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HomeMy WebLinkAboutAG 21-092 - CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTONRETURN TO: Brittany Julius EXT: 253-326-1227 CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM 1. ORIGINATING DEPT./DIV: CD/CS 2. ORIGINATING STAFF PERSON: Brittany Julius EXT: 253-326-1227 3. DATE REQ. BY _ 4. TYPE OF DOCUMENT (CHECK ONE): ❑ CONTRACTOR SELECTION DOCUMENT (E.G., RFB, RFP, RFQ) ❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT * PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ GOODS AND SERVICE AGREEMENT A HUMAN SERVICES / CDBG ❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS) ❑ ORDINANCE ❑ RESOLUTION ❑ CONTRACT AMENDMENT (AG#): ❑ INTERLOCAL ❑ OTHER 5. PROJECT NAME: Federal Way Day Center 3 NAME OF CONTRACTOR: Catholic Community Services of Western Washington ADDRESS: E-MAIL: SIGNATURE NAME: TELEPHONE FAX: TITLE 7. EXHIBITS AND ATTACHMENTS: ® SCOPE, WORK OR SERVICES A COMPENSATION A INSURANCE REQUIREMENTS/CERTIFICATE © ALL OTHER REFERENCED EXHIBITS O PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS 8. TERM: COMMENCEMENT DATE: January 1, 2021 C COMPLETION DATE: December 31, 2022 TOTAL COMPENSATION $ 62,000.00 (INCLUDE EXPENSES AND SALES TAX, IF ANY) (IF CALCULATED ON HOURLY LABOR CHARGE - ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES) REIMBURSABLE EXPENSE: ❑ YES ❑ NO IF YES, MAXIMUM DOLLAR AMOUNT: $ IS SALES TAX OWED ®YES ONO IF YES, $ PAID BY: ❑ CONTRACTOR ❑ CITY RETAINAGE: RETAINAGE AMOUNT: ❑ RETAINAGE AGREEMENT (SEE CONTRACT) OR ❑ RETAINAGE BOND PROVIDEI ❑ PURCHASING: PLEASE CHARGE TO: 001-7300-063-562-10410 10. DOCUMENT/CONTRACT REVIEW INITIAL / DATE REVIEWED ❑ PROJECT MANAGER SJB 01/20/2021 ❑ DIRECTOR ❑ RISK MANAGEMENT (IF APPLICABLE) A LAW DK 12-27-2021 11. COUNCIL APPROVAL (IF APPLICABLE) COMMITTEE APPROVAL DATE: 11/10/2020 12. CONTRACT SIGNATURE ROUTING INITIAL / DATE APPROVED COUNCIL APPROVAL DATE: 11/17/2020 ❑ SENT TO VENDOR/CONTRACTOR DATE SENT: DATE REC'D: ❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE, LICENSES, EXHIBITS ❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR 1 MONTH PRIOR TO EXPIRATION DATE (Include dept. support staff if necessary and feel free to set notification more than a month in advance if council approval is needed.) IMTIAL / DATE SIGNED ❑ LAW DEPARTMENT VSTGNATORY (MAYOR OR DIRECTOR) 1 ❑ CITY CLERK ❑ ASSIGNED AG# AG# 1 COMMENTS: CITY OF CITY HALL Federal Wa 38thAvenue South � Federal Way, WA 98003-6325 (253) 835-700D www.ctlyoffederal way.com HUMAN SERVICES AGREEMENT FOR FEDERAL WAY DAY CENTER This Human Services Agreement ("Agreement") is made between the City of Federal Way, a Washington municipal corporation ("City"), and Catholic Community Services of Western Washington, a Washington public benefit corporation ("Agency"). The City and Agency (together "Parties") are located and do business at the below addresses which shall be valid for any notice required under this Agreement: CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON: Bill Hallerman 100 23rd Ave S Seattle, WA 98144 (206) 328-5908 (telephone) W" The Parties agree as follows: CITY OF FEDERAL WAY: Brittany Julius 33325 8th Ave. S. Federal Way, WA 98003-6325 (253) 835-2651 (telephone) .com 1. TERM. The term of this Agreement shall be for a period commencing on January 1, 2021 and terminating on December 31, 2022 ("Term"). Funding for the second year of the Agreement is contingent upon satisfactory Agreement performance during the first year of the Agreement term and upon funding availability. This Agreement may be extended for additional periods of time upon the mutual written agreement of the City and the Agency. 2. SERVICES. The Agency shall perform the services more specifically described in Exhibit A, attached hereto and incorporated by this reference ("Services"), in a manner consistent with the accepted professional practices for other similar services within the Puget Sound region in effect at the time those services are performed to the City's satisfaction, within the time period prescribed by the City and pursuant to the direction of the Mayor or his or her designee. The Agency warrants that it has the requisite training, skill, and experience necessary to provide the Services and is appropriately accredited and licensed by all applicable agencies and governmental entities, including but not limited to obtaining a City of Federal Way business registration. Services shall begin immediately upon the effective date of this Agreement. Services shall be subject, at all times, to inspection by and approval of the City, but the making (or failure or delay in making) such inspection or approval shall not relieve the Agency of responsibility for performance of the Services in accordance with this Agreement, notwithstanding the City's knowledge of defective or non -complying performance, its substantiality or the ease of its discovery. 3. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days' written notice at its address set forth above. The City may terminate this Agreement immediately if the Agency fails to maintain required insurance, breaches confidentiality, or materially violates Section 12, and such may result in ineligibility for further City agreements. 4. COMPENSATION. 4.1 Amount. In return for the Services, the City shall pay the Agency an amount not to exceed a maximum amount and according to a rate or method as delineated in Exhibit B, attached hereto and incorporated by this reference. The City shall reimburse the Agency only for the approved activities and in accordance with the procedures as specified in Exhibit B. The Agency shall be solely responsible for the payment of any taxes imposed by any lawful jurisdiction resulting from this Agreement. HUMAN SERVICES AGREEMENT - 1 - 12/2020 CITY OF CITY HALL Federal WayFeder 8th Avenue South Federal Way, WA 98003-6325 (253) $35-7000 Vvw"u cdynffederef way. com 4.2 Method of Payment. On a quarterly basis, the Agency shall submit to the City an invoice for payment on a form provided by the City and all reports as required by this Agreement. Payment shall be made on a quarterly basis by the City only after the Services have been performed and within forty-five (45) days after the City's receipt and approval of a complete and correct invoice and reports. The City will use the quantity of Services actually delivered, as reported on the Agency's reports, as a measure of satisfactory performance under this Agreement. The City shall review the Agency's reports to monitor compliance with the performance measures set forth in Exhibit A. Should the Agency fail to meet the performance measures for each quarter, the City reserves the right to adjust payments on a pro rata basis at any time during the term of this Agreement. Exceptions may be made at the discretion of the City's Human Services Manager in cases where circumstances beyond the Agency's control impact its ability to meet its service unit goals and the Agency has shown reasonable efforts to overcome these circumstances to meet its goals. If the City objects to all or any portion of the invoice, it shall notify the Agency and reserves the option to pay only that portion of the invoice not in dispute. In that event, the Parties will immediately make every effort to settle the disputed portion. 4.3 Final Invoice. The Agency shall submit its final invoice by the date indicated on Exhibit B. If the Agency's final invoice and reports are not submitted by the last date specified in Exhibit B, the City shall be relieved of all liability for payment to the Agency of the amounts set forth in said invoice or any subsequent invoice; provided, however, that the City may elect to pay any invoice that is not submitted in a timely manner. 4.4 Nan -Appropriation of Funds_. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City will not be obligated to make payments for Services or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Services for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. INDEMNIFICATION. 5.1 Agency Indemnification. The Agency agrees to release, indemnify, defend, and hold the City, its elected officials, officers, employees, agents, representatives, insurers, attorneys, and volunteers harmless from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties expenses, attorney's fees, costs, and/or litigation expenses to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives arising from, resulting from, or in connection with this Agreement or the performance of this Agreement, except for that portion of the claims caused by the City's sole negligence. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Agency and the City, the Agency's liability hereunder shall be only to the extent of the Agency's negligence. Agency shall ensure that each subcontractor shall agree to defend and indemnify the City, its elected officials, officers, employees, agents, representatives, insurers, attorneys, and volunteers to the extent and on the same terms and conditions as the Agency pursuant to this paragraph. The City's inspection or acceptance of any of Agency's work when completed shall not be grounds to avoid any of these covenants of indemnification. 5.2 Industrial Insurance Act Waiver. It is specifically and expressly understood that the Agency waives any immunity that may be granted to it under the Washington State industrial insurance act, Title 51 RCW, solely for the purposes of this indemnification. Agency's indemnification shall not be limited in any way by any limitation on the amount of damages, compensation or benefits payable to or by any third party under workers' compensation acts, disability benefit acts or any other benefits acts or programs. The Parties further acknowledge that they have mutually negotiated this waiver. 5.3 Cit ry Indemnification. The City agrees to release, indemnify, defend and hold the Agency, its officers, directors, shareholders, partners, employees, agents, representatives, and subcontractors harmless from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, losses, fines, fees, penalties expenses, attorney's fees, costs, and/or litigation expenses to or by any and all persons or entities, including without limitation, their respective agents, licensees, or representatives, arising from, resulting from or connected with this Agreement to the extent solely caused by the negligent acts, errors, or omissions of the City. HUMAN SERVICES AGREEMENT - 2 - 12/2020 CITY OF CITY HALL Federal Way Feder l Avenue South Federal Way, WA 98003-6325 (253) 835-7000 www. wyoffedwal way. com 5.4 Survival. The provisions of this Section shall survive the expiration or termination of this Agreement with respect to any event occurring prior to such expiration or termination. 6. INSURANCE. The Agency agrees to carry insurance for liability which may arise from or in connection with the performance of the services or work by the Agency, their agents, representatives, employees or subcontractors for the duration of the Agreement and thereafter with respect to any event occurring prior to such expiration or termination as follows: 6.1. Minimum Limits. The Agency agrees to carry as a minimum, the following insurance, in such forms and with such carriers who have a rating that is satisfactory to the City: a. Commercial general liability insurance covering liability arising from premises, operations, independent contractors, products -completed operations, stop gap liability, personal injury, bodily injury, death, property damage, products liability, advertising injury, and liability assumed under an insured contract with limits no less than $1,000,000 for each occurrence and $2,000,000 general aggregate. b. Workers' compensation and employer's liability insurance in amounts sufficient pursuant to the laws of the State of Washington; C. Automobile liability insurance covering all owned, non -owned, hired and leased vehicles with a minimum combined single limits in the minimum amounts required to drive under Washington State law per accident for bodily injury, including personal injury or death, and property damage. 6.2. No Limit of Liability. Agency's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Agency to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. The Agency's insurance coverage shall be primary insurance as respect the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Agency's insurance and shall not contribute with it. 6.3. Additional Insured. Verification. The City shall be named as additional insured on all commercial general liability insurance policies. Concurrent with the execution of this Agreement, Agency shall provide certificates of insurance for all commercial general liability policies attached hereto as Exhibit C and incorporated by this reference. At the City's request, Agency shall furnish the City with copies of all insurance policies and with evidence of payment of premiums or fees of such policies. If Agency's insurance policies are "claims made," Agency shall be required to maintain tail coverage for a minimum period of three (3) years from the date this Agreement is actually terminated or upon project completion and acceptance by the City. 6.4 Survival. The provisions of this Section shall survive the expiration or termination of this Agreement. 7. CONFIDENTIALITY. All information regarding the City obtained by Agency in performance of this Agreement shall be considered confidential subject to applicable laws. Breach of confidentiality by the Agency may be grounds for immediate termination. All records submitted by the City to the Agency will be safeguarded by the Agency. The Agency will fully cooperate with the City in identifying, assembling, and providing records in case of any public records disclosure request. 8. WORK PRODUCT. All originals and copies of work product, including plans, sketches, layouts, designs, design specifications, records, files, computer disks, magnetic media or material which may be produced or modified by Agency while performing the Services shall belong to the City upon delivery. The Agency shall make such data, documents, and files available to the City and shall deliver all needed or contracted for work product upon the City's request. At the expiration or termination of this Agreement all originals and copies of any such work product remaining in the possession of Agency shall be delivered to the City. HUMAN SERVICES AGREEMENT - 3 - 12/2020 CITY OF CITY HALL Federal WayFeder l Avenue South Federal Way, WA 98003-6325 (253) 835-7000 www. rilyo ffederaf way. com 9. BOOKS AND RECORDS. The Agency agrees to maintain books, records, and documents which sufficiently and properly reflect all direct and indirect costs related to the performance of the Services and maintain such accounting procedures and practices as may be deemed necessary by the City to assure proper accounting of all funds paid pursuant to this Agreement. These records shall be maintained for a period of six (6) years after the termination of this Agreement and may be subject, at all reasonable times, to inspection, review or audit by the City, its authorized representative, the State Auditor, or other governmental officials authorized by law to monitor this Agreement. 10. INDEPENDENT CONTRACTOR. The Parties intend that the Agency shall be an independent contractor and that the Agency has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. The City shall be neither liable nor obligated to pay Agency sick leave, vacation pay or any other benefit of employment, nor to pay any social security or other tax which may arise as an incident of employment. Agency shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the Services and work and shall utilize all protection necessary for that purpose. All work shall be done at Agency's own risk, and Agency 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. The Agency shall pay all income and other taxes due except as specifically provided in Section 4. Industrial or any other insurance that is purchased for the benefit of the City, regardless of whether such may provide a secondary or incidental benefit to the Agency, shall not be deemed to convert this Agreement to an employment contract. 11. CONFLICT OF INTEREST. It is recognized that Agency may or will be performing services during the Term for other parties; however, such performance of other services shall not conflict with or interfere with Agency's ability to perform the Services. Agency agrees to resolve any such conflicts of interest in favor of the City. Agency confirms that Agency does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in the Agency's selection, negotiation, drafting, signing, administration, or evaluating the Agency's performance. 12. EOUAL OPPORTUNITY EMPLOYER. In all services, programs, activities, hiring, and employment made possible by or resulting from this Agreement or any subcontract, there shall be no discrimination by Agency or its subcontractors of any level, or any of those entities' employees, agents, sub -agencies, or representatives against any person because of sex, age (except minimum age and retirement provisions), race, color, religion, creed, national origin, marital status, or the presence of any disability, including sensory, mental or physical handicaps, unless based upon a bona fide occupational qualification in relationship to hiring and employment. This requirement shall apply to, but not be limited to, the following: employment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. Agency shall comply with and shall not violate any of the terms of Chapter 49.60 RCW, Title VI of the Civil Rights Act of 1964, the Americans With Disabilities Act, Section 504 of the Rehabilitation Act of 1973, 49 CFR Part 21, 21.5 and 26, or any other applicable federal, state, or local law or regulation regarding non- discrimination. 13. GENERAL PROVISIONS. 13.1 Interpretation and Modification. This Agreement, together with any attached Exhibits, contains all of the agreements of the Parties with respect to any matter covered or mentioned in this Agreement and no prior statements or agreements, whether oral or written, shall be effective for any purpose. Should any language in any Exhibits to this Agreement conflict with any language in this Agreement, the terms of this Agreement shall prevail. The respective captions of the Sections of this Agreement are inserted for convenience of reference only and shall not be deemed to modify or otherwise affect any of the provisions of this Agreement. Any provision of this Agreement that is declared invalid, inoperative, null and void, or illegal shall in no way affect or invalidate any other provision hereof and such other provisions shall remain in full force and effect. Any act done by either Party prior to the effective date of the Agreement that is consistent with the authority of the Agreement and compliant with the terms of the Agreement, is hereby ratified as having been performed under the Agreement. No provision of this Agreement, including this provision, may be amended, waived, or modified except by written agreement signed by duly authorized representatives of the Parties. HUMAN SERVICES AGREEMENT -. 4 - 12/2020 CITY OF CITY HALL Federal Way 33325 Avenue South Federal Way, WA 98003-6325 (253) 835-7000 wwwC11yof edem1way. com 13.2 Assignment and Betieficiaries. Neither the Agency nor the City shall have the right to transfer or assign, in whole or in part, any or all of its obligations and rights hereunder without the prior written consent of the other Party. If the non -assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. Subject to the foregoing, the rights and obligations of the Parties shall inure to the benefit of and be binding upon their respective successors in interest, heirs and assigns. This Agreement is made and entered into for the sole protection and benefit of the Parties hereto. No other person or entity shall have any right of action or interest in this Agreement based on any provision set forth herein. 13.3 Compliance with Laws,. The Agency shall comply with and perform the Services in accordance with all applicable federal, state, local, and city laws including, without limitation, all City codes, ordinances, resolutions, regulations, rules, standards and policies, as now existing or hereafter amended, adopted, or made effective. If a violation of the City's Ethics Resolution No. 91-54, as amended, occurs as a result of the formation or performance of this Agreement, this Agreement may be rendered null and void, at the City's option. 13.4 Enforcement. Time is of the essence in this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Services is essential to the Agency's performance of this Agreement. Any notices required to be given by the Parties shall be delivered at the addresses set forth at the beginning of this Agreement. Any notices may be delivered personally to the addressee of the notice or may be deposited in the United States mail, postage prepaid, to the address set forth above. Any notice so posted in the United States mail shall be deemed received three (3) days after the date of mailing. Any remedies provided for under the terms of this Agreement are not intended to be exclusive, but shall be cumulative with all other remedies available to the City at law, in equity or by statute. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. Failure or delay of the City to declare any breach or default immediately upon occurrence shall not waive such breach or default. Failure of the City to declare one breach or default does not act as a waiver of the City's right to declare another breach or default. This Agreement shall be made in, governed by, and interpreted in accordance with the laws of the State of Washington. If the Parties are unable to settle any dispute, difference or claim arising from this Agreement, the exclusive means of resolving that dispute, difference, or claim, shall be by filing suit under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative process. If the King County Superior Court does not have jurisdiction over such a suit, then suit may be filed in any other appropriate court in King County, Washington. Each party consents to the personal jurisdiction of the state and federal courts in King County, Washington and waives any objection that such courts are an inconvenient forum. If either Party brings any claim or lawsuit arising from this Agreement, each Party shall pay all its legal costs and attorney's fees and expenses incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, however nothing in this paragraph shall be construed to limit the Parties' rights to indemnification under Section 5 of this Agreement. 13.5 Execution. Each individual executing this Agreement on behalf of the City and Agency represents and warrants that such individual is duly authorized to execute and deliver this Agreement. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original and with the same effect as if all Parties hereto had signed the same document. All such counterparts shall be construed together and shall constitute one instrument, but in making proof hereof it shall only be necessary to produce one such counterpart. The signature and acknowledgment pages from such counterparts may be assembled together to form a single instrument comprised of all pages of this Agreement and a complete set of all signature and acknowledgment pages. The date upon which the last of all of the Parties have executed a counterpart of this Agreement shall be the "date of mutual execution" hereof. [Signature page follows] HUMAN SERVICES AGREEMENT . 5 : 12/2020 CITY OF CITY HALL Federal WayFeder 8th Avenue South Federal Way, WA 98003-6325 (253) 835-7000 www.c tyofiederalwaycom IN WITNESS, the Parties execute this Agreement below, effective the last date written below. CITY OF FEDERAL WAY: Jinn DATE: ATTEST: 11, Mayor S e liaj ie Courtney, C.MC.., ity Clerk l��T'�1 ` APPROVED AS TO FORM: CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON: By: /� l Printed Name: '9111 9Q l lev+ o/L) Title: -,aer�d-t- DATE: y/ c%12'l STATE OF WASHINGTON ) _ -4Z"jj J. Ryan Call, City Attorney ) ss. COUNTY OF On this day ersonall}• appeared before me , to me known to be the `j �; ��, of + that executed the foregoing inst]-Ll neat, and acknowledged the said instrument to be t4 free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said corporation. GIVEN rnmm jj"n'c'JlAtjjl seal this �day of t ` l 20A. ) . �;. ExP. tary's signature 0.� .� Near 's printed name d sL • • NOTARY y w� Notary P is i nd for the State of Washington. ; PUBLIC 2 My commission expires tC . J� : �Cj g�� • ,ram HUMAN SERVICES AGREEMENT - 6 - 12/2020 CITY OF .- Federal 'Way CITY HALL 33325 8th Avenue South Federal Way, WA 98003-6325 (253) 835-7{}0D www..cityal(isdsral wuy. com IN WITNESS, the Parties execute this Agreement below, effective the last date written below. CITY OF FEDERAL WAY: Jim Ferrell, Mayor DATE: y1a1 CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON: By: le Printed Namc: '9111 UQ pi-tvalt-1 Title: Vlur —,aer"" ' DATE:��•b/�� STATE OF WASHINGTON ) ATTEST: Stephanie Courtney, CMC, City Clerk APPROVED AS TO FORM: J. Ryan Call, City Attorney ss. COUNTY OF On this day E erscinally appeared before me t , to me known to be the of + - that executed the foregoing in�� ment, and acknowledged the said instrument to be thi free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said corporation. GIVEN in.O.NS ',Hc LfIfti?I seal this _aCNay of , 20A, ``�ti?CP' Q a3ir0•0(�.]�yitary's signature • •p N(jary's printed name _ NOTARY Na W: Notary P. is ' i nd for file State of Washing -to � PUBLIC i 2 Z My commission expires, 03P z,.. '�;A tc rya• Z lb ZZ, s��*l0 i if i i,5 l��►%% HUMAN SERVICES AGREEMENT - 6 - 12/2020 CITY of Federal Way EXHIBIT A SERVICES Proiect Summary CITY HALL 33325 8th Avenue South Federal Way, WA 98003-6325 (253) 83&7000 wwvcityolYederalway. com The Agency shall provide space for people who are struggling with homelessness and connect residents to resources that may help them recover from their homeless situation in the City of Federal Way. The Agency shall ensure that services provided with funding under this Agreement are made available to Federal Way residents. Performance Measures A. Number Served The Agency agrees to serve, at minimum, the following unduplicated number of Federal Way residents with Human Services funds: 1st 2nd 3rd 4tn Quarter Quarter Quarter Quarter Total JAN. - APRIL - JULY - OCT. - MARCH JUNE SEPT. DEC. No. of unduplicated Federal Way persons assisted in 2021 68 68 68 68 272 No. of unduplicated Federal:::Way persons assisted in 2022 68 68 68 68 272 B. Units of Service The Agency agrees to provide, at minimum, the following units of service by quarter: 1st 2nd 3rd 4tn Quarter Quarter Quarter Quarter Total JAN. - APRIL - JULY - OCT. - MARCH JUNE SEPT. DEC. 2021 1. Basic Needs 68 68 68 68 272 2. Case Management 10 10 10 11 41 2022 1. Basic Needs 68 68 68 68 272 2. Case Management 101 10 1 101 11 41 HUMAN SERVICES AGREEMENT - 7 - 12/2020 CITY Or .;§h� Federal Way C. Definition of Services CITY HALL 33325 8th Avenue South Federal Way, WA 98003-6325 (253)835-7000 wmv cityoffederal way. com 1. Basic Needs - Providing access to basic needs including hygiene services, food preparation areas, and day time shelter to residents of Federal Way. 2. Case Management — Federal Way clients engage with Case Manager to identify and remove barriers to housing. D. Performance Measure(s) 1. Individuals will have access to overnight shelter. Records A. Project Files The Agency shall maintain files for this project containing the following items: 0 4. 5. 6. 7. 8. 9. Notice of Grant Award. Motions, resolutions, or minutes documenting Board or Council actions. A copy of this Agreement with the Scope of Services. Correspondence regarding budget revision requests. Copies of all invoices and reports submitted to the City for this project. Bills for payment with supporting documentation. Copies of approved invoices and warrants. Documentation of client address; residency verified via King County Parcel Viewer. Documentation of client income. The Agency agrees to use the HUD Income Guidelines to report income of clients served under this Agreement. Income guidelines may be adjusted periodically by HUD. King County FY 2020 Income Limits Summary Median TY 2020 Income Income 1 2 3 4 5 6 7 8 King Limit Person Persons Persons Persons Persons Persons Persons Persons County Category Extremel y Low (30°/0) $25,100 $28,650 $32,250 $35,800 $38,700 $41,550 $44,400 $47,300 Income Limits Very $113,300 Low (50%) $41,800 $47,800 $53,750 $59,700 $64,500 $69,300 $74,050 $78,850 Income Limits Low (800/0) $66,700 $76,200 $85,750 $95,250 $102,900 $110,500 $118,150 $125,750 Income Limits The Agency agrees to use updated Income Guidelines which will be provided by the City_ HUMAN SERVICES AGREEMENT - 8 - 12/2020 CITY OF CITY HALL Federal Feder l Avenue South Federal Way, WA 98003-6325 _s (253) 535-7000 www.cilyoffedomlway.com Reports and Re ortin Schedule The Agency shall collect and report client information to the City quarterly and annually on a Service Unit Report to be provided by the City in the format requested by the City. The Agency shall submit an Annual Demographic Data Report. The agency shall collect and retain the data requested on this form from the persons served through this contract. Data should be tracked in an ongoing manner and submitted annually no later than January 15 in the format requested by the City. The Agency shall implement and track at least one measurable outcome for the program as presented in the application. Changes to the outcome presented in the application must be approved by the City prior to implementation. The Agency shall report the results of its outcome measure(s) annually on the Annual Outcome Data Report to be submitted by January 15 in the format requested by the City. Public Information In all news releases and other public notices related to projects funded under this Agreement, the Agency will include information identifying the source of funds as the City of Federal Way Human Services General Fund Program. HUMAN SERVICES AGREEMENT - 9 - 12/2020 CITY OF . Federal Proiect Budget CITY HALL Way Feder l Avenue South Federal Way, WA 98003-6325 (253) 835-7000 www.cityOffederelfway.com EXHIBIT B COMPENSATION The Agency shall apply the following funds to the project. The total amount of compensation pursuant to this Agreement shall not exceed Sixty -Two Thousand and 00/100 Dollars ($62,000.00). City of Federal Way Funds 2021 2022 City of Federal Wa General Fund: $31,000.00 $31,000.00 Total City of Federal Way Funds: $31,000.00 $31,000.00 Reimbursement Requests and Service Unit Report forms shall be submitted no less frequently than quarterly and are due on the following dates: 1st Quarter: April 15 or within 10 days of notice to proceed, whichever is later; 2nd Quarter: July 15; 3rd Quarter: October 15; and 4th Quarter: Final Reimbursement Request and Service Unit Report forms due January 6; Demographic Data Report and Annual Outcome Data Report due January 15. The Agency shall submit payment requests in the format requested by the City. Payment requests shall include a copy of the Service Unit Report. Estimated Quarterly Payments: 2021 1st Qtr $7,750.00 2nd Qtr $7,750.00 3rd Qtr $7,750.00 4th Qtr $7,750.00 2022 IA Qtr $7,750.00 2nd Qtr $7,750.00 3rd Qtr $7,750.00 4d' Qtr $7,750.00 Quarterly payment requests shall not exceed the estimated payment without prior written approval from the City. Estimated quarterly payments are contingent upon meeting or exceeding the above performance measure(s) for the corresponding quarter. This requirement may be waived at the sole discretion of the City with satisfactory explanation of how the performance measure will be met by year-end on the Service Unit Report. HUMAN SERVICES AGREEMENT - 10 - 12/2020 4/29/2021 Corporations and Charities System BUSINESS INFORMATION Business Name: CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON UBI Number: 601 098 379 Business Type: WA PUBLIC BENEFIT CORPORATION Business Status: ACTIVE Principal Office Street Address: 100 23RD AVE S, SEATTLE, WA, 98144, UNITED STATES Principal Office Mailing Address: 100 23RD AVE S, SEATTLE, WA, 98144, UNITED STATES Expiration Date: 07/31/2021 Jurisdiction: UNITED STATES, WASHINGTON Formation/ Registration Date: 07/25/1988 Period of Duration: PERPETUAL Inactive Date: Nature of Business: CHARITABLE, TO MINISTER TO THE NEEDS OF INDIVIDUALS AND FAMILIES IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR IN NEED OF SOCIAL SERVICES. REGISTERED AGENT INFORMATION Registered Agent Name: TIMOTHY MAY Street Address: 100 23RD AVE S, SEATTLE, WA, 98144-2302, UNITED STATES Mailing Address: 100 23RD AVE S, SEATTLE, WA, 98144-2302, UNITED STATES GOVERNORS Title Governors Type GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL GOVERNOR INDIVIDUAL Entity Name First Name Last Name MICHAEL REICHERT VERY REV. BRADLEY R HAGELIN JOE SCHICK SHARON HENDERSON CALLAHAN NED DELMORE https://ccfs.sos.wa.gov/#/BusinessSearch/Businessinformation 1/2 4/29/2021 Corporations and Charities System Title Governors Type Entity Name First Name GOVERNOR INDIVIDUAL EDGARDO G GOVERNOR INDIVIDUAL DONNA GOVERNOR INDIVIDUAL DIANE GOVERNOR INDIVIDUAL SR CHARLOTTE GOVERNOR INDIVIDUAL SR. SHARON GOVERNOR INDIVIDUAL REV. JOSE GOVERNOR INDIVIDUAL JOEL GOVERNOR INDIVIDUAL TIM Last Name JOSE LAFRANCE MCWITHEY VAN DYKE, SP PARK, OP ALVAREZ GILBERTSON HUNT https://ccfs.sos.wa.gov/#/BusinessSearch/Businesslnformation 2/2 Most Rev. Paul D. Etienne, DD, STL Archbishop of Seattle �wA v1 ' Very Rev. Bradley R. Hagelin Vicar for Catholic Charities, CATHOLIC COMMUNITY SERVICES Chair of the Board of Trustees of WESTERN WASHINGTON Michael L. Reichert August 1, 2020 President 100 - 23rd Avenue South Seattle, WA98144-2302 800-499-5979 I gill Hallerman Fax:206-328-5699 ' 100 23" Avenue South Seattle, WA 98144 www.ccsww.org RE: CCSWW Management Protocol Notice of Delegation for Vice President Dear Bill, In accordance with the policies and procedures outlined in the CCSWW Management Protocol, I am writing this letter to outline the authority and responsibilities granted to you in the Management Protocol to complete the following business transactions on behalf of CCSWW: 1. The contracts listed below must be reviewed through the CCSWW contract review process before being signed. You will ensure that all issues raised by the CFO and/or the Gallagher Insurance Reviewer are addressed prior to the contract being signed. This applies to the following: a, New contracts with new funders for CCS (new contracts with current CCS funders do not need to be reviewed by CCSWW); b. Contracts for new services not currently done elsewhere in the organization — this applies even if the funder is not new; c. All contracts, MOUs, or addendums with a healthcare entity (including Telemedicine entities) or insurance provider (even if they are renewals or we already have a contract with the entity elsewhere in the organization); d, Contracts with CCS vendors in excess of $10,000.00; e. All leases, including new leases and renewals; f. All construction contracts in excess of $10,000.00; g. Agreements on behalf of LLC's; h. Agreements that require Corporate Resolution; i. Agreements that require a Certificate of Action of the President; j. Any amendments to the above. 2. Review and approve the following contracts: a. All renewal contracts; b. Any new contract with a current funder (e.g., State of Washington, Pierce County, etc.), except if they are for a service not currently done elsewhere in the Strengthening children and organization; families, sheltering the most c. Contracts with CCS vendors which are less than $10,000.00; vulnerable, preventing d. All construction contracts which are less than $10,000.00; homelessness, providing permanent supportive e. All event related contracts with vendors (this includes new vendors and/or new housing and ensuring dignity and security for our seniors. events); f. Any amendments to the above. 3. Sign contracts, agreements or work orders which have been approved through the CATHOLIC COMMUNITY SERVICES appropriate approval process. .1 Wrifl- W11MIN -. 4. Oversee and ensure that any contract for the procurement of contractors and construction related professional services assigned to the Community Development Center (CDC) on behalf of CCS complies with the CCS Procurement Policy, 5. This section applies to new leases only. Request approval from the President (through the CFO) to lease real estate either from or to another entity. When requesting approval, you will communicate the terms of the agreement to the CFO. In addition, when you are requesting that CCSWW lease property to another individual/entity, you will also provide any information you have on the lessee about their compatibility and conformity with Catholic Social Teaching. 6. Communicate the termination of any lease agreement to the CFO. 7. Submit any request for the purchase and sale of CCSWW real estate to the CFO and President for approval. S. Approve requests for credit with vendors in amounts less than $5,000.00. Requests for credit with vendors in amounts greater than $5,000.00 must be submitted to the CFO. 9. Recommend the issuance of corporate credit cards for individual staff to the CFO. Recommend the credit card limit for each employee to the CFO. 10. Submit all requests for the Corporation to join or create an affiliated entity or partnership or joint venture to the CFO and Executive Vice President. 11. Submit names of primary and secondary check signers to the CFO or Executive Vice President for approval. 12. Ensure that any purchase over $50,000.00 is approved by you and the Director of Finance. If the Director of Finance is unavailable, ensure the CFO or the Director of Accounting Operations approves the purchase. 13. Develop annual financial plan/budget and present to the CFO and Executive Vice President for discussion and review. The President will approve the budget. 14. Present any actual or projected departures from the approved financial plan/budget in excess of 1% to the CFO and Executive Vice President. 15. Financial Plan/Budget Modifications: Ensure adequate funding when filling new positions not included in financial plans/budgets and/or vacancies for which there is no longer adequate funding by confirming need for position and working with the CFO or designee to identify funds. If funds are not identified, present issue to CFO and Executive Vice President for co -approval. CATHOLIC COMMUNLTY SERVICES .1. WI. Ifd♦ \Y I1.I... 1 UN • Approve all staff reorganizations or upgrades prior to their initiation by confirming the need for the change(s) and by working with the Regional Director of Finance to ensure adequate funds are available, 16. Review all proposed staff terminations. If recommending termination, consult with the Vice President of Human Resources. If there is mutual agreement to terminate staff, the Vice President of Human Resources will consult with the Executive Vice President for the final decision. 17. Review annual agency financial audits and in conjunction with the CFO, develop mediation plans on all compliance findings. 18. Report any demand, claim, (excluding Worker's Compensation and Unemployment Compensation) legal pleading or letter threatening same, or upon being informed of injuries and/or accidents or danger from or to any person to the CCS Executive Vice President. Consult with the Executive Vice President prior to taking any action. 19. Ensure that any and all outside legal counsel representing the agency in any way, has been authorized to do so by the Executive Vice President. In preparation for the review by the Executive Vice President, obtain all the documents related to counsel as outlined in the Management Protocol. 20. Ensure that all private consultants are approved by the CFO and Vice President of Human Resources prior to their retention by CCS. 21. Consult with CCS Retained Counsel prior to the release of any client or corporate records to any person or entity in connection with any court order, subpoena, or demand letter. No corporate or client records should be released in response to a court order, subpoena, or demand letter without authorization from CCS Retained Counsel. 22. Consult with the Vice President of Human Resources prior to any release of personnel files and associated records. 23. Approve the purchase of computer equipment according to the price points established by the organization. On an as needed basis, approve the purchase of specific equipment falling outside the parameters of the price points. 24. Recommend to the CFO the establishment of emergency checking accounts and the amount of the account for specific sites for the purpose of providing funds for clients in crisis situations. `+ ► This authorization is valid until July 31, 2021 unless you are otherwise notified. CATHOLIC COMMUNITY SERVICES or wrarrxw wn un —rary sff4 S. I o I V (P lesid s Signat (Date) I have read and understand this delegation of authority to me as outlined in the CCSWW Management Protocol. (Vice President's Signature) (Date) Washington State Department of Revenue 0 License Information: Naysear& Backtoresults Entity name CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON Business name CATHOLIC COMMUNITY SERVICES Entity type Nonprofit Corporation UBI #: 601-098-379 Business II) 001 Location ID: 0320 Location: Active Location address: 33515 13TH PL S STE C FEDERAL WAY WA 98003-6358 Mailing address: 1001 NJ ST TACOMA WA 98403-2125 Excise tax and reseller permit status: Clack here Secretary of State status: C[ck here Endorsements Ttdenasp.eMs I'M at It- tyaN License 0 Count Details Status Eayintian data F40 4r . dale Federa' Way Nonprofit Business 16-100166-00-6L Ac:ive Jul-31-2021 Jul-26-2016 CITY OF Federal Way CITY HALL $3325 8th Avenue South Federal Way, WA 98003-6325 (253i 235-7000 MVW I ,l,,IN, !f-17 rrrUyC»n City of Federal Way Human Services Contractfor 2021-2022 General Fund Authorized Signatures for Invoices I authorize the following individuals to sign invoices and quarterly reports on behalf of: ti ` - �rviL�S (Contracting Agency), for the following: PeJe r- 1►-rl, Len- - (Program Title), Authorizing Signature: (must be signed by person who signs the contract, generally, Executive Director) Additional Authorized Signature: Additional Authorized Signature: 3'11 Q (Printed Name) Mir Uwe (Title) (Signature) (Date) (Printed Name) (Title) (Signature) (Date) (Printed Name) (Signature) Av (Title) 0 4-11 }c 1;� (Date) Note: It is the responsibility of the contractor to inform the City of Federal Way if they wish to add a name to Apr delete names from this list. DATE (MMIDD/YYYY) A�oRQ� CERTIFICATE OF LIABILITY INSURANCE 77/2/2020 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 NAME, Stephen Erni Arthur J. Gallagher Risk Management Services, Inc. PHONE FAx 777 108th Ave NE, #200 AIC.No.E:tl: 425-454-3386 IAJC No.425-451-3716 Bellevue WA 98004 ADDRESS: Stephen_Emi[,3a ajg.com INSURERn AFFORDING COVERAGE NAIC # INSURER A: Underwriters at Lloyd's London 15792 INSURED CORPOFT-01 INSURER B: Old Republic Union Insurance Company 31143 Corporation of the Catholic Archbishop of Seattle Catholic Community Services of Western Washington INSURER C : Star Insurance Company 18023 100 23rd Ave. S INSURER D : Seattle WA 98144 INSURER E: INSURER F : COVERAGES CERTIFICATE NUMBER: 1460954338 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 LTR TYPE OF INSURANCE ADDL JNSD SUBR WVDI POLICY EFF POLICY NUMBER D YY POLICY EXP ID LIMITS A X I COMMERCIAL GENERAL LIABILITY CLAIMS -MADE 7 OCCUR Y BP1023020 7/1/2020 7/1/2021 EACH OCCURRENCE $1,000,000 PREMISESEa RENT $ 1,000,000 MED EXP (Any one person) $ Nil PERSONAL & ADV INJURY $ 1,000,000 I GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 1,000,000 %t POLICY PROJECfi LOC PRODUCTS - COMP/OP AGG $ 1,000,000 $ OTHER: A AUTOMOBILE LIABILITY BP1023020 7/1/2020 7/1/2021 COMBINEDSINGLELIMIT Ea accident $1,000.000 X BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ _ PROPERTY DAMAGE JEer acciden $ X HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY B UMBRELLA LIAB X OCCUR 822000 0785428 7/1/2020 7/1/2021 1 EACH OCCURRENCE $ 5,000,000 X AGGREGATE $ 5,000,000 EXCESS LIAB CLAIMS -MADE DIED RETENTION $ $ O WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETOR/PARTNER/EXECUTIVE WCE-0937531-20 7/1/2020 7/1/2021 X I PER OTH STATUTE ER E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? ❑ N/A E.L. DISEASE - EA EMPLOYEE $ 1 ,000,000 (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 A Errors & Omissions / Prof. Liab. BP1023020 7/1/2020 7/1/2021 Each Claim/Aggregate $2,000,000 B 822000 0785428 7/1/2020 7/1/2021 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Limits shown are inclusive of defense and insured retention. i:avr•.•rage for Additional Insureds is restricted to the amount of insurance required by contract or permit. Retention under paticy #13P102302 (A XV, Non-Admi(ted I is $250,000 for Liability. The applicable location maintenance deductible that applies to this Certificate is $0 for Liability Coverage extends for claims arising out of the Professional Services Agreement for Severe Weather Shelter between the City of Federal Way and Catholic Community Services of Western Washington. CERTIFICATE HOLDER CANCELLATION City of Federal Way 33325 8th Avenue South Federal Way WA 98003-6325 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 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. NAMED ASSURED: Corporation of Catholic Archbishop of Seattle Policy Number: BP1023020 Effective Date: July 01, 2020 Authority Ref No: B0356JA281 N 19 Endorsement No. 14 CERTIFICATES OF INSURANCE ENDORSEMENT CERTIFICATES OF INSURANCE: It is hereby understood and agreed that holders of Certificates of Insurance issued against this Policy that are shown as Additional ASSUREDS are added to this Policy pursuant to the terms of this Policy as described in GENERAL POLICY DEFINITION 1. Where Certificates of Insurance are requested for Additional ASSUREDS who do not fall within GENERAL POLICY DEFINITION 1, prior agreement of Underwriters and subsequent endorsement of this Policy is required GENERAL POLICY DEFINITION 1. ASSURED is stated as follows - 1. ASSURED means not only the NAMED ASSURED as stated on the Declaration Page, but also includes any past, present or future: agencies, subsidiaries, affiliates, institutions and societies owned by or operated by the NAMED ASSURED, officials, members of boards or commissions, trustees, directors, officers, partners, volunteers, student teachers, or employees of the NAMED ASSURED while acting within the scope of their duties as such, and any person, organization, trustee or estate to whom the NAMED ASSURED is obligated by virtue of a written contract or agreement to provide insurance such as is offered by this policy, but only in respect of operations by or on behalf of the NAMED ASSURED. GENERAL POLICY CONDITION 20. WAIVER OF SUBROGATION is stated as follows — 20. WAIVER OF SUBROGATION: This policy shall not be invalidated if the ASSURED, by written agreement, has waived or shall waive its right of recovery from any party for loss or damage covered hereunder; provided that any such waiver is made prior to the occurrence of said loss or damage. MORTGAGORS, LOSS PAYEES & LENDER LOSS PAYEES: It is understood and agreed that GENERAL POLICY CONDITION 12. of this policy is deleted and replaced with the following: 12. MORTGAGORS, CREDITORS & LOSS PAYEES: Where required by written contract, the interest of any mortgagor, creditor or loss payee on property covered by this policy is included as if a separate endorsement were attached hereto to the extent of the amount Except as amended in this Endorsement, this insurance is subject to all coverage terms, clauses and conditions in the policy to which this Endorsement is attached. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. NAMED ASSURED: Corporation of Catholic Archbishop of Seattle Policy Number: BP1023020 Effective Date: July 01, 2020 Authority Ref No: B0356JA281 N 19 of mortgage, loan or interest in property held by the ASSURED as of the date of loss subject to the limits of liability set forth in this policy. PRIMARY NON-CONTRIBUTORY: It is also agreed that, only where required by written contract between the NAMED ASSURED and the Certificate holder, this insurance shall be considered primary to any insurance held by the Certificate holder and theirs shall be excess. MUNICIPALITY PERMITS: Further, where required by written contract or evidenced in the insurance requirements of a permit issued by a municipality at the request of the NAMED ASSURED, that municipality shall be added to this policy as an Additional ASSURED but only as respects liabilities arising out of the subject matter of the written contract or issued permit and then only for liabilities arising from actions by or on behalf of the NAMED ASSURED. Except as amended in this Endorsement, this insurance is subject to all coverage terms, clauses and conditions in the policy to which this Endorsement is attached.