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HomeMy WebLinkAboutMDG Associates, LLC - Home Investment Partnerships Program HOME - 2023AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL AL CITY AND MPG ASSOCIATES LLC FOR THE DEVELOPMENT OF HOME -ARP ALLOCATION PLAN & OUTREACH ASSISTANCE THIS AGREEMENT is entered into this 12th day of January , 2023, by and between the CITY OF NATIONAL CITY, a municipal corporation (the "CITY"),and MDG Associates LLC, a limited liability company organized and existing under the laws of the state of California (the "CONSULTANT"). RECITALS WHEREAS, the City receives an annual allocation of Home Investment Partnerships ("HOME," "HOME Program," or "PROGRAM") Program funds from the U.S. Department of I Housing and Urban Development ("HUD") under Title II of the Cranston -Gonzalez National Affordable Housing Act of 1990, as amended, 42 Usc 12741 et seq., (the "Act") and 24 CFR part 92; WHEREAS, the purpose of the HOME Program is to increase the supply of decent, safe, sanitary, and affordable housing for very low-income and low-income households; and WHEREAS, among the eligible uses of HOME is the provision of administration and planning pursuant to 24 CFR 92.2 7; and WHEREAS, the CITY has made an allocation of funds to establish a HOME American Rescue Plan (ARP) and Outreach Assistance (HOME ARP Allocation Plan & Outreach"); and WHEREAS, the CITY has appropriated $15,692.00 in the Fiscal Year 2 22-2 23 to households in National City by providing with the. development of the HOME ARP Allocation Plan and Outreach Assistance; and WHEREAS, the CONSULTANT responded to the CITY's HOME notice offunding availability ("NOFA") to deliver the CITY's HOME ARP Allocation Plan & Outreach Assistance; and WHEREAS, the CONSULTANT T has extensive knowledge and experience in managing the delivery of HOME -funded American Rescue Plan (ARP) and Outreach ; and WHEREAS, the CITY has determined that the CONSULTANT T has the experience, adequate staff capacity, and ability to deliver the services desired by the CITY in a professional and timely manner, and the CONSULTANT is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT OF CONSULTANT. The CITY agrees to engage the CONSULTANT to perform the services hereinafter set forth according to all terms and conditions contained herein, and the CONSULTANT agrees to perform the services set forth herein according to all terms and conditions contained herein. The CONSULTANT represents that all services shall be performed directly by the CONSULTANT or under the direct supervision of the CONSULTANT. 2. EFFECTIVE DATEANILLEiGTH OF AGREEMENT. This Agreement will become effective on the date that it is executed. The Scope of Services should be completed within six months of the execution date of this Contract, as identified in attached Exhibit "A" entitled Scope of Work. 3. SCOPE of SERVICES. The express purpose of this Contract is for the CITY to provide the CONSULTANT with HOME Program funds to be used to HOME ARP Allocation Plan and Outreach Assistance, The CONSULTANT will perform services as set forth i . the attached Exhibit "A," entitled Scope of Work; Exhibit "B," entitled the Budget, which provides a detailed description of how the HOME ARP Allocation Plan and Outreach Assistance will be carried out for the development of the HOME ARP Allocation Plan. The CONSULTANT shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY for such services, except as authorized in advance by the CITY. The CONSULTANT shall appear at requested meetings and provide reports as cited in Exhibit "A" to keep staff and City Council advised of the progress on the project The CITY may unilaterally, or upon request from the CONSULTANT, from time to time reduce or increase the Scope of Services to be performed by the CONSULTANT under this Agreement, Upon doing so, the CITY and the CONSULTANT SULTANT agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction or increase in the compensation associated with the said change in services. 4. PROGRAM COORDINATION AND SUPERVISION. The Housing Program Manager of the National City Housing Authority hereby is designated as the HOME ARP Allocation Plan and Outreach Coordinator for the CITY and will monitor the progress and execution of this Agreement. The CONSULTANT shall assign a single Program Manager to provide supervision and have overall responsibility for the CONSULTANT's progress and execution of this agreement. 5. COMPENSATION AND.._PAYMENT. The compensation for the CONSULTANT shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked, and also materials if any. The total cost for all work described in Exhibit "A" shall not exceed Fifteen Thousand Six Hundred Ninety Two dollars HOME Standard Agreement Page 2 of City of National City ($15,692.00) of HOME Program funds. The compensation for the CONSULTANT'S work shall not exceed the rates set forth in Exhibit "A." Monthly invoices will be processed for payment and remitted within thirty 0 days from receipt of invoice, provided that work is accomplished consistent with Exhibit "A," as determined by the CITY. The CONSULTANT shall maintain all books, documents, papers, employee timesheets, accounting records, and other evidence pertaining to costs incurred and shall make such materials available at its office at all reasonable times during the term ofthis Agreement and for five years from the date of final payment under this Agreement, for inspection by the CITY, and for furnishing of copies to the CITY, if requested. 6. ACCEPTABILITY OF WORK. The CITY shall decide any and all questions that may arise regarding the quality or acceptability of the services performed and the manner of performance, the acceptable completion of this Agreement, and the amount of compensation due. In the event the CONSULTANT and the CITY cannot agree to the quality or acceptability ilit of the work, the manner of performance, and or.the compensation nsation payable to the CONSULTANT in this Agreement, the CITY or the CONSULTANT shall give to the other written notice. Within ten(10) business days, the CONSULTANT and the CITY shall each prepare a report supporting their position and filing the same with the other party. The CITY shall, with reasonable diligence, determine the quality or acceptability of the work, the manner of performance, and/or the compensation payable to the CONSULTANT. 7. DISPOSITION AND WN RS I1 OF DOCUMENTS. The Memoranda., Reports, Maps, Drawings, Plans, Specifications, and other documents prepared by the CONSULTANT for this PROGRAM, whether paper or electronic, shall: 1 be free from defects; (2) become the property of the CITY for use with respect to this PROGRAM; and shall be turned over to the CITY upon completion of the PROGRAM, or any phase thereof, as contemplated by this Agreement. Contemporaneously with the transfer of documents, the CONSULTANT hereby assigns to the CITY, and CONSULTANT hereby expressly waives and disclaims any copyright in, and the right to reproduce, all written material, drawings, plans, specifications, or other work prepared under this Agreement, except upon the CITY' S prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. Upon request of the CITY, the CONSULTANT shall execute any further document(s) necessary to effectuate this waiver and disclaimer further. The CONSULTANT agrees that the CITY may use, reuse, alter, reproduce, modify, assign, transfer, or in any other way, medium, or method utilize the CONSULTANT'S written work product for the CITY' S purposes, and the CONSULTANT SULTAI T expressly waives and disclaims any residual rights granted to it by Civil Code Sections 980 through 989 relating to intellectual property and artistic works. Any modification or reuse by the CITY of documents, drawings, or specifications prepared by the CONSULTANT T shall relieve the CONSULTANT from liability under Section 14, but only with respect to the effect of the modification or reuse by the CITY, or for any liability to the CITY should the documents be used by the CITY for some PROGRAM other than what was expressly agreed upon within the Scope of Services of this PROGRAM, unless otherwise mutually agreed. HOME Standard Agreement Page 3 of 22 City of National City . INDEPENDENT_ NT1 A 'TO . Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint venturers with one another. Neither the CONSULTANT nor the CONSULTANT'S employees are employees of the CITY and are not entitled to any of the CITY'S employees' rights, benefits, or privileges, including but not limited to retirement, medical, unemployment, or workers' compensation insurance. This Agreement contemplates the personal services of the CONSULTANT and the CONSULTANT'S employees. The parties recognize that a substantial inducement to the CITY for entering into this Agreement was, and is, the professional reputation and competence of the CONSULTANT and its employees. The CONSULTANT T may assign neither this Agreement nor any interest therein without the prior written consent of the CITY. Nothing herein contained is intended to prevent the CONSULTANT from employing or hiring as many employees, or SUBCONSULTANTS, TS, as the CONSULTANT may deem necessary for the proper and efficient performance of this Agreement. All agreements by CONSULTANT with its SU C NSULTAI T S shall require the SU CONSULTAI T S to adhere to the applicable terms of this Agreement. 9. CONTROL. Neither the CITY nor its officers, agents, or employees shall have any control over the conduct of the CONSULTANT or any of the CONSULTANT'S employees, except as set forth in this Agreement. The CONSULTANT, or the CONSULTANT'S agents, servants, or employees are not in any manner agents, servants, or employees of the CITY. The CONSULTANT and its agents, servants, and employees are wholly independent of the CITY, and this Agreement solely prescribes CONSULTANT'S obligations to the CITY. 10. COMPLIANCE WITH APPLICABLE LAW. In the performance of the services to beprovided herein, the CONSULTANT shall comply with all applicable state and federal statutes and regulations and all applicable ordinances, rules, and regulations of the City ofNational City, whether now in force or subsequently enacted. The CONSULTANT T and each of its SU CONSULTANT S shall obtain and maintain a current City ofNational City business license prior to and during the performance of any work pursuant to this Agreement. 11. LICENSES, PERMITS,_ TC.. The CONSULTANT represents and covenants that it has all licenses, permits, qualifications, and approvals of whatevr nature that are legally required to practice its profession. CONSULTANT must promptly produce a copy of any such license, permit, or approval to CITY upon request. The CONSULTANT represents and covenants that the CONSULTANT shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for the CONSULTANT to practice its profession. 12. STANDARD P+ CARE. A. The CONSULTANT, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the CONSULTANT' S trade or profession currently practicing under similar conditions and in similar locations. The CONSULTANT shall take all special precautions necessary to protect the CONSULTANT'S employees and members of the public from the risk of harm arising out of the nature of the work and/or the work site's conditions. HOME Standard Agreement Page 4 of 22 City of National City B. Unless disclosed in writing prior to the date of this Agreement, the CONSULTANT T warrants to the CITY that it is not now, nor has it for the five years preceding, been debarred by a governmental agency or involved in debarment, arbitration, or litigation proceedings concerning the CONSULTANT'S professional performance or the furnishing of materials or services relating thereto. C. The CONSULTANT is responsible for identifying any unique products, treatments, processes, or materials whose availability is critical to the success of the PROGRAM the CONSULTANT has been retained to perform, within the time requirements of the CITY, or when no time is specified, then within a commercially reasonable time. Accordingly, unless the CONSULTANT has notified the CITY otherwise, the CONSULTANT warrants that all products, materials, processes, or treatments identified in the PROGRAM documents prepared for the CITY are reasonably commercially available. Any failure by the CONSULTANT to use due diligence under this sub -section will render the CONSULTANT liable to the CITY for any increased costs that result from the CITY'S later inability to obtain the specified items or any reasonable substitute. within a price range that allows for PROGRAM completion in the time frame specified or, when not specified, then within a commercially reasonable time. 13. NONDISCRIMINATION PROVISIONS. The CONSULTANT shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONSULTANT will take positive action to ensure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The CONSULTANT agrees to post in conspicuous places available to employees and applicants foremployment any notices provided by the CITY setting forth the provisions of this nondiscrimination clause. 14. CONFIDENTIAL__INFORMATION. From time to tune, the CITY may communicate to theCONSULTANT certain confidential information to enable the CONSULTANT to perform the services to be provided herein effectively. The CONSULTANT shall treat all such information as confidential and shall not disclose any part thereof without the prior written consent of the CITY. The CONSULTANT T shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 14, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONSULTANT, SULTANT, hereafter disclosed, in publicly available sources of information; (iii) is already in possession of the CONSULTANT without any obligation of confidentiality; or (iv). has been or is hereafter rightfully disclosed to the CONSULTANT by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party. The CONSULTANT shall not disclose any reports, recommendations, conclusions, or other results of the services or the existence of the subject matter of this Agreement without the prior written consent of the CITY. In its performance hereunder, the CONSULTANT shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm, or corporation. HOME Standard Agreement Page 5 of 22 City of National City CONSULTANT shall be liable to CITY for any damages caused by a breach ofthis condition, pursuant to the provisions of Section 15. 15. INDEMNIFICATION AND HOLD HARMLESS. To the maximum extent provided by law, The CONSULTANT agrees to defend, indemnify and hold harmless the City of National City, its officers, officials, agents, employees, and volunteers against and from any and all liability, loss, damages to property, injuries to, or death of any person or persons, and all claims, demands, suits, actions, proceedings, reasonable attorneys' fees, and defense costs, any kind or nature, including workers' compensation claims, of or by anyone whomsoever, resulting from or arising out of the CONSULTANT'S performance or other obligations under this Agreement; provided, however, that this indemnification and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the CITY, its agents, officers, employees or volunteers. CITY will cooperate reasonably in defense of any action, and CONSULTANT shall employ competent counsel reasonably acceptable to the City Attorney. The indemnity, defense, and hold harmless obligations contained herein shall survive the termination of this Agreement for any alleged or actual omission, act, or negligence under this Agreement that occurred during the term of this Agreement. 16. EMPLOYEE PAYMENTS AND INDEMNIFICATION. 16.1PEKSEligibility Indemnification. Suppose CONTRACTOR' s employee(s) providing services under this Agreement claims, or is determined by a court of competent jurisdiction or the California Public Employees Retirement System ("PERS") to be eligible for enrollment in PERS of the CITY. In that case, CONTRACTOR shall indemnify, defend, and hold harmless CITY for the payment of any employer and employee contributions for PERS benefits on behalf of the employee as well as for payment of any penalties and interest on such contributions which would otherwise be the responsibility of the CITY. CONTRACTOR'S employees providing service under this Agreement shall not:(1) qualify for any compensation and benefit under PERS; 2 be entitled to any benefits under PERS; enroll in PERS as an employee of CITY; 4 receive any employer contributions paid by CITY for PERS benefits; or be entitled to any other PRS-related benefit that would accrue to a CITY employee. CO TRACT R.'s employees hereby waive any claims to benefits or compensation described in this Section 16. This Section 16 applies to CONTRACTOR notwithstanding any other agency, state, or federal policy, rule, regulation, law, or ordinance to the contrary. 1 .2Lirnitation of CITY Liability, The payment made to CONTRACTOR under this Agreement shall be the full and complete compensation to which CONTRACTOR and CONTRACTOR's officers, employees, agents, and subcontractors are entitled to perform any work under this Agreement. Neither CONTRACTOR nor CONTRACTOR' s officers, employees, agents, and subcontractors are entitled to any salary or wages, retirement, health, leave, or other fringe benefits applicable to CITY employees. The CITY will not make any federal or state tax withholdings on behalf of the CONTRACTOR. The CITY shall not be required to pay any workers' compensation insurance on behalf of the CONTRACTOR. 16.3 Indemnification for Employee Payments. CONTRACTOR agrees to defend and indemnify the CITY for any obligation, claim, suit, or demand for tax, retirement contribution HOME Standard Agreement Page 6 of 22 City of National City including any contribution to PERS, social security, salary or wages, overtime payment, or workers' compensation payment which the CITY may be required to make on behalf of(1) CONTRACTOR, 2 any employee of CONTRACTOR, or any employee of CONTRACTOR construed to be an employee of the CITY, for work performed under this Agreement. This is a continuing obligation that survives the termination of this Agreement. 17. WORKERS' COMPENSATION. The CONSULTANT shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Labor Code and all amendments thereto; and all similar State or federal acts or laws applicable; and shall indemnify, and hold harmless the CITY and its officers, employees, and volunteers from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description, including reasonable attorney's fees and defense costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONSULTANT under this Agreement. I 8. INSURANCE. The CONSULTANT, at its sole cost and expense, shall purchase and maintain, and shall require its SU C NSULTANT S , when applicable, to purchase and maintain throughout the term of this Agreement, the following insurance policies: A. If checked, Professional Liability Insurance (errors and omissions) with minimum limits of $1,000,000 per claims made. B. Automobile Insurance covering all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage of $1,000,000 combined single limit per accident, Such automobile insurance shall include owned, non -owned, and hired vehicles. The policy shall name the CITY and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. C. Commercial General Liability Insurance, with minimum limits of either $2M00,000 per occurance/claims made and $4,000,000 aggregate, or $1,000,000 per occurrence/claims made and $2,000,000 aggregate with a $2,000,000 umbrella policy, covering all bodily injury and property damage arising out of its operations, work, or performance under this Agreement. The policy shall name the CITY and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. The general aggregate limit must apply solely to this "PROGRAM" or "location." The "PROGRAM" " or "location" should be noted with specificity on an endorsement that shall be incorporated into the policy. L. Workers' Compensation Insurance in an amount sufficient to meet statutory requirements covering all of the CONSULTANT'S SULTAI T'S employees and employers' liability insurance with limits of at least $1,000,000 per accident. In addition, the policy shall be endorsed with a waiver of subrogation in favor of the CITY. Said endorsement shall be provided prior to commencement of work under this Agreement. If CONSULTANT SULTAI T has no employees subject to the California Workers' Compensation and Labor laws, CONSULTANT SULTAI T shall execute a Declaration to that effect. Said Declaration shall be provided to CONSULTANT by CITY. E. The aforesaid policies shall constitute primary insurance as to the CITY, its officers, officials, employees, and volunteers so that any other policies held by the CITY shall not contribute to any loss under §aid insurance. Said policies shall provide for thirty 3 days prior HOME Standard Agreement Page 7 of 22 City of National City written notice to the MITY's Risk Manager, at the address listed in subsection U below, of cancellation or material change. F. If required insurance coverage is provided on a "claims made" rather than "occurrence" form, the CONSULTANT shall maintain such insurance coverage for three years after the expiration of the term (and any extensions) of this Agreement. In addition, the "retro" date must be on or before the date of this Agreement. G. The Certificate Holder for all policies of insurance required by this Section shall be: City of National City co Risk Manager 1243 National City Boulevard National City, CA 91950-4397 H. Insurance shall be written with only insurers authorized to conduct business in California that hold a current policy holder's alphabetic and financial size category rating of not less than A: VII according to the current Best's Key Rating Guide or a company of equal financial stability that the CITY'S Risk Manager approves. In the event coverage is provided by non - admitted "surplus lines" carriers, they must be included on the most recent List of Approved Surplus Line Insurers ("LASLI") and otherwise meet rating requirements. I. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with are filed with and approved by the CITY' S Risk Manager. If the CONSULTANT does not keep all insurance policies required by this Section 18 in full force and effect atall times during the term of this Agreement, the CITY may treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. J. All deductibles and self -insured retentions 'in excess of $10,000 must be disclosed to and approved by the CITY. CITY reserves the right to modify the insurance requirements of this Section 18, including limits, based on the nature ofthe risk, prior experience, insurer, coverage, or other special circumstances. K. If the CONSULTANT maintains broader coverage or higher limits (or both) than the minimum limits shown above, the CITY shall be entitled to the broader coverage or higher limits (or both) maintained by the CONSULTANT. T. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. 19. LEGAL FEES. If any party brings a suit or action against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out -of -court settlement, shall be entitled to have and recover of and from the other party all costs and expenses of suit, including attorneys' fees. For purposes of determining who is to be considered the prevailing party, it is stipulated that attorney's fees incurred in the prosecution or defense of the action or suit shall not be considered in determining the amount of the judgment or award, Attorney's fees to the prevailing party if other than the CITY shall, in addition, be limited to the amount of attorney's fees incurred by the CITY in its 'prosecution or defense of the action, irrespective of the actual amount of attorney's fees incurred by the prevailing party. HOME Standard Agreement Page 8 of 22 City of National City 20. TERMINATION. A. This Agreement may be terminated with or without cause by the CITY. Termination without a cause shall be effective only upon 10-day's written notice to the CONSULTANT. In the event of termination, the CONSULTANT shall suspend the collection of applications and execution of additional Rental Assistance Contracts following receipt of such notice. B. This Agreement may also be terminated immediately by the CITY for cause in the event of a material breach of this Agreement, misrepresentation by the CONSULTANT in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CITY. C. Termination with or without a. cause shall be effected by delivery of written Notice of Termination to the CONSULTANT as provided for herein. I. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONSULTANT, whether paper or electronic, shall immediately become the property of and be delivered to the CITY, and the CONSULTANT shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, unless any damages caused the CITY by the CONSULTANT'S breach, if any. Thereafter, ownership of said written material shall vest in the CITY all rights set forth in Section 7. E. The CITY further reserves the right to immediately terminate this Agreement upon I the filing of a petition in bankruptcy affecting the CONSULTANT; 2 a reorganization of the CONSULTANT for the benefit of creditors; or a business reorganization, change in business name or change in business status of the CONSULTANT. F. In the event that HUD withdraws any portion of the CITY' S . HOME funds, the CITY shall not be obligated to reimburse the CONSULTANT or sub -contractor for any activity expense incurred or otherwise. CITY will notify CONSULTANT if such event by HUD occurs within 30 days. 21. NOTICES. All notices or other communications' required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile or fax; and shall be . deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the person to receive such notice, (ii) if sent by overnight mail, the business day following its deposit in such overnight mail facility, iii if mailed by registered, certified or ordinary mail, five days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or if given by telex, telecopy, facsimile or fax, when sent. Any notice, request, demand, direction, or other communication delivered or sent as specified above shall be directed to the following persons: To CITY: Housing Programs Manager National City Housing Authority HOME Standard Agreement Page 9 of 22 City of National City City of National City 1243 National City Boulevard National City, CA 91950-4397 To CONSULTANT: MDG Associates LLC Att.: Rudy L. Munoz, President 10722 Arrow Route, Suite 822 Rancho Cucamonga, CA 91730 Notice of change of address shall be given by written notice in the manner specified in this Section. The rejection or other refusal to accept or the inability to deliver because of a changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request, or communication sent. Any notice, request, demand, direction, or other communication sent by cable, telex, telecopy, facsimile, or fax must be confirmed within forty-eight 4 hours by letter mailed or delivered as specified in this Section. 22. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. . During the term of this Agreement, the CONSULTANT shall not perform services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The CONSULTANT also agrees not to specify any product, treatment, process, or material for the PROGRAM in which the CONSULTANT has a material financial interest, either direct or indirect, without first notifying the CITY ofthat fact. The CONSULTANT shall at all times comply with the terms of the Political Reform Act and the National City Conflict of Interest Code. The CONSULTANT shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the CITY in which the CONSULTANT has a financial interest as defined in Government Code Section 87103. The CONSULTANT represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the CITY. LiIf checked, the CONSULTANT shall comply with all of the reporting requirements of the Political ReformAct and the National City Conflict of Interest Code. Specifically, the CONSULTANT shall file a Statement of Economic Interests with the City Clerk of the City of National City in a timely manner on forms which the CONSULTANT T shall obtain from the City Clerk. The CONSULTANT shall be strictly liable to the CITY for all damages, costs, or expenses the CITY may suffer by virtue of any violation of this Section 22 by the CONSULTANT. 23. PREVAILING WAGES. State prevailing wage rates may apply to work performed under this Agreement. State prevailing wages rates apply to all public works contracts as set forth in California Labor Code, including but not limited to, Sections 1720, 1720.2, 1720.3, 1720. , and 1771. The consultant is solely responsible for determining if State prevailing wage rates apply and, if applicable, pay such rates according to all laws, ordinances, rules, and regulations. 24. ADMINISTRATIVE ATIVE PROVISIONS. A. Computation of Time Periods. If any date or time period provided for this Agreement ends on a Saturday, Sunday, or federal, state, or legal holiday, then such date shall HOME tandard Agreement Page 10 of 22 City of National City automatically be extended until 5:00 p.m. Pacific is Time of the next day is not a Saturday, Sunday, or federal, state, or legal holiday. B. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the parties' convenience, are not a part of this Agreement, and shall not be used to interpret or determine the validity of this Agreement or any provision hereof. D. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon or obligate any of the parties hereto to any person or entity other than the parties hereto. E. Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. To the extent any exhibits, schedules, or provisions thereof conflict or are inconsistent with the terms and conditions contained in this Agreement, the terms and conditions of this Agreement shall control. F. Amendment o this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. G. Assignment & Assumption of Rights. CONSULTANT shall not assign this Agreement, in whole or in part, to any other party without first obtaining the written consent of CITY. H. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. I. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. The venue for any legal action arising under this Agreement shall be in either state or federal court in the County of San Diego, State of California. J. Audit. If this Agreement exceeds ten -thousand dollars 10,00, the parties shall be subject to the examination and audit of the State Auditor for a period of three years after final payment under the Agreement, per Government Code Section 8546.7. K. Entire Agreement. This Agreement supersedes any prior agreements, negotiations, and communications, oral or written and contains the entire 'agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent, or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. L. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. M.Subcontractors or Subcosuans. The CITY is engaging the services of the CONSULTANT identified in this Agreement. The CONSULTANT shall not subcontract any portion of the work unless such subcontracting was part of the original proposal or is allowed by the CITY in writing. In the event any portion of the work under this Agreement is subcontracted, the subconsul.ta.nts shall be required to comply with and agree to, for the benefit of and in favor of the CITY, both the insurance provisions in Section 18 and the indemnification and hold harmless provision of Section 15 of this Agreement. N. Construction. The parties acknowledge and agree that i each party is of equal bargaining strength, ii each party has actively participated in the drafting, preparation, and negotiation of this Agreement, iii each such party has consulted with or has had the opportunity HOME Standard Agreement Page 11 of 22 City of National City to consult with its own, independent counsel, and such other professional advisors as such party have deemed appropriate, relative to any and .11 matters contemplated under this Agreement, (iv) each party and such party's counsel and advisors have reviewed this Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, and (vi) any rule or construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement, or any portions thereof, or any amendments thereto. 25. HOME PROGRAM AM SULTA TT PROVISIONS. A. Program Income CITY and CONSULTANT acknowledge and agree that the design of PROGRAM does not anticipate the receipt of "Program Income," as defined in 24 CFR 92.2, by the CONSULTANT. Notwithstanding, in the event that any Program Income is received by the CONSULTANT, CONSULTANT will promptly remit same to the CITY. B. Applicability ,Uniform Administrative Requirements In performing under this Agreement, the requirements of 2 CFR part 200 apply to the CONSULTANT, except for the following provisions: §200.306, §200.307, §200.311 (except as provided in 24 CFR 92.257), §200.312, §200.329, §200.333, and §200.334. The provisions of 2 CFR 200.305 apply as modified by 24 CFR 2.5 2 c . If there is a conflict between definitions in 2 CFR 200 and 24 CFR part 92, the definitions in 24 CFR part 92 govern. While not intended to be an exhaustive list, CONSULTANT SULTAI TT acknowledges that the requirements of 2 CFR 200 include, inter alia, compliance with: B. Procurement Standards and procedures consistent with 2 CFR 200.318 through 200.326 related to the procurement of property or services with HOME funds; B.2 Audit The requirement under 2 CFR 200.501 that the CONSULTANT must obtain a single- or PROGRAM -specific audit if, during any given CONSULTANT fiscal year, CONSULTANT expends more than $750,000 in federal funds; ¢ f B.3 Cost PrinciplesThe cost principles included in 2 CFR 200 Subpart F, including that any costs charged to HOME be supported by adequate documentation, allocable to the PROGRAM, necessary, and reasonable. C. Administrative Funding Within the funding limit provided in Section 5,. CONSULTANT may use HOME funds for administrative expenses associated with operating the PROGRAM. Eligible administrative costs include costs associated with activities described in the general management oversight and coordination requirements at 24 CFR 2.2a to the extent that such activities are allowable under this Agreement. These include, but may not be limited to, costs associated with coordinating and overseeing the PROGRAM; advertising and promoting the PROGRAM, including affirmatively marketing the PROGRAM pursuant to the requirements of 24 CFR 92.351; maintaining appropriate PROGRAM records, including financial records, and submitting progress, financial, and other reporting to the CITY; taking applications, conducting intake interviews, and otherwise processing applications that do not proceed; and conducting required unit inspections. HOME Standard Agreement Page 12 of 2City of Natiol City C. I Treatmentof Income Determination and Inspection Costs Pursuant to 24 CFR 92.2 9 a , the CONSULTANT may also use HOME Program funding for its PR GRAM -specific soft costs associated with determining the income eligibility and assistance amount for assisted tenants and completing property inspections of units occupied by assisted tenants. Alternatively, the costs associated with determining the income eligibility and assistance amount for assisted tenants and completing property inspections of units occupied by assisted tenants, in whole or to the extent they exceed the limit established herein, may be charged as an administrative cost, provided that in no case may a single item of cost be charged both as an administrative expense and as a PROGRAM -related soft cost as provided for herein. D. Reversion of Assets Upon receipt of the final payment by the CITY under this Agreement and after payment by the CONSULTANT of any final eligible costs under this Agreement, the CONSULTANT must transfer to the CITY any remaining HOME funds on hand and any accounts receivable attributable to the use of HOME funds to the CITY. E. Compliance with Other Federal Requirements CONSULTANT must comply with all applicable federal requirements, including those listed in 24 CFR part 92, Subpart H and 24 CFR part 5, Subpart A, and the nondiscrimination requirements of section 282 of the Act, as amended. This includes, but is not limited to, compliance with:. E.E.1 Equal Opportunity and Fair Housing sing Jr. accordance with 24 CFR 92.350 and 92.351, no person shall on the ground of race, color, religion, sex, disability, familial status, national origin, or age be excluded from participation in, be denied the benefits o, or be subjected to discrimination under any PROGRAM activity funded in whole or in part from HOME funds. In addition, CONSULTANT shall develop and operate the PROGRAM . in accordance with the requirement contained in 24 CFR 5.105, including but not limited to the following requirements: a) The requirements of the Fair Housing Act (42 U.S.C. 3601-19) and implementing regulations at 24 CFR Part 100; Executive Order 11063, as amended by Executive Order 12259 CFR 1958 19 3 Comp., P. 652 and 3 CFR 1980 Comp., P. 0 (Equal Opportunity in Housing) and implementing regulations at 24 CFR Part 107; and of the Civil Rights Act of 1964 (42 U.S. C. 2000d) (Nondiscrimination in Federally Assisted Programs) and implementing regulations issued. at 24 CFR Part 1; b) The prohibition against discrimination on the basis of age under the Age Discrimination Act of 1975 (42 U.S.C. 101-07and implementing Regulations at 24 CFR Part 146, c) The requirements of Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and implementing regulations at 24 CFR Part 8; d) Section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 17 1 u . and implementing regulations at 24 CFR part 135; e) The requirements of Executive Order 11246, as amended by Executive Orders 11375, 11478, 12086, and 12107 (3 CFR 19 4- 5, Comp., p. 339) HOME Standard Agreement Page 13 of 22 City of National City g) (Equal Employment Opportunity) and the implementing regulations issued at 41 CFR Chapter 60; The requirements of 24 CFR 92.351, 2 CFR 200.321, Executive Orders 11625, as amended, and 12432 (concerning Minority Business Enterprise), and 12138, as amended (concerning Women's Business Enterprise); and The requirements of 24 CFR .1 o a 2 requiring that HUD -assisted housing be made available without regard to actual or perceived sexual orientation, gender identity, or marital status and prohibiting CONSULTANTS, owners, developers, or their agents from inquiring about the sexual orientation or gender identity of an applicant for, or occupant of, HUD -assisted housing for the purpose of determining eligibility for the housing or otherwise making such housing available. This prohibition on inquiries regarding sexual orientation or gender identity does not prohibit any individual from voluntarily self -identifying sexual orientation or gender identity, E.2 Lobbying Disclosure Requirements In accordance with the requirements of 24 CFR part 87, the CONSULTANT certifies, to the best of its knowledge and belief, that: a) No Federal appropriated funds have been paid or will be paid, by or on behalf f the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member ofCongress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the CONSULTANT T shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; c) The CONSULTANT shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all such lower -tier parties shall certify and disclose accordingly; and . CONSULTANT acknowledges that this certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a. prerequisite for HOME Standard Agreement Page 14 of 22 City of National City making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. E.3 Drub Free Workplace Recipients and subrecipients receiving funds from BUD are subject to 2 CFR Part 2429, which implements the Drug -Free Workplace Act of 1988 (41 U.S.C. 701, et seq.), as amended, and required to provide a drug -free workplace. E.4 Debarred or Suspended Entities By signing this Agreement, CONSULTANT certifies that it is not presently listed by any federal agency as debarred, suspended, or proposed for debarment from any federal contract activity. If during the term of this Agreement this information changes, CONSULTANT shall notify CITY without delay. Such notice shall contain all relevant particulars of any debarment, suspension, or proposed debarment. Further, in carrying out its responsibilities hereunder, CONSULTANT will not employ, contract with, or otherwise make use of subcontractors, service providers, consultants, or any other party that is debarred, suspended, or proposed for debarment from any federal contract activity. E.5 EnvironmentalReview While the CITY is responsible for environmental reviews and determinations under this Agreement, CONSULTANT will cooperate and assist in documenting the environmental status of each assisted unit, including but not limited to the initial preparation of an Environmental Review for PROGRAM that is Exempt or Categorically Excluded Not Subject to Section 58.5 checklist. In no case will CONSULTANT execute a Rental Assistance Contract with respect to a specific unit to be assisted without notification from the CITY that the PROGRAM is either exempt from environmental review or that needed reviews have been completed. Lead Based Paint CONSULTANT will ensure that all assisted units in properties which were originally constructed prior to 1978 pass a visual assessment pursuant to the requirements of 24 CFR 35. E.7 Conflict ofinterest r-e Pursuant to 24 CFR 92.356, no employee, agent, consultant, officer, or elected official or appointed official of the CITY or the CONSULTANT, individually known as a "Covered Person," that exercises or has exercised any functions or responsibilities with respect to HOME -assisted activities, or who are in a position to participate in a decision -mating process or gain inside information with regard to HOME -assisted activities, is eligible to receive HOME assistance under the PROGRAM or to have a financial interest or financial benefit in any contract, subcontract, or other agreement with respect to the HOME -funded activities contemplated in this Agreement, or the proceeds from such activities. This provision shall apply to both Covered Persons and those with whom they have business or immediate family ties, during their tenure with the CITY or CONSULTANT or for one year thereafter. Immediate family ties include (whether by blood, marriage or adoption) the spouse, parent (including a stepparent), child (including a stepchild), brother, sister (including a stepbrother or stepsister), grandparent, grandchild, and in-laws of a Covered Person. In the event a Covered Person, or a person with whom the Covered Person has business or family ties, is otherwise eligible and applies to the PROGRAM, CONSULTANT will immediately notify the CITY. CITY, in its sole discretion, may pursue an exception from HUD under the provisions of 24 CFR 92. 5 d to allow participation HOME Standard Agreement Page 15 of 22 City of National City notwithstanding the conflict of interest. Only HUD mayrat such an exception; neither the CITY nor the CONSULTANT may grant such an exception on its own. Moreover, the CITY and CONSULTANT shall comply with the conflict of interest requirements in 2 CFR 200.317 and 2 CFR 200.318 in the procurement of property and services. Consultant Ac ivi ies CONSULTANT will comply with the reasonable rate of compensation requirements in accordance with 24 CFR 92.358. E.9 Faith -based organizations Faith -based organizations are eligible to participate in the HOME Program on the same basis as any other organization but must comply with the requirements of 24 CFR 5.109. F. VAWA Regua io s The CITY and CONSULTANT both acknowledge and agree that each are subject to the requirements of 24 CFR 92.359 and 24 CFR 5, Subpart L, which implements provisions of the Violence Against Women Reauthorization Act of 2013 (VAWA). CONSULTANT also agrees to follow and implement the applicable VAWA requirements contained in the Mrs PROGRAM Guidelines and the CITY's Emergency Transfer Plan, as required by 24 CFR 92.3 9(g), for all applicants to the PROGRAM, and all TBRA recipients for the period that tenant bas d{rental assistance is provided. Moreover, the CONSULTANT agrees that all leases that are approved by the CONSULTANT SULTAI T shall contain the CITY' s required VAWA lease term/addendum, as described in 24 CFR 92.3 9 e and the CITY' s PROGRAM Guidelines. G. Recordkeeping CONSULTANT shall maintain detailed records of all its activities under this Agreement, including records onall persons served pursuant to this Agreement, records required by the April 2020 TBRA Memo, and all required PROGRAM records applicable to TBRA assistance that are described in 24 CFR 92.508. Representatives of the CITY, HUD (including HUD's Office of Inspector General), the Comptroller General of the United States (aka the U.S. Government Accountability Office or "GAO"), or their designees may examine any records or information accumulated pursuant to this Agreement. All confidential information shall be treated as such by all aforementioned CITY, HUD, or GAO representatives or designees. CONSULTANT will maintain administrative and financial records as required by 24 CFR 92.508, applicable to the activities to be carried out under this Agreement, including but not necessarily limited to: �. General' Administrative and Financial Records a) Information about contractors, vendors, and other service providers to include, but not necessarily be limited to, verification of non -debarment and suspension, verification of qualifications and experience, legally binding contracts and agreements, invoices and payment records, and related correspondence (see 24 CFR Part 24 and 2 CFR part 2424); b) Financial information including, but not necessarily limited to, audits and related correspondence, accounting and financial records, indirect cost analyses, and internal controls and reconciliations; HOME Standard Agreement Page 16 of 22 City of National City c) Financial records identifying the source and use of funds for each person assisted under the PROGRAM pursuant to this Agreement, as well, as well as underlying documentation e.g. timesheet records, invoices/receipts, proof of payment, etc.) for all costs charged to HOME; d) Records demonstrating compliance with the Uniform Administrative Requirements of2 CFR 200, as applicable; G.2 TBRA Recipient Records TBRA recipient records in accordance with 24 CFR 92.508(03) that demonstrate that each HOME -assisted tenant met the requirements of the HOME Program, including but not limited to: a. Full descriptions of each tenant or family assisted with PROGRAM funds, including the location (address of each unit) and the form of TBRA assistance e.g., rental assistance, utility assistance, etc.); b) The source and application of funds for each TBRA recipient, including supporting documentation in accordance with 2 CFR 200.302; and records to document the eligibility and permissibility of the TBRA recipient's costs; c) Records, consistent with the PROGRAM Guidelines, demonstrating that each TBRA-assisted unit meets the PROGRAM' s property standards; d) Records demonstrating that each assisted tenant or family is income eligible in accordance with 24 CFR 92.203; e) Copies of all Rental Assistance Contracts between the CONSULTANT and TBRA recipients and their property owners. G.3 Records of Other Federal Requirements Other records that include documentation of compliance with other federal requirements in accordance with 24 CFR 92.508 that includes the following requirements to the extent applicable to the PROGRAM: a) of C NSULTA TT's efforts to affirmatively further fair housing, including both marketing efforts and records on the extent to which each racial and ethnic group and single -headed households gender of household head) applied for, participated in, or benefited from the PR GRAM; b) Records concerning lead -based paint in accordance with 24 CFR Part 35; c) Records related to compliance with the VAWA provisions of 24 CFR 92.359, including but not limited to evidence proper notices were provided to applicants and TBRA recipients and summaries of requests for VAWA protections and actions taken; and d Records supporting any requests for exceptions to the conflict of interest provisions in accordance with 24 CFR 92.356. HOME Standard Agreement Page 17 of 22 City of National City e) Records required by the April 2020 TBRA Memo for the waivers and suspensions used by the PROGRAM. H. Reporting Requirements The CONSULTANT agrees to submit any and all reports required by the CITY or HUD within 30 days of the CITY or HUD's request The CONSULTANT will provide updates on PROGRAM implementation to the CITY on a monthly basis. Using forms provided by the CITY, such reports may be submitted either in hard -copy or electronically, and will include information on the marketing and startup of the PROGRAM, number of applications received, challenges or concerns about implementation, and estimates of the timing of upcoming commitments and expenditures of HOME funds. I. Remedies In the event of default by CONSULTANT hereunder, which is not cured within 10 days of the mailing of written notice by the CITY as described in Section 5A, the CITY may seek any combination of the following remedies: a) Suspend payments under this Agreement pending the correction of a default or deficiency; b) Disallow part or all of any of the PROGRAM or cost hereunder which is not in compliance with this Agreement, the ROGRA34 Guidelines, applicable fe dera.l requirements, or HOME regulations; c) Suspend, in whole or part, this Agreement pending correction; or, following any cure period provided by. the CITY, terminate this Agreement for cause as provided in 2 C.FR 2 0. 3 ; d) Recommend to HUD that it initiate suspension or debarment proceedings as authorized under 2 CFR Part 180; e) Take any other action available under 2 CFR 2 0. 3 3 ; Require the repayment of previously disbursed HOME funds for questioned costs; g) Require CONSULTANT to participate in training or technical assistance; and h) Make use of any other remedies that may be legally available to the CITY. J. Fees to BRA Recipients Prohibited CONSULTANT is prohibited from charging application or other fees for the purpose of covering costs of administering the PROGRAM. K. Amendments This Agreement may be modified or amended only if the amendment is made in writing and is signed by both parties. Notwithstanding, in the event that (i) HUD imposes new or modified requirements in the HOME Program through regulation, administrative notice, publication, or other notice, or (ii) HUD specifically identifies violations of HOME Program requirements pertaining to this Agreement or the PR GRAM undertaken hereunder, CONSULTANT agrees to comply with any new or modified requirements to ensure HOME Standard Agreement Page 18 of 22 City of National City this Agreement and the activities hereunder remain in or are brought into compliance with such requirements. The CITY shall provide prompt notice to the CONSULTANT T of any such modifications. CONSULTANT further agrees to execute an amendment to modify the terms of this Agreement in such manner as necessary to formally reflect and implement new HOME requirements or correct identified deficiencies. L. Interpretation This Agreement is the sole agreement between the two parties, and no prior or subsequent discussions, negotiations, or agreements, whether verbally or in writing, shall be merged with this Agreement. Any question or dispute regarding the interpretation of the terms of this Agreement shall be decided by the CITY, The CITY' s decision on any dispute under this Agreement, which shall be furnished in a manner of their choosing, shall be final and binding. In the event of a conflict between this Agreement, the PROGRAM AM Guidelines, and/or other regulatory requirements, the regulatory requirements control and the CITY reserves the right to resolve the conflict and determine the CONSULTANT's compliance with such provisions. M.Headings & Pronouns The headings in this Agreement are for convenience only and do not affect the meanings or interpretation of the contents. Where appropriate, all personal pronouns used herein, whether used in the masculine, feminine, or neutral gender, shall include all other genders, and singular nouns used herein shall include the plural and vice versa. N. Severability If any provision of this Agreement shall be held to be invalid or unenforceable for any reason, the remaining provisions shall continue to be valid and enforceable. If a. court finds that any provision of this Agreement is invalid or unenforceable, but that by limiting such provision it would become valid and enforceable, then such provision shall be deemed to be written, construed, and enforced as so limited. HOME Standard Agreement Page 19 of 22 City of National City ATTACHMENTS TO THE AGREEMENT Exhibit A: Scope of Work & Timeline Exhibit B: Budget IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above {rite n. CITY OF NATIONAL CITY By: Brad Ra ty Manager Date: 2 23 APPROVED AS TO FORM: By: MDG . oci a LLC (Corporation - signatures of two corporate officers required) (Partnership or Sole propr•' ' o,►s . one signature) By: Rudy E. Munoz (Pr inij President (Title) (Date) (Name) Guadalu R. Munoz (Print) Manager (Title) (Date) /// 9-1:9019- HOME Standard Agreement Page 20 of 22 City of National City EXHIBIT "A" SCOPE OF SERVICES Consultant. provided City with an initial timeline for completion of all tasks listed in the Scope of Services. These timelines identify critical deadlines, and updates shall be provided as requested, to the Housing Authority Programs Manager to ensure submission to HUD no later than March 31, 2023. Timeline City and Consultant convene Initial Project Meeting January 17, 2023 Consultation Survey Draft January 17, 2023 Housing Authority Programs Manager provides consultation partners to be engaged by Consultant January 24, 2023 Draft Public Notice completed February 10, 2023 Focus Group Meetings February 1 — 15, 2023 Draft HOME -ARP ll e zt n Plan & Staff Report February. 24, 2023 Public Review Period March - 21, 2023 Public Hearing March 21, 2023 Submission to HUD by Housing Authority Programs Manager March 27, 2023 General Scope of Services Outreach: Consult with key stakeholders and service providers whose clientele include the HOME -ARP qualifying populations to identify unmet needs and gaps in housing or service delivery systems. Provide for and encourage citizen participation in accordance with the HOME -ARP Allocation Plan Notice. Development of HOME -ARP Allocation Plan: Develop recommendations based on the assessment activities and advise staff with respect to: • Needs Assessment and Gap Analysis; • HOME -ARP Activities; • HOME -ARP Production Goals; • HOME -ARP refinancing guidelines; and. • Recommend any required updates to the current Consolidated Plan necessary to accommodate HOME -ARP. Provide key deliverables: • PowerPoint deck for focus groups • Online survey via Microsoft Forms to be sent to City -specified stakeholders • Draft HOME -ARP Allocation Plan document • Draft public notice for 15-day public review and comment ment period • Content for staff report and facilitation materials for public hearing END OF EXHIBIT "A" HOME Standard Agreement Page 21 of 22 City of National nal City EXHIBIT "B" BUDGET Summary and Detailed Budget The not -to -exceed budget to support the City of National City in developing its H IOi E-ARP Allocation Plan includes 108 total labor hours distributed based on the level of effort expected from each member of the project team, ourcurrent hourly billing rates, and travel for the Project Manager to attend one (1) City Council Meeting where the HOME -ARP Allocation Plan would be adopted. Actual level of effort and utilization of Consultant staff may vary; however, the not -to -exceed budget shall be observed. Budget - National Ci HOME -ARP Allocation Plan Project Management / City Council Meeting Clint Whited Outreach and Consultation with Required Groups Bill Kubal Sara Farrar Rochelle Bridges Deliverable: PPTX deck for focus groups Deliverable: Online survey via Microsoft Forms to be sent to City -specified stakeholders Hours Rate Cost 8 S 156.00 1,248.00 Hours Rate Cost S 1.4.0 1,686.00 129.00 1,5 108.00 1,080.00 Develo irnent of HOME -ARP P Allocation Plan Flours Rate Cost Bill Kubal 26S 140.50 3,6 3.00 Sara Farrar 1 5 129.00 2,322.00 Rochelle Bridges 8 S 108.00 864,00 Deliverable: Draft HOME -ARP Allocation Plan (PDF File) Deliverable: Draft public notice* for 15-day public review andcomment period * City to arrange and effectuate publication in media of general circulation Ci ' Council / Public Hearing Flours Rate Cost Clint Whited Deliverable: Content for staff report Deliverable: Presentation notes for staff or other facilitation aids as requested l2 S 156.00 1872.00 Assistance with Submission to HUD Rate J Cost Bill Kubal Travel Clint Whited - One City Council Meeting_ (if required) Air Lodging Per -Diem Ground Transportation END OF EXHIBIT "B" 2 140.50 $ 281.00 Cost l 428.00 428.00 1 S 362.00 62.00 1 S 185.00 1 163.00 a 163.00 185,00 TOTAL: 1502.00 HOME Standard Agreement Page 21 of 22 City of National City DATE (MMJDD{YYYY) 11 8103 A R CERTIFICATE k....----' OF LIABILITY INSURANCE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY R NEGATIVELY ATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSUF ER(S)I 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 The Buckner Company of Colorado 6400S. FIDDLERS GREEN CIRCLE, SUITE 0 Greenwood Village CO80111 License#: 480397 CONTACT Ise Heupel PHA I { Al , 1o, Ex*1303756341 . FAX Mies** ADORIE : d n er@a buckn r.corn INSURER(S) AFFORDING COVERAGE NAIC # INSURER A : Certain Underwriters at Lloyds INSURED MDGAS O-D1 MDG Associates, LLC 10722 Arrow Route, Suite 822 Rancho Cucamonga CA 91730 . INSURER B :- - ; INSURER C : INSURER D INSURER E INSURER F : COVERAGES CERTIFICATE NUMBER: 130077 615 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 INSD SUER WVD POLICY NUMBER POLICY EFF (MNIJDD(Y`fYY) POLICY EXP (MM1DD/YYYYI LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) $ CLAIMS -MADE , OCCUR IVIED EXP (Any one person) $ _ — PERSONAL & ADV INJURY $ GENERAL AGGREGATE GE f 'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - C MP/OP AGO POLICY JE CT C- LOC OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ ANY AUTO BODILY INJURY (Per accident) $ OWNED AUTOS ONLY SCHEDULED AUTOS PROPERTY DAMAGE (Per accident) -- HIRED AUTOS ONLY NON -OWNED AUTOS ONLY $ ..._.. ,, UMBRELLA LIAB . OCCUR EACH OCCURRENCE AGGREGATE $ EXCESS LIAB , ' CLAIMS -MADE DED 1 RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY �`IN N f► 1 PER STATUTE ERH- E.L. EACH ACCIDENT $ ANYPROPRIETOR}PARTNER/EXECUTIVE OFF10ER(MEMBER EXCLUDED? (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT A Professional Liability TMJP000 5600 7/1/2022 7/1/2023 Aggregate Per Claim 2,000,000 $2,000,000 DESCRIPTION OF OPERATIONS! LOCATIONS !VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) CERTIFICATE HOLDER CANCELLATION City of National City do Risk Manager 1243 National City Boulevard National City CA 91950-4397 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 ACORD 25 (2016103) 1 8- 015 ACORD D CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD C RANI AL 4C-4C).R ivr 414,----- CERTIFICATE OF LiABILiTY INSURANCE DATE (MMIDDJYYYY) 1131/2023 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 If SUBROGATION IS WAIVED, subject this certificate does not confer rights is an ADDITIONAL INSURED, the p lic to the terms and conditions of the policy, to the certificate holder in lieu of such endorsements). (ies) must have ADDITIONAL INSURED provisions or be endorsed. certain policies may require an endorsement. A statement on ___.._....._..... PRODUCER Kelley, Ji ins ► Associates 4.55 N. El �olsr o Ave. Pasadena,91101 . CONTACT Chip Francis NAME: - PHONE {ABC, No, Ext): - -- FAX A/C, Nola - L�F�E9s:hi ��ain .rn 1 1� AE-MAIL ck INSURER(S) AFFORDING COVERAGE NAIL # INSURER A :Ohio Securit Insurance Company 24082 INSURED MDG Associates, LLC 10722 Arrow Route # 822 Rancho Cucamonga, CA 91730..._.._._�.- INSURER B : American Fire & Casualty Co. 24066 INSURER C : -- . INSURER D : - - INSURER E : _._ INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE INDICATED, NOTWITHSTANDING ANY REQUIREMENT, CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD TERM OR CONDITION F ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. NSRlillillillilADDL ILTRTYPE OF INSURANCE INSD UBF WVD PO POLICY NUMBER POLICY EFF fh flllLDD/ YY1 POLICY EXP MM/DD(YYYO A X COMMERCIAL GENERAL LIABILITY X x Bt_ 51 057 4 711/ 0 711/ 0 3 1 ' - EACH O URF EI E ~ ,00O OOO DAMAGE TO RENTED FREMISE (Ea arcurrence) Q T fQ CLAIMS -MADE X. OCCUR MED EXP (Anyone • erson F 16,000 PERSONAL &ACV INJURY 000 1 ,, GENERAL AGGREGATE 2000000 , , GE AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP{OP AGO ', 2,000,000 X .. POLICY PEf LO C .. ...._ I OTHER: AU OMOBIL.E LIABILITY X x BAa 1 0 7 4 7111 0 711/2023 COMUINED SINGLE LIMIT (Ea accident) 1,0,00 $ BODILY INJURY (Per person) X - ANY AUTO BODILY INJURY (Per accident) - OWNED AUTOS ONLY i SCHEDULED AUTOS PROPERTY DAMAGE Per ecaldent $ _ XDIKED AUT S ONLY X NON -OWNED AUTOS ONLY B X UMBRELLA LIAB X OCCUR E A61 057 4 11 51 0 7/112023 EACH OCCURRENCE $ ,000,000 AGGREGATE 2,000,000 EXCESS LIAB . CLAIMS -MADE . DED p RETENTION A AND EMPLOYER' LIABILITY Y N N J 4 i r 7/112022 _ 7 1112023 MUTE OTH- E.L. EACH ACCIDENT � 000 ......_..__._.._._�„_. ANY PROPRIETOR/PARTNER/EXECUTIVE gi7;1[12imiiirviiFIEHII EXCLUDED? E.L. DISEASE - EA EMPLOYEE 1,000, 00 If yes, describe DESCRIPTION under OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 0001000 $ ' DESCRIPTION OF OPERATIONS / LOCATIONS ( VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Certificate Holder is named as an Additional Insured in respects to General Liability per company blanket Complete Additional insured by written contract: The City and its officers, agents, employees and volunteers Is required form C 810 0413 and auto form AC 8543 0821 CERTIFICATE HOLDER City of National City c/o Risk Management 1243 National City Blvd. National City, CA 91950 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS, AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) 10 1 88- 015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD two Asoattral LLC POLICY kitOz BLS61O4 ■ Policy Period 7-1-22 to L - *icLAL O?NkRALF TAILItt it EN otteammr CAGES THE MUM% MAKCAREPULLYa COMMERCIAL GENERAL LIABILITY EXTENSION This wMorsatneM motllrtw bourn/too pmNded under the following: COMMERCIAL GENERAL LIMMUTY COVERAGE PART LOU, Mat NONNOWNED AIRCRAFT 2 NONOWNED WATERCRAFT PROPERTY DAMN MAMMY 111 = TOPS MOM DAMAGETO PROPMW READ TO YOU (Tames Property Damao) MEDICAL PYENTS EGENBIoN 3 EXTENSKIN OF if UPPNWARY PYMEJIT- COIIRAOge A AND ADornMAL INSURED DY CONTRAC , AGREEMENT CR PERMIT PRICY AND 140N4ONTRIBUTORYI. ADDirioNAL INSURED EXTENSION ADOMONAL IRSURAD411 mEXTEN1240 PROTECTION OFYOUR I" O OF INSURANCE* WHO a AN INSURED *INCIDENTAL MEDICAL IHRORMIIIALPRACMCE AND WHO IS AN INSURED • FELL EMPLOYEE EXTENSION • MANAGEMENT EMPLOYER tip? FORMED OR ADOMONAILY AIRED E FAILURE TO 0180LOSE HAZARDS AND PRIOR OCCURREN KNOVIMEDOZ OF OCCURROICE,.DF CLAIM OR Mgr LIBIEpRAUZATIOg WANE BODILY INJURY DEFINED IIEICTEN DED PROPERTY DAMAGE WAR. OF TRANSFER OF RIGS OF !MOWRY AGAINST MOO TO WHEN REQUIRED IN A CONTRACT OR REMvim' YOU 201 Inftrams CO is le MI 13 includes , rnatiM or Its am*, with its ponrdniont Pam. Iof WJth respect to coverage afforded by this endorsement, the provisions of the policy apply unless modified by the endorsement El . NONNOWNED AIRCRAFT Under Paragrep1 Exclusions f Section I im Coverage A Bodily Injury And Proms Demme Liability, extrusion gi* Munk .Auto Or Watercraft does not en alma& per: t lit is not wed byany insured; 2 It is Med, chartered or boned wfth a trained paid .pllot in command horde a currently effective duly constituted authority of the United States of America or Via, designer her or him a oarnmerclat or a ne Mot; end 4. It Is not being wry' Persons or proPertY far a ellergeo Ham, the Insurance afibnied by this pylon does not apply inhere Is evalable to the Insured other vaild and collectible Insurance, viliefiw primary, excess (other than Insurance written to eppiyspecifics/1y in excess of Ns pa", contingent or on any other basis, that vbiouki also apply to the Was covered under this provIston* NON4WNED WATERCRAFT Under graph Z Exclusions Section Iwo gage A " Bodes Injury And Property Damage :liab11, Subparagraph (2) ofexclusion gs Aircraft, Auto Or Watercraft Is reply by the Mowing: This eXCIUBIINI does not apply to: (2) A waterworn you do not own that 'kg (a) Less then 62 feet fig; end Not Ong used to carry persons properly charge* Cs PROPERTY DAMAGE III.w ELEVATORS Under Polygraph 2* Exclusions of Sin I • Coverage A • BodilyInjury And Proper ilumageityi �1I Seraphs (3) 4) exclusion Ji Damage � donot apply da�u utts from the LIMO of elevators* For the purpose of this provision, ors do not dude vehicle firts• Vie lifts are Itfts or hoists used In eutornobtle service repair opens, 0 The following added to ItectIon IV • Commercial Ginstil LlibiNty Conditional Conditton Other Insurenoi, Paragraph be EMhi-swarm: . The Insurance . afforded by this provSsion of the endorsement is excess over any propetty Insuranceit whether aryl ems, agent or on any other bail M ENDED DAIMAOE TO PROPERPROPERre RENTED TO YOU (Tenant's Property Dame) If Damage To Premtees Rented To You is not ottienvise ire(cludad from this Coverage Part Under Paragraph 21 Exclusions f Section I • Coverage • Bodily fury and property Damage si The *WM from the lad paragraph of exclusion Damage To Proms Is repiaoad by the folloviii Paragraphs 1 (3) sod (4) exclusion do apply to "property dam" (other than damage by Oro, U 11nhg, xplosto 1 fie. or leakage from fire protection Vim) to: Premrsse milted to you for a pad of or fewer dam; or • po Contents that you rent of lease .es part of a premised rend or lease agreementfor a period of more than 7 dam Paragraphs (1), (3) end (4) of this exclusion do not apply to doge to contents of proms rented to you for peed of 7 or fewer consecutive dam A separate limit of Insurance apples to this coverage as described in Section III • Limits of I urerc 13ertyMutual' Mamma CO Ill 10 04 13 Includge woeighted matailei 01 itsuivrIce Eservlosi Micas Imo with Its polio:amPaps 2 of II tom The last paragraph of subsection , Exclusions replaced .by the Imo + Exduelons c, through. . do not apply to damage by Ire, •Iltilitning, explosion, smoke or leakage from automatic fire protection ors to while rented to you or temporarilyoc OKI by you permission of the per. A sepal Omit of Insurance applies to mage To PnernIsea Rem To You es describedn Simon 111 • Limes Of Instut:0N Z Paragraph IL under Section ICI I*Limb' Imsurence Is rem by The em Subject to regimph Ethovel the Dame To Fromm Rented To You Limit le the most we wilt pay oder Coved A for dames mouse or 'ptoperty dame" wAnyme premise: Mile rented to you; or (21 While rented to you or temporarily occupied by you with permission of the owner for damage . by flps,hix fin, ale or leakage from automatic won sof terns; or It Content' that you rent or leasa as part of a prey rental. or lease agreement 3. As regards age ceded • by this provision Dr EXTENDED DAMAGE TO PROPERTY RENTED TO YOU Mime. ProPortY Dom) a !Paragraph Definitions d with thefollowing: Oa. A conked for A lease of promlsos. Howeverthat portion of the contract for a ore of wise* that Indemnifies any person or aeon for damage by firstIll I , expiosiont smoke, or leakage from automatIc fire protection sus to wises while rented to you or * occupied by you with the perrntselon of the ter, or for damage to contents of such promises that are included In your promisee rental or lease egreement.4 is not an Insured contract', Es MEDICAL YMENTEXTENSION If Coyne Medical Payment* le not otinowise . excluded, the kcal Pars ode by this policy am emended Under Groh t firing Agreement of Section II• Coverage C • Medlcal Payments, Subparatiraph 04 of PgrearaPh ow Is rePleoed by the following: 0) The expenses am humped and reported vdthin three years of the date of the soDIdent; and F. EXrENsioN OF SUPPLEMENTARY PAYMENTS • COVERAGES A AND 8 e Under Supplementary ayer PM COverages A and, Paragraph tbs is replaced by the blowing: b p to $3OOO fOr coat of ball bonds nmuirod because of accidents or tilde law violations arising out of the use of ony vehicle to whichthe aocilly Injury LlabIlity Coverage appllesi We do not have to furnish these mod& Paragraph 1 w Is replaced by fro tbfrovitno: Ali roawneble tense Incurred by the Insured our request to assist us l' Invesitation or defense or the dim or *suits, Including actual lose of earnings up to $500 a day because of lira off fnom wait ADr NAL INSUREDS • BY CONTRACTp AGREEMENT OR PERMIT lop Paragraph 1under Section t 041011be Is An insured Is amended to Include es an Insured any parson or organization whoa you have agreed to add as an additional Rimed Ina mitten contract, writto agreement or permIt., Sucii person or ..on is an additional Insure but. only ikvith rasped liability tor ' fly 1r j *, tproperty dam° or °personal told adverting Injure* caused In whole. or t Your acts or ornIsslortel or the sots or ornIssions of those acting on your behetf, In the polonnance of your on going operations for the additional Insures that are the sum of tho wetter' contract or written Kireernent primed that the `body°body Injuryn or *prtiperty damage* =um or the tee! and advertising WIWI le commit, subsequent to the signing of such 'written contract or written rment; or CO SO 10 04l • 2013 Limey muktel hranoit Indules oopytIghtect =We of Dance Sonelo ,wfifi NI permission. Page 3 of b. Ptinls!)e or facilities rid by you or used by you; or %I The rrtaltttsnenaa, operation or use by you of equipment rented or leased to you by such person or nrganln► Or tit Operations performed by you or o1 your behalf for which the state or political subdivision has Iesued a permit subject to the folbwirtq addllipral proviebrst (1) This insurance toes not apply to 'bodily Injury"', wproperty dames", or "personal and ado vertisirfg arising out of the operations performed for the state or political subdhrisirn; (2) This Insurance dam net apply to "bodily irlf urY" or "pnwerkY damage" Included within the 'completed operations Nest% (3) Insurance applies to pies you ow, rent, or control but only with respect to the following hos nit' (a) The mistonce, mainbonance, fir, constuctiont Win, or reel of advertising sign% awnInaew canordeei cellar entrance% coal holes. drivewayso manholes. marquees met away operdmetwalk vauftel street banes or deeoratione and *ger expo - sores; or (b) constructioni ems, or gal of etf ( The ownership. rnelritenanoa, or use of any eleyetors covenx1 by this Insurance, However: The Insurance Ord addllionei fired only applies rinfltad by rw and I if coverage ceded ddltion' fired la required greer the insure onsuch additional Ind will not be broader than Met which you are required by the contract or egmement to provide tbr such adds Insured. With respect to Pareareph tat ate, a. person's or organizeflon's status as an eddtticoal tnsured under this aniricreement ends who; 1 I VvOrt including materials, parts or equipment furnished in connection vvith SUM WOrk. on the pwject (other than service, maIntenance or repairs) to be performed by or on behalf of the c'itioI Inuredthe won of the covered opus hes been completed; or That portion or 'your work* out of which the Injury or damage aria has been pul to Hs • Winded use by any person or organization other than another contractor or eubcontrector imaged in performingoperations for a impel ei e part ' the same plea, Iffith respect to Paragraph t w *eve, a per'. or organ on's status as en additional Ind under thile reldoreernentnde when their written or written agreement With you for such promisee of -facilities endLi With respects Paragraph to. above, this insurance does not epply to any "occurrence° which takes place after the equipment rend or lease agreement has expired you have returned such equipment to the lessor. The Ineurance provided. by this endorsement applies orgy if the written fact or within agreed Is sign prior to the "body Inure dernegei, We have no duty ti defend an additional Insured under this endorsement until we receive vvrttten notice of e wsur by the additional Insured as requinel In graph h1of Cond#cn 2. Duties in the Event Or Deorn1 lei Claim Or Snit under Sew N Comrl Genes UnbilltiSusi �It 2013 merry Mil In r n S 10 04 1I ncludes copyrighted irriatuisl of Min Bandon moos Inrwiet its porthisplioni Pap LWigfeePeCt to the Insurance proceed by this endorsement, the rawing are added to graph Exclusions under asoffon Cover • wily Injury ArKI Properly Damage Liability: Ills Insurance dose not apply to: "Body fur or "property doge° erielng from the sole neglloence of the additional Ins, bot 'Body jury"' or "property damage* that NMI prior to you commixing operas at the location where such wily dam' occuni# c. *Bodily Wu '", "property damage or "fin and adout of the rander Indot or the failure to render, any professional archftecturali enatneeting . or sung services, Including: ing: (t) The preprint?, aping, or films to ire or approve, ma , shop drawings, aphorist reports, sum, field orders, merge orders r drawings andspecifications; or (2) Supervisory, Inspection, eschitectural or engineeringactlyttiee„ This exclusion apples even 1r the Claim agate any Insured atlegfe negligence r othor wrongdoing In the eupervIsio, hiring, employment in or monftoring of others by that Insured, If the "o rr' mice' which caused the "fir Ind or °property damage, or the offense which caul the 'personal and [WW1, Involved the rendering , or the lure to render, any professional architeclairel, engineering or surfing services. d. "wily kW or "property demo° occurring rioter (1) Al work InolUding GIs% park or equips furl In connection with. e on the project (other than service, maintenance or ors) to be performed by or on bolo or the additional I u r d at the location of the =ram operations has been completed; (2) That portion of !your work' out of which the fury or damage arises has been put to Ita Intended use by piny person or organization other than another contractor or subcontractor engaged In perroning opersrtions for a principal as a part of the same proms, a., My person organization specifically designated as an additional Ind for ongoing operate .by a sew. ADDITIONAL INSURED &OWER% LESSEES OR CONTRACTORS endorsement sued by ue end made a fit of t poPcy. 31. With respect lo the insurance &forded to wee additional In fey Nita followingle added Semen III • Unlit& Of Insurance; If coverage provided to the additional insured Is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of Insurance: Required by the contract or agreerrpant; or bi Available under the applicable Limits of insuranoe shown in the Declarations; whichever Is lmo. Thls endorsement shall not Increase the applicable Limtts of Insurance shown in the DecteraL PRIMARY AND NON-CONTRIBUTORY DITIONAl. INSURED EXTENSION This pin applies to any person or organization who qualifies as an additional Lured odor any form or endowment under the policy, Condition Other Insurance of SECTION IV COMMERCIAL GENERAL LIABILITY COND ONS In amenck ed a fold: The following is added to Paraoraph e. Primary Insurance: If an additional burr'% policy has an Other Insurance provision =WI its policy excess. and you have agreed In a written contract or wiltan agreement lc provide the scidilional Insured ecivensge on primary and noncontributory his this pricy shall be pritnery end we will not seek contribudon from the eddy ird"s policy for dames we cover. 2013Libetity Mani inSUIRACI CoBS 10 Ott 13 ITs copyrighted rem or ineurence Services mica, inc., with Its perrnisigart., Page 1 o b. The following Is wed to Paragraph Excass I aura ast When a written contract or written agreement, other than a premises teasel fealties rental conlrect or recent an equipment rental or lease contract or agreement, or pent hued by a Wats or polffleal subdivision between you and an additional brad dose net require this Ingmar= to ba fiery or PrtrnalrY and non-contlibutoryi this insurance Is mass aver any other 'romance for why the as tionai insure .is destnated as o Named Insured. Riegardfess of the mites aonlement between you and an additional Iniured, this Instance .Ls emcees over any other Insures whether primary, excesso ozintingent or on any other baste for vithl e additional lug hes been mad MB an additionalbred on other per, ADm NAL INSURE Is EXTENDED PROTECTION OF YOUR suns OP INSURANCE' t provision eppnes to any person entzatiun who quaIlfres as an eddllional hared under any f01111 or endorsement under this policy. i. The foillowbg is added to d . Duties In The ant 01 Occurrence; Masa, Claim or literit An additional lured under thle endorsement will ea soot ea practicable: 40 Give l notice of an °occurrence" or an offense that may rew mil* under Ns Insurance ; fir. Tender the defines and Indemnity of any crs or "sur to all Insurers morn also have Insurance available to the additional Insured; end + Aree to make available any other Insurance which tom. additional fired has for a roes We cover under this Coverage Part" dP We have no d to defend or Indemnify en additional irk under this endorsement until we rem vatten notice or emir by the additional Ind. L The limes or Insurance applicable to the additional klautted ars MOHO specified in a written contract r an .reement or the limns ofinn In ihe Declarations of this policy and dared In Semen lii limes of Insuranas of this policyl wlichve are less. These limits are inclusive of and not in acknon to the. lints of Insurance avabfe under this policy. IL WHO IS AK INSURED INCIDENTAL MIECIMAL ERRORS1411PMCTi WHO IS AN INSURED in FELLOW EMPLOYEE errenioN MANAGEMENT EMPLOYEES Paragraph 441 Semen II Ni Who la An Insured Is repiaced with the following: "Bodly Injur? or "personal and advertisI.ng klr 't (I) To you, to your pertnete or gibers (if you am a parblerattip or joint vet), to your members Of ftiu are a limited liability (*Many), a WamployeeN *Me fri the COUTBEI of his or her employ- ment or performi duties' Mated to the conduct of your bIneesv or to your. other wvolufir* ors" while ping duties related to conduct your busily% To the per" mod" parent brother or sister of cue " or 'Volunteer workerm as consequence of aragraph (1) (a) ate; a For which them kt any obligation share damages With or repay one else who must pay damages because of the injury deserted in Paragraphs I) (a) or" (b) above; or (d) Arising out of his or her providing felling to provide pr i me with care servicee. However,. if you are not In the bushesa of providing probenlonal health oars Vices or providingprolix* atonal heaftha personnel to other% or ir coverage for providing professional health cane eery vices la not otherwise excluded by sepal endorsement tads provision regrep cI}) does not fly, Paragraph' ( and (b) above do not opply Injury' or final and advertising Injury caused by an "employee" who in Wing In a supetvlaory capacity for your Supervisory capacity as used herein mans the °e per'" " Job resporielblittles assigned by you, Includes the direr supeMslon of der 'employ- ees" of you. However, none o "ample" are Insureds for "wily Injure ot *pawed end 2013Liberty Mutual Insunrce GO ea 10 04 13 includes oopyrlghtrad materialmatertal of Instance Services Offick I "with Its permission. Pm/a 0 of 8 advattiskiilwising WA of their MOM conduct. which Is fined as the puipossful or willful. Intent to CaUSIO IlbodV Injury or *personal odvertlerng injurriused in ale. or tn part by their Ind tion by liquor or controlled substance°. The podded by men 1 is excess over any other valid arKi collectable 1.nwarance Table to your "'mph.% NAY FORMED OR ADDMOIMALLY ACQUIRED ENTMES Paragraph & of Section • Who la An insured le replaced by the foUowinO: My organkaiIon you nasty acquire or form• and over which yoU maim ownership ram interest will. qualify a Nerved insured other filar. Insurance available to that organbsti.However: p Covenige under this provision is wed oftly until the irat n of the policy period In which. the entity was acquIred or formed by you does not apply "'bodily I vry* or roperbi die° that occurred before you acquired or formed the organization; . and h Coverage B does not apply to °personal and adverttsing tnjury° arising out of an offense committed baking acquired or boned the organization! Rye and descrfptions of operations must maintained by the Named ice! No peen or organization is an Insured with respect the conduct of any current or past partnerships venture or limited liability company that not shown Ete a Named Insured In the Decimations or qualifies as n Insured under this. won. L FAILURE TO DISCLOSEAND PRIOR OCCURRENCES Under Section IV • Commercial fkinend Liability Conditional the following Is addedCondition • sago: Your failure to Octeav all hazards or prior "occurrences" existing as of the Inceptor) data of the policy shell not pra]l1dN:e the coverage afforded by thle poky provided such failure to disclose e111ezmds or prior *occurrences' is not Intentional. I KNOWLEDGE OF OCCURRENCE, OFFENSE CLAIM OR SUIT Under SectionIV - Commercial Geri t conditions, the kilovting Is added to Edon Duties In The Event of Occurrences Offense, Claim Or Suer* Knowledge an "emu ram.. use, claim or "suit by an Event servant or *employee yee f any Insured shell not In hail constitute knowiedge of the insured unless en Insured Med der Panigraph i. of i. Who is An insured or a person has been designated by them tO recelv6 reports of ""occurnOes1', ins aclaims or °sum shall have recerved such notice from the agent. servant 5 Ram i• N. LIBERALIZATION US if we rovise Mkt Cornmercial General Liability Odenslon Endorsement to pie mom coverage without addttional premium fie, your poliq will automatically pnavide the coverece as of the day the rvvision Is elfttive In yourstate. R BODILY INJURY REDMNED UnderSectionlDefinitioneo Definilion 3. Is replaced by the : : *Bodily injurie means physical Injury. sickness or +fly shined by a men Ibis des mental anguish, dal injuryh shy, triaht or death that reeds hum such physical Injury, sick' new or Atom 13 0 2013 liberty Meal Inettran Prim copyrktriod wistaria, of rnsurence Services Office/ it aliffei per. Page P. EICTIENDED PROPERTY DAMAGE Exclusion aR of coveRAGE Ax BODILY INJURY AND PROPERTY DAMAGE mem, is replaoed by the followIng: as Expected Or nolfury "Bodily Injury" or °erty damage!' Impeded or Intended from the standpoint of the mud. Thie exclueron does not apply to wily Injirf or Vropetty ' reeuittng from the use of reasonable protect persona or property* Q. WAS OF IRANSPER OF RIGHT$3 OF RECOVERY AGAINST WHOM TO - WHEN REQUIRED IN CONTRACT' OR ACIREE.ENIENT MTH YOU Under 0o:don IV el COMMAITC11I GO1111111 LlebIlltbfConk the Miming le added to won L Tromp r Of Rights Of Recovery Against Others To Uri:: We waive any right of wry we mey have again a person or organization mouse or payments we make lor Injury or damage Ong out of your ongoing operations or done under a contract with that person or orgenizadon and Included In the mproductencompleted operations Nitr provided: 4 You and that person r organization ave wed in witing In a contract reement that you vadve such rights against that person or organization; and 2. The IrOury or damage occurs subsequent to the execution of the written contract or written agree. ment, 201311berty Muhl Ir m COSS 0 04 13 Includes oopyrIghted rnaterleJ of i srrancerente* OMce, Irian; with its pormlogiont Page � f E 0 z WORKERS COMPENSATION l AND EMPLOYERS ERS LIABILITY INSURANCE POLICY WC 99 06 79 Ed. 01-13) WAIVER OF OUR RIGHT HT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work undera written contract that requires you to obtain this agreement from us.) EEEEFEEE You must maintain payroll records accurately segregating the remuneration of your employees while en- gaged in the work described in the Schedule. The additional premium for this endorsement is 250 emmONI ti I INIMPOPPOINIP Schedule Person or Organization Any Individual or Organization that requires the named insured to waive their right of subrogation by contract. Job Description This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective Policy Effective 07/0112022 State Policy No. XWS 3 61 Insured MDG ASSOCIATES, LLC. Endorsement No. 01 Premium Insurance Company Ohio Security Insurance Company 19291 Countersigned by WC 99 06 79 (Ed. 01-13) 2013 Liberty Mutual Insurance Includes copyrighted material of WCIRBwith its permission. fli G Associates, LLC Policy # BAS61205724Policy Period 7-1-22 to -1- COMMERCIAL AUTO AC 1 THIS ENDORSEMENT CHANGES THE POLICY., PLEASE READ IT l EFULL` • CALIFORNIA BUSiNESS AUTO COVERAGE ENHANCEMENT ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM With respect to coverage afforded by this endorsement, the provisions of the policy apply unless modified by the endorsement. if the policy to which this endorsement is attached also contains a Business Auto Coverage Enhancement Endorsement with a specific state named In 'the title, this endorsement does not apply to vehicles garaged in that specified state. COVERAGE INDEX ACCIDENTAL AIRBAG DEPLOYMENT 12 ADDITIONAL INSURED BY CONTRACT, ACT, AGREEMENT OR PERMIT AMENDED DUTIES IN THE EVENT OF ACCIDENT, CLAIM, SUIT OR LOSS 20 AMENDED FELLOW EMPLOYEE EXCLUSION AUDIO, VISUAL AND DATA ELECTRONIC EQUIPMENT COVERAGE 14 BODILY INJURY REDEFINED 24 EMPLOYEES AS INSUREDS (Including Employee Hired Auto) 2 EXTRA EXPENSE - BROADENED COVERAGE I GLASS REPAIR - WAIVER E OF DEDUCTIBLE 16 HIRED AUTO COVERAGE TERRITORY 22 HIRED AUTO PHYSICAL DAMAGE 1AGE In l d.ir Employee Hired d Auto) LOAN / LEASE GAP (Coverage Not Available In New York) 15 NEWLY FORMED OR ACQUIRED SUBSIDIARIES .I PARKED K AUTO COLLISION COVERAGE (WAIVER 6F DEDUCTIBLE) 17 PERSONAL EFFECTS COVERAGE I1 PHYSICAL DAMAGE - ADDITIONAL TRANSPORTATION EXPENSE COVERAGE PHYSICAL DAMAGE AG DEDUCTIBLE VEHICLE TRACKING SYSTEM 13 PRIMARY Y AND NON-CONTRIBUTORY - WRITTEN CONTRACT OR WRITTEN AGREEMENT RENTAL REIMBURSEMENT SUPPLEMENTARY PAYMENTS TOWING ING AND LABOR TWO OR MORE DEDUCTIBLES 18 UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS 19 WAIVER OF TRANSFER OF RIGHTS OF RECOVERYAGAINST OTHERS TO S 21 SECTION II -LIABILITY COVERAGE is amended as follows: IL NEWLY FORMED OR ACQUIRED SUBSIDIARIES SECTION II - LIABILITY COVERAGE, Paragraph Aid Who Is An Insured is amended to Include the following as n "insured": 4 Any legally incorporated subsidiary of which you own more than 50 percent interest during the policy period. Coverage is afforded only for 90 days from the date of acquisition or formation. However, "insured" does not include any organization that: (1 Is partnership or joint venture; or Is an "insured.' under any other automobile policy except a policy written specificall y to apply In excess of this policy; or Has exhausted Its Limit of Insurance or had its policy terminated under any other automobile policy. AC 1 2021 Libel Mutual Insurance Includes copyrighted material of Insurance er l c, Inc.). with its permission. Page 1 of ammmormilmill 1111111 Coverage under this provision d. does not apply to "bodily injury' or "property damage" that occurred before you acquired or formed the organization. EMPLOYEES AS INSUREDS SECTION II - LIABILITY COVERAGE, Paragraph A.1. Who Is An Insured is amended to include the following as an "insured': e. Any "employee" of yours while using a covered "auto" you do not own, hire or borrow but only for acts within the scope of their employment by you. Insurance provided by this endorsement is excess over any other insurance available to any "employee". f. Any "employee" of yours while operating an °auto►" hired or borrowed under a written contract or. agreement in that "employee's" name, with your permission, while performing duties related to the conduct of your business and within the scope of their employment. Insurance provided by this endorsement is excess over any other insurance available to the "employee", . ADDITIONAL INSURED BY CONTRACT, T, AGREEMENT OR PERMI SECTION II - LIABILITY COVERAGE, Paragraph A.1. Who Is An Insured is amended to include the following as an "insured": g. Any person or organization with respect to the operation, maintenance or use of a covered "auto", provided that you and such person or organization have agreed in a written contract, written agreement, or permit issued to you by governmental or public authority, to add such person, or org rgi tion, or goveinmentai or public authority to this policy as anInsured". However, such person or organization is an "Insured": (I) Only with respect to the operation, maintenance or use of a covered "auto", (2) Only for "bodily injury" or "property damage" caused by an "accident" which takes place after you executed the written contract or written agreement, or the permit has been issued to you; and (3) Only for the duration of that contract, agreement or permit, The "insured" is required to submit a claim to any other insurer to which coverage could apply for defense and indemnity. Unless the "insured" has agreed in writing to primary noncontributory wording per enhancement number 23, this policy is excess over any other collectible insurance. SUPPLEMENTARY PAYMENTS SECTION II - LIABILITY COVERAGE, Coverage Extensions, 2.a. Supplementary Payments , Paragraphs (2) and (4) are replaced by the following: (2) Up to $3.000 for cost of bail bonds (including bonds for related traffic violations ) required because of an "accident" we cover. We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, Including actual loss of earnings up to $500 a day because of time off from work. 5. AMENDED FELLOW EMPLOYEE EXCLUSION In those jurisdictions where, by law, fellow "employees" are not entitled to the protection afforded to the employer by the workers compensation exclusivity rule, or similar protection, the following provi- sion is added: SECTION II - LIABILITY, Exclusion B... Fellow Employee does not apply if the "bodily injury" results from the use of a covered "auto" you own or hire if you have workers compensation insurance in force for all of your "employees" at the time of loss". This coverage is excess over any other collectible insurance. SECTION I11 - 'PHYSICAL DAMAGE COVERAGE is amended as follows: 6. HIRED AUTO PHYSICAL DAMAGE Paragraph A.4. Coverage Extensions of SECTION III - PHYSICAL DAMAGE COVERAGE, is amended by adding the following: If hired "autos" are covered "autos" for Liability Coverage, and ifComprehensive, Specified Causes of Loss or Collision coverage are provided under the Business Auto Coverage Form for any "auto" you awn, then the Physical Damage coverages provided are extended to "'autos": AC 85 43 08 21 0 2021 Liberty Mutual Insurance Includes copyrighted material' of Insurance Services Office, Inc., with its permission. Page 2 of 7 a. You hire, rent or borrow; or . Your "employee" hires or rents under a written contract or agreement In that "employee'" name, but only if the damage occurs while the vehicle is being used in the conduct of your business, subject to the followIng Omit and deductible: a. The most we will pay for "loss" in any one "accident" or "loss' is the smallest of: (1) ; or (2) The actual cash value of the damaged or stolen property as of the time of the "loss"; or (3) The cost of repairing or replacing the damaged or stolen property with other property of like kind and quality, minus a deductible, b The deductible will be equal to the largestdeductible applicable to any owned "auto" for that coverage. c. Subject to the limit" deductible and excess provisions described in this provision, we will provide coverage equal to the broadest coverage applicable to any covered "auto" you own. i Subject to a maximum u of $1,000 per "accident", we will also cover the actual loss of use of the hired "auto" if it results from an "accident", you are legally liable and the lessor Incurs an actual financial for e. This coverage extension . does not apply to: (1) Any "auto" that Is hired" rented or borrowed with a driver;. or Any "auto" that is hired, rented or borrowed from your "employee" or any member of your "employee's" household& Coverage provided under This extension is excess over any other collectible insurance available at the time of "loss". 7. TOWING ►N LABOR SECTION HI - PHYSICAL DAMAGE COVERAGE* Paragraph A.2. Towing , Is m nd d by the addition of the following: We will pay towing. and labor costs incurred, up to the limits shown below, each time a covered 'auto" classified and rated as a private passenger type, ''light truck' or "medium truck" is disabled: av For private passenger type vehicles, we will pay up to $75 per disablement. b1 For Flight trucks", we will pay p to 7 per disablement. "Light trucks" are trucks that have a gross vehicle weight VWof 10,000 pounds or less. o. For l'medium mocks', we will pay up to $150 per disablement, "Medium trunks" ere trucks that have a gross vehicle weight GVW of 10,001 - 20,000 pounds, However, the labor must be performed at the place or disablement. PHYSICAL DAMAGE - ADDITIONAL TRANSPORTATION EXPENSE COVERAGE Paragraph AA.a. Coverage Extensions, Transportation Expenses of SECTION III N. PHYSICAL DAMAGE COVERAGE, is amended to provide limit of per day and a maximum limit of $1,500. .. RENTAL REIMBURSEMENT SECTION III - PHYSICAL DAMAGE COVERAGE, Ai Coverage , is amended by adding the following: a. We will pay up to $75 per day for rental reimbursement expenses incurred by you for the rental of an 'auto" because of "accident, or "loss", to an "auto" for which we also pay a loss" under Comprehensive, Specified Causes of Loss or Collision Coverages. We will pay only for those ex- penses incurred after the first 24 hours following the "accident" or "loss" to the covered "auto," h. Rental Reimbursement requires the rental of a comparable or lesser vehicle, which in many cases may be substantially less than per day, and will only be allowed for the period of time it should take to repair or replace the vehicle with reasonable speed and similar quality, up to a maximum of 30 days,. We will also pay up to $500 for reasonable and necessary expenses incurred by you to remove and replace your tools and equipment from the covered "auto", This limit is excess over any other collectible insurance. AC 85 43 08 21 2021 Liberty Mutual Insurance Includes copyrighted material of insurance Services Office, Inc., with its permisnion. Page 3 of 7 d. This coverage does not apply unless you have a business necessity that other "autos" available for your use and operation cannot fill. If "loss" results from the total theft of a covered "auto" of the private passenger type, we will pay under this coverage only that amount of your rental reimbursement expenses which is not already provided under Paragraph 4. Coverage Extension . f. No deductible applies to this coverage. g. The insurance provided under this extension is excess over arty other collectible insurance. If this policy also provides Rental Reimbursement Coverage you purchased, the coverage provided by this Enhancement Endorsement is in addition to the coverage you purchased. For the purposes of this endorsement provision, materials and equipment do not include "personal effects" as defined in provision 11.D. 10. EXTRA A EXPENSE • BROADENED COVERAGE Under SECTION ill - PHYSICAL DAMAGE COVERAGE, A. Coverage , we will pay for the expense of returning a stolen covered auto to you. The maximum amount we will pay is $1,000. 11. PERSONAL EFFECTS COVERAGE A. SECTION III - PHYSICAL DAMAGE COVERAGE, A. Coverage , is amended by adding the following: If you have purchased Comprehensive Coverage on this policy for an '"auto" you own and that "auto'" is stolen, b rvnfl pays, without applic -t tin of a deductible, up to $600 fog "personal emits" stolen with the 'auto." The insurance provided under this provision is excess over any other collectible insurance. B. SECTION V - DEFINITIONS is amended by adding the following: For the purposes of this provision, "personal effects" mean tangible property that is worn or carried 41 by an '"insured." Personal effects" does not include tools, equipment, Jewelry, money or securi- ties. 12. ACCIDENTAL AIRBAG DEPLOYMENT SECTION IIi - PHYSICAL DAMAGE COVERAGE, B. Exclusions is amended by adding the following: If you have purchased Comprehensive or Collision Coverage under this policy, the exclusion for "loss" relating to mechanical breakdown does not apply to the accidental discharge of an airbag. Any insurance we provide shall be excess over any other collectible insurance or reimbursement by manufacturer's warranty. However, we agree to pay any deductible applicable to the other coverage or warranty. 13. PHYSICAL DAMAGE DEDUCTIBLE - VEHICLE TRACKING SYSTEM SECTION III PHYSICAL DAMAGE COV5RAGE, D. Deductible , is amended by adding the following: Any Comprehensive Deductible shown in the Declarations will be reduced by 50% for any "loss" caused by theft if the vehicle Is equipped with a vehicle tracking device such as a radio tracking device Q or a global position device and that device was the method of recovery of the vehicle. 14. AUDIO, VISUAL AND DATA ELECTRONIC EQUIPMENT COVERAGE SECTION III - PHYSICAL DAMAGE COVERAGE, B. Exclusions, Paragraph a. of the exception to exclu- x lions 4,c. and 4.d. is deleted and replaced with the following: Exclusions 4.c. and 4.d. do not apply to: a. Electronic equipment that receives or transmits audio, visual or data signals, whether or not de- signed solely for the reproduction of sound, if the equipment is: (1) Permanently installed in the covered "auto" at the time of the "loss" or removable from a housing unit that is permanently installed in the covered "auto"; and (2) Designed to be solely operated by use from the power from the "auto's" electrical system; and (3) Physical damage coverages are provided for the covered "auto". If the "loss" occurs solely to audio, visual or data electronic equipment or accessories used with this equipment, then our obligation to pay for, repair, return or replace damaged or stolen proper' will be reduced by a $100 deductible. 0 2021 Liberty Mutual Insurance AC 85 43 08 21 Includes copy righted material of Insurance Services Office, 'Inc., with its permission. Page 4 of 7 1 . LOAN LEASE GAP COVERAGE (Not Applicable In New York) A. Paragraph C. Limit Of Insurance f SECTION III - PHYSICAL DAMAGE COVERAGE is amended by adding the following: The most we will pay for a "total loss" to a covered "autos" owned by or leased to you in any one "accident" is the greater of the: I. Balance due under the terms of the loan or lease to which the damaged covered "auto' I subject at the time of the "loss" less the amount of: a. Overdue payments and financial penities associated with those payments as of the date of the 'loss"; b. Financial penalties Imposed under a lease due to high mileage, excessive use or abnormal wear and tear; c. Costs for extended warranties, Credit Life Insurance, Health, Accident or Disability Insur- ance purchased with the loan or lease; 4. Transfer or rollover balances from previous loans or leases; e. Final payment due under a °Balloon Loan"; f. The dollar amount f any unrepaired damage which occurred prior to the "total loss" of a covered "auto"; g. Security depoaite not refunded by a lessor; h. All refunds payable or paid to you as result of the early termination of a lease agreement or as a result of the early termination f any warranty or extended service agreement on a covered "auto"; i. Any amount representing taxes; J. Loan or lease termination fees, or 2. The actual cash value of the damage or stolen property as of the time of the "loss". An adjustment for depredation and physical condition will be made in determining the actual cash value at the time of the loss". This adjustment is not applicable in Texas. B. Additional Conditions This coverage applies only to the original loan for which the covered "autos" that incurred the "loss" serves as collateral, or lease written on the covered "auto" that Incurred the "loss", C. SECTION V - DEFINITIONS is changed by adding the following: As used in this endorsement provision, the following definitions apply: "Total loss" means a "loss" in which the cost of repairs plus the salvage value exceeds the actual cash value. A "balloon loan" is one with periodic payments that are insufficient to repay the balance over the term of the loan, thereby requiring large final payment. 16. GLASS REPAIR v. WAIVER OF DEDUCTIBLE Paragraph 11, Deductible of SECTION III rt PHYSICAL DAMAGE COVERAGE Is arendd by the addition ' of the following: No deductible applies to glass damage if the glass is repaired rather than replaced. 17. PARKED AUTO COLLISION COVERAGE (WAIVER OF DEDUCTIBLE) Paragraph D. Deductible ofSECTION.III - PHYSICAL DAMAGE COVERAGE Is amended by the addition of the following: The deductible doesnot apply to "Ross" caused by collision to such covered "auto" of the private passenger type or light weight truck with a gross vehicle weight of 10.000 lbs. or less as defined by the manufacturer as maximum loaded weight the "auto" is designed to carry while it is: a* In the charge of an insured"; b1 Legally parked; and f Unoccupied. C 85 43 08 21 2021 Liberty Mutual Insurance Includes copyrighted material of Insurance Services Dace, Inc.; with its permission. Page 6 of SISMINSM 1 MMEMI amossmisim ANNEememim MEM in f The "loss" must be reported to the i authorities within 24 hours of known damage, The total amount of the damage to the covered "auto" must exceed the deductible shown 'In the Declarations. This provision does not apply to any ",loss" if the covered '#autos# Is in the charge of any person or organization engaged in the automobile business. 18. TWO OR MORE DEDUCTIBLES Under SECTION III • PHYSICAL DAMAGE COVERAGE, if two or more company policies or coverage forms apply to the same "accident"; the following applies to Paragraph Di Deductible a. If the applicable Business Auto deductible is the smaller (or smallest) deductible, it will be waived; or M if the applicable Business Auto deductible is not the smaller (or smallest) deductible , It will be reduced by the amount of the smaller (or smallest) deductible; or . If the "loss" Involves two or more Business Auto coverage forms or . policies, the smaller (or smallest) deductible wIll be r i ed. For the purpose of this endorsement, company means any company that is part of the Liberty Mutual Group. SECTION t - BUSINESS AUTO CONDITIONS Is amended es follows: 'ID. UNINTENTIONAL FAILURE TO DISCLOSE HAZARDS SECTION I • BUSINESS AUTO CONDMONS x Paragraph B.2. is amended by adding the following: It you unintentionally fall to disclose any hazards, exposures or material facts existing as of the incep- tion date or renewal date of the Business Auto Coverage Form, the coverage afforded by this policy will not be prejudiced, . However, you must report the undsclosed hazard of exposure as soon as practicable aft r its discovery, and we have the right to collect additional .premium for any .such hazard or exposure. 20q AMENDEDDUTIES IN THE EVENT OF ACCIDENT! CLAIM, SUIT OR LOSS SECTION IV • BUSINESS. AUTO CONDITIONS , Paragraph . . *a. is replaced in its entirety by the follow-- • in. ai In the event of "accident", claim, "suit" or 'Aces", you must promptly notify us when it Is known to: t You, if you are an individual; (2) p rtn rr if you are a partnership; Member, if you ara a limited liability company; (4) An executive officer or the "employee" designated by the Named Insured to give such notice, if you are a corporatfon. To the extent possible, notice to us should include: a How, when and where the "accident" or "loss" took place; b The "in ur ' " name and address; and The names and addresses of any Injured persons and witnesses. 21. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO SECTION IV BUSINESS AUTOCONDITIONS , Paragraph .. Transfer Of Rights Of Recovery Against OthersTo Us, is amended by the addition of the following: If the person or organization has in a written agreement waived those rights before an "accident" r loss", our rights are waived also. 22. HIRED AUTO COVERAGE TERRITORY SECTION IV - BUSINESS AUTO CONDITION , Paragraph . ". Policy Period, Coverage Territory , is amended by the addition of the following: . For "autos" hired 30 days or less, the coverage territory is anywhere in the world, provided that the "in ur d' " responsibility to pay for damages is t r. in d in a "suit''', on the merits, in the United States, the territories and possessions f the United Stales of America, Puerto Rico or Canada or in a settlement we agree to. 2021 Liberty Mutual insurance AC 85 43 08 21 Includes copyrighted material of Insurance Services Once, Inc., with its permissiom Page 6 of This extension of coverage does not apply to an "auto" hired, leased, rented or borrowed with a driver, 23. PRIMARY AND NON-CONTRIBUTING IF REQUIRED D BY WI ITT N CONTRACT OR wRITTEN AGREE- MENT The following is added to SECTION IV - BUSINESS AUTO CONDITIONS, General Conditions, E.S1 Other Insurance and supersedes any provision to the contrary: This Coverage Form's Covered Autos Liability Coverage is primary to and will not seek contribution from any other insurance available to an "insured" under your policy provided that: I. Such "insured" is a Named Insured under such other insurance; and 2. You have agreed in a written contract or written agreement that this insurance would be primary and would not seek contribution from any other insurance available to such "insured". SECTION V DEFINITIONS is amended as follows: 24, BODILY INJURY REDEFINED Under SECTION V - DEFINITIONS , Definition C. is replaced by the following: "Bodily injury" means physical injury, sickness or disease sustained by a person, including mental anguish, mental injury, shock, fright or death resulting from any of these at any time. AC 85 43 0821 2021 Liberty Mutual Insurance Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 7 of 7