insurance available to the insured, whether primary, excess, contingent or on any other basis, except for insurance purchased specifically by you to be excess of this policy. This provision does not apply to any person or organization for which coverage is excluded. E. NEWLY ACQUIRED ORGANIZATIONS Paragraph 3.a. is replaced by the following: a. Coverage under this provision is afforded until the end of the policy period; This provision does not apply to any person or organization for which coverage is excluded. F. MANAGERS OR LESSORS OF PREMISES Managers or lessors of yours are insureds but only with respect to liability arising out of the ownership, maintenance or use of that part of the premises leased to you. This insurance does not apply to: 1. Any "occurrence" which takes place after you cease to be a tenant in that premises. 2. Structural alterations, new construction or demolition operations performed by or on behalf of the manager or lessor added by this provision. G. LESSORS OF LEASED EQUIPMENT Any person or organization from whom you lease equipment is an insured, but only: 1. When you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy; 2. With respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person(s) or organization(s). With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after the equipment lease expires. H. USERS OF WATERCRAFT Any person, who with your consent, either uses or is responsible for the use of a watercraft is an insured, but only for their liability arising out of the use or operation of that watercraft on your behalf. RGL 02 0010614 Includes copyrighted material of Insurance Page 5 of 9 Services Office, Inc., with its permission. I. VENDORS If this policy provides Products Liability Coverage, any vendor you are required by a written contract or written agreement to name as an additional insured is an insured, but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business, subject to the following additional exclusions: The insurance afforded the vendor does not apply to: a. "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; b. Any express warranty unauthorized by you; c. Any physical or chemical change in the product made intentionally by the vendor; d. Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; e. Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution and sale of the products; f. Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the products; g. Products which, after distribution or sale by you, have been labeled or re -labeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or h. "Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its "employees" or anyone else acting on its behalf. However, this exclusion does not apply to: (1) The exceptions contained in sub -paragraphs d. or f.; or (2) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. This insurance does not apply to any insured person or organization, from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. J. ADDITIONAL INSUREDS — CONTROLLING INTEREST Any person or organization who has financial control of you is an insured, but only with respect to their liability arising out of their financial control of you or premises they own, maintain or control while you lease or occupy these premises. This insurance does not apply to structural alterations, new construction and demolition operations performed by or for that person or organization. K. ADDITIONAL INSUREDS — BY CONTRACT, AGREEMENT OR PERMIT Item 4 is added as follows: 4. Any person or organization not otherwise identified as an insured in this coverage or covered or excluded by endorsement attached to this coverage, that you are required by written contract, written agreement or written permit to name as an insured is an insured but only with respect to "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: RGL 02 001 0614 Includes copyrighted material of Insurance Page 6 of 9 Services Office, Inc., with its permission. 20 of 21 1057 a. In the performance of "your work" for the additional insured(s) at the location(s) designated in the written contract, written agreement or written permit; or b. In connection with your premises owned by or rented to you. However, with respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply: (1) Unless the written contract or written agreement has been executed or the written permit has been issued prior to the "bodily injury", "property damage" or "personal and advertising injury"; (2) To "bodily injury", "property damage" or "personal and advertising injury" occurring after: (a) The termination date of any requirement to add additional insureds in any such contract, agreement or permit; or (b)The end of this policy period, whichever comes first; or (3) To the rendering or failure to render any professional service. The insurance afforded such additional insureds under items 6.F through 6.K: a. Applies only to the extent permitted by law; b. If required by a written contract, written agreement or written permit, coverage provided the additional insured will not be broader than that which you are required by the written contract, written agreement or written permit to provide for such additional insureds; and c. Does not apply to any person or organization excluded in this coverage form or by endorsement to this coverage form. With respect to the insurance afforded these additional insureds under 6.F through 6.11K, the following is added to Section III — Limits of Insurance: If coverage provided to any additional insured is required by a written contract, written agreement or written permit, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract, agreement or permit; or 2. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This provision will not increase the applicable Limits of Insurance shown in the Declarations. 7. PRIMARY AND NON-CONTRIBUTORY — OTHER INSURANCE CONDITION The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary and Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and RGL 02 0010614 Includes copyrighted material of Insurance Page 7 of 9 Services Office, Inc., with its permission. (2) You have agreed in writing in a contract, agreement or permit that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. 8. KNOWLEDGE AND NOTICE OF OCCURRENCE Under SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, paragraphs e. and f. are added to the Duties In The Event of Occurrence, Offense, Claim or Suit condition as follows: e. Your rights afforded under this policy will not be prejudiced if you fail to give us notice of an "occurrence", offense or claim, solely due to your reasonable and documented belief that the "bodily injury" , "property damage" or "personal and advertising injury" is not covered under this policy. f. You must give us prompt notice of an "occurrence", offense, claim or loss only when the "occurrence" offense, claim or loss is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) An "executive officer" or director, if you are a corporation; (4) A member, if you are a limited liability company; (5) A trustee, if you are a trust; or (6) An "employee' designated by you to give us such a notice. 9. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS Under SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, the following is added to the Representations condition: We will not disclaim coverage under this Coverage Part if you fail to disclose all hazards existing as of the inception date of the policy, provided such failure is not intentional. However, we reserve the right to charge additional premium for any such hazard. 10. WAIVER OF SUBROGATION Under SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, the following is added to the Transfer of Rights of Recovery Against Others To Us condition: If the insured has waived those rights in a written contract, written agreement or written permit executed before loss, our rights are waived also. 11. BODILY INJURY REDEFINED Under SECTION V — DEFINITIONS, the definition of "bodily injury" is replaced by the following: 2. "Bodily injury" means bodily injury, disability, mental anguish, mental injury, shock, fright, humiliation, sickness or disease sustained by a person, including death resulting from any of these at any time. 12. MOBILE EQUIPMENT REDEFINED Under SECTION V — DEFINITIONS, paragraph f. of the definition of "mobile equipment" is replaced by the following: RGL 02 0010614 Includes copyrighted material of Insurance Page 8 of 9 Services Office, Inc., with its permission. 21 of 21 1057 f. Vehicles not described in a., b., c. or d. above maintained primarily for purposes other than the transportation of persons or cargo. However, self-propelled vehicles with the following types of permanently attached equipment are not "mobile equipment' but will be considered "autos", unless weighing less than 10,000 pounds gross vehicle weight and designed for use off public roads: (1) Equipment designed primarily for: (a) Snow removal; (b) Road maintenance, but not construction or resurfacing; or (c) Street cleaning; (2) Cherry pickers and similar devices mounted on automobile or truck chassis and used to raise or lower workers; and (3) Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment. However, "mobile equipment' does not include any land vehicles that are subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged. Land vehicles subject to a compulsory or financial responsibility law or other motor vehicle insurance law are considered "autos". 13. LIBERALIZATION If we adopt a change in our forms or rules that would broaden the coverage of this policy without additional premium, the broader coverage will apply to this policy when the change becomes effective in your state. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10002-CGX Effective Date: Insured: Imperial Parking (U.S.), LLC RGL 02 001 0614 Includes copyrighted material of Insurance Page 9 of 9 Services Office, Inc., with its permission. Page 1 of 2 DATE(MM/DDNYYY) AcoRL CERTIFICATE OF LIABILITY INSURANCE 06/28/2019 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: Willis of Illinois, Inc. (� yI E PHONE 1-877-945-7378 c/o 26 Century Blvd RECEIVEFAX 1-888-467-2378 v D 1 A,c No.Ext): (AIC.No): P.O. Box 305191 ADDRESS: certificates@willia.com Nashville, TN 372305191 USA JUL1 INSURER(S)AFFORDING COVERAGE NAIC# U` 1 019 INSURER A State National Insurance Company Inc 12831 INSURED INSURER B: Travelers Property Casualty Company of Arne 25674 Imperial Parking (U.S.), LLC Cit of Bremerton 900 Haddon Avenue y INSURER C: National Union Fire Insurance Company of Pi 19445 Suite 333 Risk Management INSURER D: Liberty Mutual Insurance Company 23043 Collingswood, NJ 08108 USA _... INSURER E_ Trawlers Indemnity Company 25658 1 b lc. 1-.I- JQ •I I INSURER F: COVERAGES CERTIFICATE NUMBER:w11882574 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. WVD COMMERCIAL GENERAL LIABILITY !NSR. AODLSUBR POLICY EFF I POLICY EXP T LTR TYPE OF INSURANCE INSD I POLICY NUMBER (MMIDDrYYYY) (MM/DD/YYYY)I LIMITS .ye V EACH OCCURRENCE I CLAIMS-MADE [ X1 OCCUR 1 $ I/.1,000,000 DAMAGE TO RENTED Lcc PREMISES Ea occurrence) $ 300,000 --- A MED EXP(Any one person) $ 15,000 RDN-10002-CGX 07/01/2018 09/29/2019 i 1,000,000 � Y PERSONAL&ADV INJURY '$ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE I$ 2,000,000 X POLICY PRO- _ JECT X LOC PRODUCTS-COMPIOPAGG $ 2,000,000 OTHER: $ AUTOMOBILE LIABILITYCOMBINED SINGLE LIMIT $ y 1,000,000 (Ea aqc dentL X ANY AUTO BODILY INJURY(Per person) I$ A __, OWNED SCHEDULED 1 RDN-10003-CAY 07/01/2018 09/29/2019 BODILY INJURY(Per accident)', $ AUTOS ONLY AUTOS I HIRED NON-OWNED i PROPERTY DAMAGE I$ _ AUTOS ONLY AUTOS ONLY I ,_jeer accident)__ $ - 2 )( ' UMBRELLALIAB 1 X OCCUR EACH OCCURRENCE $ iI/ 14,000,000 A - •�� RDN-10005-UMX 07/01/2018 09/29/2019 I 14,000,000 DEDE� RETENTION CLAIMS-MADE AGGREGATE $ X10,000 I $ WORKERS COMPENSATION - `PER OTH- ERAND EMPLOYERS'LIABILITY' No N 1 A X STATUTE s" B ANYPROPRIETOR:PARTNER/EXECUTIVE i E.L.EACH ACCIDENT $ V 1,000,000 OFFICER/MEMBER EXCLUDED. I UB-1N102 852-1 9-51-K 07/01/2019 09/29/2019'— -----`- (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 II yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A Automobile Liability (MA) j RDN-10004-CAX 07/01/2018 09/29/2019.Any Auto Limit: $1,000,000 DESCRIPTION OF OPERATIONS r LOCATIONS 1 VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached it more space is required) A.M. Best Ratings State National Insurance Company: A National Union Fire Insurance Company of Pittsburgh: A Travelers Property Casualty Company of America: A++ (Superior) Liberty Mutual Insurance Company: A SEE ATTACHED 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. THE CITY OF BREMERTON AUTHORIZED REPRESENTATIVE 345 6TH STREET, SUITE-640 . BREMERTON, WA 98337 U 1.4 t/Ul.c' l-K-,�,! ©1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD SR ID: 18187798 BATCH: 1264131 2of21 1091 AGENCY CUSTOMER ID: LOC#: AC RD ADDITIONAL REMARKS SCHEDULE Page 2 of 2 AGENCY NAMED INSURED Willis of Illinois, Inc. Imperial Parking (U.S.), LLC 900 Haddon Avenue POLICY NUMBER Suite 333 See Page 1 Collingswood, NJ 08108 USA CARRIER NAIC CODE See Page 1 See Page 1 EFFECTIVE DATE: See Page 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance RE: LOT 25-090-100 CITY OF BREMERTON PARING ENFORCEMENT CITY OF BREMERTON IS ADDED AS AN ADDITIONAL INSURED WHEN REQUIRED BY WRITTEN CONTRACT, SUBJECT TO POLICY TERMS 6 CONDITIONS, AS PERTAINS TO THE OPERATIONS OF THE INSURED. INSURER AFFORDING COVERAGE: National Union Fire Insurance Company of Pittsburgh NAIC#: 19445 POLICY NUMBER: 64682164 EFF DATE: 07/01/2018 EXP DATE: 09/29/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Crime - Employee Dishonesty Broad Form $5,000,000 Money & Securities INSURER AFFORDING COVERAGE: Liberty Mutual Insurance Company NAIC#: 23043 POLICY NUMBER: TL1-B71-171336-018 EFF DATE: 07/01/2018 EXP DATE: 09/29/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Excess Liability Limit: $25,000,000 ($25,000,000 Xs $14,000,000) INSURER AFFORDING COVERAGE: State National Insurance Company Inc NAIC#: 12831 POLICY NUMBER: RDN-10003-CAY EFF DATE: 07/01/2018 EXP DATE: 09/29/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Garage Liability Limit: $1,000,000 INSURER AFFORDING COVERAGE: Travelers Indemnity Company NAIC#: 25658 POLICY NUMBER: UB-1N052358-19-51-R EFF DATE: 07/01/2019 EXP DATE: 09/29/2019 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & E.L. Each Accident: $1,000,000 Employers Liability E.L. Disease Ea. Emp: $1,000,000 E.L. Disease Policy: $1,000,000 ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SR ID: 18187748 BATCH: 1264131 CERT: W11882574 This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10002-CGX Effective Date: Insured: Imperial Parking(U.S.),LLC RIL 02 022 0412 Includes copyrighted material of Page 1 of 1 Insurance Services Office, Inc.,with g its permission. 3 of 21 1091 This Endorsement Changes the Policy. Please Read It Car(1dy. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION:A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10003-CAY Effective Date: Insured: Imperial Parking(U.S.),LLC RIL 02 022 041 2 Includes copyrighted material of Insurance Services Office, Inc..with Page 1 of 1 its permission. This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10004-CAX Effective Date: Insured: Imperial Parking(U.S.),LLC Includes copyrighted material of RIL 02 022 0412 Insurance Services Office, Inc.,with Page 1 of 1 its permission. 4 of 21 1091 This Endorsement Changes the Policy. Please Read It Carefully. NOTICE TO CERTIFICATE HOLDER OR DESIGNATED ENTITY INDIVIDUAL This endorsement modifies all coverage parts included in this policy. SCHEDULE PERSON OR ORGANIZATION: A 30 day notice of cancellation applies with a 10 day exception for non-payment, in favor of certificate holder when required by written contract, with respect to all policies and subject to the provisions and limitations of the policy ADDRESS: To by provided by Insured Number of Days Notice of Cancellation: 30 Days (If left blank, no notice will be sent.) Number of Days Notice of Nonrenewal: 30 Days (If left blank, no notice will be sent.) A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, we will mail notice of cancellation to the Scheduled person or organization at the address shown in the Schedule above. We will mail this notice at least the number of days shown in the Schedule above for cancellation. However, failure to send such notice or send it within the specified time period will not rescind the cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, we will mail notice of nonrenewal to the Scheduled person or organization at the address shown in the Schedule above. We will mail such notice at least the number of days shown in the Schedule above for nonrenewal. However, failure to send such notice or send it within the specified time period will not rescind the nonrenewal. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10005-UMX Effective Date: Insured: Imperial Parking(U.S.),LLC Includes copyrighted material of RIL 02 022 0412 Insurance Services Office, Inc..with Page 1 of 1 its permission. This Endorsement Changes the Policy. Please Read It Carefully. COMMERCIAL GENERAL LIABILITY ENHANCEMENT This endorsement modifies coverage provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART (OCCURRENCE VERSION) 1. NON-OWNED WATERCRAFT Under SECTION I—COVERAGE A., paragraph 2, Exclusions, item (2) (a)of the Aircraft, Auto or Watercraft exclusion is replaced by the following: (2) A watercraft you do not own that is: (a) Less than 75 feet long; and This provision does not apply if the insured has any other insurance for"bodily injury" or "property damage"that would also apply to this extension of coverage, or would apply except for the exhaustion of its limits whether the other insurance is primary, excess, contingent or on any other basis. 2. PROPERTY DAMAGE COVERAGE EXTENSIONS A. Under SECTION I - COVERAGE A, paragraph 2. Exclusions, the Damage To Property exclusion is replaced by the following: j. Damage To Property "Property Damage"to (1) Property you own, rent or occupy, including any costs or expenses incurred by you, or any other person, organization or entity, for repair, replacement, enhancement, restoration or maintenance of such property for any reason, including prevention of injury to a person or damage to another's property; (2) Premises you sell, give away or abandon. if the ''property damage" arises out of any part of those premises and occurred from hazards that were known by you, or should reasonably have been known by you, at the time the property was transferred or abandoned; (3) Property loaned to you; (4) Personal property in the care, custody or control of the insured; (5) That particular part of real property on which you or any contractors or subcontractors working directly or indirectly on your behalf are performing operations, if the "property damage" arises out of those operations; or (6) That particular part of any property that must be restored, repaired or replaced because "your work"was incorrectly performed on it. Paragraphs (1), (3) and (4) of this exclusion do not apply to"property damage" (other than damage by fire) to premises, including the contents of such premises, rented to you for a period of seven or fewer consecutive days. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III— Limits of Insurance. Paragraph (2) of this exclusion does not apply if the premises are "your work" and were never occupied, rented or held for rental by you. RGL 02 001 0614 Includes copyrighted material of Insurance Page 1 of 9 Services Office. Inc.,with its permission. 5 of 21 1091 Paragraphs (3), (4), (5) and (6) of this exclusion do not apply to liability assumed under a sidetrack agreement. Paragraphs (3), (4) and (6) of this exclusion do not apply to"property damage" arising out of the use of an elevator at premises you own, rent or occupy. This insurance is excess over any valid and collectible insurance available to any insured whether primary, excess or contingent. Paragraph (6) of this exclusion does not apply to "property damage" included in the "products-completed operations hazard". B. The following is added to the Damage to Your Product exclusion: This exclusion does not apply to "property damage'to "your product"while on, being moved onto or off of an elevator; or liability assumed under a sidetrack agreement. This insurance is excess over any other valid and collectible insurance available to any insured whether primary, excess or contingent. C. Under Section I —COVERAGE A, the last paragraph after the exclusions is replaced by the following: Exclusions c. through n. do not apply to damage to premises by fire, lightning, explosion, smoke or leakage from fire protective systems while rented to you or temporarily occupied by you with permission of the owner. A separate limit of insurance applies to this coverage as described in Section III— Limits of Insurance. This limit will apply to all damage proximately caused by the same event, whether such damage results from fire, lightning, explosion, smoke or leakage from fire protective systems or any combination of the five. D. Under SECTION III — LIMITS OF INSURANCE, item 6. is amended as follows: 6. Subject to paragraph 5. above, the higher of: a. $500,000: or b. The Damage To Premises Rented To You Limit shown in the Declarations is the most we will pay under Coverage A for damages because of"property damage' to any one premises, while rented to you, or in the case of damage by fire, lightning, explosion, smoke or leakage from fire protective systems, while rented to you or temporarily occupied by you with permission of the owner. E. Under Section IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, paragraph b. (1) (a) (ii) under the Other Insurance condition is replaced by the following: (ii) That is Fire, Lightning, Explosion, Smoke or Leakage from Fire Protective Systems insurance for premises rented to you or temporarily occupied by you with permission of the owner; F. Under SECTION V—DEFINITIONS, paragraph a. of the Insured Contract definition is replaced by the following: a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning, explosion, smoke or leakage from fire protective systems to premises while rented RGL 02 001 0614 Includes copyrighted material of Insurance Page 2 of 9 Services Office, Inc..with its permission. to you or temporarily occupied by you with permission of the owner is not an "insured contract". The coverage provided under provision 2. C. through F. above does not apply if Damage To Premises Rented To You of COVERAGE A is excluded either by the provisions of the Coverage Part or by endorsement. 3. BROAD FORM PERSONAL AND ADVERTISING INJURY A. Under SECTION I—COVERAGE B - PERSONAL AND ADVERTISING INJURY LIABILITY, the Contractual Liability exclusion is deleted. B. Under SECTION V—DEFINITIONS, the following paragraph is added to the definition of "personal and advertising injury": h. Vicarious liability for discrimination or humiliation (unless insurance thereof is prohibited by law) that results in injury to the feelings or reputation of a natural person, but only if such discrimination or humiliation is: (1) Not done intentionally by or at the direction of: (a) The insured; (b) Any"executive officer", director, stockholder, partner, spouse of a partner, member, spouse of a member, manager or trustee of the insured; and (2) Not related directly or indirectly to an "employee" or to the employment, prospective employment or termination of employment of any person by an insured. Provision 3. above does not apply if COVERAGE B— PERSONAL AND ADVERTISING INJURY LIABILITY is excluded either by the provisions of the Coverage Part or by endorsement. 4. MEDICAL PAYMENTS— INCREASED LIMITS A. Under SECTION I - COVERAGE C - MEDICAL PAYMENTS, item 1. a. (3) (b) is replaced by the following: (b) The expenses are incurred and reported to us within three years of the date of the accident; and B. Under SECTION III— LIMITS OF INSURANCE, paragraph 7 is replaced by the following: 7. Subject to Paragraph 5. above, the higher of: a. $15,000; or b. The amount shown in the Declarations for Medical Expense Limit is the most we will pay under Coverage C for all medical expenses because of"bodily injury" sustained by any one person. This coverage does not apply if Coverage C—Medical Payments is excluded either by the provisions of the Coverage Part or by endorsement. 5. SUPPLEMENTARY PAYMENTS INCREASED LIMITS Under SUPPLEMENTARY PAYMENTS—COVERAGES A AND B, paragraphs 1.b. and 1.d. are replaced by the following: RGL 02 001 0614 Includes copyrighted material of Insurance Page 3 of 9 Services Office, Inc.,with its permission. 6 of 21 1091 b. Up to $2,500 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or"suit", including actual loss of earnings up to $500 a day because of time off from work. 6. BROADENED INSURED COVERAGE Under SECTION II—WHO IS AN INSURED, the following changes are made: A. BROAD NAMED INSURED The following is added: Any legally incorporated entity of which you own more than 50% of the voting stock is an insured. However, this insurance does not apply to "bodily injury" or"property damage"that occurred before you acquired or formed the organization or"personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. Coverage for any such organization will cease as of the date during the policy period on which you no longer maintain more than 50%of the voting stock. This provision does not apply to any person or organization for which coverage is excluded. B. PARTNERSHIPS AND JOINT VENTURES The last paragraph of Section II—Who Is An Insured beginning "No person or organization is an insured...." is replaced by the following: You are an insured with respect to the conduct of any current or past partnership or joint venture, but only with respect to your interest in such current or past partnership or joint venture. No other person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations. This provision does not apply to any person or organization for which coverage is excluded. C. FELLOW EMPLOYEE COVERAGE Paragraph 2.a.(1)(a) is replaced by the following: (a) To you, to your partners or members (if you are a partnership or joint venture), to your members (if you are a limited liability company); This provision does not apply to any person or organization for which coverage is excluded. D. INCIDENTAL MEDICAL MALPRACTICE COVERAGE The following is added to item 2.a.(1)(d): However, this exclusion does not apply to the rendering or failure to render by an "employee" of yours: RGL 02 001 0614 Includes copyrighted material of Insurance Page 4 of 9 Services Office, Inc..with its permission. i. Medical, paramedical, dental, x-ray or nursing service or treatment or the furnishing of food or beverages in connection therewith; or ii. The furnishing or dispensing of drugs or medical or dental supplies; as long as you are not in the business or occupation of providing these services. This extension of coverage does not apply to punitive or exemplary damages, if coverage of such is permitted by statute or case law. The insurance provided by this extension of coverage is excess over any other valid and collectible insurance available to the insured, whether primary, excess, contingent or on any other basis, except for insurance purchased specifically by you to be excess of this policy. This provision does not apply to any person or organization for which coverage is excluded. E. NEWLY ACQUIRED ORGANIZATIONS Paragraph 3.a. is replaced by the following: a. Coverage under this provision is afforded until the end of the policy period; This provision does not apply to any person or organization for which coverage is excluded. F. MANAGERS OR LESSORS OF PREMISES Managers or lessors of yours are insureds but only with respect to liability arising out of the ownership, maintenance or use of that part of the premises leased to you. This insurance does not apply to: 1. Any"occurrence"which takes place after you cease to be a tenant in that premises. 2. Structural alterations, new construction or demolition operations performed by or on behalf of the manager or lessor added by this provision. G. LESSORS OF LEASED EQUIPMENT Any person or organization from whom you lease equipment is an insured, but only: 1. When you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy; 2. With respect to liability for"bodily injury", "property damage" or"personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person(s) or organization(s). With respect to the insurance afforded to these additional insureds, this insurance does not apply to any"occurrence" which takes place after the equipment lease expires. H. USERS OF WATERCRAFT Any person, who with your consent, either uses or is responsible for the use of a watercraft is an insured, but only for their liability arising out of the use or operation of that watercraft on your behalf. RGL 02 001 0614 Includes copyrighted material of Insurance Page 5 of 9 Services Office,Inc..with its permission. 7 of 21 1091 I. VENDORS If this policy provides Products Liability Coverage, any vendor you are required by a written contract or written agreement to name as an additional insured is an insured, but only with respect to "bodily injury" or "property damage" arising out of"your products" which are distributed or sold in the regular course of the vendor's business, subject to the following additional exclusions: The insurance afforded the vendor does not apply to: a. "Bodily injury" or"property damage"for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement: b. Any express warranty unauthorized by you; c. Any physical or chemical change in the product made intentionally by the vendor; d. Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; e. Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution and sale of the products; f. Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the products; g. Products which, after distribution or sale by you, have been labeled or re-labeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or h. "Bodily injury" or"property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its"employees" or anyone else acting on its behalf. However, this exclusion does not apply to: (1) The exceptions contained in sub-paragraphs d. or f.; or (2) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. This insurance does not apply to any insured person or organization, from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. J. ADDITIONAL INSUREDS—CONTROLLING INTEREST Any person or organization who has financial control of you is an insured, but only with respect to their liability arising out of their financial control of you or premises they own, maintain or control while you lease or occupy these premises. This insurance does not apply to structural alterations, new construction and demolition operations performed by or for that person or organization. • K. ADDITIONAL INSUREDS—BY CONTRACT, AGREEMENT OR PERMIT Item 4 is added as follows: 4. Any person or organization not otherwise identified as an insured in this coverage or covered or excluded by endorsement attached to this coverage, that you are required by written contract, written agreement or written permit to name as an insured is an insured but only with respect to "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: RGL 02 001 0614 Includes copyrighted material of Insurance Page 6 of 9 Services Office, Inc.,with its permission. a. In the performance of "your work" for the additional insured(s) at the location(s) designated in the written contract, written agreement or written permit; or b. In connection with your premises owned by or rented to you. However, with respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply: (1) Unless the written contract or written agreement has been executed or the written permit has been issued prior to the"bodily injury", "property damage" or "personal and advertising injury"; (2) To "bodily injury", '`property damage" or"personal and advertising injury" occurring after: (a) The termination date of any requirement to add additional insureds in any such contract, agreement or permit;or (b)The end of this policy period, whichever comes first; or (3) To the rendering or failure to render any professional service. The insurance afforded such additional insureds under items 6.F through 6.K: a. Applies only to the extent permitted by law; b. If required by a written contract, written agreement or written permit, coverage provided the additional insured will not be broader than that which you are required by the written contract, written agreement or written permit to provide for such additional insureds; and c. Does not apply to any person or organization excluded in this coverage form or by endorsement to this coverage form. With respect to the insurance afforded these additional insureds under 6.F through 6.K, the following is added to Section III—Limits of Insurance: If coverage provided to any additional insured is required by a written contract. written agreement or written permit, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract, agreement or permit; or 2. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This provision will not increase the applicable Limits of Insurance shown in the Declarations. 7. PRIMARY AND NON-CONTRIBUTORY—OTHER INSURANCE CONDITION '- The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary and Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and RGL 02 001 0614 Includes copyrighted material of Insurance Page 7 of 9 Services Office, Inc.,with its permission. 8 of 21 1091 (2) You have agreed in writing in a contract, agreement or permit that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. 8. KNOWLEDGE AND NOTICE OF OCCURRENCE Under SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, paragraphs e. and f. are added to the Duties In The Event of Occurrence, Offense, Claim or Suit condition as follows: e. Your rights afforded under this policy will not be prejudiced if you fail to give us notice of an "occurrence'', offense or claim, solely due to your reasonable and documented belief that the"bodily injury" , "property damage" or"personal and advertising injury" is not covered under this policy. f. You must give us prompt notice of an "occurrence", offense, claim or loss only when the "occurrence" offense, claim or loss is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) An "executive officer" or director, if you are a corporation: (4) A member, if you are a limited liability company; (5) A trustee, if you are a trust; or (6) An "employee' designated by you to give us such a notice. 9. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS Under SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, the following is added to the Representations condition: We will not disclaim coverage under this Coverage Part if you fail to disclose all hazards existing as of the inception date of the policy, provided such failure is not intentional. However, we reserve the right to charge additional premium for any such hazard. 10. WAIVER OF SUBROGATION - Under SECTION IV—COMMERCIAL GENERAL LIABILITY CONDITIONS, the following is added to the Transfer of Rights of Recovery Against Others To Us condition: If the insured has waived those rights in a written contract, written agreement or written permit executed before loss, our rights are waived also. 11. BODILY INJURY REDEFINED Under SECTION V— DEFINITIONS, the definition of"bodily injury' is replaced by the following: 2. "Bodily injury" means bodily injury, disability, mental anguish, mental injury, shock, fright, humiliation, sickness or disease sustained by a person, including death resulting from any of these at any time. 12. MOBILE EQUIPMENT REDEFINED Under SECTION V—DEFINITIONS, paragraph f. of the definition of"mobile equipment" is replaced by the following: RGL 02 001 0614 Includes copyrighted material of Insurance Page 8 of 9 Services Office, Inc.,with its permission. f. Vehicles not described in a., b., c. or d. above maintained primarily for purposes other than the transportation of persons or cargo. However, self-propelled vehicles with the following types of permanently attached equipment are not "mobile equipment" but will be considered "autos", unless weighing less than 10,000 pounds gross vehicle weight and designed for use off public roads: (1) Equipment designed primarily for: (a) Snow removal; (b) Road maintenance, but not construction or resurfacing; or (c) Street cleaning: (2) Cherry pickers and similar devices mounted on automobile or truck chassis and used to raise or lower workers; and (3) Air compressors, pumps and generators, including spraying, welding, building cleaning, geophysical exploration, lighting and well servicing equipment. However, "mobile equipment" does not include any land vehicles that are subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged. Land vehicles subject to a compulsory or financial responsibility law or other motor vehicle insurance law are considered "autos". 13. LIBERALIZATION If we adopt a change in our forms or rules that would broaden the coverage of this policy without additional premium, the broader coverage will apply to this policy when the change becomes effective in your state. This endorsement forms a part of 07/01/2018 Policy Number: RDN-10002-CGX Effective Date: Insured: Imperial Parking(U.S.),LLC RGL 02 001 0614 Includes copyrighted material of Insurance Page 9 of 9 Services Office.Inc.,with its permission. 9 of 21 1091 44.-----""""N5Q Page 1 of 3 ,4c,Lf CERTIFICATE OF LIABILITY INSURANCE DATE(M0/202YY) 01/lo/2ozo 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 Willis Towers Watson Certificate Center NAME: Willis Towers Watson Insurance Services West, Inc. fka Willis of PHONE1-877-945-7378 FAX 1-888-467-2378 Texas, Inc. IAiC.No,Ext): (A1C,No): c/o 26 Century Blvd RECEIVED E-MADDRESS: certificates@willis.corn P P.O. Box 305191 INSURER(S)AFFORDING COVERAGE NAIC# Nashville, TN 372305191 USA AI (� n Everest National Insurance Com an 10120 JAN 1 2020 INSURER A: y p INSURED INSURERS: Everest Premier Insurance Company 16045 Imperial Parking (U.S.), LLC _ 900 Haddon Avenue INSURER C: Beazley Insurance Company Inc 37540 Suite 333 Cityof Bremerton Everest IndemnityInsurance Company 10851 INSURER o: y Collingswood, NJ 08108 USA Risk Management INSURER E; Lexington Insurance Company 19437 ' A l _____ 0 ` _ AJ I . a-• av?f o ,S/s V 0 INSURER F: Ohio Casualty Insurance Company f 24074 COVERAGES CERTIFICATE NUMBER:W15224238 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 ADDL SUBR POLICY EFF ' POLICY EXP LIMITS LIR TYPE OF INSURANCE .INSD'WVD, POLICY NUMBER (MMIDD/YYYY)'(MM/DD/YYYY) X COMMERCIAL GENERAL LIABILITY �, EACH OCCURRENCE $ 1,000,. O�B X Il• AG s• 1 • 1,000'1,0000 A X SIA $100,000 Y 109 29/20201 MED XP(Anyno5e person) $ CLAIMS-MADE j OCGU� ' P one person) $ AM1GL00021 191 09/29/2019 9/ , PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER t,;0 GENERAL AGGREGATE $ 2,000,0 POLICY JEC7 PRO- i X LOC PRODUCTS-COMP/OP AGG $ 2,00(!"000 , OTHER: $ AUTOMOBILE LIABILITYCOMBINED SINGLE LIMIT $ 1,0001/ (,,Ea accident), )( ANY AUTO BODILY INJURY(Per person) $ A OWNED 7 SCHEDULED Y RM1CA00018-191 .09/29/2019109/29/2020; BODILY INJURY(Per accident)j$ , AUTOS ONLY I AUTOS NON-OWNED I PROPERTY DAMAGE $ AUTOS ONLY i 1 AUTOS ONLY i jeer accident) • i A )( UMBRELLALIAB X?OCCUR I EACH OCCURRENCE $ 9,000 400 EXCESS UABCLAIMS-MADE XC5CU00120-201 01/01/2020109/29/2020 AGGREGATE !$ 9,000,000 - DED X RETENTIONS 25,000 $ WORKERS COMPENSATION , 1 ,X PER TE i 00ETH AND EMPLOYERS'LIABILITY B ANYPROPRIETOMPARTNER)EXECUTIVE Y 1 N E.L.EACH ACCIDENT $ 1,000,000 N/A RMiWC00034-191 09/29/2019109/29/2020 OFFICER!MEMBEREXCLUDED. (Mandatory in NH) 1 LEL.DISEASE-EA EMPLOYEE,$ 1,000'j..0 it yes,describe under1,00 ,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A Automobile Liability (NA) RM1CA00020-191 '09/29/2019109/29/2020'Combined Single Limit$1,000,000 Any AutoEach Accident 1 DESCRIPTION OF OPERATIONS/LOCATIONS 1 VEHICLES (ACORD 101,AdditIonal Remarks Schedule,may be attached it more space is required) This Voids and Replaces Previously Issued Certificate Dated 01/03/2020 WITH ID: W15157956. SEE ATTACHED 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. THE CITY OP BREMERTON AUTHORIZED REPRESENTATIVE 345 6TH STREET, SUITE 600 I_ BREMERTON, WA 98337 ©1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD SR ID: 19103 908 BATCH: 1523920 2 of 5 2754 AGENCY CUSTOMER ID: ----•""iLOC#: AC ADDITIONAL REMARKS SCHEDULE Page 2 of 3 AGENCY NAMED INSURED Millis Towers Watson Insurance Services Nest. Inc. ft*Willis of Tawas. Inc. Imperial Parking (U.S.) LLC 900 Haddon Avenue POLICY NUMBER Suite 333 See Page 1 Collingswood, NJ 08108 USA CARRIER NAIC CODE See Page 1 See Page 1 EFFECTIVE DATE: See Page 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance RE: LOT 25-090-100 CITY OF BREMERTON PARKING ENFORCEMENT CITY OF BREMERTON IS ADDED AS AN ADDITIONAURED, BUT ONLY WITH RESPECT TO LIABILITY ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED. YYYYYY CITY OF BREMERTON IS ADDED AS ADDITIONAL INSURED(5) FOR AUTOMOBILE LIABILITY COVERAGE AS REQUIRED BY WRITTEN CONTRACT OR AGREEMENT TO PROVIDE INSURANCE BUT ONLY TO THE EXTENT REQUIRED BY SUCH CONTRACT OR AGREEMENT AND EXECUTED PRIOR TO LOSS. /� COVERAGES ARE PRI AND AND NON NTRIBUTORY WITH RESPECT TO ANY OTHER INSURANCE AVAILABLE TO THE CITY OF BREMERTON. INSURER AFFORDING COVERAGE: Beazley Insurance Company Inc NAIC#: 37540 POLICY NUMBER: V1FFC1190301 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Crime Limit $10,000,000 Deductible $100,000 INSURER AFFORDING COVERAGE: Everest Indemnity Insurance Company NAIC#: 10851 POLICY NUMBER: RM1CA00019-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Garagekeepers Legal Liability Limit: $1,000,000 Deductible $150,000 SIR INSURER AFFORDING COVERAGE: Everest National Insurance Company NAIC#: 10120 POLICY NUMBER: RM1WC00036-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation 6 E.L. Each Accident $1,000,000 Employers Liability - E.L. Disease Ea. Emp $1,000,000 Per Statute E.L. Disease Policy $1,000,000 ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SR ID: 19103908 BATCH: 1523920 CERT: W15224238 AGENCY CUSTOMER ID: LOC#: AC9RDt ADDITIONAL REMARKS SCHEDULE Page 3 of 3 AGENCY NAMED INSURED Willis Towers Watson Insusenea 8ervicas Wont. Inc. fka Willi. of Texan, Ina. Imperial Parking (U.S.), LLC 900 Haddon Avenue POLICY NUMBER Suite 333 See Page 1 Collingswood, NJ 08108 USA CARRIER NAIC CODE See Page 1 See Page 1 EFFECTIVE DATE: See Page 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance INSURER AFFORDING COVERAGE: Everest National Insurance Company NAIC#: 10120 POLICY NUMBER: RM1WC00035-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & E.L. Each Accident $1,000,000 Employers Liability - E.L. Disease Ea. Emp $1,000,000 Per Statute E.L. Disease Policy $1,000,000 INSURER AFFORDING COVERAGE: Lexington Insurance Company NAIC#: 19437 POLICY NUMBER: 014572453 EFF DATE: 01/01/2020 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Excess Liability $15,000,000 xs of $9,000,000 INSURER AFFORDING COVERAGE: Ohio Casualty Insurance Company NAIC#: 24074 POLICY NUMBER: ECO(20)60664206 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Excess Liability $25,000,000 xs of $24,000,000 ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SR ID: 19103908 BATCH: 1523920 CERT: W15224238 3of5 2754 RM 1 CA00018-191 COMMERCIAL AUTO ECA 04 506 02 14 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL AUTO ENHANCEMENT ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM The following is a summary of the Limits of Insurance and additional coverage provided by this endorsement. For complete details on specific coverage, please refer to policy language in this endorsement and the underlying Business Auto Coverage Form. Coverage Applicable Enhancement Subsidiaries As Insureds Broadened Newly Acquired Organizations As Insureds Broadened Blanket Additional Insureds Broadened Employees As Insureds (Non-Ownership) Broadened Supplementary Payments—Bail Bonds $3,000 Limit Supplementary Payments—Loss Of Earnings $1,000 per day Fellow Employee Bodily Injury Broadened Towing Coverage—All Covered Autos Broadened Glass Breakage Coverage—Waiver of Deductible Broadened Loss of Use Expenses $50 per day $1,000 Limit Stolen Vehicle Extra Expense Broadened Airbag Discharge Broadened Electronic Equipment(Permanently Installed) Broadened Single Deductible Provision Broadened Notice To Company Broadened Blanket Waiver Of Subrogation Broadened Unintentional Failure To Disclose Hazards Broadened Bodily Injury Includes Mental Anguish Broadened Coverage Territory Extension -Mexico Broadened ECA 04 506 02 14 Copyright, Everest Reinsurance Company, 2014 Page 1 of 4 D Includes copyrighted material of Insurance Services Office. Inc. used with its permission. A. Who Is An Insured (2) Is executed after the date of loss. The following is added to Paragraph A.1. of Paragraph e.(2) does not apply if: Section II —Covered Autos Liability Coverage: (1) The terms and conditions of the written d. Any: "insured contract" had been agreed upon (1) Subsidiary which is a legally incorporated prior to the "accident" or"loss"; and entity of which you own greater than 50% (2) You can definitively establish that the terms interest in the voting stock on the effective and conditions of the written "insured date of this Coverage Form. However, the contract" ultimately executed are the same insurance afforded by this provision does as those which had been agreed upon prior not apply to any subsidiary that is an to the"accident" or"loss". "insured" under any other automobile f. Any of your`employees" while using a covered liability policy, or would be an "insured" "auto" in your business or your personal affairs, under such policy but for the termination of provided you do not own, hire or borrow that such policy or the exhaustion of such "auto". policy's limits of insurance. B. Coverage Extensions -Supplementary (2) Organization you newly acquire or form, Payments and over which you maintain majority interest. Paragraphs A.2.a.(2) and A.2.a.(4) of Section II — Covered Autos Liability Coverage are replaced The coverage afforded by this provision: by the following: (a) Is effective on the acquisition date, and (2) Up to $3,000 for cost of bail bonds (including is afforded only until the 180th day after bonds for related traffic law violations) required you acquire or form the organization or because of an "accident" we cover. We do not the end of the policy period, whichever have to furnish these bonds. is earlier; (b) Does not apply to "bodily injury" or (4) All reasonable expenses incurred by the "property damage" resulting from an "insured" at our request, including actual loss of earnings up to $1,000 a day because of time "accident" that occurred before you off from work. acquired or formed the organization; and C. Fellow Employee (c) Does not include any newly acquired or The following exception is added to exclusion 5. formed organization that is: Fellow Employee under paragraph B. (i) A joint venture or partnership; or Exclusions of Section II — Covered Autos Liability Coverage: (ii) An "insured" under any other This exclusion does not apply if the "bodily injury" automobile liability policy or would be results from the use of a "covered auto" you own an "insured" under such policy but or hire. The coverage provided under this for the termination of such policy or exception is excess over any other collectible the exhaustion of such policy's limits insurance. of insurance. ejny person, organization or governmental D. Towing entity with respect to the operation, Paragraph A.2. of Section III — Physical Damage maintenance, or use of a covered "auto" if you Coverage is replaced by the following: are required to add such person, organization 2. We will pay for towing and labor costs each or governmental entity to this policy as an time that a covered "auto" is disabled. All labor additional insured in order to comply with the must be performed at the place of disablement terms of a written "insured contract" or written of the covered "auto". If the auto is not a agreement. This does not apply when such private passenger type, a $250 deductible will contract or agreement: apply to this coverage but it will not reduce the (1) Involves the owner or anyone else from available limit of insurance. For all types of whom you hire or borrow a covered "auto" "auto", the most we will pay under this unless it is a "trailer" connected to a coverage is $1,000 per disablement. "Autos" covered"auto"you own; or which are disabled do not include stolen vehicles. Page 2 of 4 Copyright, Everest Reinsurance Company, 2014 ECA 04 506 02 14 0 Includes copyrighted material of Insurance Services Office, Inc. used with its permission. 4of5 2754 E. Glass Breakage— Hitting A Bird Or Animal — I. Electronic Equipment Coverage Falling Objects or Missiles Section III — Physical Damage Coverage is The following is added to Paragraph A.3. of amended as follows: Section III— Physical Damage Coverage: 1. The sublimit in Paragraph C.1.b. of the Limit Of Any deductible shown in the Declarations will not Insurance Provision is increased to $3,000. apply to glass breakage if such glass is repaired, 2. No Physical Damage Coverage deductible in a manner acceptable to us, rather than applies to the first $3,000 of"loss" to electronic replaced. If the glass must be replaced and there equipment described in Paragraph C.1.b. of is no other damage associated with the "loss", the the Limit Of Insurance Provision. deductible will be $100 unless a lower deductible J. Single Deductible Provision is shown in the Declarations applicable to this coverage. The following is added to Paragraph D. of Section F. Loss Of Use Expenses III —Physical Damage Coverage: Paragraph A.4.b. of Section III — Physical If a Comprehensive or Specified Causes of Loss Damage Coverage is replaced by the following: Coverage "loss" from "accident" involves two or more covered "autos", only the highest deductible b. Loss Of Use Expenses applicable to those coverages will be applied to For Hired Auto Physical Damage, we will pay the "accident", if the cause of the loss is covered expenses for which an "insured" becomes for those vehicles. legally responsible to pay for loss of use of a This provision only applies if you carry vehicle rented or hired without a driver, under a Comprehensive or Specified Causes of Loss written rental contract or agreement. We will Coverage for those vehicles, and does not extend pay for loss of use expenses if caused by: coverage to any covered "autos" for which you do (1) Other than collision only if the Declarations not carry such coverage. indicate that Comprehensive Coverage is If a "loss" covered under this Coverage Part also provided for any covered "auto"; involves a "loss" to other property from the same (2) Specified Causes Of Loss only if the "accident", which is covered under a Commercial Declarations indicate that Specified Causes Property or Inland Marine Coverage Part issued Of Loss Coverage is provided for any by us to you, only the highest deductible covered"auto"; or applicable to those coverages will be applied to the"accident". (3) Collision only if the Declarations indicateK. Notice To Company that Collision Coverage is provided for any covered "auto". Paragraph A.2. of Section IV — Business Auto However, the most we will pay for any Conditions is amended as follows: expenses for loss of use is $50 per day, to a 1. With respect to notification requirements, your maximum of$1,000. obligation under Paragraph A.2.a. applies only G. Extra Expense—Stolen Vehicle when the "accident" or"loss" is known to: The following is added to Paragraph A.4. of a. You, if you are an individual; Section III — Physical Damage Coverage: b. A partner, if you are a partnership; c. Stolen Vehicle c. A member, if you are a joint venture or We will pay for all reasonable and necessary limited liability company; or expenses to return a stolen covered "auto" to d. An executive officer or insurance manager, you. if you are an organization other than a H. Airbag Coverage partnership, joint venture or limited liability company. The following exception is added to Paragraph 2. With respect to the requirements pertaining to B.3.a. of Section III — Physical Damage you providing us with document concerning a Coverage: claim or"suit", your obligation under Paragraph The accidental discharge of an airbag shall not be A.2.b. will not be considered breached unless considered mechanical breakdown if it occurs in a the breach occurs after such claim or "suit" is covered "auto"for which Comprehensive coverage known to: is purchased. This provision does not apply to "autos" you hire with a driver and is excess over a. You, if you are an individual; any warranty specifically designed to provide this b. A partner, if you are a partnership; coverage. c. A member, if you are a joint venture or limited liability company; or ECA 04 506 02 14 Copyright, Everest Reinsurance Company, 2014 Page 3 of 4 0 Includes copyrighted material of Insurance Services Office. Inc. used with its permission. d. An executive officer or insurance manager, N. Bodily Injury Includes Mental Anguish if you are an organization other than a partnership, joint venture or limited liability Paragraph C. of Section V — Definitions is company, replaced by the following: L. anket Waiver Of Subrogation C. "Bodily injury" means bodily injury, sickness or The following is added to Paragraph A.S. of disease sustained by a person, including "mental anguish" or death resulting from any of Section IV—Business Auto Conditions: these at any time. a. However, we waive any right of recovery we For the purpose of this provision, the term may have against a person, organization or `mental anguish" shall mean any type of government entity when you have waived such mental or emotional illness or distress. right of recovery under a written "insured contract"that is: O. Mexico Coverage (1) Currently in effect or becoming effective The coverage provided by this policy for covered during the term of this policy; and "autos" you own or lease on a long term basis without drivers are extended to "accidents" or (2) Executed prior to the "accident" or "loss", or "losses" occurring in Mexico if: executed after the "accident" or"loss" if: 1. The covered "auto" is in Mexico for a period not (a) The terms and conditions of the written exceeding 10 days; and "insured contract" had been agreed upon prior to the "accident" or "loss"; 2. The covered "auto" is principally garaged and and used in the United States; and (b) You can definitively establish that the 3. The driver of the covered "auto" does not terms and conditions of the written reside in Mexico; "insured contract" ultimately executed For Liability Coverage to apply to "accidents" are the same as those which had been occurring in Mexico, the following must also apply: agreed upon prior to the "accident" or 1. Valid and collectible auto liability insurance for "loss". the covered "auto" has been purchased from a b. We hereby waive any right of subrogation licensed Mexican Insurance Company and is in against any of your officers, directors or force at the time of the"accident"; and employees which might arise by reason of any 2. The original "suit" for damages is brought payment under the insurance afforded by the within the United States. policy for the operation, maintenance, use, loading or unloading of a non-owned "auto". For "losses" payable under Physical Damage This waiver extends only to payments in Coverage this additional restriction applies: excess of other valid and collectible insurance We will pay "losses" under Physical Damage available to the officer, director or employee. Coverage in the United States, not in Mexico. If M. Unintentional Failure To Disclose Hazards the covered "auto" must be repaired in Mexico in The following is added to Paragraph B.Z. of order to be driven, then the most we will pay for Section IV—Business Auto Conditions: "loss" is the lesser of the following: If you unintentionally fail to disclose any hazards 1. The cost of repairing the "auto" or replacing its existing on the effective date of this Coverage parts in Mexico; or Form, we will not deny coverage under this 2. The cost of repair or replacement at the Coverage Form because of such failure. However, nearest point in the United States where the this provision does not affect our right to collect repairs or replacement could be made. additional premium due to us as a result of these Other Insurance: undisclosed hazards in accordance with our filed The insurance provided by this section will be rating plans. excess over any other collectible insurance. Page 4 of 4 Copyright, Everest Reinsurance Company, 2014 ECA 04 506 02 14 0 Includes copyrighted material of Insurance Services Office, Inc. used with its permission. 5of5 2754 +� 5d9-e Page 1 of 3 -X��,ti 3- (k, V i " DATE(MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 01/03/2020 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 Willis Towers Watson Certificate Center NAME: Willis Towers Watson Insurance Services west, Inc. fka Willis of PHONE FAX 1-877-945-7378 (AIC,No): 1-888-467-2378 Texan, Inc. RECEIVE® (A C.No.Ext): c/o 26 Century Blvd ADDRESS: certificates@willis.com P P.O. Box 305191 INSURERS)AFFORDING COVERAGE NAIC# Nashville, TN 372305191 USA JAN 1 3 2020 INSURER A: Everest National Insurance Company 10120 INSURED INSURER B: Everest Premier Insurance Company 16045 Imperial Parking (U.S.), LLC 900 Haddon Avenue City of Bremerton INSURER C: Beazley Insurance Company Inc 37540 Suite 333 Risk Management INSURER D: Everest Indemnity Insurance Company 10851 Collingswood, NJ 08108 I� JJ� INSURER E: Lexington Insurance Company 19437 D) a '� y ' & >0)17>0)17St )O INSURER F; Ohio Casualty Insurance Company 24074 COVERAGES ,O) CERTIFICATE NUMBER:W15157956 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. X COMMERCIAL GENERAL LIABILITY POLICY EFF j POLICY EXP S LTR, TYPE OF INSURANCEPOLICY NUMBER (MMIDDlYYYY) (MM/DDrYYYY)� INSD WVD EACH OCCURRENCE LIMITS $ 2,000,0$6 INSR ADDL SUBR `/' DAMAGE TO RENTED 1,000,000 CLAIMS MADE = X j OCCUR j PREMIq ES.-(Ea occurrence) ;$ A X ;SIR $100,000MED EXP(Any one person) $ 0 Y RN1GL00021-191 09/29/2019 09/29/2020 PERSONAL&ADV INJURY I$ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,to 0 POLICY JrPX' LOC i PRODUCTS-COMP/OPAGG '$ 4,00',000 _ JEC I OTHER: $ AUTOMOBILE LIABILITY I COMBINED SINGLE LIMIT $ 1,000,X00 i _(Eaaccident) 1f )( ANY AUTOBODILY INJURY(Per person) j$ A OWNED SCHEDULED I Y RM1CA00018-191 09/29/2019 09/29/2020 BODILY INJURY(Per accident)! $ AUTOS ONLY AUTOS r HIRED , NON-OWNED ! PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY ,(Per accident) I A X ' UMBRELLA UAB X OCCUR EACH OCCURRENCE $ 9,000,40 ' EXCESS LIAB , CLAIMS-MADE XC5C000120-201 01/01/2020109/29/2020'AGGREGATE $ 9,00 ,000 DED X i RETENTIONS 25,000 $ WORKERS COMPENSATION x SPTATUTE 0TH ER AND EMPLOYERS'LIABILITY' YIN N!A RM1wC00034-191 09/29/2019 B -ANYPROPRIETOR/PARTNEWEXECUTIVE EL.EACH ACCIDENT $ 1,000,000 :OFFICER,MEMBEREXCLUDED. 09/29/2020' _- (Mandatory in NH) i E.L.DISEASE•EA EMPLOYEE $ 1,000 0 II yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below .1 ; E.L.DISEASE•POLICY LIMIT j$ A Automobile Liability (MA) R141CA00020-191 09/29/2019104/29/2020 Combined Single Limit$1,000,000 Any Auto Each Accident DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached I1 more space is required) SEE ATTACHED 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 THE CITY OP BREMERTON 345 6TH STREET, SUITE 100 I BREMERTON, WA 98337 f ®1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD SR zD: 19070 922 BATCH: 1512651 2 of 5 9041 AGENCY CUSTOMER ID: Y i ------"N LOC#: A D ADDITIONAL REMARKS SCHEDULE Page 2 of 3 AGENCY NAMED INSURED Willis Town Watson Insurance Services Nest, Inc. fke Willi• of Texan. Inc. Imperial Parking (U.S.), LLC 900 Haddon Avenue POLICY NUMBER Suite 333 See Page 1 Collingswood, NJ 08108 CARRIER NAIC CODE See Page 1 See Page 1 EFFECTIVE DATE:See Page 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance RE: LOT 25-090-100 CITY OF BREMERTON PARKING ENFORCEMENT CITY OF BREMERTON IS ADDED AS AN ADDITIONARED, BUT ONLY WITH RESPECT TO LIABILITY ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED. CITY OF BREMERTON IS ADDED AS ADDITIONAL_ ;i/SURED(S) FOR AUTOMOBILE LIABILITY COVERAGE AS REQUIRED BY WRITTEN CONTRACT OR AGREEMENT TO PROVIDE INSURANCE BUT O Y TO THE EXTENT REQUIRED BY SUCH CONTRACT OR AGREEMENT AND EXECUTED PRIOR TO LOSS. %/ COVERAGES ARE PR7M7�dCY AND NON-cIBUTORY WITH RESPECT TO ANY OTHER INSURANCE AVAILABLE TO THE CITY OF BREMERTON. INSURER AFFORDING COVERAGE: Beasley Insurance Company Inc NAIC#: 37540 POLICY NUMBER: V1FFC1190301 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Crime Limit $10,000,000 Deductible $100,000 INSURER AFFORDING COVERAGE: Everest Indemnity Insurance Company NAIC#: 10851 POLICY NUMBER: RM1CA00019-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Garagekeepers Legal Liability Limit: $1,000,000 Deductible $150,000 SIR INSURER AFFORDING COVERAGE: Everest National Insurance Company NAIC#: 10120 POLICY NUMBER: RM1WC00036-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation 6 E.L. Each Accident $1,000,000 Employers Liability - E.L. Disease Ea. Emp $1,000,000 Per Statute E.L. Disease Policy $1,000,000 ACORD 101 (2008/01) ©2008 ACORDRP R CO O ATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SR ID: 19070922 BATCH: 1512651 CERT: W15157956 AGENCY CUSTOMER ID: LOC#: AC R® ADDITIONAL REMARKS SCHEDULE Page 3 of 3 AGENCY NAMED INSURED will;.Tows..Watson Insuianca 9.Ivicas West. Inc. fka Willis of Issas. Inc. Imperial Parking (U.S.), LLC 900 Sadden Avenue POLICY NUMBER Suite 333 See Page 1 Collingswood, NJ 08108 CARRIER NAIC CODE See Page 1 See Page 1 EFFECTIVE DATE:See Page 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM ISA SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance INSURER AFFORDING COVERAGE: Everest National Insurance Company NAIC#: 10120 POLICY NUMBER: RM1WC00035-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & E.L. Each Accident $1,000,000 Employers Liability - E.L. Disease Ea. Emp $1,000,000 Per Statute E.L. Disease Policy $1,000,000 INSURER AFFORDING COVERAGE: Lexington Insurance Company NAIC#: 19437 POLICY NUMBER: 014572453 EFF DATE: 01/01/2020 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Excess Liability $15,000,000 xs of $9,000,000 INSURER AFFORDING COVERAGE: Ohio Casualty Insurance Company NAIC#: 24074 POLICY NUMBER: ECO(20)60664206 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Excess Liability $25,000,000 xs of $24,000,000 ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SR ID: 19070922 BATCH: 1512651 CERT: W15157956 3of5 9041 r RM 1 CA00018-191 COMMERCIAL AUTO ECA 04 506 02 14 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL AUTO ENHANCEMENT ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM The following is a summary of the Limits of Insurance and additional coverage provided by this endorsement. For complete details on specific coverage, please refer to policy language in this endorsement and the underlying Business Auto Coverage Form. Coverage Applicable Enhancement Subsidiaries As Insureds Broadened Newly Acquired Organizations As Insureds Broadened Blanket Additional Insureds Broadened Employees As Insureds (Non-Ownership) Broadened Supplementary Payments — Bail Bonds $3,000 Limit Supplementary Payments—Loss Of Earnings $1,000 per day Fellow Employee Bodily Injury Broadened Towing Coverage—All Covered Autos Broadened Glass Breakage Coverage—Waiver of Deductible Broadened Loss of Use Expenses $50 per day $1,000 Limit Stolen Vehicle Extra Expense Broadened Airbag Discharge Broadened Electronic Equipment(Permanently Installed) Broadened Single Deductible Provision Broadened Notice To Company Broadened Blanket Waiver Of Subrogation Broadened Unintentional Failure To Disclose Hazards Broadened Bodily Injury Includes Mental Anguish Broadened Coverage Territory Extension - Mexico Broadened ECA 04 506 02 14 Copyright, Everest Reinsurance Company, 2014 Page 1 of 4 0 Includes copyrighted material of Insurance Services Office, Inc. used with its permission. A. Who Is An Insured (2) Is executed after the date of loss. The following is added to Paragraph A.1. of Paragraph e.(2) does not apply if: Section II—Covered Autos Liability Coverage: (1) The terms and conditions of the written d. Any: "insured contract" had been agreed upon (1) Subsidiary which is a legally incorporated prior to the "accident" or"loss"; and entity of which you own greater than 50% (2) You can definitively establish that the terms interest in the voting stock on the effective and conditions of the written "insured date of this Coverage Form. However, the contract" ultimately executed are the same insurance afforded by this provision does as those which had been agreed upon prior not apply to any subsidiary that is an to the"accident" or"loss". "insured" under any other automobile f. Any of your "employees" while using a covered liability policy, or would be an "insured" "auto" in your business or your personal affairs, under such policy but for the termination of provided you do not own, hire or borrow that such policy or the exhaustion of such "auto". policy's limits of insurance. (2) Organization you newly acquire or form, B. Coverage Extensions -Supplementary and over which you maintain majority Payments interest. Paragraphs A.2.a.(2) and A.2.a.(4) of Section II — The coverage afforded by this provision: Covered Autos Liability Coverage are replaced by the following: (a) Is effective on the acquisition date, and (2) Up to $3,000 for cost of bail bonds (including is afforded only until the 180th day after bonds for related traffic law violations) required you acquire or form the organization or because of an "accident" we cover. We do not the end of the policy period, whichever have to furnish these bonds. is earlier; (4) All reasonable expenses incurred by the (b) Does not apply to "bodily injury" or "insured" at our request, including actual loss "property damage" resulting from an of earnings up to $1,000 a day because of time "accident" that occurred before you off from work. acquired or formed the organization; and C. Fellow Employee (c) Does not include any newly acquired or The following exception is added to exclusion 5. formed organization that is: Fellow Employee under paragraph B. Exclusions of Section II — Covered Autos (i) A joint venture or partnership; or Liability Coverage: (ii) An "insured" under any other This exclusion does not apply if the "bodily injury" automobile liability policy or would be results from the use of a "covered auto" you own an "insured" under such policy but or hire. The coverage provided under this for the termination of such policy or exception is excess over any other collectible the exhaustion of such policy's limits insurance. of insurance. e. Any person, organization or governmental D. Towing entity with respect to the operation, Paragraph A.2. of Section III — Physical Damage maintenance, or use of a covered "auto" if you Coverage is replaced by the following: are required to add such person, organization 2. We will pay for towing and labor costs each or governor tal entity to this policy as an time that a covered "auto" is disabled. All labor additiona • red in order to comply with the must be performed at the place of disablement terms of a written "insured contract" or written of the covered "auto". If the auto is not a agreement. This does not apply when such private passenger type, a $250 deductible will contract or agreement: apply to this coverage but it will not reduce the (1) Involves the owner or anyone else from available limit of insurance. For all types of whom you hire or borrow a covered "auto" "auto", the most we will pay under this unless it is a "trailer" connected to a coverage is $1,000 per disablement. "Autos" covered"auto"you own; or which are disabled do not include stolen vehicles. Page 2 of 4 Copyright, Everest Reinsurance Company, 2014 ECA 04 506 02 14 0 Includes copyrighted material of Insurance Services Office. Inc. used with its permission. 4 of 5 9041 E. Glass Breakage—Hitting A Bird Or Animal — I. Electronic Equipment Coverage Falling Objects or Missiles Section III — Physical Damage Coverage is The following is added to Paragraph A.3. of amended as follows: Section III —Physical Damage Coverage: 1. The sublimit in Paragraph C.1.b. of the Limit Of Any deductible shown in the Declarations will not Insurance Provision is increased to $3,000. apply to glass breakage if such glass is repaired, 2. No Physical Damage Coverage deductible in a manner acceptable to us. rather than applies to the first $3,000 of"loss" to electronic replaced. If the glass must be replaced and there equipment described in Paragraph C.1.b. of is no other damage associated with the "loss", the the Limit Of Insurance Provision. deductible will be $100 unless a lower deductible J. Single Deductible Provision is shown in the Declarations applicable to this coverage. The following is added to Paragraph D. of Section F. Loss Of Use Expenses III —Physical Damage Coverage: Paragraph A.4.b. of Section III — Physical If a Comprehensive or Specified Causes of Loss Damage Coverage is replaced by the following: Coverage "loss" from "accident" involves two or more covered "autos", only the highest deductible b. Loss Of Use Expenses applicable to those coverages will be applied to For Hired Auto Physical Damage, we will pay the "accident", if the cause of the loss is covered expenses for which an "insured" becomes for those vehicles. legally responsible to pay for loss of use of a This provision only applies if you carry vehicle rented or hired without a driver, under a Comprehensive or Specified Causes of Loss written rental contract or agreement. We will Coverage for those vehicles, and does not extend pay for loss of use expenses if caused by: coverage to any covered "autos" for which you do (1) Other than collision only if the Declarations not carry such coverage. indicate that Comprehensive Coverage is If a "loss" covered under this Coverage Part also provided for any covered"auto"; involves a "loss" to other property from the same (2) Specified Causes Of Loss only if the "accident", which is covered under a Commercial Declarations indicate that Specified Causes Property or Inland Marine Coverage Part issued Of Loss Coverage is provided for any by us to you, only the highest deductible covered "auto"; or applicable to those coverages will be applied to the "accident". (3) Collision only if the Declarations indicate K. Notice To Company that Collision Coverage is provided for any covered"auto". Paragraph A.2. of Section IV — Business Auto However, the most we will pay for any Conditions is amended as follows: expenses for loss of use is $50 per day, to a 1. With respect to notification requirements, your maximum of$1,000. obligation under Paragraph A.2.a. applies only G. Extra Expense—Stolen Vehicle when the "accident" or"loss"is known to: The following is added to Paragraph A.4. of a. You, if you are an individual; Section III — Physical Damage Coverage: b. A partner, if you are a partnership; c. Stolen Vehicle c. A member, if you are a joint venture or We will pay for all reasonable and necessary limited liability company; or expenses to return a stolen covered "auto" to d. An executive officer or insurance manager, you. if you are an organization other than a H. Airbag Coverage partnership, joint venture or limited liability company. The following exception is added to Paragraph 2. With respect to the requirements pertaining to 6.3.a. of Section III — Physical Damageyou providing us with document concerning a Coverage: claim or "suit", your obligation under Paragraph The accidental discharge of an airbag shall not be A.2.b. will not be considered breached unless considered mechanical breakdown if it occurs in a the breach occurs after such claim or "suit" is covered "auto"for which Comprehensive coverage known to: is purchased. This provision does not apply to "autos" you hire with a driver and is excess over a. You, if you are an individual; any warranty specifically designed to provide this b. A partner, if you are a partnership; coverage. c. A member, if you are a joint venture or limited liability company; or ECA 04 506 02 14 Copyright, Everest Reinsurance Company, 2014 Page 3 of 4 0 Includes copyrighted material of Insurance Services Office, Inc. used with its permission. d. An executive officer or insurance manager, N. Bodily Injury Includes Mental Anguish if you are an organization other than a partnership, joint venture or limited liability Paragraph C. of Section V — Definitions is company. replaced by the following: L. Blanket Waiver Of Subrogation i / C. "Bodily injury" means bodily injury, sickness or disease sustained by a person, including The following is added to Paragraph A.5. of "mental anguish" or death resulting from any of Section IV—Business Auto Conditions: these at any time. a. However, we waive any right of recovery we For the purpose of this provision, the term may have against a person, organization or "mental anguish" shall mean any type of government entity when you have waived such mental or emotional illness or distress. right of recovery under a written "insured contract"that is: O. Mexico Coverage (1) Currently in effect or becoming effective The coverage provided by this policy for covered during the term of this policy; and "autos" you own or lease on a long term basis without drivers are extended to "accidents" or (2) Executed prior to the "accident' or "loss", or "losses" occurring in Mexico if: executed after the "accident" or"loss" if: 1. The covered "auto" is in Mexico for a period not (a) The terms and conditions of the written exceeding 10 days; and "insured contract" had been agreed upon prior to the "accident" or "loss"; 2. The covered "auto" is principally garaged and and used in the United States; and (b) You can definitively establish that the 3. The driver of the covered "auto" does not terms and conditions of the written reside in Mexico; "insured contract" ultimately executed For Liability Coverage to apply to "accidents" are the same as those which had been occurring in Mexico, the following must also apply: agreed upon prior to the "accident" or 1. Valid and collectible auto liability insurance for "loss". the covered "auto" has been purchased from a b. We hereby waive any right of subrogation licensed Mexican Insurance Company and is in against any of your officers, directors or force at the time of the"accident"; and employees which might arise by reason of any 2. The original "suit" for damages is brought payment under the insurance afforded by the within the United States. policy for the operation, maintenance, use, loading or unloading of a non-owned "auto". For "losses" payable under Physical Damage This waiver extends only to payments in Coverage this additional restriction applies: excess of other valid and collectible insurance We will pay "losses" under Physical Damage available to the officer, director or employee. Coverage in the United States, not in Mexico. If M. Unintentional Failure To Disclose Hazards the covered "auto" must be repaired in Mexico in The following is added to Paragraph B.2. of order to be driven, then the most we will pay for Section IV—Business Auto Conditions: "loss" is the lesser of the following: If you unintentionally fail to disclose any hazards 1. The cost of repairing the "auto" or replacing its existing on the effective date of this Coverage parts in Mexico; or Form, we will not deny coverage under this 2. The cost of repair or replacement at the Coverage Form because of such failure. However, nearest point in the United States where the this provision does not affect our right to collect repairs or replacement could be made. additional premium due to us as a result of these Other Insurance: undisclosed hazards in accordance with our filed The insurance provided by this section will be rating plans. excess over any other collectible insurance. Page 4 of 4 Copyright,ri ht. Everest ReinsuranceCompany, 2014 ECA 04 506 02 14 0 p y, Includes copyrighted material of Insurance Services Office, Inc. used with its permission. 5 of 5 9041 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES 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). 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2016 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY Willis Towers Watson Insurance Services West, Inc. c/o 26 Century Blvd P.O. Box 305191 Nashville, TN 372305191 USA Imperial Parking (U.S.), LLC 900 Haddon Avenue Suite 333 Collingswood, NJ 08108 This Voids and Replaces Previously Issued Certificate Dated 01/10/2020 WITH ID: W15224238. SEE ATTACHED THE CITY OF BREMERTON 345 6TH STREET, SUITE 600 BREMERTON, WA 98337 06/22/2020 1-877-945-7378 1-888-467-2378 certificates@willis.com Everest National Insurance Company 10120 Everest Premier Insurance Company Everest Indemnity Insurance Company 16045 10851 Beazley Insurance Company Inc 37540 Lexington Insurance Company 19437 Ohio Casualty Insurance Company 24074 W16885501 A 2,000,000 1,000,000 0SIR $100,000 1,000,000 4,000,000 4,000,000 Y RM1GL00021-191 09/29/2019 09/29/2020 A 2,000,000 09/29/202009/29/2019YRM1CA00018-191 A 9,000,000 25,000 XC5CU00120-201 01/01/2020 09/29/2020 9,000,000 RM1WC00034-191B 1,000,00009/29/2019 09/29/2020 1,000,000 1,000,000 C Garagekeepers Legal Liability Limit:RM1CA00019-191 09/29/2019 09/29/2020 Deductible 171975019725062SR ID:BATCH: $150,000 SIR $1,000,000 Willis Towers Watson Certificate Center Page 1 of 3 ACORD 101 (2008/01) The ACORD name and logo are registered marks of ACORD © 2008 ACORD CORPORATION. All rights reserved. THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER:FORM TITLE: ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE Page of AGENCY CUSTOMER ID: LOC #: AGENCY CARRIER NAIC CODE POLICY NUMBER NAMED INSURED EFFECTIVE DATE: Imperial Parking (U.S.), LLC 900 Haddon Avenue Suite 333 Collingswood, NJ 08108 RE: LOT 25-090-100 CITY OF BREMERTON PARKING ENFORCEMENT CITY OF BREMERTON IS ADDED AS AN ADDITIONAL INSURED, BUT ONLY WITH RESPECT TO LIABILITY ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED. CITY OF BREMERTON IS ADDED AS ADDITIONAL INSURED(S) FOR AUTOMOBILE LIABILITY COVERAGE AS REQUIRED BY WRITTEN CONTRACT OR AGREEMENT TO PROVIDE INSURANCE BUT ONLY TO THE EXTENT REQUIRED BY SUCH CONTRACT OR AGREEMENT AND EXECUTED PRIOR TO LOSS. COVERAGES ARE PRIMARY AND NON-CONTRIBUTORY WITH RESPECT TO ANY OTHER INSURANCE AVAILABLE TO THE CITY OF BREMERTON. Employee Dishonesty coverage is included within the Crime Policy. INSURER AFFORDING COVERAGE: Everest National Insurance Company NAIC#: 10120 POLICY NUMBER: RM1CA00020-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Automobile Liability (MA) Combined Single Limit $2,000,000 Any Auto Each Accident INSURER AFFORDING COVERAGE: Beazley Insurance Company Inc NAIC#: 37540 POLICY NUMBER: V1FFC1190301 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Crime Limit $10,000,000 Deductible $100,000 INSURER AFFORDING COVERAGE: Everest National Insurance Company NAIC#: 10120 POLICY NUMBER: RM1WC00036-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & E.L. Each Accident $1,000,000 Employers Liability - E.L. Disease Ea. Emp $1,000,000 Per Statute E.L. Disease Policy $1,000,000 2 3 Willis Towers Watson Insurance Services West, Inc. See Page 1 See Page 1 See Page 1 See Page 1 25 Certificate of Liability Insurance W16885501CERT:1719750BATCH:19725062SR ID: ACORD 101 (2008/01) The ACORD name and logo are registered marks of ACORD © 2008 ACORD CORPORATION. All rights reserved. THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER:FORM TITLE: ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE Page of AGENCY CUSTOMER ID: LOC #: AGENCY CARRIER NAIC CODE POLICY NUMBER NAMED INSURED EFFECTIVE DATE: Imperial Parking (U.S.), LLC 900 Haddon Avenue Suite 333 Collingswood, NJ 08108 INSURER AFFORDING COVERAGE: Everest National Insurance Company NAIC#: 10120 POLICY NUMBER: RM1WC00035-191 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Workers Compensation & E.L. Each Accident $1,000,000 Employers Liability - E.L. Disease Ea. Emp $1,000,000 Per Statute E.L. Disease Policy $1,000,000 INSURER AFFORDING COVERAGE: Lexington Insurance Company NAIC#: 19437 POLICY NUMBER: 014572453 EFF DATE: 01/01/2020 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Excess Liability $15,000,000 xs of $9,000,000 INSURER AFFORDING COVERAGE: Ohio Casualty Insurance Company NAIC#: 24074 POLICY NUMBER: ECO(20)60664206 EFF DATE: 09/29/2019 EXP DATE: 09/29/2020 TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Excess Liability $25,000,000 xs of $24,000,000 3 3 Willis Towers Watson Insurance Services West, Inc. See Page 1 See Page 1 See Page 1 See Page 1 25 Certificate of Liability Insurance W16885501CERT:1719750BATCH:19725062SR ID: RM1CA00018-191 COMMERCIAL AUTO ECA 04 506 02 14 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ECA 04 506 02 14 Copyright, Everest Reinsurance Company, 2014 Includes copyrighted material of Insurance Services Office, Inc. used with its permission. Page 1 of 4  COMMERCIAL AUTO ENHANCEMENT ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM The following is a summary of the Limits of Insurance and additional coverage provided by this endorsement. For complete details on specific coverage, please refer to policy language in this endorsement and the underlying Business Auto Coverage Form. Coverage Applicable Enhancement Subsidiaries As Insureds Broadened Newly Acquired Organizations As Insureds Broadened Blanket Additional Insureds Broadened Employees As Insureds (Non-Ownership)Broadened Supplementary Payments – Bail Bonds $3,000 Limit Supplementary Payments – Loss Of Earnings $1,000 per day Fellow Employee Bodily Injury Broadened Towing Coverage – All Covered Autos Broadened Glass Breakage Coverage – Waiver of Deductible Broadened Loss of Use Expenses $50 per day $1,000 Limit Stolen Vehicle Extra Expense Broadened Airbag Discharge Broadened Electronic Equipment (Permanently Installed)Broadened Single Deductible Provision Broadened Notice To Company Broadened Blanket Waiver Of Subrogation Broadened Unintentional Failure To Disclose Hazards Broadened Bodily Injury Includes Mental Anguish Broadened Coverage Territory Extension - Mexico Broadened Page 2 of 4 Copyright, Everest Reinsurance Company, 2014 Includes copyrighted material of Insurance Services Office, Inc. used with its permission. ECA 04 506 02 14  A.Who Is An Insured The following is added to Paragraph A.1. of Section II – Covered Autos Liability Coverage: d.Any: (1)Subsidiary which is a legally incorporated entity of which you own greater than 50% interest in the voting stock on the effective date of this Coverage Form. However, the insurance afforded by this provision does not apply to any subsidiary that is an "insured" under any other automobile liability policy, or would be an "insured” under such policy but for the termination of such policy or the exhaustion of such policy's limits of insurance. (2)Organization you newly acquire or form, and over which you maintain majority interest. The coverage afforded by this provision: (a)Is effective on the acquisition date, and is afforded only until the 180th day after you acquire or form the organization or the end of the policy period, whichever is earlier; (b)Does not apply to "bodily injury" or "property damage" resulting from an "accident" that occurred before you acquired or formed the organization; and (c)Does not include any newly acquired or formed organization that is: (i)A joint venture or partnership; or (ii)An "insured" under any other automobile liability policy or would be an "insured" under such policy but for the termination of such policy or the exhaustion of such policy's limits of insurance. e.Any person, organization or governmental entity with respect to the operation, maintenance, or use of a covered "auto" if you are required to add such person, organization or governmental entity to this policy as an additional insured in order to comply with the terms of a written "insured contract" or written agreement. This does not apply when such contract or agreement: (1)Involves the owner or anyone else from whom you hire or borrow a covered “auto” unless it is a “trailer” connected to a covered “auto” you own; or (2)Is executed after the date of loss. Paragraph e.(2) does not apply if: (1)The terms and conditions of the written “insured contract” had been agreed upon prior to the “accident” or “loss”; and (2)You can definitively establish that the terms and conditions of the written “insured contract” ultimately executed are the same as those which had been agreed upon prior to the “accident” or “loss”. f.Any of your “employees” while using a covered “auto” in your business or your personal affairs, provided you do not own, hire or borrow that “auto”. B.Coverage Extensions - Supplementary Payments Paragraphs A.2.a.(2) and A.2.a.(4) of Section II – Covered Autos Liability Coverage are replaced by the following: (2)Up to $3,000 for cost of bail bonds (including bonds for related traffic law violations) required because of an “accident” we cover. We do not have to furnish these bonds. (4)All reasonable expenses incurred by the “insured” at our request, including actual loss of earnings up to $1,000 a day because of time off from work. C.Fellow Employee The following exception is added to exclusion 5. Fellow Employee under paragraph B. Exclusions of Section II – Covered Autos Liability Coverage: This exclusion does not apply if the “bodily injury” results from the use of a “covered auto” you own or hire. The coverage provided under this exception is excess over any other collectible insurance. D.Towing Paragraph A.2. of Section III – Physical Damage Coverage is replaced by the following: 2.We will pay for towing and labor costs each time that a covered “auto” is disabled. All labor must be performed at the place of disablement of the covered “auto”. If the auto is not a private passenger type, a $250 deductible will apply to this coverage but it will not reduce the available limit of insurance. For all types of “auto”, the most we will pay under this coverage is $1,000 per disablement. “Autos” which are disabled do not include stolen vehicles. ECA 04 506 02 14 Copyright, Everest Reinsurance Company, 2014 Includes copyrighted material of Insurance Services Office, Inc. used with its permission. Page 3 of 4  E.Glass Breakage – Hitting A Bird Or Animal – Falling Objects or Missiles The following is added to Paragraph A.3. of Section III – Physical Damage Coverage: Any deductible shown in the Declarations will not apply to glass breakage if such glass is repaired, in a manner acceptable to us, rather than replaced. If the glass must be replaced and there is no other damage associated with the “loss”, the deductible will be $100 unless a lower deductible is shown in the Declarations applicable to this coverage. F.Loss Of Use Expenses Paragraph A.4.b. of Section III – Physical Damage Coverage is replaced by the following: b.Loss Of Use Expenses For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver, under a written rental contract or agreement. We will pay for loss of use expenses if caused by: (1)Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered "auto"; (2)Specified Causes Of Loss only if the Declarations indicate that Specified Causes Of Loss Coverage is provided for any covered "auto"; or (3)Collision only if the Declarations indicate that Collision Coverage is provided for any covered "auto". However, the most we will pay for any expenses for loss of use is $50 per day, to a maximum of $1,000. G.Extra Expense – Stolen Vehicle The following is added to Paragraph A.4. of Section III – Physical Damage Coverage: c.Stolen Vehicle We will pay for all reasonable and necessary expenses to return a stolen covered “auto” to you. H.Airbag Coverage The following exception is added to Paragraph B.3.a. of Section III – Physical Damage Coverage: The accidental discharge of an airbag shall not be considered mechanical breakdown if it occurs in a covered “auto” for which Comprehensive coverage is purchased. This provision does not apply to “autos” you hire with a driver and is excess over any warranty specifically designed to provide this coverage. I.Electronic Equipment Coverage Section III – Physical Damage Coverage is amended as follows: 1.The sublimit in Paragraph C.1.b. of the Limit Of Insurance Provision is increased to $3,000. 2.No Physical Damage Coverage deductible applies to the first $3,000 of “loss” to electronic equipment described in Paragraph C.1.b. of the Limit Of Insurance Provision. J.Single Deductible Provision The following is added to Paragraph D. of Section III – Physical Damage Coverage: If a Comprehensive or Specified Causes of Loss Coverage “loss” from “accident” involves two or more covered “autos”, only the highest deductible applicable to those coverages will be applied to the “accident”, if the cause of the loss is covered for those vehicles. This provision only applies if you carry Comprehensive or Specified Causes of Loss Coverage for those vehicles, and does not extend coverage to any covered “autos” for which you do not carry such coverage. If a “loss” covered under this Coverage Part also involves a “loss” to other property from the same “accident”, which is covered under a Commercial Property or Inland Marine Coverage Part issued by us to you, only the highest deductible applicable to those coverages will be applied to the “accident”. K.Notice To Company Paragraph A.2. of Section IV – Business Auto Conditions is amended as follows: 1.With respect to notification requirements, your obligation under Paragraph A.2.a. applies only when the “accident” or “loss” is known to: a.You, if you are an individual; b.A partner, if you are a partnership; c.A member, if you are a joint venture or limited liability company; or d.An executive officer or insurance manager, if you are an organization other than a partnership, joint venture or limited liability company. 2.With respect to the requirements pertaining to you providing us with document concerning a claim or “suit”, your obligation under Paragraph A.2.b. will not be considered breached unless the breach occurs after such claim or “suit” is known to: a.You, if you are an individual; b.A partner, if you are a partnership; c.A member, if you are a joint venture or limited liability company; or Page 4 of 4 Copyright, Everest Reinsurance Company, 2014 Includes copyrighted material of Insurance Services Office, Inc. used with its permission. ECA 04 506 02 14  d.An executive officer or insurance manager, if you are an organization other than a partnership, joint venture or limited liability company. L.Blanket Waiver Of Subrogation The following is added to Paragraph A.5. of Section IV – Business Auto Conditions: a.However, we waive any right of recovery we may have against a person, organization or government entity when you have waived such right of recovery under a written “insured contract” that is: (1)Currently in effect or becoming effective during the term of this policy; and (2)Executed prior to the “accident” or “loss”, or executed after the “accident” or “loss” if: (a)The terms and conditions of the written “insured contract” had been agreed upon prior to the “accident” or “loss”; and (b)You can definitively establish that the terms and conditions of the written “insured contract” ultimately executed are the same as those which had been agreed upon prior to the “accident” or “loss”. b.We hereby waive any right of subrogation against any of your officers, directors or employees which might arise by reason of any payment under the insurance afforded by the policy for the operation, maintenance, use, loading or unloading of a non-owned “auto”. This waiver extends only to payments in excess of other valid and collectible insurance available to the officer, director or employee. M.Unintentional Failure To Disclose Hazards The following is added to Paragraph B.2. of Section IV – Business Auto Conditions: If you unintentionally fail to disclose any hazards existing on the effective date of this Coverage Form, we will not deny coverage under this Coverage Form because of such failure. However, this provision does not affect our right to collect additional premium due to us as a result of these undisclosed hazards in accordance with our filed rating plans. N. Bodily Injury Includes Mental Anguish Paragraph C. of Section V – Definitions is replaced by the following: C.“Bodily injury” means bodily injury, sickness or disease sustained by a person, including “mental anguish” or death resulting from any of these at any time. For the purpose of this provision, the term “mental anguish” shall mean any type of mental or emotional illness or distress. O.Mexico Coverage The coverage provided by this policy for covered “autos” you own or lease on a long term basis without drivers are extended to “accidents” or “losses” occurring in Mexico if: 1.The covered “auto” is in Mexico for a period not exceeding 10 days; and 2.The covered “auto” is principally garaged and used in the United States; and 3.The driver of the covered “auto” does not reside in Mexico; For Liability Coverage to apply to “accidents” occurring in Mexico, the following must also apply: 1.Valid and collectible auto liability insurance for the covered “auto” has been purchased from a licensed Mexican Insurance Company and is in force at the time of the “accident”; and 2.The original “suit” for damages is brought within the United States. For “losses” payable under Physical Damage Coverage this additional restriction applies: We will pay “losses” under Physical Damage Coverage in the United States, not in Mexico. If the covered “auto” must be repaired in Mexico in order to be driven, then the most we will pay for “loss” is the lesser of the following: 1.The cost of repairing the “auto” or replacing its parts in Mexico; or 2.The cost of repair or replacement at the nearest point in the United States where the repairs or replacement could be made. Other Insurance: The insurance provided by this section will be excess over any other collectible insurance.