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HomeMy WebLinkAboutUkiah Valley Cultural and Recreation Center 2021-11-11 COU NO. 2021-134 CITY OF UKIAH AND UKIAH VALLEY CULTURAL AND RECREATION CENTER MANAGEMENT AGREEMENT FOR THE ALEX RORABAUGH RECREATION CENTER This Agreement ("Agreement") amends, restates and replaces all prior agreements be- tween the City Of Ukiah ("City) and the Ukiah Valley Cultural and Recreation Center ("UVCRC") including amendment numbers 1-5, and is made and entered this day of 12020 ("Effective Date"), by and between the City, a California general law city ("City"), and the UVCRC, non- profit public benefit corporation for operation of the Alex Rorabaugh Recreation Center("ARRC") located at 1640 South State Street, Ukiah, California. Recitals A. Under an Agreement for the Construction, Operation, Maintenance of a Gymnasium by and between the Ukiah Unified School District and Ukiah Valley Cultural and Recrea- tional Center, dated , 2009, the UVCRC has a right of possession and use of the ARRC, a 21,000 square foot community recreation center which includes multipurpose rooms, gymnasium, court yard, office space, and kitchen. B. The City of Ukiah is experienced in operating community facilities and collaborative rec- reation/leisure activities in the Ukiah Valley area. C. The City and the UVCRC desire to take advantage of the City's experience in recrea- tion/leisure programming and facility management to ensure responsibility for the ARRC's operations including its financial performance, while remaining in line with the ARRC's mission to engage, inspire and mobilize resources -people, programs, partners and funding —to provide a safe place, especially for kids, to learn, play and rec- reate. D. The parties believe they can maximize the programs offered and better control the ex- penses of operating the ARRC, if the City, using City employees, manages the operation of the facility. E. The parties desire to set forth the terms and conditions of their relationship in this Center Operating Plan, ("COP"), which is attached here to this Agreement as Exhibit A; however it is intended that specific services provided by each party and the operating relation- ships may change over the course of this Agreement in order to meet community needs. F. The City and UVCRC commit themselves to work together in the spirit of partnership for the success of the ARRC, subject to the terms and conditions of this Agreement, and to deal with each other with fairness, respect, cooperation, and good faith in the operation of the ARRC and performance of this Agreement. The City and UVCRC commit to promptly resolve disputes over this Agreement and/or ARRC operations. NOW THEREFORE, the parties agree as follows. Agreement 1. Parties to the Agreement. City is the City of Ukiah, 300 Seminary Avenue, Ukiah, California 95482, with its principal contact for purposes of this Agreement as follows: City Manager 300 Seminary Avenue Ukiah, CA 95482 Phone: 707-463-6221 Fax: 707-463-6740 UVCRC is the Ukiah Valley Cultural and Recreation Center, or Alex Rorabaugh Recreation Center (ARRC) 1640 South State Street#1, Ukiah, California 95482, with its principal con- tact for purposes of this Agreement as follows: Executive Director ARRC 1640 South State Street#1 Ukiah, CA 95482 Phone: 707-462-8562 Fax: 2. Term 2.1 The term of this Agreement shall commence on , 2020 and terminate at midnight on , 2025, unless earlier terminated by either party as provided in Section 2.2. The term of this Agreement shall be five (5) years. However the parties may agree to extend the agreement for three addi- tional two year terms or additional terms of any length to which they agree in writing. Upon expiration of a term, this Agreement will continue on a month-to- month basis, until either party gives notice of termination in writing not less than thirty (30) days in advance of the proposed termination date. 2.2 In addition to the provision of Section 5.6 below, either party may request an early termination of this Agreement. Such a request must be made in writing, and must be made a minimum of ninety days in advance of proposed termina- tion date, unless City and UVCRC mutually agree to a lesser time. Provided that such written request is timely made, termination shall occur upon the speci- fied termination date. 3. Management and Staffing. City and UVCRC agree to cooperatively manage and operate the ARRC as a successful recrea- tion center for the benefit of the public. A "Recreation Supervisor" or other classification as de- termined by the City, shall be employed by the City and responsible for all ARRC operations. The initial Center Operating Plan (COP) is attached to this Agreement and is incorporated into this Agreement by this reference. The COP, among other things, details staff duties and operat- ing relationships. The parties hereby authorize the City of Ukiah City Manager ("City Manager') and the UVCRC Board to modify in writing the COP from time to time as may be necessary to facilitate efficient operations of the ARRC consistent with the intent of this Agreement. A Recreation Supervisor shall have operational authority for the management and operation of the ARRC. The duties and responsibilities of the Recreation Supervisor shall include, but not be limited to: a. Managing the ARRC so that it is developed and maintained as a success- ful recreational center. b. Managing rentals and use of the facility. c. Preparing and administering the annual budget and work plan for devel- opment and operation of the ARRC. d. Preparing the progress reports on the budget for approval by the City Council as requested. e. Organizing, scheduling, and directing City employees, volunteers, and in- dependent contractors assigned to the ARRC. f. Reporting on status of operations at the ARRC as requested, including, but not limited to, providing reports intended for the City Council and UVCRC Board of Directors. g. Performing all duties that are usual and customary and normally associ- ated with the position of a Recreation Supervisor of a public recreation center. Notwithstanding the parties' agreement to cooperatively manage and operate the ARRC, City employees working at the ARRC are employed solely by the City, and the City retains all re- sponsibilities associated with their employment. UVCRC employees working at the ARRC are employed solely by the UVCRC, and the UVCRC retains all responsibilities associated with their employment. The parties agree to cooperate fully with each other in resolving any employment issues. The UVCRC agrees to indemnify and hold the City, its agents, officers and employees harmless from any claim or damage resulting from an employment matter involving an ARRC UVCRC employee acting within the scope of employment. The City agrees to indemnify and hold the UVCRC, its agents, officers and employees harmless from any claim or damage result- ing from an employment matter involving an ARRC City employee acting within the scope of employment. "Employment matter," as used herein means any claim or liability arising out of the employer/employee relationship or which could be asserted by an employee against his or her employer. Staff for a joint event may be comprised of employees of both the City and the UVCRC pending availability. It is acknowledged and agreed between the parties that to achieve the optimum performance, City employees may be directed to work at the ARRC on UVCRC activities within the scope of this Agreement and UVCRC employees may be directed to work at the ARRC on City activities within the scope of this Agreement. However, UVCRC shall have the exclusive authority to oversee and direct the activities of its employees and volunteers and the City shall have the exclusive authority to oversee and direct the activities of its employees and volunteers. The UVCRC shall have no authority over or control the performance of City employees and the City and its employees, including the Recreation Supervisor shall have no authority over or con- trol the performance of UVCRC employees or volunteers. The Recreation Supervisor for the City and the UVCRC Executive Director shall meet periodi- cally to evaluate ARRC operations and shall prepare no later than July 30th of each year and present as soon as practicable thereafter an annual report on ARRC operations to the Board of Directors of the UVCRC. The report shall include user data for tenants and programming, as well as data on the financial performance of the ARRC. The Recreation Supervisor and Execu- tive Director may jointly request assistance from the City and UVCRC staff in development of the annual report. 4. Grounds and Facilities The UVCRC shall retain all of its right, title and interest, as such may appear, in the grounds, buildings, structures and all other improvements, and its equipment. Subject to approval of the Recreation Supervisor, certain equipment owned by the UVCRC may be used at the ARRC; provided, however, any such equipment must be identified in writing attached to the COP and the equipment must be clearly identifiable or marked as UVCRC property on the equipment it- self. Items must be identified in writing within thirty (30) days of the Effective Date. The City and UVCRC agree that both parties shall continue joint use of the grounds, buildings, equipment and other improvements at the ARRC in furtherance of this Agreement. The parties shall jointly determine the most effective use of the ARRC grounds, buildings, equipment and other improvements subject to the approval of the City's Community Services Administrator, or such other individual designated in writing by the City Manager, in consultation with the Execu- tive Director for the UVCRC, or such other individual designated in writing by the UVCRC Board President. 5. Budget and Funding 5.1 The parties agree that it is the intent of the arrangement governed by this Agreement that revenues generated by ARRC programs and usage will be suf- ficient to cover operating expenses (including by not limited to, maintenance and contributions to any capital improvement reserves established in the budg- et). (For purposes of this Agreement "fiscal year" shall mean the twelve con- secutive months beginning July 1st of the year first referenced and ending June 30 of the year last referenced. For example, "fiscal year 2008/2009" means the period beginning Jul 1, 2008 and ending June 20, 2009.) a. In February of each year, the Recreation Supervisor and Executive Direc- tor of the UVCRC ("Executive Director") shall develop budget assump- tions related to the ARRC operating budget for the following fiscal year. b. Before March 15th, or on another mutually-agreed upon date, the Recrea- tion Supervisor and Executive Director shall develop a preliminary pro- posed annual ARRC operating budget and work plan. The budget will in- clude estimated costs and revenue from rental and activities as well as agreed-upon capital improvement reserves. The UVCRC may agree to the preliminary proposed ARRC operating budget and work plan or termi- nate this Agreement subject to the notification provisions of section 5.6. c. The proposed annual budget and work plan and the latest progress report will be included in the City Manager's Recommended Budget, which must be submitted to the City Council during the budget sessions usually held in May. Once the City Council has established the annual operating budget, the UVCRC may agree to the ARRC operating budget or termi- nate this Agreement subject to the notification provisions of section 5.6. d. Once the annual budget and work plan are approved by the City Council, that annual budget and work plan shall be implemented by the Recreation Supervisor for the upcoming fiscal year. 5.2 The City shall pay an agreed-upon amount for City programs held at the ARRC and other identified usage including but not limited to rental of office space. The foregoing payments shall be made to the ARRC revenue fund managed by the City of Ukiah. City will provide detailed usage reports along with the documenta- tion of the payments to the UVCRC Executive Director. 5.3 The City and UVCRC may agree to a mid-year budget adjustment to the ARRC budget in special circumstances including, but not limited to, a significant unex- pected expense affecting the ARRC operations which could not be reasonably anticipated or controlled. 5.4 The City shall provide UVCRC with quarterly reports on the operating position of the ARRC. Both parties agree to maintain agreed-upon customer service standards and accessibility over the course of the year, while recognizing that operations may change over the year in order to meet financial objectives for ARRC operations. 5.5 As part of the annual budget and work plan adoption process, the parties will agree on a method for separately accounting for fee-based activities and usage. Any net operating gain or loss shall follow the procedures as set forth in the COP "Budgeting Section". 5.6 In the event that the UVCRC does not agree to the annual budget and work plan as approved by the City Council, this Agreement shall terminate. The UVCRC will notify the City in writing that this Agreement shall be terminated ninety days from the date of notification, or on another date as agreed-upon by the parties. Distribution of net operating gain or loss shall be suspended during the six-month notice period. Likewise, the UVCRC shall not be obligated to pay the amount of revenue shortfalls, as described in section 5.5, during the six- month notice period. The parties acknowledge and agree that such a termina- tion will require a substantial amount of time to accommodate ongoing obliga- tions at the ARRC and to enable full separation of responsibilities and obliga- tions of the parties. The parties agree to cooperate reasonably one with the other in such an event to facilitate such a separation as expeditiously as possi- ble. Termination of this Agreement as provided in this Section (with each party bearing its own costs) shall be the sole remedy of the parties. 6. Programming and Pricing 6.1 The City and UVCRC will agree upon pricing as part of the annual budget and work plan process. This includes all facility rates, rentals and usage fees, to be presented to the UVCRC during the annual report. 6.2. The parties acknowledge that the scope of community services offered at the ARRC, including youth, family, intergenerational, special event, and adaptive pro- gramming, may evolve over time. 6.3 It is intended that the annual City Council approval of the budget and work plan will authorize the City Manager to adjust prices and programming as needed in accordance with a City Council adopted policy or directive. 7. Reserved Uses 7.1 In an effort to continue active fundraising and accommodate shared use agree- ments a series of partnerships and reserved uses have been outlined. These re- served uses may change from time to time. The changes or additions to these re- served uses will be agreed upon jointly between the UVCRC and the City and will be documented appropriately. The current"reserved uses" are set forth as follows: "Exhibit B" Ukiah Unified School District: Addendum to Agreement: Use of Property "Exhibit C" Ukiah Valley Cultural Recreational Center: Use of Property 8. Revenues and Marketing 8.1 The parties agree that Ukiah Valley residents are intended to be the primary bene- ficiaries of the ARRC, although the ARRC will be available or the use of non- residents as well. To that end, the parties desire to develop a marketing plan and activity program pricing structure that will accomplish the foregoing goal and will provide adequate revenues to cover annual operating expenditures. The parties also intend to jointly and/or individually seek grants or other sources of funding which may be available to provide existing or expanded services and programs at the ARRC. Both parties agree to cooperate fully, one with the other, in such en- deavors. 8.2 The parties agree that there shall be no discrimination based upon race, color, creed, religion, gender, marital status, age, disability, national origin, sexual orien- tation, or ancestry, in any activity or membership offered pursuant to this Agree- ment. 9. Audits, Record Retention and Inspection. The parties understand and agree that the City is a public entity and as such is subject to various laws including, but not limited to, the California Public Records Act, and as such members of the public as well as representatives of governmental agencies have access to and the right to examine, audit, excerpt, copy or transcribe any perti- nent transaction, activity, or other records of each party relating to this Agreement. Such material, including, but not limited to, all pertinent costs, accounting, and finan- cial records shall be retained by each party for a period of at least five (5) years after their creation date. Each party grants the other party, at the requesting party's expense, the right to con- duct at any reasonable time an audit and re-audit of the books, records and business conducted related to this Agreement and observe the operation of the business so that the accuracy of the above records and any of the invoices for services provided can be confirmed. In the event of any dispute between the parties as to financial matters, the parties agree, as their sole remedy, to mutually choose an independent auditor to conduct an investigation of the disputed matter. If the parties are unable to mutually choose an auditor, each party shall identify one auditor and those two auditors shall choose a third, independent auditor to conduct the investigation. The auditor so named shall be deemed to have been mutually chosen by the parties. If, as a result of the investiga- tion of the mutually chosen auditor, any adjustment in payment is required by either party, such payment shall be made within sixty (60) days of receipt of written demand for same. The decision of the mutually chosen auditor shall be final and binding upon the parties. 10. Dispute Resolution 10.1 Operational Issues. Except as otherwise specifically set forth in this Agreement, any dispute concerning day to day operational decisions in the implementation of this Agreement as further detailed in the COP shall be resolved by the Community Services Administrator and the Executive Director of the UVCRC. For any dis- putes which cannot be resolved by these individuals, either party may request that the Ukiah City Manager jointly resolve the dispute with the UVCRC Board Presi- dent. 10.2 Other Issues. Should other disputes arise between the parties for which a dis- pute resolution mechanism or remedy is not otherwise specifically set forth in this Agreement, and the parties are unable to resolve such matters between them- selves by negotiation after the complaining party has provided the other party writ- ten notice of the complaint and a reasonable opportunity to cure the problem, then such disputes shall be resolved through mediation. Both parties shall participate in mediation for a minimum of a 60-day period prior to taking the dispute through the court process. In the event the dispute is not resolved through mediation then the item shall be resolved in the courts of the County of Mendocino County in ac- cordance with applicable law and procedure, including any claims procedures that may be required by law with respect to a general law city. 10.3 Termination Option. If either party seeks judicial redress of a dispute as set forth in section 10.2, that action shall give either party the opportunity to termi- nate this Agreement by providing the other party ninety days advance written notice of such desire to terminate. The action to terminate this Agreement de- scribed in this section is not intended nor shall it adversely affect the process set forth in section 10.2. 11. Indemnification 11.1 The City agrees to indemnify, defend and hold harmless UVCRC, its agents, of- ficer and employees, from and against any and all liability, expense, including defense costs and legal fees, and claims for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, or property damage arising from or connected with City's operations or its services under this Agreement, including any Worker's Compensation suits, liability or expense, arising from or connected with services performed by or on behalf of the City by any person pursuant to this Agreement. City's duty to indemnify UVCRC shall survive the expiration or other termination of this Agreement. 11.2 The UVCRC agrees to indemnify, defend and hold harmless City, its agents, of- ficer and employees, from and against any and all liability, expense, including defense costs and legal fees, and claims for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, or property damage arising from or connected with UVCRC's operations or its services un- der this Agreement, including any Worker's Compensation suits, liability or ex- pense, arising from or connected with services performed by or on behalf of the UVCRC by any person pursuant to this Agreement. UVCRC's duty to indemnify City shall survive the expiration or other termination of this Agreement. 12. Insurance 12.1 General Requirements. Without limiting UVCRC's indemnification of City or limit- ing City's indemnification of UVCRC, City shall provide the following coverage under its Memorandum of Coverage with the Redwood Empire Municipal Insur- ance Fund ("REMIF"): a. During the term of this Agreement, the ARRC shall be insured against damage or loss to the structure and its contents resulting from fire, light- ning and other risks under Redwood Empire Municipal Insurance Fund ("REMIF") memorandum of coverage ("MOC as defined in attachment XXX). Such coverage shall terminate upon termination of this Agreement. In the event of a loss or damage to the ARRC, UVCRC agrees to comply with all MOC requirements, including, but not limited to, the time and man- ner of reporting a covered event and paying from the ARRC Operating Fund maintained by the City and the Capital Improvement Fund main- tained by the UVCRC the portion of damage subject to the deductible un- der the REMIF coverage. UVCRC agrees that City shall have no liability for any damage or loss to the ARRC and that UVCRC's sole recourse against the City in the event of loss or damage to the ARRC or its contents however caused, including, but not limited to, the negligence of the City or its officers, agents, contractors, employees or volunteers, is to the cover- age afforded under the MOC. b. Through REMIF, the City shall provide exclusive coverage for claims, damages, liability and expense arising from events and programming con- ducted at the ARRC by the City or the UVCRC. Such coverage provided by the City shall be limited to general liability, workers' compensation, and auto liability coverage available to the City through REMIF. This cover- age applies only to events and programming being directly facilitated by the City or the UVCRC. A use of the facility by a third party that is being sponsored by the UVCRC is still required to secure separate liability insur- ance as required in Exhibit D. 12.2 The parties agree and will ensure that all staff are trained in all safety related matters as required by law or appropriate for the services provided at the ARRC. This includes both criminal history checks as part of pre-employment screening. 13. Notices Any notice, consent, authorization or other communication to be given shall be in writing and deemed duly given and received when (a) delivered personally, (b) transmitted by fac- simile, (c) one business day after being deposited for next-day delivery with a nationally recognized overnight delivery service, or (d) three business days after being mailed by first class mail, charges and postage prepaid, and in all cases properly addressed to the party to receive such notice at the last address furnished for such purpose by the party to whom notice is directed. In the case of notices to be given to the City, notice shall be addressed as follows: City Manager City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Phone: 707-463-6200 Fax: 707-463-6740 With a copy to: City Clerk City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Phone: 707-463-6200 Fax: 707-463-6740 In the case of notices to be given to the UVCRC, notice shall be addressed as follows: Board President Ukiah Valley Cultural and Recreation Center 1640 South State Street#1 Ukiah, CA 95482 Phone: 707-462-8562 Fax: Either party may change its address or other contact information by giving notice in writing to the other party as specified in this section. 14. Amendments. This Agreement shall only be amended by a writing signed by both parties after approval by the City Council and UVCRC Board of Directors. 15. Appropriations. The payment of any obligations of the City described in this Agreement is subject to the annual appropriation of funds for said payments by the City Council. This provision does not affect any obligation of the City for payment of funds attributable to a fiscal year for which an annual budget has been approved. 16. Miscellaneous Provisions. 16.1 Good Faith and Cooperation. The City and UVCRC agree that it is in their mu- tual best interest and in the best interest of the public that the ARRC be operated and managed as herein agreed and, to that end, the parties shall in all instances cooperate and act in good faith in compliance with all of the terms, covenants, and conditions of this Agreement and shall deal fairly with each other. 16.2 Severability. If any provision of this Agreement, or the application of such provi- sion to any party or circumstance, shall be held by a court of competent jurisdic- tion to be invalid or unenforceable, the remainder of this Agreement, or the appli- cation of such provision to such party or circumstance other than those to which it is held to be invalid or unenforceable, shall not be affected thereby. 16.3 Governing Law. This Agreement shall be governed by and construed and inter- preted in accordance with the laws of the State of California, without regard to that state's conflict of laws principles. 16.4 Entire Agreement. This Agreement contains the entire agreement of the parties and supersedes all prior to contemporaneous written or oral negotiations, corre- spondence, understandings and agreements between the parties regarding the subject matter hereof. 16.5 Parties in Interest. Nothing in this Agreement shall confer any rights or remedies under or by reason of this Agreement on any party other than the UVCRC and the City nor shall anything in this Agreement relieve or discharge the obligation or lia- bility of any third party to any party to this Agreement nor shall any provision give any third party any right of subrogation or action over or against any party to this Agreement. 16.6 Waiver. Failure of either party to complain of any action, non-action or default of the other party shall not constitute a waiver of such party's rights hereunder with respect to such action, non-action or default. Waiver by the UVCRC or City of any right or any default hereunder shall not constitute a waiver of any subsequent default of the same obligation or for any other default, past, present or future. No payment by a party, or acceptance by the other party, of a lesser amount than shall be due from one party to the other shall be treated otherwise than as a pay- ment on account. The acceptance by a party of a check for a lesser amount, with an endorsement or statement thereon, or upon any letter accompanying such check, that such lesser amount is payment in full, shall be given no effect, and a party may accept such check without prejudice to any rights or remedies which it may have against the other party. 16.7 Construction. This Agreement has been negotiated by the parties and their re- spective legal counsel and will be fairly interpreted in accordance with its terms and without strict construction in favor of or against any party. 16.8 No Assignment. This Agreement, nor any part of it nor any right or obligation arising from it shall be assigned without the express written consent of the parties. 16.8 Independent Contractor Status. The parties shall at all times be acting as inde- pendent contractors. This Agreement is not intended, and shall not be construed to create the relationship of servant, employee, partner, joint venture or associa- tion as between the parties. The parties understand and agree that any of their personnel furnishing services to the ARRC under this Agreement are employees solely of the party which hired such personnel for purposes of workers' compen- sation liability and for purposes of receiving all other types of employee benefits. The parties shall bear the sole responsibility and liability for furnishing workers' compensation benefits to any personnel hired by them for injuries arising from or connected with services performed under this Agreement, and shall bear the sole responsibility and liability for furnishing all other employee benefits to any person- nel hired by them. IN WITNESS WHEREOF, the UVCRC and the City have executed this Agreement as of the day and year first above written. UVCRC By: Name: Title: Approved as to form: Name: David Rapport Title: City Attorney City Of Ukiah By: Name: Sage Sangiacomo Title: City Manager Exhibit A Center Operating Plan for the 'OPR oA C A We and Fun 'place for 1 Children 4 Adults Alex R,orabaugh GYM 4,Recreation Center Presented by the City of Ukiah City of Ukiah February 15, 2011 Revised November 11, 2020 TABLE OF CONTENTS INTRODUCTION I PARTNERING WITH COMMUNITY SERVICES 1 CAPACITY AND READINESS 3 COMMUNITY SERVICES DEPARTMENT ORGANIZATIONAL CHART 4 GENERAL POLICIES&PROCEDURES 5 FACILITY MANAGEMENT AND STAFFING 5 MARKETING 6 FACILITY MAINTENANCE 6 SECURITY SYSTEMS 7 INSURANCE 8 BUDGETING 9 ACCOUNTING,BOOKING AND FINANCIAL REPORTING APPENDICES A) PREVENTIVE MAINTENANCE SCHEDULE I. PREVENTIVE MAINTENANCE SCHEDULE B) LEASING AND OCCUPANCY I. LEASING AND OCCUPANCY II. MOVE IN PROCEDURES III. MOVE OUT PROCEDURES IV. SECURITY DEPOSITS V. RENT COLLECTION POLICIES AND PROCEDURES VI. CONTRACTS AND DISBURSEMENTS VII. TENANT RELATIONS VIII. CONTRACT ADMINISTRATION IX. EVICTION PROCEDURES INTRODUCTION This plan has been developed to set forth the scope of activities relating to the property management of the Alex Rorabaugh Recreational Center(hereinafter ARRC) as managed by City of Ukiah(hereinafter City) working under agreement with the Ukiah Valley Cultural & Recreational Center Inc(Hereinafter UVCRC). It outlines the responsibilities of Management Staff as described below, and details the policies and procedures to be observed in the management of the ARRC. "The Plan"may be subject to an annual review and possible modification by the City and the UVCRC if necessary each January. Any modifications to"The Plan"will be made in writing, dated and approved by both parties. Ukiah Valley Cultural & Recreational Center Vision Statement (Approved June 2014) Kids, adults and families active and connected to the community. Mission Statement (Approved June 2014) To engage, inspire and mobilize people, programs, partners and funding to provide a safe place, especially for kids, to learn, play and recreate. Values (Approved July 2014) • People- Safe, accessible and welcoming spaces for people of all ages and abilities • Programs- Varied opportunities for learning, play and recreation • Service- Deliver the highest quality of service through the personal commitment and dedicated effort of our board, staff and volunteers PARTNERING WITH COMMUNITY SERVICES The Community Services Department plays an important role in creating a healthy community through diverse and innovative recreation programming. We provide space to learn &play,space to be safe&secure, and space to create& imagine. Space to Learn&Play The Community Services Department provides space to: *Foster human development for children, youth,teens, adults and seniors Center Operating Plan Page 1 •Increase cultural unity *Promote health and wellness *Provide recreational experience Space to be Safe & Secure The Community Services Department provides space to: *Strengthen community image and sense of place *Support economic development *Strengthen safety and security Space to Create& Imaging The Community Services Department provides space to: •Facilitate community problem-solving *Facilitate diverse programming *Protect and preserve community resources Benefits to Our Community: The Community Service Department provides essential community benefits, including: *Healthier residents *Sense of well-being in the community *Safer neighborhoods •A higher quality of life •Increased property values *Opportunities for: • Community • Families • Children& Youth/Teens • Seniors • Special Populations *Partnership opportunities *Cultural expression and unity Benefits of Partnering with the Community Services Department: *Access to a broad mix of community residents •Successful history of facility management and operations *Successful history of collaboration with community groups,businesses,tribes, and schools *Responsive to Community's Needs •Access to a wide range of indoor and outdoor facilities *Trained professional staff *Ability to leverage various existing resources •We work to build a better community every day Center Operating Plan Page 2 CAPACITY AND READINESS The City of Ukiah Community Services Department provides a variety of services, facilities, programs, activities and events. The Department is organized into divisions; Parks and Golf, Museum, Facilities, and Recreation. Recreation Division The Recreation Division provides indoor and outdoor activities for all ages. Some of the current programs include youth and adult sports leagues, athletic training programs, aquatics programs, youth programs, as well as music, arts and leisure classes. These activities are managed by the Recreation Supervisor, Recreation Coordinator, the Sports Coordinator, the Receptionist and hundreds of part time programming staff. In addition, the Recreation Division produces a seasonal print brochure, maintains all activity information available online and tracks all participants through a registration system. The Division provides fee waivers to youth participants through a scholarship program which enables all applicants to attend youth programming. Not only is the Recreation Division successful with serving a variety of diverse participants through recreation services, they also partner with numerous community agencies to provide collaborative activities, services and events. The Recreation Division also manages the use of the outdoor facilities such as the Ukiah Sports Complex, Anton Stadium,tennis courts and many others. Conference Center The Conference Center Division provides facility management for the all City facilities including the 26,000 square foot Ukiah Valley Conference Center. The Conference Center team provides comprehensive event planning, room rental services, and catering services. In addition, the Division maintains lease agreements for their tenants and returning renters. The Division maintains all records and coordinates a number of users while meeting insurance requirements, providing competitive rate structure, implementing policies and procedures in a firm but flexible manner, managing staff in the maintenance and set-up of rooms, as well as collecting deposits, rental fees and appropriate payment schedules. The City will be a tremendous asset to the ARRC by bringing experience and knowledge in the areas of programming, partnership and facility management. The Recreation Supervisor will supervise the ARRC and will coordinate the room use, scheduling and maintenance activities of the ARRC. Center Operating Plan Page 3 GENERAL POLICIES AND PROCEDURES A. It shall be the responsibility of the City in collaboration with the UVCRC Board of Directors to establish the general policies under which the ARRC will operate. The Management Staff shall implement the policies and carry out the day-to-day operations for the ARRC. B. City and UVCRC shall review this Operation Plan on an annual basis. Changes to the plan shall be submitted to both the UVCRC Board of Directors and the City; from which approval is required prior to implementing such changes. Such Changes will be in writing and dated. C. The established procedures shall be followed to ensure effective ongoing operation of the ARRC. D. Management Staff will, by means of a status report during weekly department meetings, advise the Community Services Administrator on the operation of the ARRC. Such status report shall include, at a minimum,the following: 1. Recent or upcoming tenant changes or changes to rentals 2. Recent or upcoming maintenance and capital improvement requirements including tenant improvements 3. Updates on current vacancy rates, operating costs and comparable market rental rates E. The Management Staff will meet regularly with department head for the purpose of reviewing policies,management procedures and discussing problems or concerns related to the ARRC. FACILITY MANAGEMENT AND STAFFING A. City will incorporate the management of ARRC into the Community Services Department. The Community Services Administrator under the direction of the City Manager will take overall lead management responsibility, with the Recreation Supervisor overseeing all management aspects, including the preparation of financial reports relating to the management of the ARRC. B. City will develop and implement a program for the ongoing maintenance and scheduling of the facility. This will incorporate a schedule for routine repair of buildings and systems and management of staff performing maintenance and repair work, as well as management of outside contractors hired to perform such routine work. Center Operating Plan Page 4 C. City will be responsible for overseeing the day-to-day rental operation of ARRC. This includes room rental administration and tenant/landlord relations. Office hours will be maintained Monday through Friday from 8am to 5pm at the Civic Center Annex. The City will track all use of the facility including classes and room rentals. D. City will utilize qualified maintenance staff that will be responsible for carrying out all cleaning, maintenance and repair work in accordance with the property management plan. E. City will employ and train part-time Facility Attendants who will be responsible for overseeing facilities use. The Facility Attendant(s) will have the responsibility to supervise needed equipment, unlock and lock the facility, and be in attendance in case of emergencies. MARKETING Marketing of the facility will fall in line with existing marketing services used by the City of Ukiah Community Services Department. Currently, the CS Department uses a tri-annual publication (19,000 copies — 40 or 48 page brochures) to advertise the entire Department's programs and activities; we also rely heavily on community press releases transmitted via both print and broadcast media. Further marketing is secured through social media and partnerships with other media sources. Additionally, marketing information is provided to local students who receive program flyers through classroom distribution (6,000 copies - as needed) that is distributed in conjunction with large community activities as well as with the timing of major registration periods. FACILITY MAINTENANCE The City shall be responsible for managing facility maintenance of the interior of the ARRC building. At all times the ARRC and its equipment will be maintained in a safe, clean, and operational manner. All building occupants will be responsible to assist in keeping the facility clean as part of their daily duties, along with the regularly scheduled custodial work. On an annual basis the City will operate all equipment to assure it is functioning properly with an annual checklist. Non-working, missing or non-functioning items will be duly noted and referred to the Facility Administrator for resolution. In the event of any failures, malfunctions or breakage of equipment and fixtures the Recreation Supervisor shall immediately notify the UVCRC Executive Officer of the issue. The UVCRC will then refer the items for resolution. Ongoing Maintenance Program The City in conjunction with the UVCRC shall develop a long term capital improvement and maintenance schedule which will act as a general outline for capital replacement and maintenance. Center Operating Plan Page 5 The Recreation Supervisor shall use this schedule to prepare a five-year plan for preventive maintenance and repair of installed equipment. This work will be performed by skilled contractors or a maintenance person who has received training in the type of services required, including record-keeping of regular repairs and maintenance. Routine repairs of appliances, electrical, plumbing, and heating equipment will be performed by a maintenance person, or independent contractors as needed. Preventive annual unit inspections shall be undertaken by a maintenance person to regularly and consistently ascertain the condition of the ARRC. Maintenance problems discovered during these inspections shall be addressed and scheduled for repair. Preventive regular inspections and inspections of common areas and equipment shall be undertaken by City staff, and regular schedules for maintaining same shall be prepared by the Recreation Supervisor. Common areas such as restrooms, lobbies, and interior corridors will be cleaned and kept free of trash and other debris. Building occupants will be instructed to provide general upkeep of their respective areas such as wiping counter tops, keeping areas tidy, free of food waste and placing rubbish in bins provided. Extermination services will be contracted as necessary, so as to provide a high level of sanitation and cleanliness. SECURITY SYSTEMS The security system for the UVCRC incorporates standards applied to other high quality commercial projects. Specifically,the security system shall include: Entries - Entry to the office spaces of the building and rental spaces shall be accessible by key. Each tenant will have a set of keys to the building, as well as to the tenant/renter's offices. City Staff will have master keys. UVCRC staff will have a key(s)to non-office areas of the facility. Facility Administrator will be responsible for a key schedule to monitor all keys issued. Lighting - Security lighting shall be provided for all entry doors, alcoves, hallways, and adjacent outdoor areas. Security lighting will be operational from dusk until dawn. For additional hours of parking lot lighting requests needs to be submitted to the UUSD with a minimum of a week in advance via the Recreation Supervisor. Windows -All accessible windows will be secured on the inside with a locking device capable of withstanding prying or wrenching. Alarms—City shall determine whether or not to provide entry alarm systems within office or industrial space for tenant/renter use. Center Operating Plan Page 6 Recreation Supervisor will consult regularly with tenants/renters and agency staff to discuss the need for any special security provisions which may arise. INSURANCE A. Tenant/Renter shall provide evidence of insurance as required by contract terms,prior to occupying tenant/renter's unit. In addition to naming the tenant/renter as primary insured, tenant/renter's insurance shall name the following as additional insured if required by the contract terms: • UVCRC • Ukiah Unified School District • City of Ukiah B. Recreation Supervisor shall send written notice to new tenants/renters prior to occupancy, reminding them of their insurance requirements, and informing them that they will not be allowed to utilize the ARRC until evidence of such insurance is provided in the form of certificates of insurance showing all named insured as required by the contract. Center Operating Plan Page 7 BUDGETING A. City will incorporate the ARRC Annual Operations budget into the Community Services Department Budget and will review and report as scheduled. B. The ARRC Annual Operations Budget shall be submitted for consideration, by the City to the UVCRC Board of Directors and the Ukiah City Council for consideration. After approval by both the UVCRC and the City Council, these projections shall become the approved Annual Operating Budget. C. The City shall contribute annually to a Capital Replacement Reserve Account, held by the UVCRC, for the ARC facility.. This reserve account will be funded from revenues generated from the annual operation of the facility by the City. It may be supplemented with joint fundraising and grant efforts by the City and the UVCRC. The purpose of the Capital Replacement Reserve Account is to set aside funds for capital improvements, major repairs, and replacements that will be needed during the life of the facility/property to maintain and support the desired functions. Management of the Capital Replacement Reserve Account shall be the responsibility of UVCRC, with the Executive Director of the UVCRC submitting an annual report to the City detailing the current balance and any contributions to or deductions from the fund.in that fiscal year UVCRC in consultation with City will develop and review on an annual basis a 30 year projection of estimated capital needs. The funding for the account is as follows: 1. The UVCRC initially funded the Capital Replacement Reserve Account with $10,000. The City deposited $5,000 during the fiscal year 2010-2011 followed by $12,500 in 2011 -2012. This contribution appeared as an expense item in the approved Annual Operating Budget. 2. The City and UVCRC will continue Annual contributions of$10,000. 3. Further contribution rates and"the cap"will be determined when the 30 year replacement schedule is established. This is a fund for replacement and not routine normal maintenance,minor repair of systems, equipment, and building or tenant improvements. In addition,the reserve is not to be used for administrative or operational expenses by UVCRC or the City. Center Operating Plan Page 8 D. The City shall monitor expenses and report all operating expense records to the UVCRC board. 1. On a quarterly basis throughout the city's fiscal year the City will keep the Executive Director of the UVCRC apprised of potential revenue shortfalls or windfalls. 2. Should a shortfall be anticipated the City and the UVCRC will meet and confer to implement measures to mitigate and address the shortfall. 3. The ARRC Operating Reserve Account will be established and held by the City to cover an operating shortfall. During Fiscal Year 2010-20 11, the Operating Reserve Account will start with a balance of$15,000, funded by the UVCRC. Report of reserve account due to city annually. 4. In the event of revenue above the approved budgeted expenses,the amount above the budgeted and accrued expenses will be deposited to the ARRC Operating Reserve Account, with interest accruing to that account. The target balance for that account will be equal to 50%of the previous year's approved expense budget. 5. After the prescribed ARRC Operating Reserve target amount is met,the revenue above annual approved expenses will be deposited in the UVCRC Endowment Fund. The purpose of the UVCRC Endowment fund is to establish a significant balance in perpetuity that allows the use of a portion of the interest income to reduce ARRC operating costs as well as reduce costs to the public for use of the facility. 6. In the event of the management contract cancellation the balance of the "ARRC Operating Reserve"will be distributed in following manner: Whatever remains of the initial $15,000 deposit will be returned to the UVCRC. Any additional balance accrued from revenues will be distributed to the City of Ukiah and the UVCRC in equal shares. Center Operating Plan Page 9 ACCOUNTING,BOOIONG AND REPORTING A. Financial accounting, reports and records shall be in conformance with standard accounting procedures, and responsive to the guidelines provided by any regulatory agencies with reporting requirements related to the ARRC/UVCRC. Accordingly, the Management Staff will maintain accurate files of all tenant/landlord transactions, revenues, and expenditures and prepare quarterly reports containing the following information for the ARRC: 1. General Ledger Report. This report is available to see a summary of accounts receivable and how funds are posted to accounts. 2. Operating expenses are available through print-outs from the financial software and presented in the quarterly & year to date comparisons. 3. Quarterly and year-to-date budget comparisons will show all accounts receivable and accounts payable in a side-by-side comparison to the Annual Operating Budget. This report will be updated at the end of September, December, March and June. For each quarter, the report will be available 20 days following the close of said month. 4. A rental report will be prepared at the close of each month. The report will include a table listing rental details such as days, times, hours, services provided, renter, fees collected, etc. This rental report will be reviewed by the Community Services Administrator and available to the UVCRC one month following the close of said month. B. The following accounts shall be established: 1. ARRC General Operating Account, held by the City, into which rent, carrying charges, room deposits and other miscellaneous income will be deposited and from which the ARRC operating expenses will be paid. 2. ARRC Capital Replacement Reserve Account, held by UVCRC, is funded as described in the "Budgeting Section". This account level will be based on a capital improvements schedule of anticipated useful life and replacement needs of major items. 3. ARRC Operating Reserve Account, held by City, is funded as described in the "Budgeting Section". This account will be based on the annual operating budget. 4. A Tenant Security Deposit Account, held by the City, will hold deposit funds. Center Operating Plan Page 10 C. Staff shall record, track, and retain all program and accounting files which shall be continually updated to meet the accounting and reporting needs of the City and the UVCRC to produce a quality audit trail. D. Staff shall maintain the ARRC files and records in accordance with reporting and accounting requirements established by City, UVCRC, and the requirements of any other agencies administering funds contributing to the development and operation of the ARRC. E. Vacancies and monthly rent losses will be noted and recorded in the accounting reports summarizing monthly financial activities for the UVCRC. Such losses will also be noted in the monthly variance reports indicating budgeted versus actual income. Center Operating Plan Page 11 IN WITNESS WHEREOF, the UVCRC and the City have executed this Agreement as of the day and year first above written. UVCRC By: zo Name: Julie McGovern Title: Executive Director Approved as to form: Name: David Rapport Title: City Attorney City Of Ukiah By: Name: Sage Sangiacomo Title: City Manager Center Operating Plan Page 12 Exhibit B SECOND ADDENDUM TO AGREEMENT FOR THE CONSTRUCTION, OPERATION, MAINTENANCE OF A GYMNASIUM BY AND BETWEEN THE UKIAH UNIFIED SCHOOL DISTRICT AND UKIAH VALLEY CULTURAL AND RECREATIONAL CENTER Paragraph 5 is amended to read as follows: 5. District Use of Property A. DISTRICT shall have exclusive use of the gymnasium the first week of the regular instructional school year through the last week of the regular instructional school year, Monday through Friday (excluding school calendar holidays), during the normal hours or Grace Hudson Elementary School or until 3:30 p.m., whichever is earlier. B. Subject to mutual agreement by DISTRICT and UVCRC, the District shall be entitled to additional gymnasium usage up to 20 hours per month, Monday through Friday (excluding school calendar holidays), and shall designate prior to the first of August each year which hours it intends to use during the regular instructional year. C. District shall be entitled to a "right of first refusal" should UVCRC desire to schedule other uses in the gymnasium during the District's designated time. D. UVCRC and DISTRICT staff may negotiate an adjustment to the District's hours as desired to promote the best and highest use of facilities by the community. E. During the school hours, the safety of the students under the control of Ukiah Unified School District staff will be protected under the guidelines of the District's site's "Safe School Plan." Paragraph 7 is amended to read as follows: 7. Utilities. UVCRC shall pay all costs for water, gas, electricity, and commercial waste removal as shown by the metered system separate from school facilities. To the extent that separate metering for electricity shall be impractical, UVCRC shall calculate its electric usage based of the mutually agreed formula taking into account its use of square footage and the time District in not in control of the facility, and commencing January 1, 2010, shall pay to DISTRICT on a monthly basis, or as billed, its proportional share of the electricity metered solely to DISTRICT for the use of the building. Paragraph 20 is amended to read as follows: 20. Indemnity. UVCRC agrees to defend, indemnify and save DISTRICT its agents and employees harmless from any and all liability, claims, damages or injuries to any person caused by the independent acts of UVCRC, its agents and employees in connection with the performance of this Agreement and the use of the subject parcels. DISTRICT agrees to defend, indemnify and save UVCRC its agents and employees harmless from any and all liability, claims, damages or injuries to any person caused by the Independent acts of DISTRICT, tis agents and employees in connection with the performance of this Agreement and the use of subject parcels. Should liability, claims, damages or injuries be caused by fault that is partially attributed to DISTRICT, its agents and employees and partially attributed to UVCRC, its agents and employees, then each entity shall bear several liability in proportion to its actual degree of fault as determined by a trier of fact. In all other respects, the Agreement shall remain in force as previously agreed to. IN WITNESS WHEREOF, this agreement is executed by the UVCRC acting by and through its Board of Directors and by the Ukiah Unified School District of Mendocino County, California, acting by and through its Superintendent pursuant to a Resolution of its Board of Education authorizing the Superintendent to execute this Addendum. UKIAH VALLEY CULTURAL & RECREATIONAL UKIAH UNIFIED SCHOOL DISTRICT CENTER (n -profit blic enefit corporation) By: y: Julie McGovern Deb Kubin Executive Director, UVCRC Superintendent, UUSD 1/-I(-2-0 Dated: Dated: Exhibit C - UVCRC reserves uses of the Alex Rorabaugh Recreation Center (ARRC) 1. The UVCRC will have the use of the ARRC community center rooms and the gymnasium for no charge when other uses are not scheduled. These UVCRC uses will be scheduled at a minimum of one week in advance of use with the ARRC manager. The UVCRC will work with the ARRC manager to change UVCRC's scheduled uses if another revenue generating use could be accommodated by doing so. 2. Meeting space will be reserved for the UVCRC Board on the 2"d Wednesday of each month from 5:30 P.M. to 7:30 P.M.. Other meetings of the UVCRC board and its committees will be accommodated at the ARRC. 3. The UVCRC may reserve up to 52 hours of continuous use of the gymnasium up to 4 times per year at no charge for promotional and fundraising activities or the UVCRC. UVCRC may also opt to utilize some of these hours to incorporate beneficial activities for underserved populations in the community, such as people with disabilities and at-risk youth, to fulfill its mission of inclusion and to mitigate gang activity and substance abuse. EXHIBIT D 414 W.Napa Street 12"a Floor,Suite C I Sonoma,CA 95476 Phone(707)938-2388 1 Fax(707)938-0374 1 www.remifcom R E M I F Member cities/towns: Arcata,Cloverdale,Cotati,Eureka, REDWOOD Ft.Bragg,Fortuna,Healdsburg,Lakeport,Rohnert Park, EMPIRE MUNICIPAL St.Helena,Sebastopol,Sonoma, Ukiah, Willits, Windsor INSURANCE FUND PROGRAM YEAR 2020-2021 MEMORANDUM OF COVERAGE GENERAL LIABILITY/ AUTO LIABILITY REDWOOD EMPIRE MUNICIPAL INSURANCE FUND MEMORANDUM OF COVERAGE LIABILITY PROGRAM This coverage document shall be in effect from July 1, 2020 through June 30, 2021. Throughout this Memorandum, words and phrases that appear in quotation marks have special meaning. They are defined in Section II-Definitions. In consideration of the payment of the contribution deposit, the "authority" agrees with the "covered parties" as follows: SECTION I—COVERAGES The "authority"will pay up to the "limit of coverage" on behalf of the "covered party" for the "ultimate net loss"in excess of the"deductible"that the "covered party" shall become legally obligated to pay as "damages"because of"bodily injury," "property damage," "personal injury," "employment practices liability" and/or"public officials errors and omissions" as those terms are herein defined and to which this agreement applies, caused by an "occurrence" during the coverage period, except as otherwise excluded. This Memorandum of Coverage does not provide insurance, but instead provides for pooled self- insurance. This Memorandum is a negotiated agreement amongst the "member entities" of the "authority" and none of the parties to the Memorandum is entitled to rely on any contract interpretation principles, which require interpretation of ambiguous language against the drafter of such agreement. This Memorandum shall be applied according to the principles of contract law, giving full effect to the intent of the "member entities" of the "authority," acting through the Board of Directors in adopting this Memorandum. As the"authority"is not an insurer, it has no obligation to issue reservation of rights letters nor does it have an obligation to provide Cumis counsel to a"covered party"in disputed coverage situations under Civil Code Section 2860. It is the policy of the "authority"to notify"covered parties" of any potential coverage dispute regarding a"claim." However, failure to provide notice to a"covered party" of any coverage dispute shall not operate to waive any of the provisions of this Memorandum. The "authority" shall have the right and duty to defend any suit against any "covered party" seeking "damages"on account of such"bodily injury,""property damage," "personal injury," "employment practices liability" and/or"public officials errors and omissions," even if any of the allegations of the suit are groundless, false or fraudulent, and may make such investigation and settlement of any"claim" or suit as it deems expedient,but the "authority" shall not be obligated to pay any"claim"or judgment or to defend any suit after the applicable "limit of coverage"has been exhausted by payment of any combination of"defense costs,"judgments, or settlements. The "authority" and its "members" are covered by excess coverage obtained from the California Joint Powers Risk Management Authority("CJPRMA"). CJPRMA's coverage is described in the CJPRMA Liability MOC, and is subject to the limits, sublimits, exclusions and other provisions Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 1 of 35 included therein. (See attachment B.) SECTION II—DEFINITIONS 1. "Aircraft"means a vehicle designed for the transport of persons or property principally in the air. "Aircraft" also includes an unmanned Aerial Vehicle (UAV) or"drone" (including its aerial system or control device) that is not controlled directly by a person from within or on the aircraft. 2. "Airport"means an area of land or water used or intended to be used for the landing and taking off of aircraft; including an appurtenant area used or intended to be used for"airport" buildings or other"airport" facilities or right of way; and"airport"buildings and facilities located in any of these areas. "Airport" includes a heliport. 3. "Authority"means the Redwood Empire Municipal Insurance Fund created by the JPA agreement. 4. "Automobile"means a land motor vehicle, trailer or semi-trailer. 5. "Bodily injury"means "bodily injury," sickness, disease or emotional distress sustained by a person, including death resulting from, any of these at any time. "Bodily injury" includes "damages" claimed by any person or organization for care, loss of services or death resulting at any time from the "bodily injury." 6. "Care, Custody or Control Hazard" includes all "property damage"to: (1)property that the"covered party"rents or occupies; (2)premises the"covered party" sells, gives away or abandons, if the "property damage" arises out of any part of those premises; (3)property loaned to the "covered party"; and(4)personal property in the care, custody or control of the"covered party. 7. "Claim"means a"claim" for"damages," filed pursuant to Government Code Section 901, et al. for"claims" against public entities. It also means any lawsuit, covered by this memorandum, filed in a Federal, State, Superior or Municipal Court. "Claim" does not mean any form of administrative or regulatory proceeding under federal, state, local law or any "member entity" due process, appeal, or similar administrative proceedings. 8. "Covered indemnity contract"means that part of any contract or agreement pertaining to the"covered party's"routine governmental operations,under which the "covered party" assumes the tort liability of another party to pay for"bodily injury" or"property damage"to a third person or organization. This definition applies only to liability that would be imposed by law in the absence of any contract or agreement arising out of an"occurrence"to which this memorandum applies. Routine governmental operations include the "Covered Party's" lease of premises, easement or license agreement, use of facilities or equipment, mutual aid agreement, or other agreement approved by"authority" staff in advance of the loss. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 2 of 35 9. "Covered party"means: A "member city" of the "authority." This includes entities named in the Declarations, including any and all commissions, agencies, authorities, districts, boards, (including the governing board) or similar entities coming under such entity's direction or control or for which the entity's board members sit as the governing body, except a hospital board or commission, regardless of how such body is denominated. Persons who are elected or appointed officials, "employees" or volunteers of the "covered party,"whether or not compensated, while acting in an official capacity for or on behalf of the "covered party," including while acting on outside boards at the direction of the "covered party," except a hospital board or commission, regardless of how such board is denominated, or any other joint powers authority, or any separate agency or entity created by the "authority" provisions of sub-paragraph (g). "Covered party" shall not include any person whose conduct was not within the course and scope of his or her employment or office with the "covered party" at the time of the act or acts that give rise to liability. This definition is not intended to expand the definition of"employee" set forth in Government Code § 810.2. nor is it intended to provide any greater or different defense or indemnity obligation by the"authority"than the obligation of the "covered party" contained in Government Code § 825-825.6 and 995-996.6 Any person or entity identified as a"covered party"holding a certificate of coverage duly issued by the "authority," for"occurrences" during the coverage period identified in the certificate of coverage; if a particular activity is identified in the certificate of coverage, the person or entity is a"covered party" only for"occurrences" arising out of the described activity. Coverage will not be broader than what the "member entity" is required to provide by the contract or agreement, nor for higher limits than required by the contract, nor broader than the coverage provided under this Memorandum. Any officer, director or"employee" of the "authority,"while in the course and scope of his or her duties, with respect to "public officials errors and omissions" coverage. With respect to any"automobile" owned or leased by the "covered party,"or loaned or hired for use by or on behalf of the "covered party," any person while using such "automobile" and any person or organization legally responsible for the use thereof, provided its actual use is with the permission of the entity named in the Declarations. However, above coverage applies only to those activities described in the certificate of coverage. This protection does not apply to: a. Any person or organization, or any agent or"employee"thereof, operating an "automobile" sales agency, repair shop, service station, storage garage or public parking place, with respect to an occurrence" arising out of the operation thereof; b. The owner or any lessee, other than the "covered party," of any"automobile"hired by or loaned to the "covered party" or to any agent or employee" of such owner or lessee. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 3 of 35 This agreement does not provide uninsured or underinsured motorist coverage. Notwithstanding sections above, the defense and indemnity coverage afforded by this agreement to a past or present official, "employee"or volunteer of a"member entity" is not broader than the "member entity's" duty to defend and indemnify its official, "employee" or volunteer pursuant to California Government Code §815 to §815.3, §825 to 825.6, inclusive, and § 995 to § 996.6, inclusive, and any amendments thereof. If the "member entity"which employs the official, "employee" or volunteer is not obligated under the California Government Code to provide a defense, or to provide indemnity for a"claim," or if said"member entity"refuses to provide such defense and/or indemnity to said official, "employee" or volunteer, then this agreement shall not provide for any such defense or indemnity coverage to said official, "employee" or volunteer. All immunities, defenses, rights and privileges afforded to a"member entity"under California Government Code §815 to §815.3, §825 to §825.6, inclusive, and §995 to §996.6, inclusive, and any amendments thereof, shall be afforded to the"authority"to bar any defense or indemnity coverage under this agreement to that "member entity's" official, "employee" or volunteer. No person or entity is a"covered party"with respect to the conduct of any current or past partnership,joint venture or joint powers authority unless all members are "covered parties" herein. However, for any person: who is an official, "employee," or volunteer of an entity covered herein; who participates in the activities of any partnership,joint venture or joint powers authority(or any separate agency or entity created under any joint powers agreement by the named entity), and who is acting for or on behalf of an entity covered herein at the time of the "occurrence,"then coverage is afforded by this agreement. Such coverage will be in excess of and shall not contribute with any collectible insurance or other coverage provided to the other joint powers authority, agency or entity. 10. "Dam" means: Any artificial barrier, together with appurtenant works, which does or may impound or divert water, and which either: (a) is twenty-five (25) feet or more in height from the natural bed of the stream or watercourse at the downstream toe of the barrier, or from the lowest elevation of the outside limit of the barrier, if it is not across a stream channel or watercourse, to the maximum possible water storage elevation; or(b) has an impounding capacity of fifty(50) acre feet or more. Any such barrier which is not in excess of six (6) feet in height, regardless of storage capacity, or which has a storage capacity not in excess of fifteen(15) acre feet, regardless of height, shall not be considered a"dam." No obstruction in a canal used to raise or lower water therein or divert water therefrom, no levee, including but not limited to a levee on the bed of a natural lake the primary purpose of which levee is to control flood waters, no railroad fill or structure, and no road or highway fill or structure, no circular tank constructed of steel or concrete or of a combination thereof, no tank elevated above ground, no water or wastewater treatment facility, and no barrier which is not across a stream, channel, watercourse, or natural drainage area and which has the principal purpose of impounding water for agricultural use or storm water detention or water recharging or Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 4 of 35 use as a sewage sludge drying facility shall be considered a"dam." In addition, no obstruction in the channel of a stream or watercourse which is fifteen(15) feet or less in height from the lowest elevation of the obstruction and which has the single purpose of spreading water within the bed of the stream or watercourse upstream from the construction for percolation underground shall be considered a"dam." No noncircular tank, constructed of steel or concrete, or both, that is constructed in a county of the third class by a public agency,under the supervision of a civil engineer registered in the state, that does not exceed 75 acre feet in capacity or 30 feet in height, and no barrier that is not across a stream channel, watercourse, or natural drainage area and that has the principal use as a sewage sludge drying facility shall be considered a"dam." Nor shall any impoundment constructed and utilized to hold treated waste from a sewage treatment plant be considered a"dam." Nor shall any wastewater or storage pond exempted from state regulation or supervision by Water Code §6025.5 be considered a"dam." 11. "Damages"means compensation in money recovered by a party for loss or detriment it has suffered through the acts of a"covered party." "Damages" include (1) attorney fees not based on contract awarded against the"covered party" (2) interest on judgments, or(3) costs, for which the "covered party" is liable either by adjudication or by compromise with the written consent of the"authority,"if the fees, interest of costs arise from an"occurrence"to which this coverage applies. "Damages" includes reasonable attorney fees and necessary litigation expenses incurred by or for a party other than the "covered party,"which are assumed by the"covered party"in a"covered indemnity contract"where such attorney fees or costs are attributable to a claim for"damages" covered by this Memorandum. "Damages" shall not include those sums owed by a"covered party" as contract"damages," any wages, salary or benefit owed for work actually performed, or(whether prospective or retrospective) resulting from promotion or reinstatement, or any"damages" owning under an express contract of employment or an express obligation to make severance payments in the event of termination of employment. "Damages"with respect to "employment practices liability" also shall not include amounts awarded under a labor grievance or arbitration pursuant to a collective bargaining agreement, nor sums paid pursuant to any judgment or agreement, whether injunctive or otherwise, to undertake actions to correct past discriminatory or unlawful conduct or to establish practices or procedures designed to eliminate or prevent future discriminatory or other unlawful conduct, or any non- monetary relief. 12. "Deductible"means the amount specified in the applicable Declarations which the "covered party"must pay at the direction of the "authority"to cover"defense costs" and/or to satisfy a settlement or judgment. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 5 of 35 For each "occurrence,"there shall be only one "deductible"per"covered party"regardless of the number of claimants. In the case where multiple "member entities" are involved in a single "occurrence,"there shall be a"deductible" for each involved"member entity." 13. "Defense costs"means all fees and expenses incurred by the "authority"by a"covered party," caused by and relating to the adjustment, investigation, defense or litigation of a "claim" to which this memorandum applies, including attorney's fees. "Defense costs" include the expenses of a claims administrator engaged by the "authority" and court costs, which are specifically identifiable with a"claim" subject to this coverage. "Defense costs" shall not include the office expenses of the "authority" or any"covered party," nor the salaries of"employees" or officials of the "authority"or of any"covered party,"nor expenses of a claims administrator engaged by a"covered party." "Defense costs" shall not include attorney fees, interest on judgments or costs awarded to a prevailing plaintiff against the "covered party" or any fee or expense of the "covered party"relating to coverage issues or disputes between the "authority" and any"covered party." 14. "Discrimination"means an act or failure to act with respect to any present or former "employee" or applicant for employment with regard to compensation, terms, conditions, privileges or opportunities of employment because of race, color, religion, age, sex, disability, pregnancy, national origin, sexual orientation, or other protected category or characteristic established pursuant to any applicable federal, state or local statute or ordinance. 15. "Employee"means a person whose labor or services is engaged and directed by a "covered party" described above. This includes part-time, seasonal, and temporary labor or services, as well as any person employed in a supervisory, managerial or confidential position. "Employee" shall not include an independent contractor, volunteer or agent of any"covered party" and shall not include any person performing work pursuant to a court order in lieu of a fine or jail sentence. "Employee" also shall not include a spouse, child, unborn child or fetus, parent, brother, sister, or other relative of the "employee." 16. "Employment Practices Liability" means liability arising from "discrimination," "sexual harassment," "wrongful termination," and/or retaliation claimed by an"employee," former "employee" or applicant for employment of a"covered party." 17. "Limit of coverage"means the amount of coverage stated in the Declarations or Certificate of Coverage for each "covered party,"per"occurrence," subject to any sub-limit stated in this memorandum. For each"occurrence,"there shall be only one "limit of coverage" regardless of the number of claimants or"covered parties" against whom a"claim" is made. In the event of a structured settlement, whether purchased from or through a third party or paid directly by the "covered party" in installments, is utilized in the resolution of a"claim," only the present value of the agreed upon payments (the present value cost of the structured settlement) shall be considered in determining satisfaction of the "covered party's" "limit of coverage." If "covered parties"have different limits of coverage, the highest limit for any party found liable by Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 6 of 35 a final judgment will apply. 18. "Marina"means facilities which include floating docks,boat berthing spaces, marine fueling operations, marine repair facilities, storage facilities for boats and other related marine materials, and other related facilities in which berthing places are leased, or rented to members of the public for berthing of their private boats. "Marina"includes all of such facilities beyond locking gates, fences or barriers barring access to non-lessees and within waterways enclosed by any breakwater or similar structure, and any repair and storage facilities wherever located. 19. "Medical malpractice"means the rendering of or failure to render, during the coverage period, any of the following services: medical, surgical, dental,psychiatric, psychological counseling, x-ray or nursing service or treatment or the furnishing of food or beverages in connection therewith; or any services provided by a healthcare provider as defined in § 6146 (c),(2),(3) of the California Business and Professions Code;(b) furnishing or dispensing of drugs or medical, dental or surgical supplies or appliances. "Medical malpractice" does not include first aid administered by "employees,"nor does it include advice or services rendered by a 911 emergency dispatcher. 20. "Member entity"means a signatory to the JPA Agreement creating Redwood Empire Municipal Insurance Fund. 21. "Nuclear material"means source material, special nuclear material, or byproduct material. "Source material,""special nuclear material," and "byproduct material"have the meaning given to them by the Atomic Energy Act of 1954 or in any law amendatory thereof. 22. "Occurrence"means: a. With respect to "bodily injury" or"property damage," an accident, including continuous or repeated exposure to substantially the same generally harmful conditions which results in "bodily injury" or"property damage"neither expected nor intended from the standpoint of the "covered party." "Property damage"that is loss of use of tangible property that is not physically injured shall be deemed to occur at the time of the "occurrence"that caused it. b. With respect to "personal injury," "public officials' errors and omissions" and "employment practices liability"respectively: an offense described in the definition of those terms in this memorandum. C. With respect to "employment practices liability," an act or omission described in the definitions of"discrimination,""sexual harassment," and/or"wrongful termination." 23. "Personal injury"means injury, other than"bodily injury," arising out of one or more of the following offenses: a. false arrest, detention or imprisonment, or malicious prosecution; Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 7 of 35 b. wrongful entry into, or eviction of a person from a room, dwelling or premises that the person occupies; C. publication or utterance of material that slanders or libels a person or organization or disparages a person's or organization's goods,products or services, or oral or written publication of material that violates a person's right of privacy; d. discrimination or violation of civil rights; e. injury resulting from the use of force for the purpose of protecting person or property. 24. "Pollutants"means any solid, liquid, gaseous or thermal irritant or contaminant, including smoke, vapor, soot, fumes, acids, alkalis, chemicals, airborne particles or fibers, asbestos, lead, and waste. Waste includes materials to be recycled, reconditioned or reclaimed. The term "pollutants" as used herein does not mean potable water, agricultural water, water furnished to commercial users or water used for fire suppression, chemicals used for city sponsored weed abatement or tear gas used by city police personnel. 25. "Property damage"means: a. Physical injury to tangible property, including all resulting loss of use of that property; or b. Loss of use of tangible property that was not physically injured or destroyed. 26. "Public officials errors and omissions"means any actual or alleged misstatement or misleading statement or act or omission by any"covered party" (individually or collectively) arising in the course and scope of their duties with the "covered party" or claimed against them solely by reason of their being or having been public officials or"employees," and which results in"damages"neither expected nor intended from the standpoint of the "covered party." 27. "Retained limit"means the amount, identified in the applicable declaration or certificate of coverage, of"ultimate net loss"which the "member entity"must incur or become liable for before the "authority" is obligated to make any payment, subject to the following: a. For each "occurrence,"there shall be only one "retained limit"regardless of the number of claimants or covered parties against whom a claim is made. If the covered parties have different "retained limits,"the lowest"retained limit" of any party found liable will apply. Payment of the "retained limit" shall be apportioned among the covered parties in accordance with their proportionate shares of liability. b. If the payment is for a settlement, the "retained limit" shall be apportioned among the "covered parties," in accordance with the respective parties' agreed upon or court-determined share of liability. In the event that the apportionment requires arbitration the covered parties will pay all costs of the "authority"in seeking such determination, including its attorney's fees in proportion to the court's determination of liability. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 8 of 35 C. In the event that a structured settlement, whether purchased from or through a third party or paid directly by the "covered party" in installments, is utilized in the resolution of a claim or suit, only the present value of the agreed-upon payments (the present value cost of the structured settlement) shall be considered in determining satisfaction of the"covered party's" "retained limit." d. The amount which the "covered party"must"incur or become liable for" so that the "retained limit"is satisfied and this coverage attaches may include sums paid on behalf of the "covered party"by: I. A commercial insurance carrier because of a policy purchased by the "covered party"; 2. A commercial insurance carrier because of an additional insured endorsement issued to the"covered party"; 3. A self-insurance pooling joint powers authority which provides coverage to the "covered party or 4. A party making payment because of a contractual indemnity agreement with the "covered party. In the event that one of the sources listed above provides indemnity coverage to the"covered party" and other defendant(s) in the claim or suit, only those sums paid on behalf of the "covered party" shall be used to satisfy the"deductible." If payment is for a settlement, payment will be allocated between the "covered party" and the other defendant(s) in accordance with their court- determined shares of liability, or in an allocation according to liability as agreed upon by the "covered party" and the "authority."In the event that the "covered party" and the "authority" are unable to agree upon an allocation, the matter will be submitted binding arbitration for a determination of the respective shares of liability. This determination will be according to the procedures set forth in the California Code of Civil Procedure, each side to bear its own costs. 28. "Sexual harassment"means unwelcome sexual advances and/or requests for sexual favors and/or other verbal or physical conduct of a sexual nature that: (1) are made a condition of employment; and/or(2) are used as a basis for employment decisions; and/or(3) create a work environment that is intimidating hostile or offensive, or interferes with performance. 29. "Ultimate net loss"means the total of all "defense costs" incurred by the "covered parties" and all damages for which the covered parties are liable either by adjudication or by compromise with the written consent of the"authority," arising from an"occurrence"to which this coverage applies. However, "ultimate net loss" does not include defense expenses incurred by the "authority" after the "authority" assumes control of the negotiation, investigation, defense, appeal or settlement of any claim or proceeding. "Ultimate net loss" also does not include attorney's fees or costs awarded to the prevailing party in a suit except where such attorney's fees or costs are attributable to a claim for compensatory damages covered by this Memorandum. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 9 of 35 30. "Wrongful termination" means termination of an employment relationship in a manner which is against the law and wrongful or in breach of an implied agreement to continue employment. SECTION III-DEFENSE AND SETTLEMENT The "authority," shall have the right control of the negotiation, investigation, defense, appeal or settlement of any claim which the "authority" determines, in its sole discretion, to have a reasonable possibility of resulting in liability to which this memorandum would apply. The "covered party" shall fully cooperate in all matters pertaining to such claim or proceeding. If the "authority" controls the handling of a claim, the covered parties shall be obligated to pay at the direction of the "authority" any sum necessary for the settlement of a claim, or to satisfy liability imposed by law,up to the applicable "deductible." No claim shall be settled for an amount in excess of the "deductible"without the prior written consent of the"authority" and the "authority" shall not be required to contribute to any settlement to which it has not consented. In the alternative, if a settlement demand acceptable to the "authority" is not acceptable to the "covered party," and the "authority"tenders to the "covered party" an amount equal to the difference between the remainder of the "deductible" and said settlement demand(or up to the applicable Limit of Coverage, whichever is less), then the"authority's" agreement to indemnify or to pay on behalf of the "covered party" for the "ultimate net loss"hereunder shall be discharged and terminated, and the"authority" shall have no further obligations with respect thereto. SECTION IV- THE AUTHORITY'S LIMIT OF LIABILITY COVERAGE The "limit of coverage" is the most the "authority"will pay for"ultimate net loss" arising out of any occurrence, and the amount payable for"ultimate net loss"under this agreement shall be reduced by the amount of the "deductible." (For example, if the "covered party"has a $500,000 "limit of coverage" and a $25,000 "deductible,"the "authority"will pay not more than $475,000 after exhaustion of the "deductible.") For each occurrence, there shall be only one "limit of coverage"regardless of the number of claimants or covered parties against whom a claim is made. The "authority" may advance the amount of the deductible on behalf of the "member" and the "member"will reimburse such advance upon demand by the "authority." For any person or entity that is a"covered party,"pursuant to a certificate of coverage duly issued by the "authority,"the "limit of coverage"will be the lower of. (1) the Limit stated in the Declarations page for the Member Entity; (2) any limit stated in the Additional Covered Party certificate or(3) the amount required to be provided by contract or agreement with the Member Entity. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 10 of 35 SECTION V- COVERAGE PERIOD AND TERRITORY This agreement applies to "bodily injury," "personal injury," "property damage," "public officials' errors and omissions," and"employment practices liability"which occur anywhere in the world during the coverage period identified in the applicable declarations or certificate of coverage. SECTION VI-EXCLUSIONS (Captions provided for the exclusions are descriptive only and do not serve to either expand or limit coverage.) This agreement does not apply to: 1. Aircraft Claims arising out of the ownership, operation,use, maintenance or entrustment to others of any "aircraft"by a"covered party." "Ownership, operation,use or maintenance" as used herein does not include static displays of aircraft in a park or museum setting. 2. Airports Claims arising out of ownership, maintenance, management, supervision or the condition of any airport. However, this exclusion does not apply to "public officials errors and omissions" or "employment practices liability" coverage arising from the ownership, maintenance, management, supervision or the condition of any airport. 3. Airshows Claims arising out of any air show sponsored or controlled by the "covered parry." 4. Bid Specifications/Cost Overruns a. Claims arising out of estimates of probable cost or cost estimates being exceeded or faulty preparation of bid specifications or plans including architectural plans. b. Mechanic's lien claims, stop notice claims, change order claims, or similar claims by contractors for the value of services or materials provided; this exclusion extends to such claims however denominated, including claims of breach of oral or written contract, third-party beneficiary claims, quantum merit claims, and/or open account claims. 5. Contractual Obligations Claims arising out o£ Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 11 of 35 a. A failure to enter into a contract, or failure to perform or breach of a contractual obligation; or b. "Bodily injury" or"property damage" for which the"covered party"is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages: 1. Assumed in a contract or agreement that is a covered indemnity contract,provided the "bodily injury"or"property damage"occurs subsequent to the execution of the contract or agreement; or 2. That the "covered party" would have in the absence of the contract or agreement. 6. Damages Other Than Money "Ultimate net loss" arising out of relief, or redress, in any form other than money damages. 7. Dams Claims arising out of partial or complete structural failure of a dam owned or operated by a "covered party." 8. Defamation Claims arising out of oral or written publication of material, if done by or at the direction of the "covered party"with knowledge of its falsity. 9. Employment Liability "Bodily injury"to: a. An"employee" of the "covered party" arising out of and in the course of: 1. Employment by the "covered party"; or 2. Performing duties related to the conduct of the"covered party's"business. b. The spouse, child,unborn child or fetus,parent, brother or sister of the "employee" as a consequence of paragraph (a) above. This exclusion applies to any obligation to share damages with or repay someone else who must pay damages because of the injury except under a covered indemnity contract. This exclusion applies whether the "covered party"may be liable as an employer or in any other capacity. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 12 of 35 10. Employment Practices—Labor Disputes Under"employment practices liability,"to any potential or actual liability arising out of a lockout, strike,picket line, replacement or other similar action in connection with labor disputes or labor negotiations; or any liability arising from the failure to pay wages earned by an "employee" of a"covered party," including but not limited to any claim or suit brought under the overtime compensation or minimum wage provisions of the Fair Labor Standards Act, 29 U.S.C. 201 et seq., or any state or local law governing the payment of overtime compensation or minimum wage.; or to any potential or actual liability arising from a"claim" or"claims"which are filed or certified as class actions in which "employees" or other persons represent a class of "employees"who are alleging similar or related"claims"; 11. Employment Practices—Workers' Adjustment and Retraining Under"employment practices liability,"to any liability arising out of the Workers' Adjustment and Retraining Notification Act, Public Law 100-379 (1988), or any amendment thereto, or any similar federal, state or local law. 12. Elected Officials—Employees—Restitution Claims by any "covered party" against its own past or present elected or appointed officials, "employees" or volunteers, where such claim seeks damages or restitution payable to the "covered party." 13. Employee Benefit Plans Benefits payable under any"employee"benefit plan(whether the plan is voluntarily established by the "covered party" or mandated by statute)because of unlawful discrimination. This exclusion applies whether the "covered party"may be liable as an employer or in any other capacity. 14. Employment Benefits Any obligation under any workers' compensation,unemployment compensation or disability benefits law or any similar law. This exclusion applies whether the "covered party"may be liable as an employer or in any other capacity. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 13 of 35 15. ERISA Claims arising out of the Retirement Income Security Act of 1974 or any law amendatory thereof, or any similar law or liability arising out of fiduciary activities as respects "employee" benefits plans. 16. Failure to Supply Claims arising out of the failure to supply or provide an adequate supply of gas, water, electricity, storm drainage or sewage capacity when such failure is a result of the inadequacy of the "covered party's" facilities to supply or produce sufficient gas, water, electricity, storm drainage or sewage capacity to meet the demand. This exclusion does not apply if the failure to supply results from direct and immediate accidental damage to tangible property owned or used by any"covered party"to procure,produce, process or transmit the gas, water, electricity, storm drainage or sewage. 17. Fines, Penalties, Punitive Damages Fines, assessments, penalties, restitution, disgorgement, exemplary or punitive damages. This exclusion applies whether the fine, assessment,penalty, restitution, disgorgement, exemplary or punitive damage is awarded by a court or by an administrative or regulatory agency. "Restitution" and"disgorgement" as used herein refer to the order of a court or administrative agency for the return of a specific item of property or a specific sum of money,because such item of property or sum of money was not lawfully or rightfully acquired by the "covered party." 18. Firing Ranges Claims arising out of the private use of a firing range owned, operated or maintained by a "covered party"where such private use is sanctioned by the "covered party," except where such use is by a covered individual as defined in definition(8) (d). This exclusion does not apply to such private use where all of the following conditions are met: a. A qualified range master is present at all times while the firing range is being utilized; b. The firing range is only provided for the additional use of law enforcement divisions of other public agencies, and police academies, herein defined as California P.O.S.T. (Peace Officers Standards & Training) Certified Basic Academies; C. Any agency using the firing range has provided an indemnification agreement which assumes full responsibility by the user agency for all liability arising out of their activities; and d. The user agency has provided liability coverage in an amount of not less than $1,000,000 and has also provided a certificate of coverage which names the "member" as an additional "covered party." Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 14 of 35 19. Hospitals Claims arising out of ownership, maintenance, management, supervision or the condition of any hospital. 20. Intentional Conduct Claims for injury or damages caused by intentional or criminal conduct done by the "covered party"with willful and conscious disregard of the rights or safety of others, or with malice. However, where the "covered party" did not authorize, ratify,participate in, consent to, or have knowledge of such conduct by its past or present employee, elected or appointed official, or volunteer, and the claim against the "covered party"is based solely on its vicarious liability arising from its relationship with such employee, official or volunteer, this exclusion does not apply to said"covered party." 21. Jumping/Propelling Activities Claims arising out of bungee jumping or propelling activities sponsored, controlled or authorized by a"covered party." 22. Land Use Claims arising out of or in connection with land use regulation, land use planning, the principles of eminent domain, condemnation proceedings or inverse condemnation by whatever name called, and whether or not liability accrues directly against any "covered party"by virtue of any agreement entered into by or on behalf of any"covered party."Land use planning and land use regulation include the approval or disapproval of any land-use entitlement including but not limited to general plan amendments, zoning amendments, variances, permits, tract maps, development agreements, owner-participation agreements, or disposition-and-development agreements; the approval or disapproval of any rent control ordinance, outdoor advertising ordinance, or adult bookstore ordinance, taxi ordinance; or the approval or disapproval of the operation of a marijuana dispensary whether medical, recreational or otherwise, any ordinances governing that activity, and any and all enforcement efforts. 23. Marinas Claims arising out o£ a. Or connected with "property damage"to private vessels or craft while present at or in a marina owned, operated or controlled by a"covered party"whether or not the vessel or craft is docked, moored or underway; or b. "Bodily injury" or"property damage" occurring on, in or about any boat owned or operated by the "covered party" (whether such vessel is being operated or has broken away from any dock or mooring) while present at or in a marina owned, operated or controlled by a "covered party." Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 15 of 35 24. Medical Malpractice Claims arising out of any professional medical malpractice (1) committed by a doctor, osteopath, chiropractor, dentist or veterinarian, or(2) committed by any health care provider(as defined in Business &Professions Code Section 6146(c) (2)) working for any hospital or hospital operated out-patient, in-patient or other clinic at the time of the occurrence giving rise to the loss. This exclusion shall not apply, however, to any injury arising out of emergency medical services rendered or which should have been rendered to any person or persons during the coverage period by any duly certified emergency medical technician, paramedic, or nurse who is employed by or acting on behalf of any member entity to provide such services, but is not employed at a hospital, clinic or nursing home facility. 25. Multi Passenger Vehicles Claims arising out of the ownership, operation, maintenance or use of any vehicle (1) with over 30 passengers seats or carrying over 30 passengers and(2)which is owned, operated, maintained or used by any transit authority, transit system or public transportation system owned or operated by or on behalf of the "covered party." 26. Nuclear Material Nuclear material means source material, special nuclear material, or byproduct material. "Source material,""special nuclear material," and"byproduct material"have the meanings given to them by the Atomic Energy Act of 1954 or in any law amendatory thereof. 27. Pollution Claims which would not have occurred in whole or in part but for the actual, alleged or threatened discharge, dispersal, seepage, migration, release or escape of pollutants at any time. a. This exclusion does not apply to firefighting activities, including training burns, or intentional demolition or burns for the purpose of limiting a fire, or the discharge of pollutants for the purpose of controlling a fire; or to police use of mace, oleoresin capsicum(O.C.), pepper gas or tear gas; or to weed abatement or tree spraying. b. This exclusion does not apply to claims arising from sudden and accidental sewer backups into a home or business, but this extension of coverage does not apply to backups, overflow or runoff into public waterways. C. This exclusion does not apply to claims arising from the sudden and accidental discharge, dispersal, release, or escape of chlorine and other chemicals (gas, liquid or solid) which are being used or being prepared for use in fresh or wastewater treatment or in water used in swimming pools, wading pools or decorative fountains. d. This exclusion does not apply to claims arising from materials being collected as part of Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 16 of 35 any drop-off or curbside recycling program implemented and operated by the "covered party"; if the materials have not been stored by the "covered party" or parties for a continuous period exceeding ninety (90) days. e. This exclusion does not apply to sudden and accidental discharges of pollutants occurring during the transportation or deposit of materials as part of garbage collection activities. However, the exclusion does apply after pollutants have been deposited at a landfill or garbage dump. f. This exclusion does not apply to "bodily injury" or"property damage" arising from activities of the"covered party"to test for, monitor, clean up, remove, contain, treat, detoxify or neutralize pollutants, but this exception will not apply to "bodily injury" or"property damage" caused by pollutants on or arising from premises, equipment or locations under the control of the "covered party." g. This exclusion does not apply to sudden and accidental discharges of pollutants from premises owned or controlled by a"covered party" if the discharge is discovered within ten(10) days of the occurrence and reported to the "authority"within thirty (30) days of discovery. As used in paragraphs (b), (c), (e) and(g) above, "sudden"means abrupt or immediate, and occurring within a period not exceeding twenty-four(24) hours; "accidental"means causing harm neither expected nor intended by a"covered party." 28. Pollution Clean Up Any loss, cost or expense, including defense costs, arising out of any: a. Request, demand or order that any"covered party" or others test for, monitor, clean up, remove, contain, treat, detoxify or neutralize, or in any way respond to, or assess the effects of pollutants; or b. Claim or suit by or on behalf of a governmental authority for damages because of testing for, monitoring, cleaning up, removing, containing, treating, detoxifying or neutralizing, or in any way responding to, or assessing the effects of pollutants; or C. Claim or suit brought under the Clean Water Act, including state or federal enforcement actions under 33 U.S. Code sections 1319, et seq.; citizen suits brought under sections 1365, et seq.; or state enforcement actions brought under the California Water Code sections 13385, et seq.; or claims or suits brought under any similar law relating to discharge permit violations. 29. Property of a"covered party" Property damage to: a. Property owned by the "covered party"; b. Property rented to or leased to the "covered party"where it has assumed liability for Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 17 of 35 damage to or destruction of such property, unless the "covered party"would have been liable in the absence of such assumption of liability; or C. "Aircraft" or watercraft in the"covered party's" care, custody or control. Notwithstanding what is stated in the applicable declarations, the"limit of coverage" for any "property damage"not excluded by the language of this exclusion, but which is described in the care, custody or control hazard, shall be subject to a general aggregate limit as determined by the excess pool. 30. Public Officials Errors & Omissions—Fiduciary Liability Under"public officials errors and omissions" coverage, claims (including emotional distress claims. arising from the "covered party's" activities in a fiduciary capacity including but not limited to those with respect to: (a)property, including related operations, in which the "covered party" is acting in a fiduciary or representative capacity; (b) a pension, welfare, profit sharing, mutual or investment trust fund or trust,benefit plan or similar activity in a fiduciary capacity; (c)the issuance, management of proceeds or repayment of bonds, notes or other debt instruments by any insured or any agent acting on behalf of such insured; or(d) the purchase, transfer or sale of any securities by any insured or agent acting on behalf of such insured. 31. Public Officials Errors & Omissions—Bodily Injury or Property Damage Under"public officials errors and omissions" coverage, "bodily injury," "personal injury,"or physical injury to tangible property, including all resulting loss of use of that property. 32. Racing Contests Claims arising out of automobile or motorcycle drag racing, speed racing, or similar speed contests sponsored, controlled or participated in by a"covered party." 33. Reasonable Accommodation Any expense or cost incurred by a"covered party" arising from reasonable accommodation of any disabled person, including any"employee." 34. Refunds/Restitution Refund or restitution of taxes, fees or assessments. 35. Reimbursement of Money Claims for refund, reimbursement or repayment of any monies to which a "covered party"was not legally entitled. 36. Skateparks Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 18 of 35 "Claims" arising out of a"covered party's" sponsored or controlled skateboard activities or facilities, except where coverage is provided pursuant to the attached Endorsement. 37. Transit Authorities Claims arising out of the operation of vehicles by or on behalf of any transit authority, transit system, or public transportation system owned or operated by a"covered party,"unless the vehicles are owned or leased by the "covered party" and driven, maintained, and supervised by "employees" of the "covered party."However, this exclusion does not apply to "public officials' errors and omissions" coverage arising from the operation of any transit authority, transit system, or public transportation system. 38. Tumbling Devices Claims arising out of the ownership, maintenance or use of any trampoline or any other rebound tumbling device. 39. Uninsured/Underinsured Motorists Uninsured or underinsured motorist coverage. 40. Watercraft For any motorized watercraft owned, operated, rented, or loaned to a "covered party,"to (1) "bodily injury" or"property damage" arising out of the use of watercraft unless such use is by an entity "employee" acting within the course and scope of employment; and (2) to watercraft being used to carry persons or property for a charge. Charge, as used herein, includes any payment or fee, including a donation. Use includes operation and loading or unloading. Use does not include static displays of watercraft. 41. Willful Violation of Statute Claims arising out of the willful violation of a statute or ordinance committed by the "covered party" or with its consent. SECTION VII- CONDITIONS 1. "Covered Party's" duties in the event of"occurrence," "claim" or suit: a. In the event of an "occurrence" reasonably likely to involve the "covered party" or the "authority,"immediate written notice shall be given by the"covered party" to the "authority" containing particulars sufficient to identify the "covered party," and also reasonably obtainable information with respect to the time,place and circumstances thereof, and the names and addresses of available witnesses. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 19 of 35 b. If"claim" is made or suit is brought against the "covered party," the "covered party" shall be obligated to forward immediately to the "authority" every demand, notice, summons or other process received by it or its representatives. C. The "covered party" shall cooperate with the "authority" and upon its request assist in making settlements, in the conduct of lawsuits and in enforcing any right of contribution or indemnity against any person or organization who may be liable to the "covered party" because of"bodily injury," "personal injury," "property damage," or "public officials errors and omissions," with respect to which coverage is afforded under this agreement; and the "covered party" shall attend hearings and trials and assist in securing and giving evidence and obtaining the attendance of witnesses. The "covered party" shall not, except at its own cost, make any payment, assume any obligation or incur any expense toward the defense and/or settlement of any "claim" or lawsuit without the permission of the "authority." d. Any payments made or expenses incurred by the "covered party" in relation to the "claim"prior to giving notice of the"claim"or lawsuit to the "authority" shall be the sole responsibility of the "covered party," and the "authority" shall have no obligation to pay said costs or to reimburse the "covered party" therefore. e. The "authority" shall be entitled to complete access to the"covered party's" claim file, the defense attorney's complete file, and all investigation material and reports, including all evaluations and information on negotiations. The"covered party" shall be responsible to report on the progress of the litigation and any significant developments at least quarterly to the "authority," and to provide the"authority"with simultaneous copies of all correspondence provided to the "covered party"by its defense attorneys and/or agents. 2. Action Against the Authority/Subrogation: a. No action shall lie against the "authority"with respect to the coverages and related provisions defined in the Memorandum of Coverage (Memorandum) for the Automobile/General Liability Program unless, as a condition precedent thereto, there shall have been full compliance with all of the terms of the Memorandum, nor until the amount of the "covered party's" obligation to pay shall have been finally determined either by judgment against the "covered party" after actual trial or by written agreement of the "covered party," the claimant and the "authority." Any person or organization or the representative thereof who has secured such judgment or written agreement shall thereafter be entitled to recover under said Memorandum to the extent of the coverage afforded by said Memorandum. No person or entity shall have any right under said Memorandum to join the"authority" as a party to any action against the "covered party" to determine the "covered party's" liability, nor shall the "authority"be impleaded by the "covered party" or its legal representative. b. The "authority" shall be subrogated to the extent of any payment hereunder(including all "ultimate net loss" incurred) to all the "covered party's" rights of recovery thereof, and the "covered party" shall do nothing after loss to prejudice such right and shall do everything necessary to secure such right. Any amount so recovered shall be apportioned as follows: Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 20 of 35 I. The "authority" shall be reimbursed first to the extent of its actual payment there under. If any balance then remains unpaid, it shall be applied to reimburse the "covered party." 2. The expenses of all such recovery proceedings shall be apportioned in the ratio of respective recoveries. If there is no recovery in proceedings conducted by the "authority," it shall bear the expenses thereof. 3. Bankruptcy or Insolvency: Bankruptcy or insolvency of the "covered party" shall not relieve the "authority"of any of its obligations hereunder. 4. Other Coverage: If insurance or any other coverage with any insurer,joint powers authority or other source respectively is available to the "covered party" covering a loss also covered hereunder(whether on a primary, excess or contingent basis), the coverage hereunder shall be in excess of, and shall not contribute with, such other insurance or coverage,provided that this clause does not apply with respect to insurance purchased specifically to be in excess of the agreement and/or coverage provided by the California Joint Power Risk Management Authority. This coverage shall be in excess of and shall not contribute with any insurance or coverage designed to cover the operator of an"automobile" or watercraft. This coverage shall be in excess of, and shall not contribute with, any insurance or coverage which names a "covered party" herein as an additional "covered party" or additional insured party, where coverage is extended to a loss also covered hereunder. 5. Severability of Interests: The term "covered party" are used severally and not collectively, but the inclusion herein of more than one "covered party" shall not operate to increase the limits of the "authority's" "limit of coverage." If more than one "member entity" is involved in a"claim" or "occurrence," each entity will be responsible for its full "deductible." 6. Accumulation of limits: An "occurrence" with duration of more than one coverage period shall be treated as a single "occurrence" arising during the coverage period when the "occurrence" begins. 7. Termination: This Memorandum may be terminated at any time in accordance with the By-Laws of the "authority." Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 21 of 35 8. Changes: Notice to any agent or knowledge possessed by any agent of the "authority" or by any other person shall not affect a waiver or a change in any part of this Memorandum of Coverage, nor shall the terms of this Memorandum of Coverage be waived or changed, except by written endorsement issued to form a part of this Memorandum of Coverage. 9. Reduction of Limits: In the event of reduction or exhaustion of the"deductible" applicable to the "covered party"by reason of losses paid thereunder, this coverage shall (a) in the event of reduction pay the excess of the reduced underlying"deductible,"or(b) in the event of exhaustion continue in force as underlying coverage. In no event shall the coverage apply until the "deductible" is exhausted through the payment of defense costs,judgments and/or settlements to which the"authority"has agreed. 10. Coverage disputes: The General Manager shall make the initial determination whether to deny coverage on all or part of a claim, or to reserve the "authority's"right to deny coverage on all or part of a claim, if a loss subsequently exceeds the "deductible." A decision by the General Manager to deny coverage can be appealed to the Board of Directors. Notice of such appeal shall be submitted in writing within thirty(30) calendar days of the date of the General Manager's written notice of decision. The appeal shall be considered by the Board of Directors at the next regular or special meeting following receipt of the written appeal; if the appeal is received too late for inclusion in the agenda packet, it can be postponed to the next following Board meeting. The General Manger and the "covered party"will have the right to submit written materials and present oral argument to the Board, subject to reasonable time constraints. Within sixty (60) days following any denial of coverage by the Board, the "covered party"may request, in writing, that the "authority" initiate a declaratory relief action in Superior Court for a determination of the coverage matter. The declaratory relief action shall be initiated in the County of the"authority's"home office,unless the "authority" and"covered party" agree on a different venue. Any determination by the Executive Committee, and by the Board of Directors if the matter is appealed to the Board of Directors, whether a"covered party"has breached parts (1)(a) or(b) of these Conditions concerning notice of a claim, and any determination whether the "authority" has been prejudiced by that breach, so that this coverage does not apply, comes within the sole discretion of the Executive Committee and Board of Directors, respectively. Such determinations shall be conclusive, final and binding and shall not be the subject of any further review, whether by declaratory relief action or otherwise. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 22 of 35 Under no circumstances shall the "authority"be liable for consequential damages, "bad faith" damages, or any sums beyond the amounts due under Section I—Coverages, plus interest at the same rate as the "authority" earned on investments for the time period involved. [end] Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 23 of 35 ENDORSEMENT NO. 1 Exclusion set forth in the "authority"Liability Memorandum of Coverage is hereby modified by adding the language set forth herein. Defense and indemnification for"damages" for an"occurrence" is provided under the attached conditions for Permanent Built-In Skateboard Parks/Facility, Mobile Skateboard Park Facilities and Non-City Sponsored Skateboard Events. PERMANENT, BUILT-IN SKATEBOARD PARKS/FACILITY (Conditions for Coverage from the Authority) Design of the facility shall be performed by a licensed designer/architect with experience in skateboard park design. The park shall not include deep vertical drops or half pikes; no obstacles, elements or components of this skating area shall have a vertical drop more than 36." Design of the facility must be approved by the city in compliance with necessary government code sections to achieve design immunity. In addition, the "authority's" conditions for coverage must be reviewed and approved by the city. There shall be a six foot fence surrounding the facility with sufficient area for a participant to safely perform maneuvers. There shall be fixed and posted hours of operations. While using the facility, the participant must use personal safety equipment comprised of least head, knee, and elbow protection. The city shall not be the provider of such equipment. A facility maintenance check shall be made on at least a daily basis to note and correct safety problems. If in-line skaters are allowed to use the facility, rules and regulations of usage shall be posted for safety purposes. The city police department will include the park on a daily routine patrol during the day, evening, weekend and holiday hours. Food and drink is prohibited inside the fenced area. No temporary or moveable obstacles or materials (i.e., ramps/jumps) are allowed into the fenced area. Bicycling is prohibited within the skateboard facility. Landscaping material must be of a non-shed variety (i.e. no sand, gravel, bark, etc.) and all brushes and trees should be such a distance from the facility as to not litter the facility with Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 24 of 35 debris. If the facility is to be used after dark, it must be lighted according to current standards. The facility shall be locked during hours of non-operation. The city shall pass an ordinance in compliance with Health and Safety Code 115800 and establish and maintain provisions for its enforcement. A $25,000 self-insured retention (deductible) shall apply to all claims/lawsuits resulting from the use of a permanent, built-in park facility. MOBILE SKATEBOARD FACILITY (Conditions for Coverage from the Authority) The facility shall be supervised by the city designated personnel who have been trained in the proper supervision of the facility including the proper usage of protective gear, recording and maintenance of waivers signed by participants and parents if the participant is a minor, and the availability of communication equipment in case of an emergency. Waivers shall be signed by the participants prior to use and, in the case of minors, signed by the parents. While using the facility, the participant must use personal safety equipment comprised of least head, knee, and elbow protection. The city shall not be a provider of the equipment. A spectators' area will be maintained that is fenced or somehow barricaded from access to the mobile park. Prior to usage of the facility, a maintenance check shall be conducted and all deficiencies corrected. Design of the facility shall be approved by a licensed designer/architect with experience in skateboard park design. Cities with skateboard facilities will be assessed a $25,000 deductible for each occurrence. The city shall pass an ordinance in compliance with Health and Safety Code 115800 and establish and maintain provisions for its enforcement NON-CITY SPONSORED SKATEBOARD EVENTS (Conditions for Coverage from the Authority) In the case of non-city sponsored events, the city shall practice risk transference by having the non-city sponsor name the city as an additional insured on their liability policies. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 25 of 35 All participants involved in the event shall sign a waiver; and, in the case of minors,parents also sign the waiver. The event shall be fully staffed by staff of the sponsor of the event. All participants shall use self-procured safety equipment, none shall be supplied by the city. There shall be a visitors/spectator area separate from the event area with appropriate fencing or barricades for safety. A $25,000 self-insured retention(deductible) shall apply to all claims/lawsuits resulting from skateboard sponsored events. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 26 of 35 ENDORSEMENT NO. 2 With respect to "bodily injury" or"property damage" arising out of, and caused by, a"Special Event,"the "deductible" stated in the Declarations Page is amended to $5,000. For purposes of this Endorsement, "Special Event"means an event described below for which a third party("Event Sponsor"), by written contract (including by permit agreement executed by the Event Sponsor), agrees to use facilities of the "covered party" for a specified period of time and activity, and agrees by the contract to indemnify and hold harmless the "covered party" from risk of loss arising from the event. The indemnity and hold harmless agreement must provide that the Event Sponsor"agrees to indemnify and hold harmless ["covered party"] and its agents and"employees" from and against any injury, damage, claims, actions or suits arising out of the [Special Event], including those caused by negligence of the parties being indemnified and/or any dangerous condition of property of the parties being indemnified, and further agrees to defend and indemnify ["covered party"] from and against any injury, damage, claims, actions or suits arising out of or connected with the [special event]. "Special event"includes: 1. Aerobics—Jazzercise demonstrations 2. Animal Acts/Shows (not Zoos or Circuses) 3. Antique Shows 4. Art Festivals 5. Art Shows 6. Auctions 7. Automobile Shows 8. Awards Presentations 9. Ballets 10. Banquets 11. Bazaars 12. Beauty Pageants 13. Bingo/Casino games 14. Block Parties, including those with Street Closures 15. Boat Shows 16. Body Building Contests 17. Business Meetings 18. Business Shows 19. Carnivals (not including mechanized rides) 20. Casino and Lounge Shows 21. Charity benefits, auctions and sales; fund raisers 22. Civic clubs and group meetings 23. Community Fairs 24. Concerts with total attendance of less than 1500 25. Consumer Shows Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 27 of 35 26. Conventions in Buildings 27. Craft Shows 28. Dance Shows/Recitals 29. Dances and Parties (except with Rap or Heavy Metal) 30. Debutante Balls 31. Dinner Theater 32. Dog Shows 33. Drill Team exhibitions 34. Educational exhibitions 35. Electronics Conventions 36. Ethnic Fairs or Celebrations 37. Evangelistic meetings 38. Expositions 39. Farmers' Markets 40. Fashion Shows 41. Fishing Shows or contests 42. Flea Markets 43. Flower Shows 44. Food concessions 45. Garden Shows 46. Graduations 47. Harvest Festivals 48. Holiday Shows 49. Home Shows 50. Horse Shows 51. Housing Shows 52. Instructional Classes 53. Job Fairs 54. Ladies Club events 55. Lectures 56. Livestock Shows 57. Luncheon Meetings 58. Mobile Home Shows 59. Musicals 60. Night Club Shows 61. Operas 62. Organized Sight Seeing Tours 63. Pageants 64. Parties with total attendance of less than 500 65. Picnics 66. Plays 67. Political Rallies 68. Proms 69. Quinceaneras 70. RV Shows 71. Religious Assemblies Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 28 of 35 72. Reunions 73. Rummage Sales 74. Scavenger Hunts 75. Scouting Jamborees 76. Seminars 77. Sidewalk Sales 78. Soap Box Derbies 79. Social Receptions or Gatherings 80. Speaking Engagements 81. Sporting events if non-professional, non-league, non-contact(bicycle races/rallies, equestrian events, golf, gymnastics, tennis, handball or racquetball, roller skating, handball, marathons, fun runs, 1 OK races, gymnastic competitions, ice skating shows, ski events) 82. Sporting events if non-professional, non-league, limited contact(baseball or softball, soccer, roll er hockey, basketball) 83. Street Fairs 84. Swap Meets 85. Symphony Concerts 86. Teleconferences 87. Telethons 88. Theatrical Stage Performances 89. Trade Shows 90. Union Meetings 91. Vacation Shows 92. Voter Registration 93. Walk a Thons 94. Weddings and Receptions "Special Event"does not include: 1. Aircraft/aviation events (static displays are not excluded) 2. All terrain boarding 3. Ballooning or balloon rides 4. Base jumping 5. Bouldering 6. Bungee Jumping 7. Carnival rides 8. Circuses 9. Concerts over 6 hours 10. Diving 11. Football (except passing camps with no contact drills) 12. Hang gliding/parachuting/parasailing 13. Jousting 14. Kayaking, rafting or canoeing in greater than Class 3 rapids 15. Lacrosse and Rugby 16. Mechanical amusement rides or services 17. Motorized sporting equipment including speed or demolition events Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 29 of 35 18. Mosh Pits 19. Mountain Biking 20. Parades 21. Power Boat Racing 22. Professional Sporting Activities: games, racing, or contest of a professional nature 23. Pyrotechnics or explosives 24. Rap or Heavy Metal concerts 25. Raves 26. Rock Climbing 27. Rodeo or Roping Events 28. Scuba Diving 29. Sporting events if part of a league 30. Sporting events if non-professional, full contact(football, ice hockey, rugby, boxing, wrestling, contact karate, contact martial arts) 31. Tractor or Truck Pulls 32. Trampolines 33. Zoos Exclusion for participants. This endorsement does not apply to "bodily injury"or"property damage"to any person while practicing for or participating in any sports or athletic contest or exhibition, or while performing in any concert, show, or theatrical event. Exclusion for sale alcohol. This endorsement does not apply to "bodily injury" or"property damage" arising from or caused, in whole or in part, by the "covered party" or Event Sponsor furnishing alcoholic beverages for which consumers are specifically charged by a third party vendor or caterer. This Endorsement does not apply to liability arising from Public Officials Errors and Omissions. This Endorsement does not eliminate the operation of any Exclusion in the Memorandum of Coverage. This endorsement does not provide drop down coverage or reduce the "retained limit"under the excess program. This Endorsement forms a part of the Memorandum of Coverage for the"program year" indicated above. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 30 of 35 ENDORSEMENT NO. 3 Scheduled Unmanned Aerial Vehicle For UAVs owned or operated by a"covered party"that are scheduled for coverage pursuant to this endorsement, Exclusion 1 (Aircraft) is deleted, for Bodily Injury and Property Damage coverage, only,but subject to the "deductible" and Limit of Coverage sublimit. In order to be a scheduled UAV for purposes of this Endorsement, the Member must report to the "authority"the size, weight, type, manufacturer, and value of the UAV, and it must be endorsed for coverage. In the event of a loss involving a UAV not scheduled and endorsed for coverage, there will be no coverage under this Endorsement. In order for coverage to apply, the Member operating the UAV must be operated by a remote pilot certified with a small UAS rating, pursuant to FAA regulations. Unlicensed operation of a UAV is not covered under this Endorsement. This Endorsement forms a part of the Memorandum of Coverage for the Program Year indicated above. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 31 of 35 ATTACHMENT A REDWOOD EMPIRE MUNICIPAL INSURANCE FUND LIABILITY MEMORANDUM OF COVERAGE DEDUCTIBLES FOR EACH MEMBER CITY/TOWN Coverage Period: July 1, 2020 to June 30, 2021 Limit of Coverage: $750,000 each "OCCURRENCE" COVERED PARTY DEDUCTIBLE REMIF 0 CITY OF ARCATA 5,000 CITY OF CLOVERDALE 5,000 CITY OF COTATI 5,000 CITY OF EUREKA 25,000 CITY OF FORT BRAGG 5,000 CITY OF FORTUNA 5,000 CITY OF HEALDSBURG 5,000 CITY OF LAKEPORT 10,000 CITY OF ROHNERT PARK 25,000 CITY OF SEBASTOPOL 5,000 CITY OF SONOMA 5,000 CITY OF ST. HELENA 10,000 CITY OF UKIAH 25,000 CITY OF WILLITS 5,000 TOWN OF WINDSOR 10,000 CITY OF ARCATA COMMUNITY DEVELOPMENT AGENCY 5,000 Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/01/20 Page 32 of 35 COVERED PARTY DEDUCTIBLE CITY OF CLOVERDALE COMMUNITY DEVELOPMENT AGENCY 5,000 CITY OF CLOVERDALE REDEVELOPMENT AGENCY 5,000 CITY OF COTATI REDEVELOPMENT AGENCY 5,000 COTATI FACILITIES FINANCING AUTHORITY 5,000 CITY OF COTATI INDUSTRIAL DEVELOPMENT AUTHORITY 5,000 CITY OF EUREKA REDEVELOPMENT AGENCY 25,000 CITY OF FORT BRAGG JOINT POWERS FINANCING AUTHORITY 5,000 CITY OF FORT BRAGG REDEVELOPMENT AGENCY 5,000 FORT BRAGG MUNICIPAL IMPROVEMENT DISTRICT 5,000 FORT BRAGG CAPITAL IMPROVEMENT AUTHORITY 5,000 FORTUNA PUBLIC IMPROVEMENT CORPORATION 5,000 FORTUNA REDEVELOPMENT AGENCY 5,000 FORTUNA PUBLIC FINANCING AUTHORITY added 1/94 5,000 HEALDSBURG COMMUNITY REDEVELOPMENT AGENCY 5,000 CITY OF HEALDSBURG INDUSTRIAL DEVELOPMENT AUTHORITY 5,000 HEALDSBURG PUBLIC IMPROVEMENT CORPORATION 5,000 HEALDSBURG DOWNTOWN PARKING AND BUSINESS 5,000 IMPROVEMENT DIST. 6/94 CITY OF LAKEPORT MUNICIPAL SEWER DISTRICT#1 10,000 CITY OF LAKEPORT REDEVELOPMENT AGENCY 10,000 Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 33 of 35 COVERED PARTY DEDUCTIBLE ROHNERT PARK CIVIC COMMISSION 25,000 ROHNERT PARK COMMUNITY SERVICES DISTRICT 25,000 CITY OF ROHNERT PARK GOLF COURSE CORPORATION 25,000 CITY OF ROHNERT PARK RECREATION CORPORATION 25,000 COMMUNITY DEVELOPMENT COMMISSION OF CITY OF ROHNERT 25,000 PARK ROHNERT PARK ASSOCIATION FOR THE ARTS 25,000 SEBASTOPOL INDUSTRIAL DEVELOPMENT AUTHORITY 5,000 SEBASTOPOL COMMUNITY DEVELOPMENT AGENCY 5,000 CITY OF SONOMA—SONOMA CREEK SENIOR HOUSING 5,000 SONOMA COMMUNITY DEVELOPMENT AGENCY added 7/1/94 5,000 CITY OF UKIAH REDEVELOPMENT AGENCY 25,000 CITY OF WILLITS PUBLIC FACILITIES CORPORATION 5,000 CITY OF WILLITS COMMUNITY DEVELOPMENT COMMISSION 5,000 CITY OF WILLITS INDUSTRIAL DEVELOPMENT AUTHORITY 5,000 TOWN OF WINDSOR/WINDSOR WATER DISTRICT 10,000 TOWN OF WINDSOR REDEVELOPMENT AGENCY 10,000 Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 34 of 35 ATTACHMENT B The excess pool, the California Joint Powers Risk Management Authority ("CJPRMA") from time to time provides sublimits to cover items that might normally be excluded from coverage. All sublimits are outlined in the CJRPMA Memorandum of Coverage ("MOC"), attached hereto and fully incorporated herein. There are sublimits for(including but not limited to): EPL, discrimination class action/subsidence, fungal pathogens, sexual abuse—daycare operations, terrorism, airport,pollution, and property of a covered party. Memorandum of Coverage Effective 07/01/20,Board approved 04/26/18,clerical updates 07/O1/20 Page 35 of 35