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HomeMy WebLinkAbout5900AGENDA BILL CITY OF BREMERTON CITY COUNCIL 6C SUBJECT: Contract Modification Agreement No. 2 with the Bremerton Housing Authority for the City of Bremerton's Rental Assistance Program Study Session Date: COUNCIL MEETING Date: Department: Presenter: Phone: January 22, 2020 February 5, 2020 DCD Andrea L. Spencer (360) 473-5283 SUMMARY: The City of Bremerton partners with Bremerton Housing Authority (BHA) to deliver the City's Rental Assistance Program. The program was developed in 2018 and was commenced in 2019 with $100,000 in funding. The initial contract was established as a one-time expenditure, as future funding was unknown. As part of the 2020 budget process it was determined that the program would continue into this year with an additional allocation of $100,000. The contract modification before the City Council currently adds the additional funding and extends the contract date to December 31, 2020. ATTACHMENTS: 1. Contract Modification No. 2, adding $100,000 to the Rental Assistance Program and extending the term of the contract to December 31, 2020. 2. Reference documents also attached for reader's information: Original contract with BHA for rental assistance, and Contract Modification No. 1 (allowing lower -income participants to participate in program). City Council action is not required for these two items. FISCAL IMPACTS (Include Budgeted Amount): This contract modification has been anticipated. The City Council has adopted the 2020 budget with $100,000 set aside for this rental assistance program. Most of this funding comes from the State Shared Affordable Housing Sales Tax revenue authorized under State HB 1406. STUDY SESSION AGENDA: ❑x Limited Presentation ❑ Full Presentation STUDY SESSION ACTION: ❑ Consent Agenda N General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve Contract Modification Agreement No. 2 between the City of Bremerton and Bremerton Housing Authority to add $100,000 to the contract for rental assistance in 2020; and authorize the Mayor to finalize and execute the agreement with substantially the same terms and conditions as presented. COUNCIL ACTION: ` Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/02/2018 CONTRACT MODIFICATION AGREEMENT IN 0 BETWEEN THE CITY OF BREMERTON AND BREMERTON HOUSING AUTHORITY (BHA) PROJECT: Rental Assistance Program CONSULTANT: Bremerton Housing Authority (BHA) )ATE:af t .gW020 THIS CONTRACT MODIFICATION AGREEMENT specifically amends Exhibit A to change the Area Median Income (AMI) percentages for applicants regarding BHA Rental Assistance (the "Contract") entered into between the City of Bremerton and Bremerton Housing Authority on December 26, 2018 and as modified on May 30, 2019 by Contract Modification Agreement No. 1 and as modified on February 11, 2020 by Contract Modification Agreement No. 2. WHEREAS; On March 12, 2020, the Mayor of Bremerton executed a Proclamation of Emergency relating to the COVID49 outbreak; and WHEREAS; On February 29, 2020, the Governor of Washington State executed a Proclamation of Emergency relating to the COVID-19 outbreak, which proclamation was amended by the Governor on March 23, 2020 and again on March 24,2020; and WHEREAS, due to the conditions resulting from this situation, xhe parties hereto desire to amend the agreement; NOW THEREFORE, ' . ' For valuable consideration and by mutual consent of the parties, the amendmepts to the Agreement are as follows: I. Exhibit A "Scope of Work is modified as follows: the Area Median Income (AMI) percentages for applicants seeking rental assistance whose income is between 30 and 60% is changed to 30 and 80% and changes are made to the amount and the duration of rental assistance. Said exhibit as amended is attached hereto. This Contract Modification Agreement Mn 3 shall remain in effect until the funds are fully expended or until the Mayor of Bremerton terminates the Proclamation of Emergency executed by the Mayor relating to COVID-19 outbreak, whichever occurs first. All provisions in the Contract shall remain in full force and effect except as expressly modified by this amendment. II. Consultant accepts all requirements of this Contract Modification by endorsing below. Consultant further agrees that this Contract Modification constitutes full and final settlement of Page L of 2 Contract Modification Rev. 10/2019 all of the Consultant's claims for contract time and for all costs of any kind, including without limitation, costs of delays related to any work either covered or affected by this Contract Modification, claims related to on -site or home office overhead, or lost profits. This Contract Modification does not limit the City's right to bring a claim for past performance. The undersigned consultant approves the foregoing Contract Modification as to the changes, if any, in the contract price specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work due to said Contract Modification. 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 fully executed. 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 addition, Consultant warrants that it has or will inform the surety of this change, and shall take appropriate action to modify any bonds required under the contract to address this change. IN WITNESS WHEREOF, the parties have executed this Contract Modification on the day and year first written above. CONSULTANT THE CITY OF BREMERTON By: Print Name: Date: N� L✓+�Ni� im-wrt Wdk �dr".JG Dir APPROVED AS TO FORM: ROGER A. LUBOVICH, Bremerton City Attorney NOTICES TO BE SENT TO: Kurt Wiest Bremerton HousinlT Authority 600 Park Ave Bremerton WA 98337 Page 2 of 2 Print Nam Datee• ATTEST: NOTICES TO BE SENT TO: Andrea L. Spencer Title: Director of DCD City of Bremerton Address. 345 611 Street, Suite 100 Bremerton WA 98337 Phone/Fax 360,473.5283 Contract Modification Rev. 10/2019 EXHIBIT A SCOPE OF WORK    Consultant’s Responsibilities  Administer the Rental Assistance program in partnership with the Housing Solution Center (HSC) and the Coordinated Entry System to identify potential candidates to participate in the Rental Supplement Assistance Program, the Eviction Prevention Assistance Program or receive help from the Security Deposit Assistance Program.  Establish program requirements including but not limited to requirements for application, substantiation of need, limits of amount and duration of assistance.  Periodically evaluate the program requirements to ensure that the program is reaching the target population.  Process reimbursement requests from HSC ensuring that backup documentation complies with program requirements.  Submit monthly invoices to the City for expense reimbursements as defined in Exhibit B schedule.  Perform quarterly audits of records maintained by the HSC to ensure compliance with program requirements.  Expend all rental assistance funds no later than December 31, 2020.  Report to City as requested. General Rental Assistance Program Restrictions  Assistance will be provided to applicants whose income is between 30 and 80% of Area Median Income (AMI) of Federal Department of Housing and Urban Development (HUD) income limits.  The rental assistance program is restricted to units located within the city limits of Bremerton, Washington.  No Bremerton Housing Authority tenant or Section 8 participant, or recipient of any other federal, state, or local rental assistance program, is eligible to receive assistance from this program. EXHIBIT A SCOPE OF WORK    Specific Program Information and Restrictions Rental Supplement Assistance  This program provides limited rental assistance funds to assist recipients to stabilize their incomes during a specific period of time.  Duration of assistance depends on the nature of the issue (medical, school, legal, etc.) and will be determined by the HSC case manager. Duration will be no longer than 12 months.  Amount of assistance will be the difference between the contract rent and 30% of the applicant’s income. Applicant will be required to pay the equivalent of 30% of his or her current income. The remainder will be covered by the rental supplement assistance program.  Rental assistance shall not exceed 70% of monthly contract rent per participant household per month.  Rental assistance shall not exceed 3 months. Eviction Prevention Assistance  This program provides assistance to applicants who have encountered a short-term financial challenge that has jeopardized their housing.  This program will pay up to three months of back-rent for an applicant.  Eviction prevention assistance shall be one-time and shall not exceed $1,500 per participant household.  Applicant must provide to the HSC proof of the financial challenge as well as other documentation required for the application. Security Deposit Assistance  This program provides one-time security deposit assistance to applicants.  This program will pay up to 50% of the security deposit required by an applicant’s lease and shall not exceed $750 per participant household.  600 Park Avenue a " Bremerton WA 98337 BREMERTON (p)360-479-3694 i T (f)360-616-2927 H O U S I iV�T 1 V G www.bremertonhousing.org AUTHORITY February 11, 2020 Andrea Spencer City of Bremerton 345 6th Street, Suite 600 Bremerton, WA 98337 Subject: Signed Contract Modification No. 2 Dear Andrea: Enclosed please find the above-referenced document. Please return a fully executed copy to my attention at the address above. You can also email it to me at areed@bremertonhousing.org. Sincerely, ettkaL tom"--'„"\ Andi Reed Contract & Procurement Enclosures (1) cc: File .— . Bremerton Housing Authority does not discriminate on the basis of race,color,creed,national origin,religion,disability,sex,sexual orientation, EQUAL HOUSING gender identity,age(over 40),military status,whistleblower retaliation,or familial status in admission or access to its programs. OPPORTUNITY Equal Opportunity Employer. BARRIER FREE If you need to request a reasonable accommodation,contact the BHA Section 504 Coordinator at(360)616-7122.Telecommunication for the hearing impaired TRS dial 7-1-1. CONTRACT MODIFICATION AGREEMENT NO. 2 BETWEEN THE CITY OF BREMERTON AND BREMERTON HOUSING AUTHORITY (BHA) PROJECT: Rental Assistance Program CONSULTANT: Bremerton Housing Authority (BHA) DATE: dd C?D THIS CONTRACT MODIFICATION AGREEMENT SPECIFICALLY AMENDS THE Term Date and Compensation amount in the Professional Services Agreement regarding BHA Rental Assistance (the "Contract") entered into between the City of Bremerton and Bremerton Housing Authority on December 26, 2018 and as modified on May 30, 2019 by Contract Modification Agreement No. 1. All provisions in the Contract shall remain in full force and effect except as expressly modified by this document. For valuable consideration and by mutual consent of the parties, the modifications to the Contract are as follows: I. Section I. Scope , is modified as follows: No Change Section II. Term , is modified as follows: The Consultant shall complete the work described in this Contract Modification Agreement by extending to December 31, 2020 (see amendments to term date references in Exhibit A, B, C) Section III. Compensation , is modified as follows: The original contract amount was One-Hundred Thousand Dollars ($100,000.00). The City shall pay the Consultant for the additional work described above, based on time and materials, an amount not to exceed One-Hundred Thousand Dollars ($100,000.00) for a total amended contract amount of Two-Hundred Thousand Dollars ($200,000.00), including this Contract Modification. II. Consultant accepts all requirements of this Contract Modification by endorsing below. Consultant further agrees that this Contract Modification constitutes full and final settlement of all of the Consultant's claims for contract time and for all costs of any kind, including without limitation, costs of delays related to any work either covered or affected by this Contract Modification, claims related to on-site or home office overhead, or lost profits. This Contract Modification does not limit the City's right to bring a claim for past performance. Page 1 of 2 Contract Modification Rev. 10/2019 The undersigned consultant approves the foregoing Contract Modification as to the changes, if any, in the contract price specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work due to said Contract Modification. 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 addition, Consultant warrants that it has or will inform the surety of this change,and shall take appropriate action to modify any bonds required under the contract to address this change. IN WITNESS WHEREOF, the parties have executed this Contract Modification on the day and year first written above. CONSULTAN THE CITY OF BREMERTON / � v By: By: Print Name: l .-u.r+ 1,31?> Print Na . Grc. t J ke etc..r Its: f�tb4,4-,vim P rw4., Its: 1-1 0..y Date: 2k¢(ti412-O Date: Z 11t ' ZoZ0 APPROVED AS TO FORM: ATTEST: By:/V'% ✓ By: ),/,i,9"-, r • ROGER A. L BOVICH, Bremerton City Attorney ANGELA HOOVER, City Clerk NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: Kurt Wiest Andrea L. Spencer Bremerton Housing Authority Title: Director of DCD 600 Park Ave City of Bremerton Bremerton WA 98337 Address: 345 6th Street, Suite 100 Bremerton WA 98337 Phone/Fax 360.473.5283 R:\Legal\Legal\Forms\FORMS ON COBWEB\Contract Modification Rev.10 2019.docx Page 2 of 2 Contract Modification Rev. 10/2019 EXHIBIT A SCOPE OF WORK Consultant's Responsibilities • Administer the Rental Assistance program in partnership with the Housing Solution Center(HSC) and the Coordinated Entry System to identify potential candidates to participate in the Rental Supplement Assistance Program, the Eviction Prevention Assistance Program or receive help from the Security Deposit Assistance Program. • Establish program requirements including but not limited to requirements for application, substantiation of need, limits of amount and duration of assistance. • Periodically evaluate the program requirements to ensure that the program is reaching the target population. • Process reimbursement requests from HSC ensuring that backup documentation complies with program requirements. • Submit monthly invoices to the City for expense reimbursements as defined in Exhibit B schedule. • Perform quarterly audits of records maintained by the HSC to ensure compliance with program requirements. • Expend all rental assistance funds no later than December 31, 241-92020 • Report to City as requested. General Rental Assistance Program Restrictions • Assistance will be provided to applicants whose income is between 30 and 60% of Area Median Income (AMI) of Federal Department of Housing and Urban Development(HUD) income limits. • The rental assistance program is restricted to units located within the city limits of Bremerton, Washington. • No Bremerton Housing Authority tenant or Section 8 participant, or recipient of any other federal, state, or local rental assistance program, is eligible to receive assistance from this program. EXHIBIT A SCOPE OF WORK Specific Program Information and Restrictions Rental Supplement Assistance • This program provides limited rental assistance funds to assist recipients to stabilize their incomes during a specific period of time. • Duration of assistance depends on the nature of the issue (medical, school, legal, etc.) and will be determined by the HSC case manager. Duration will be no longer than 12 months. • Amount of assistance will be the difference between the contract rent and 30% of the applicant's income. Applicant will be required to pay the equivalent of 30% of his or her current income. The remainder will be covered by the rental supplement assistance program. • Rental assistance shall not exceed $500 per participant household per month. Eviction Prevention Assistance • This program provides assistance to applicants who have encountered a short-term financial challenge that has jeopardized their housing. • This program will pay up to three months of back-rent for an applicant. • Eviction prevention assistance shall be one-time and shall not exceed $1,500 per participant household. • Applicant must provide to the HSC proof of the financial challenge as well as other documentation required for the application. Security Deposit Assistance • This program provides one-time security deposit assistance to applicants. • This program will pay up to 50% of the security deposit required by an applicant's lease and shall not exceed $750 per participant household. EXHIBIT B SCHEDULE December 2018: Contract agreement approved by Bremerton City Council January—December 20192020: Period of rental assistance expenditures allowed January—December 241-92020: Monthly expenditures submitted to the City within 2 weeks after the month-end January 2019 to January Reporting data to City as requested 202432021: EXHIBIT C CONSULTANT FEES AND REIMBURSEMENT SUBSTANTIATION Fees The contract provides $4-00700021 x000 to be dispersed as follows: Administrative Fee: The Consultant will invoice monthly an administrative fee of 10% on each rental assistance disbursement up to a maximum of$10,000 in the contract a calendar year. Rental Assistance: The City will provide reimbursement to the Consultant up to $90,000180,000 for rental assistance pursuant to the Program Information and Restrictions in Exhibit A Reimbursement Substantiation The Consultant shall submit invoices to the City on a monthly basis. The invoices shall be accompanied by appropriate reports and documentation to support the reimbursement and to ensure that the funds were expended and dispersed to the appropriate recipients. AGENDA BILL CITY OF BREMERTON CITY COUNCIL 6B SUBJECT: Professional Services Study Session Date: December 12, 2018 Agreement with Bremerton Housing COUNCIL MEETING Date: December 19, 2018 Authority for the 2019 Rental Assistance Department: Executive Program Presenter: Mayor Wheeler Phone: (360) 473-5266 SUMMARY: The 2019 Budget includes $100,000 for a Rental Assistance, and it was anticipated that this program would be administered by Bremerton Housing Authority (BHA). The attached Professional Services Agreement implements this budgeted program. Highlights of the contract are as follows: 1) Administrative costs that can be billed by BHA are capped at $10,000 2) $90,000 will be used for rental assistance for households whose income is between 40 and 60% of Area Median Income (AMI) of Federal Department of Housing and Urban Development (HUD) income limits. ATTACHMENTS: Professional Services Agreement with BHA FISCAL IMPACTS (Include Budgeted Amount): The 2019 budget includes $100,000 for the Rental Assistance Program STUDY SESSION AGENDA: 9 Limited Presentation ❑ Full Presentation STUDY SESSION ACTION: ❑ Consent Agenda ® General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve the Professional Services Agreement with Bremerton Housing Authority for the 2019 Rental Assistance Program; and authorize the Mayor to finalize and execute the agreement with substantially the same terms and conditions as presented. COUNCIL ACTION: oApprove ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/02/2018 PROFESSIONAL SERVICES AGREEMENT Bremerton Housing Authority (BHA) Rental Assistance The City of Bremerton ("City") and the Bremerton Housing Authority ("Consultant"), referred to collectively as the "Parties," enter into the following Agreement for professional services: I. Scope: The Consultant agrees to perform the services more specifically described in the Scope of Work, dated 0,4- - t q , 20N, including any attachments thereto, attached hereto as Exhibit A, which is incorporated by reference herein. The Scope of Work may be modified only pursuant to Section VII.H 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. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professional practices in effect at the time such services are performed. II. Term: The City and the Consultant agree that work will begin on the tasks described in Exhibit A immediately upon execution of this Agreement. The parties agree that the work described in Exhibit A is to be completed as provided for in the work schedule attached hereto as Exhibit B; provided however, that additional time shall be granted by the City for excusable delays or extra work as provided for in Section IX.A of this agreement. III. Compensation: In consideration of the services provided pursuant to this Agreement, the City shall pay Consultant in an amount not to exceed $100,000. Consultant's charges and bills shall conform to the fee schedule attached hereto as Exhibit C and incorporated herein by this reference. The Consultant shall submit regular billing statements detailing amount of rental assistance paid out and the administrative fee charged on each transaction. The descriptions shall conform to and fall within the categories set out in the Scope of Work and/or Fee Schedule. Upon receipt of a conforming billing statement, the City shall promptly process payment. The Consultant's billing fees shall be as delineated in Exhibit C. Consultant 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. Consultant shall only be compensated for additional services if requested pursuant to Section I and, if not otherwise provided, such compensation shall be in accordance with Exhibit C. If a billing statement does not conform to this Agreement, the City may withhold payment until the statement is brought into compliance. Such withholding does not relieve Consultant of its obligations under this Agreement. IV. Relationship of Parties: Consultant represents that it is skilled in the matters addressed in the Scope of Work and is performing independent functions and responsibilities within its field Page 1 of 7 Bremerton/Bremerton Housing Authoritv Rental AssistanceRev. 07/2018 of expertise. Consultant and its personnel are independent Consultants and not employees of the City. Consultant and its personnel have no authority to bind the City or to control the City's employees and other Consultants. 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, representatives, or sub -consultants of the Consultant. Consultant will be solely and entirely responsible for its acts and for the acts of Consultant's agents, employees, representatives and sub -consultants during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent Consultants to perform the same or similar work. As an independent Consultant, Consultant 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 Consultant or its personnel. As an independent Consultant, Consultant 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 Consultant. V. Indemnification: A. Consultant 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 sole 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 CONSULTANT'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 Consultant 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 Consultant, its agents, representatives, employees, sub -consultants or sub -contractors. Page 2 of 7 Bremerton/Bremerton Housing Authority Rental AssistanceRev. 07/2018 Before beginning work on the project described in this Agreement, the Consultant shall provide a Certificate of Insurance evidencing: 1. Automobile Liability insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage; and 2. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 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. Excess Liability insurance with limits not less than $1,000,000 limit per occurrence and aggregate; and 4. Professional Liability insurance with limits no less than $1,000,000 limit per occurrence/claim; and 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 Consultant 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 Consultant'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 Consultant'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 obligation upon Consultant 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. Page 3 of 7 Bremerton/Bremerton Housing Authority Rental AssistanceRev. 07/2018 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. Reports and Information: When requested by the City, Consultant shall furnish periodic reports and documents on matters covered by this Agreement. The reports and documents shall be furnished in the time and form requested. Consultant shall maintain accounting records in accordance with Generally Accepted Accounting Principles ("GAAP") to substantiate all billed amounts. B. 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 Consultant in connection with the services performed by the Consultant under this Agreement will be safeguarded by the Consultant to at least the same extent as the Consultant safeguards like information relating to its own business. If such information is publicly available or is already in Consultant's possession or known to it, or is rightfully obtained by the Consultant from third parties, Consultant shall bear no responsibility for its disclosure, inadvertent or otherwise. All data, documents and files created by Consultant under this Agreement may be stored at Consultant's office in Bremerton, Washington. Consultant 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. All documents, including all reports, drawings, specifications, computer software or other items prepared or furnished by Consultant pursuant to this Agreement, are instruments of service with respect to the project and are the property of the City. Any reuse by the City for other than the specific purpose intended will be at City's sole risk. C. Use of Photographs and Images. Consultant shall not use or distribute photographs or images depicting City officials, personnel, property, or equipment whether prepared by Consultant or provided by City without prior written consent of the City. The City will not unreasonably withhold its consent. D. Work Performed at Consultant's Risk: Consultant shall take all precautions necessary and shall be responsible for the safety of its employees, agents, and sub -consultants in the performance of the work hereunder and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. E. Place of Work: The Consultant shall perform the work authorized under this Agreement at its offices in Bremerton, Washington. Meetings with the City staff as described in Page 4 of 7 Bremerton/Bremerton Housing Authority Rental AssistanceRev. 07/2018 Exhibit A, Scope of Work, shall take place at the City's offices, or at locations mutually agreed upon by the parties. F. 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. G. Severability: Should any part of this Agreement be found void, the balance of the Agreement shall remain in full force and effect. H. Modification: This Agreement may only be modified by written instrument signed by both Parties. I. 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. Notices to be sent to: CITY: Attn: Andrea L. Spencer City of Bremerton 3456 1h Street, Suite 100 Bremerton, WA 98337-1891 Notices to be sent to: CONSULTANT: Attn: Kurt Wiest Bremerton Housing Authority 600 Park Avenue Bremerton, WA 98337 J. Waiver: Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision. Waiver of any right or power arising out of this Agreement shall not be deemed waiver of any other right or power. K. Non -Waiver of Breach: The failure of the City 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. L. Compliance with Laws: Consultant shall comply with all applicable Federal, State, and local laws in performing its obligations under this Agreement. M. 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. N. 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. Page 5 of 7 Bremerton/Bremerton Housing Authority Rental AssistanceRev. 07/2018 O. Assignment: Any assignment of this agreement by the Contractor without the written consent of the City shall be void. VIII. Nondiscrimination: Consultant 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 shall remain in force until completion and acceptance of the services, terminated by written instrument upon mutual consent, or by the City of Bremerton for convenience. 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. Any Notice by Consultant shall include a report showing the status of all items listed in the Scope of Work current through the termination date. If the City receives reimbursement by any federal, state, or other source for work described in Section I herein, and that funding is withdrawn, reduced or limited in any way, or the project is cancelled or substantially reduced after the execution date of this Agreement and prior to the completion of the work, the City may summarily terminate this Agreement. A. Excusable Delays: The right of Consultant to proceed shall not be terminated nor shall Consultant be charged with liquidated damages for any delays in the completion of the work due to: 1) any acts of the federal government in controlling, restricting, or requisitioning materials, equipment, tools, or labor by reason of war, national defense, or other national emergency; 2) any acts of the City, its consultants, or other public agencies causing such delay; and 3) causes not reasonably foreseeable by the parties at the time of the execution of the Agreement that are beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God, fires, floods, strikes, or weather of unusual severity. PROVIDED, HOWEVER, that the Consultant must promptly notify the City within ten (10) calendar days in writing of the cause of the delay. If, on the basis of the facts and the terms of this Agreement, the delay is properly excusable, the City shall, in writing, extend the time for completing the work for a period of time commensurate with the period of excusable delay. B. Rights Upon Termination: In the event of termination, the City shall pay for all services performed by the Consultant to the effective date of termination, as described on a final invoice submitted to the City. After termination, the City may take possession of all records and data within the Consultant's possession pertaining to this project which may be used by the City without restriction. Any such use not related to the project which Consultant was contracted to perform shall be without liability or legal exposure to the Consultant. X. Suspension & Debarment. For contracts involving Federal funding, Consultant hereby certifies, by signing this agreement, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. Consultant shall provide immediate written notice to the City if at any time it learns that it is or has become ineligible for certification. Page 6 of 7 Bremerton/Bremerton Housing Authority Rental AssistanceRev. 07/2018 Should Consultant enter into a covered transaction with another firm, Consultant agrees by signing this agreement that it will verify that the firm with whom it intends to do business is not debarred, suspended, ineligible, excluded or disqualified. IN WITNESS WHEREOF, the parties below have executed this Agreement. CITY: CONSULTANT: CITY OF BREMERTON Bremerton Housing Authority By: Print N W�%t e -t Lr Its: M a—yor Date: t"=-k2t. 1'2v /$ APPROVED AS TO FORM: A By: C Roger A. Lubovich, Bre ertoA City orney By: Print Name: Kurt Wiest Its: Executive Di ct Date: I I- ( ci ATTEST: 1� By: Ge' &—p— Angela WdOds, City Clerk R:\Legal\Legal\Forms\FORMS ON COBWEBTrofessional Services Agreement Rev. 07 2018.docx Page 7 of 7 Bremerton/Bremerton Housing Authority Rental AssistanceRev. 07/2018 EXHIBIT A SCOPE OF WORK Consultant's Responsibilities • Administer the Rental Assistance program in partnership with the Housing Solution Center (HSC) and the Coordinated Entry System to identify potential candidates to participate in the Rental Supplement Assistance Program, the Eviction Prevention Assistance Program or receive help from the Security Deposit Assistance Program. • Establish program requirements including but not limited to requirements for application, substantiation of need, limits of amount and duration of assistance. • Periodically evaluate the program requirements to ensure that the program is reaching the target population. • Process reimbursement requests from HSC ensuring that backup documentation complies with program requirements. • Submit monthly invoices to the City for expense reimbursements as defined in Exhibit B schedule. • Perform quarterly audits of records maintained by the HSC to ensure compliance with program requirements. • Expend all rental assistance funds no later than December 31, 2019 • Report to City as requested. General Rental Assistance ProjZram Restrictions • Assistance will be provided to applicants whose income is between 40 and 60% of Area Median Income (AMI) of Federal Department of Housing and Urban Development (HUD) income limits. • The rental assistance program is restricted to units located within the city limits of Bremerton, Washington. • No Bremerton Housing Authority tenant or Section 8 participant, or recipient of any other federal, state, or local rental assistance program, is eligible to receive assistance from this program. EXHIBIT A SCOPE OF WORK Specific Program Information and Restrictions Rental Supplement Assistance • This program provides limited rental assistance funds to assist recipients to stabilize their incomes during a specific period of time. • Duration of assistance depends on the nature of the issue (medical, school, legal, etc.) and will be determined by the HSC case manager. Duration will be no longer than 12 months. • Amount of assistance will be the difference between the contract rent and 30% of the applicant's income. Applicant will be required to pay the equivalent of 30% of his or her current income. The remainder will be covered by the rental supplement assistance program. • Rental assistance shall not exceed $500 per participant household per month. Eviction Prevention Assistance • This program provides assistance to applicants who have encountered a short-term financial challenge that has jeopardized their housing. • This program will pay up to three months of back -rent for an applicant. • Eviction prevention assistance shall be one-time and shall not exceed $1,500 per participant household. • Applicant must provide to the HSC proof of the financial challenge as well as other documentation required for the application. Security Deposit Assistance This program provides one-time security deposit assistance to applicants. This program will pay up to 50% of the security deposit required by an applicant's lease and shall not exceed $750 per participant household. CONTRACT MODIFICATION AGREEMENT NO. 1 BETWEEN THE CITY OF BREMERTON AND BREMERTON HOUSING AUTHORITY (BHA) PROJECT: Rental Assistance Program CONSULTANT: Bremerton Housing Authority (BHA) DATE: 5152))l THIS CONTRACT MODIFICATION AGREEMENT SPECIFICALLY AMENDS THE Scope of Work of the Professional Services Agreement regarding BHA, Rental Assistance (the "Contract") entered into between the City of Bremerton and Bremerton Housing Authority on December 26, 2018. All provisions in the Contract shall remain in full force and effect except as expressly modified by this document. For valuable consideration and by mutual consent of the parties, the modifications to the Contract are as follows: I. Section I. Scope -Exhibt A, Scope of Work - first item under General Rental Assistance Program Restrictions, is modified as follows: Assistance will be provided to applicants whose income is greater than 30% and up to 60% of the Area Median Income (AMI) of Federal Department of Housing and Urban Development (HUD) income limits. II. Consultant accepts all requirements of this Contract Modification by endorsing below. The undersigned consultant approves the foregoing Contract Modification as to the changes, if any, in the contract price specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work due to said Contract Modification. 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 addition, Consultant warrants that it has or will inform the surety of this change, and shall take appropriate action to modify any bonds required under the contract to address this change. Page I of 2 Contract Modification #1 BHA/City of Bremerton — Rental Assistance IN WITNESS WHEREOF, the parties have executed this Contract Modification on the day and year first written above. CONSULTAN 7 THE CITY OF B�REM/ERTON By: �- By: W Print Name: - Print Na is tom! Its: t� Jct d - vp 1'kc P c (- Its: H a lift " Date:&g".q l o1�l�j Date: 5 Imc 12AP 1 9 APPROVED AS TO FORM: By: ROGER A. LUBOVICH, Brem o ity Attorney NOTICES TO BE SENT TO: Kurt Wiest Bremerton Housing Authority 600 Park Avenue Bremerton, WA 98337 Page 2 of 2 Contract Modification #1 BHA/City of Bremerton — Rental Assistance ATTEST: • 07 NOTICES TO BE SENT TO: Andrea L. Spencer Title: Director of DCD City of Bremerton Address: 345 6th Street, Suite 100 Bremerton, WA 98337 Phone: 360-473-5283 4�f 5gDo Cert No. 9612 CERTIFICATE OF COVERAGE ISSUE DATE (MMMDNY) 10/4/2019 Producer THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, HOUSING AUTHORITIES RISK RETENTION POOL EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Companies Affording Coverage 7111 NE 179th Street Vancouver, Washington 98686 (360) 574-9035 Company HARRP (360) 574-9401 FAX Housing Authorities Risk Retention Pool Letter A RECEIVED Covered Entity Company Great American Housing Authority of the City of Bremerton 600 Park AvenueO I �' C U 420,19 Bremerton, WA 98337 Letter B Coverages ity of Bremerton THIS IS TO CERTIFY THAT THE POLICIES LISTED BELOW HAVE BEEN ISSUED TO THE COVERED ENTITY NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENTS 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. LIlTS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER CERTIFICATE EFFECTIVE DATE (MM(DD/YY) CERTIFICATE EXPIRATION DATE (MM/DD/YY) ALL LIIvf[TS GENERAL LIABILITY GENERAL 000,000.00 AGGREGATE XX COMMERCIAL GENERAL LIABILITY A EACH OCCURRENCE V $2,000,000.00 00055-PLEAF 1/1/2019 1/1/2020 CLAIMS MADE XX OCCURRENCE FIRE DAMAGE (any $2,000,000.00 one fire) OWNERS' & CONRACTOR'S PROT. MEDICAL EXPENSES EXCLUDED AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 000,000.00 ALL OWNED AUTOS BODILY INJURY $2,000,000.00 (PER ACCIDENT) A 00055-PLEAF 1/1/2019 1/1/2020 XX SCHEDULED AUTOS PROPERTY DAMAGE $2,000,000.00 HIRED AUTOS XX ANNUAL XX NON -OWNED AUTOS AGGREGATE $2,000,000.00 A ERRORS &OMISSIONS 00055-PLEAF 1/1/2019 1/1/2020 E&O: $2,000,000.00 cucrence / Aggregate EACH B EXCESS LIABILITY 1827318 1/1/2019 1/1/2020 OCCURRENCE 5,000 .00 $5,0071. ANNUAL $5,000,000.00 GRE AGGREGATE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/RESTRICTIONS/SPECIAL ITEMS AS RESPECTS: ADMINISTRATION OF THE RENTAL ASSISTANCE PROGRAM WHICH IS FUNDED BY THE CITY OF BREMERTON THIS COVERAGE APPLIES ONLY TO ACTS CAUSED SOLELY BY THE HOUSING AUTHORITY / PRIMARY, NON-CONTRIBUTORY / WAIVER OF SUBROGATION Per the interest of the CERTIFICATE HOLDER / ADDITIONAL COVERED PARTY as shown below: Certificate Holder CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OF LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE CITY OF BREMERTON ATTN: ALYCE FIERRO 345 6TH STREET, STE 100 BREMERTON, WA 98337-1891 WILLIAM E. GREGORY, EXECUTIVE DIRECTOR Cert No. 9612 ENDORSEMENT COVERED ENTITY: Housing Authority of the City of Bremerton 600 Park Avenue Bremerton, WA 98337 MEMBER NO.: 055 COVERAGE PERIOD: 1/1/2019 - 1/1/2020 LOCATION / ACTIVITY: AS RESPECTS: 10/4/2019 ADMINISTRATION OF THE RENTAL ASSISTANCE PROGRAM WHICH IS FUNDED BY THE CITY OF BREMERTON THIS COVERAGE APPLIES ONLY TO CTS CAUSED SOLELY THE HOUSING AUTHORITY / PRIMARY, NON- RIBUTORY / WAIV F SUBROGATION IT IS HERBY AGREo THAT THE FOLLOWING IS INCLUDED AS ADDITIONA OVERED PARTY(IES) AS RESPECTS THEIR INTEREST IN THE PROPERTY(IES)/ ACTIVITY(IES) NAMED ABOVE: CITY OF BREMERTON ITS SUCCESSORS AND/OR ASSIGNS ATTN: ALYCE FIERRO BREMERTON, WA 98337-1891 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED DATE WILLIAM E. GREGORY, EXECUTIVE DIRECTOR HOUSING AUTHORITIES RISK RETENTION POOL 9/18/2019 HOUSING AUTHORITY OF THE CITY OF BREMERTON STATE OF WASHINGTON Department of Labor & Industries , Certificate of Workers' Compensation Coverage WA UBI No. L&I Account ID Legal Business Name Doing Business As Workers' Comp Premium Status Estimated Workers Reported (See Description Below) Account Representative Licensed Contractor? September 18, 2019 602 689 699 106,414-02 HOUSING AUTHORITY OF THE CITY OF BREMERTON BREMERTON HOUSING AUTHORITY Account is current. Quarter 2 of Year 2019 76 to 100 Workers" Employer Services Help Line, (360) 902-4817 No What does "Estimated Workers Reported" mean? Estimated workers reported represents the number of full time position requiring at least 480 hours of work per calendar quarter. A single 480 hour position may be filled by one person, or several part time workers. Industrial Insurance Information Employers report and pay premiums each quarter based on hours of employee work already performed, and are liable for premiums found later to be due. Industrial insurance accounts have no policy periods, cancellation dates, limitations of coverage or waiver of subrogation (See RCW 51 .1 2.050 and S 1 .16.1 90). https://secure.ini.wa.gov/verify/Details/liabilityCertificate.aspx?U BI=602689699&LIC=&VIO=&SAW=false&ACCT=10641402 1 /1 I-MWWII I .mo, mi►[HGIoja.teiair&eiai.I: Keiiv&ei=7:7: idii: 1:4 11 ce7►1 It�r v 5'rA1 E OF WASHINGTON Department of Labor & Industries Certificate of Workers' Compensation Coverage WA UBI No. L&I Account ID Legal Business Name Doing Business As Workers' Comp Premium Status Estimated Workers Reported (See Description Below) Account Representative Licensed Contractor? September 18, 2019 602 689 699 106,414-02 HOUSING AUTHORITY OF THE CITY OF BREMERTON BREMERTON HOUSING AUTHORITY Account is current. Quarter 2 of Year 2019 76 to 100 Workers" Employer Services Help Line, (360) 902-4817 No What does "Estimated Workers Reported" mean? Estimated workers reported represents the number of full time position requiring at least 480 hours of work per calendar quarter. A single 480 hour position may be filled by one person, or several part time workers. Industrial Insurance Information Employers report and pay premiums each quarter based on hours of employee work already performed, and are liable for premiums found later to be due. Industrial insurance accounts have no policy periods, cancellation dates, limitations of coverage or waiver of subrogation (See RCW 51 .1 2.050 and 51 .1 6.1 90). https://secure.Ini.wa.gov/verify/Details/liabilityCertificate.aspx?UBI=602689699&LIC=&VIO=&SAW=false&ACCT=10641402 1 /1 Cert No. 9610 CERTIFICATE OF COVERAGE ISSUE DATE (MM/DD/YY) 10/3/2019 Producer THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, HOUSING AUTHORITIES RISK RETEN'T'ION POOL, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Companies Affording Coverage 7111 NE 179th Street Vancouver, Washington 98686 (360) 574-9035 CompanyHARRP (360) 574-9401 FAX Housing Authorities Risk Retention Pool Letter A Covered Entity Company Great American Housing Authority of the City of Bremerton 600 Park Avenue Bremerton, WA 98337 Letter B Coverages THIS IS TO CERTIFY THAT THE POLICIES LISTED BELOW HAVE BEEN ISSUED TO THE COVERED ENTITY NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENTS 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. LIITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER CERTIFICATE EFFECTIVE CERTIFICATE EXPIRATION ALL LIMITS LTR DATE (MM/DD/YY) DATE (MM/DD/YY) GENERAL LIABILITY GENERAL AGGREGATE $2,000,000.00 XX COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $2,000,000.00 A 00055-PLEAF 1/1/2019 1/1/2020 CLAIMS MADE XX OCCURRENCE FIRE DAMAGE (any $2,000,000.00 — — one fire) OWNERS' & CONRACTOR'S PROT. MEDICAL EXPENSES EXCLUDED AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $2,000,000.00 ALL OWNED AUTOS BODILY INJURY (PER ACCIDENT) $2,000,000.00 A 00055-PLEAF 1/1/2019 1/1/2020 XX SCHEDULED AUTOS PROPERTY DAMAGE $2,000,000.00 — — HIRED AUTOS ANNUAL _XX XX NON-OWNED AUTOS AGGREGATEE&O $2,000,000.00 A ERRORS & OMISSIONS 00055-PLEAF 1/1/2019 1/1/2020 $2,000,000.00 Occurrence / Aggregate Aggr EACH OCCURRENCE $5,000,000.00 B EXCESS LIABILITY 1827318 1/1/2019 1/1/2020 ANNUAL $5,000,000.00 AGGREGATE DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS AS RESPECTS: ADMINISTRATION OF THE RENTAL ASSISTANCE PROGRAM WHICH IS FUNDED BY THE CITY OF BREMERTON THIS COVERAGE APPLIES ONLY TO ACTS CAUSED SOLELY BY THE HOUSING AUTHORITY. Per the interest of the CERTIFICATE HOLDER / ADDITIONAL COVERED PARTY as shown below: Certificate Holder CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OF LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE CITY OF BREMERTON ATTN: ALYCE FIERRO 345 6TH STREET, STE 100 BREMERTON, WA 98337-1891 r WILLIAM E. GREGORY, EXECUTIVE DIRECTOR Cert No. 9610 ENDORSEMENT COVERED ENTITY: Housing Authority of the City of Bremerton 600 Park Avenue Bremerton, WA 98337 MEMBER NO.: 055 COVERAGE PERIOD: 1/1/2019 - 1/1/2020 LOCATION / ACTIVITY: AS RESPECTS: 10/3/2019 ADMINISTRATION OF THE RENTAL ASSISTANCE PROGRAM WHICH IS FUNDED BY THE CITY OF BREMERTON THIS COVERAGE APPLIES ONLY TO ACTS CAUSED SOLELY BY THE HOUSING AUTHORITY. IT IS HERBY AGREED THAT THE FOLLOWING IS INCLUDED AS ADDITIONAL COVERED PARTY(IES) AS RESPECTS THEIR INTEREST IN THE PROPERTY(IES)/ ACTIVITY(IES) NAMED ABOVE: CITY OF BREMERTON ITS SUCCESSORS AND/OR ASSIGNS ATTN: ALYCE FIERRO BREMERTON, WA 98337-1891 ALL OTHER TERMSAND CONDITIONSREMAIN UNCHANGED DATE WILLIAM E. GREGORY, EXECUTIVE DIRECTOR HOUSING AUTHORITIES RISK RETENTION POOL HARRP Housing Authorities Risk Retention Pool 7111 NE 179`h Street Phone: (360) 574-9035 Vancouver, Washington 98686 FAX: (360) 574-9401 SUBJECT: HUD REGULATED INSURANCE POOL Housing Authorities Risk Retention Pool (HARRP) is a Governmental Risk Sharing Group made up of 91 west coast housing authorities. HARRP has been in operation since 1987, insuring the risks of housing authorities. We are not an insurance company and therefore not rated by A.M. Best. However, we are regulated by the U.S. Department of Housing and Urban Development (HUD) which recognizes that "HARRP is substantially equivalent to a financially sound and responsible insurance company capable of providing coverages required by the {HUD} Annual Contributions Contract." HARRP is also approved by Fannie Mae; lenders should call their insurance compliance desk in order to verify HARRP's approval. Furthermore, HARRP operates under authority of state law allowing government entities to self -insure its risk of property and casualty losses with other public entities under the following statute: The Revised Code of Washington Chapters 39.34 and 48.62 which provides authority for Washington public agencies to enter into intergovernmental cooperation agreements. Oregon Revised Statutes Sections 190.003 to 190.250, which provides authority for Oregon public agencies to enter into intergovernmental cooperation agreements. California Government Code Section 6500, et seq., provides authority for California public agencies to enter into intergovernmental cooperation agreements. Nevada Revised Statutes Chapter 277 which provides authority for Nevada public agencies to enter into intergovernmental cooperation agreements. Finally, we operate in accordance with an IRS Private Letter Ruling which states: "Participation of the governmental entities in the group is an activity within the function of the sovereign to conduct, because the governmental entities must take steps to protect their financial security with liability protection. Thus the group [HARRP] is performing an essential governmental function which is within the scope of section 115 of the Code." Enclosed for your review are audited financial statements from HARRP's annual report. ZABEST rating statement.doc if S,1 D D Cert No. 9670 CERTIFICATE OF COVERAGE ISSUE DATE (MM/DDN -Y) 10/15/2019 Producer THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, HOUSING AUTHORITIES RISK RETENTION POOL EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 7111 NE 179th Street Companies Affording Coverage Vancouver, Washington 98686 - - ----- — (360) 574-9035 Company HARRP (360) 574-9401 FAX Housing Authorities Risk Retention Pool - ---- - --- - � RECEIVED Covered Entity Letter A Housing Authorityof the City of Bremerton Company OCT 2 1 2019 Great American 600 Park Avenue (�10-al -I Bremerton, WA 98337 Letter B Coverages Risk Management THIS IS TO CERTIFY THAT THE POLICIES LISTED BELOW HAVE BEEN ISSUED TO THE COVERED ENTITY NAND ABOVE FOR THE POLICY PERIOD INDICATE. NOTWITHSTANDING ANY RBQUIREMIIi U' TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENTS WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBE HEREIN IS SUBDECTTO ALL THE TEAMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LITI'S SHOWN MAY HAVE BEEN REDUCE BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER CERTIFICATE EFFECTIVE CERTIFICATE EXPIRATION ALL LM11TS LTR DATE (MM/DD/YY) DATE (MM/DD/YY) GENERAL LIABILITY GENERAL IE 000,000.00 SIX_ COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $2,000,000.00 A - 0055-PLEAF 1/1/2020 1/1/2021 FIRE DAMAGE *y CLAIMS MADE XX OCCL'RRENC p L $2,000,000.00 `( one fire) OWNERS' & CONRACTOR'S PROT. MEDICAL EXPENSES EXCLUDED AUTOMOBILE LIABILITY COMBINED $ SINGLE LIMIT ,000,000.00 ALL OWNED AUTOS BODILY INJURY (PER ACCIDENT) V $2,000,000.00 A 00055-PLEAF 1/1/2020 1/1/2021 X : SCHEDULED AUTOS PROPERTY DAMAGE $2,000,000.00 XX HIRED AUTOS ANNUAL NON -OWNED AUTOS 00055-PLEAF AGGREGATE $2,000,000.00 XX A ERRORS & OMISSIONS 1/1/2020 1/1/2021 E&o: $2.000,000. Occurrence / Aggregate EACH $5,000,600.00 B EXCESS LIABILITY 1827318 1/1/2020 1/1/2021 OCCURRENCE ANNUAL $5,000,000.00 AGGREGATE DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS AS RESPECTS: ADMINISTRATION OF THE RENTAL ASSISTANCE PROGRAM WHICH IS FUNDED BY THE CITY OF BREMERTON THIS COVERAGE APPLIES ONLY TO ACTS CAUSED SOLELY BY THE HOUSING AUTHORITY / PRIMARY, NON-CONTRIBUTORY / WAIVER OF SUBROGATION Per the interest of the CERTIFICATE HOLDER / ADDITIONAL COVERED PARTY as shown below: Certificate Holder CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OF LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE -._.. CITY OF BREMERTON - — ATTN: ALYCE FIERRO 345 6TH STREET, STE 100 BREMERTON, WA 98337-1891 WH,LIAM E. GREGORY, EXECUTIVE DIRECTOR Cert No. 9670 ENDORSEMENT COVERED ENTITY: Housing Authority of the City of Bremerton 600 Park Avenue Bremerton, WA 98337 MEMBER NO.: 055 COVERAGE PERIOD: 1/1/2020 -1/1/2021 LOCATION / ACTIVITY: AS RESPECTS: ADMINISTRATION OF THE RENTAL ASSISTANCE PROGRAM WHICH IS FUNDED BY THE CITY OF BREMERTON THIS COVERAGE APPLIES ONLY TO ACTS CAUSED SOLELY BY THE HOUSING AUTHORITY / P�, NOZ '�NTRIBUTORY / WAIVER ABROGATION IT IS HERBY AGREED THAT THE FOLLOWING IS INCLUDED AS ADDITIONAL, IVERED PARTY(IES) AS RESPECTS THEIR INTEREST IN PROPERTY(IES)/ ACTIVITY(IES) NAMED ABOVE: CITY OF BREMERTON ITS SUCCESSORS AND/OR ASSIGNS ATTN: ALYCE FIERRO BREMERTON, WA 98337-1891 LL OTHER TERMSAND CONDITIONS REMAIN UNCHANGED OCT 1 8 2019 City of Bremerton, DCD 10/15/2019 DATE WILLIAM E. GREGORY, EXECUTIVE DIRECTOR HOUSING AUTHORITIES RISK RETENTION POOL