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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8156 PUBLIC BIKE SHARE PROGRAM (6)April 25, 2017 Zagster Inc Attn: Timothy Ericson 24 Thorndike Street, Suite 2 Cambridge, MA 02141 RE: Renewal, 8156 Public Bike Share Program Dear Mr. Ericson: The City of Fort Collins wishes to extend the agreement term for the above captioned proposal per the existing terms and conditions and the following: 1) The term will be extended for one (1) additional year, April 1, 2017 through March 31, 2018. 2) Revised Exhibit A, Scope of Services, as per attached. If the renewal is acceptable to your firm, please sign this letter in the space provided and include a current copy of insurance certificate naming the City as an additional insured for General and Automotive Liability within the next fifteen (15) days. If this extension is not agreeable with your firm, we ask that you send us a written notice stating that you do not wish to renew the contract and state the reason for non-renewal. Please contact Ed Bonnette, C.P. M., CPPB Senior Buyer at (970) 416-2247 if you have any questions regarding this matter. Sincerely, Gerry S. Paul Director of Purchasing __________________________________________ ________________ Signature Date (Please indicate your desire to renew 8156 by signing this letter and returning it to Purchasing Division within the next fifteen days.) GSP:jg Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov.com/purchasing 2017 Renewal - 8156 Public Bike Share Program Page 1 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 5/3/2017 EXHIBIT A SCOPE OF SERVICES The City envisions an Initial Program to be launched in the Spring of 2016; starting with six Stations and 33 Bikes to be sponsored by the City. The intent is for this Initial Program to be the initial commitment funded by the City in order to establish a baseline from which the Service Provider can go forward and solicit sponsorships from other private and public entities located in Fort Collins to fund a more comprehensive citywide Bike Share program. Specific requirements of the City include: • Contract to operate the bike share system for a minimum of one year (with the option for renewal), with a launch date of April 1, 2016. • Stations may be located in public right-of-way and on public or private property, if desired by sponsors. • The bike share system will be well-maintained, reliable and offer a high level of service to the public. • Build on the City’s Bike Share Business Plan (May 2014), particularly related to system planning/phasing and station location recommendations. • Funded by the owner/operator through sponsorships, user fees etc. • Incorporate the local staffing program with Bike Fort Collins. • Data pertaining to ridership and other performance metrics made available to the City. Goals of the City include: • To complement and serve as an extension of transit (in particular, to provide east-west transit connections to and from the City’s MAX system). • To grow bicycling as a key component of the transportation system, providing people with more transportation options. • To provide accessibility (to destinations) to all socioeconomic groups. • To attract new users to bicycling by making biking fun and reducing barriers to participation (e.g., providing easy-to-use step through bikes, users do not have to maintain the bikes, etc.). • To make bikes available 24/7 and use an affordable operational cost model. • To complement and build on the success of the Fort Collins Bike Library, serving different users/trips and providing increased geographic coverage, and ensuring that bike share remains a source of community pride. • To support economic development (e.g., Old Town and Midtown redevelopment, Harmony corridor). • To attract tourists to Fort Collins, including through incentives such as bike share reciprocity programs. 2017 Renewal - 8156 Public Bike Share Program Page 2 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 • To support non-residents in their commute to the city, making transit, carpooling and vanpooling more viable. • To increase integration between CSU and neighboring areas, making it easier for the community to visit campus and vice versa. Cost Model for Pilot Program: Initial program deployment will be 6 docking stations with a total of 33 bikes deployed. The City will sponsor these six stations at a cost of $1,800/bike/year; so the initial Recurring Fee for the City for the Initial Term will be $59,400.00. In the event the Agreement is terminated early by the City in accordance with paragraph 4 of the Agreement, the prepaid Recurring Fee will be refunded to the City on a prorated basis per the Agreement. Through their sponsorship, the City leases the equipment (as opposed to owning it). Initial Locations: *Initial locations being considered for the six City-sponsored stations are: • Laurel MAX Station • Lincoln Center • Oak/Peterson (Main Library) • Mountain MAX Station • Museum of Discovery • Northside Aztlan Center *These locations are subject to change with mutual agreement of the parties. If additional Sponsors come forward during the Pilot Program, Service Provider will support deployment of additional stations and bikes accordingly, at no additional cost to the City. Highlights of the Program As described in more detail in Schedule A: • Self Service stations of bikes, racks, and signage • Additional local support provided by Bike Fort Collins1 as mutually agreed by the parties in a separate written agreement • Standard Service Provider bikes - Built-in check-out/locking technology - Baskets - Lights • Regular maintenance and rebalancing of bikes by Zagster-certified mechanics • Web page and app 1Details in a separate contract. 2017 Renewal - 8156 Public Bike Share Program Page 3 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 • Fee schedule - Determined jointly between Zagster and City of Fort Collins - Published on web page with multiple membership options (hourly, monthly, annual) • Customer service • Ongoing system marketing and promotion • Sponsor benefits (e.g., branding on bikes, acknowledgement on web page, free and reduced-rate memberships, share of revenue, etc.) • Equity program to provide access to low-income individuals • Ongoing bike and technology upgrades if and when generally available • Data collection and reporting though standard Service Provider interface 2017 Renewal - 8156 Public Bike Share Program Page 4 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 SCHEDULE A DETAILED SERVICES AND FEES 1. Description of Service. During the term of this Agreement, Service Provider will provide to City the following: a. The Bicycles as set forth in the initial Pilot Program bicycle fleet as described in Section 4 below and the right for Users to access and use the Bicycles as described in Section 8 below. b. A Site Survey to determine the Locations and Launch Date(s), as agreed to between Service Provider and the City’s Project Manager. c. A license to use Service Provider’s proprietary bicycle rental management software and accompanying user information (the “Documentation”) pursuant to Section 6 below. d. Routine maintenance on the Service Provider’s bicycles to address usual and customary wear and tear maintenance on the bicycles as described in more detail in Section 7 below. e. Automated locks and bicycle racks to be used with the Service Provider’s bicycles, subject to payment of the Recurring fee described in Section 4 below. f. Service Provider’s marketing materials (the “Zagster Marketing Materials”). g. Service Provider’s customer services for Users as they are generally commercially available from time to time. 2. Exclusivity. During the term of this Agreement, the City agrees that Service Provider and Bike Fort Collins shall be the only bicycle sharing and/or bicycle rental services promoted and used by the City of Fort Collins. Unless otherwise mutually agreed by the parties in writing, Service Provider will not increase the Recurring Fees payable hereunder for any renewal term. 3. Launch Date; Site Survey. The City acknowledges and agrees that Service Provider may perform a survey of the site(s) where the City desires that the Service Provider’s bicycles be installed. Service Provider will perform this survey promptly after the Effective Date and the parties will mutually agree on the locations of installation and the date the Service Provider’s service will be launched at that location. For purposes hereof, the "Initial Launch Date" means the date on which the Service Provider’s service is fully implemented for the City at the six launch locations unless the Service Provider needs to do a partial launch based on the City’s direction. The launch of the Service Provider’s service on the Initial Launch Date is subject to both Service Provider and the City fulfilling all of their obligations under this Agreement which are required to be fulfilled to enable Service Provider to launch the service, including without limitation payment of the Recurring Fee set forth in Section 4 below. Additional Locations or Bikes may be added from time to time by mutual written agreement of the parties. 4. Recurring Fees and Number of Bicycles. During the Term, Service Provider will provide the number of bicycles at the Locations mutually agreed to be the parties and the City will submit a Purchase Order to Service Provider for such bicycles. The number of Bicycles may be increased, with a corresponding increase in the Recurring Fee at a rate of $1,800/bike/year to be paid by the City, by mutual written agreement of the parties. If bikes are added at any time other than the anniversary date of the agreement, the rate shall be prorated at $150/bike/month in advance for the balance of the then current Term. The City 2017 Renewal - 8156 Public Bike Share Program Page 5 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 shall pay Service Provider’s invoices within thirty days of receipt unless otherwise mutually agreed. If City fails to make payment within 10 business days of Service Provider’s notice of default, then Service Provider will have the right to remove its equipment, bicycles and materials from the Locations during normal business hours. Recurring Fee Payment Terms: The City’s standard payment terms are Net 30 Days from receipt of invoice. 5. Marketing. Service Provider will provide to the City (a) an Account Manager and (b) Marketing Materials to promote Service Provider’s bike sharing program. In addition, Service Provider will provide the City with their standard signage (the "Zagster Signage") at or adjacent to all locations at the locations set forth in the table above (the "Locations"). Prior to the Initial Launch Date, Service Provider will also provide the City’s marketing contact with training on the Service Provider’s Service and the use of their Zagster Software. This training may be provided on site or online at the City’s discretion. The City will have the opportunity to suggest marketing content and materials deemed as relevant to the community. Service Provider will make best effort to develop content to support such requests when the requests align with the Zagster marketing strategy. 6. License Grant. Subject to the terms and conditions of this Agreement and payment of the Recurring Fee described herein, Service Provider hereby grants the City a non-exclusive, non-transferable license in the United States for the term of this Agreement to access and use, and permit its third party contractors (such as Bike Fort Collins) to access and use, the Zagster Software as hosted by Service Provider and the related Documentation solely for the City’s management of the Service Provider’s bicycles at the Locations. The City may not redistribute or permit third parties to access or use the Zagster Software (unless it is Bike Fort Collins). The City agrees to maintain the security and confidentiality of the user names and passwords provided by Service Provider to the City in connection with the City’s use of the Zagster Software. Except for the rights granted to the City in this Section, all right, title and interest in and to the Zagster Software and the Documentation, including without limitation all intellectual property embodied therein, shall remain exclusively with Service Provider. The license granted hereunder includes no rights in or to the source code versions of the Zagster Software or to the object code version of the Zagster Software, other than to the object code version as hosted by Zagster. Neither the City nor its employees shall attempt to reproduce, copy, disassemble, alter, decompile or otherwise reverse engineer or modify or create derivative works of the Zagster Software in any way. Neither the City nor its employees shall make access to the Zagster Software available to others in connection with a service bureau, application service provider, or similar business, nor permit anyone else to do so. 7. Maintenance Services. Service Provider will provide the following maintenance services (the costs of which will be included in the Recurring Fee as outlined in Section 4 above) with respect to the Service Provider’s bicycles (the "Maintenance Services"): a. Service Provider’s maintenance personnel will visit each of the Locations on a regular basis (i.e., at a minimum 26 times annually) to inspect the Service Provider’s bicycles and perform the following maintenance services on the bicycles: (i) replace worn tires, (ii) replace worn drive train components, (iii) clean and lube drive train components, and (iv) general cleaning. b. Service Provider will, at their sole option, either replace or fully refurbish the Service Provider’s bicycles and related technology as reasonably necessary, but no 2017 Renewal - 8156 Public Bike Share Program Page 6 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 less frequently than every three years from the date of the original deployment of each Service Provider Bicycle. c. Replace, refurbish or repair Service Provider’s bicycles as necessary due to abuse, theft, vandalism, graffiti, accident and/or similar issues. 8. Membership a. Generally. Each person that has been authenticated by Service Provider and is a member in good standing shall be eligible to use the Service Provider’s bicycles (a "User") at the usage fees established by the City in collaboration with the Service Provider and set forth at www.zagster.com and subject to Service Provider’s then current policies and procedures, including without limitation the terms and conditions of Service Provider’s member agreement. To become a member, a person shall complete Service Provider’s membership application and, if approved for membership, shall enter into Service Provider’s member agreement in the form set forth at www.zagster.com. Service Provider may revise the membership application and member agreement, as well as membership fees, from time to time in consultation with the City. Service Provider owns all right, title and interest in and to any and all information and data submitted to them by Users and prospective users. Service Provider shall safeguard such information and will not sell, transfer or use such User information for any purposes outside the performance of this Agreement. The Service Provider The City will have the right to set the usage fees charged to Users for use of the Service Provider’s bicycles and Service Provider will publish such rates to Users. b. Payment of Membership and Usage Fees. Users shall be responsible for paying, typically via credit card, Service Provider’s annual, monthly, or daily membership fee, usage fees, and such additional fees and charges as set forth at www.Zagster.com, as adjusted from time to time by Service Provider in collaboration with the City. All fees paid by Users will be processed by Service Provider’s third party credit card processor and Service Provider will not receive, process, retain or maintain any credit card data. c. Service Provider acknowledges that the City has no authority, control or any responsibility for the credit card system, third-party subcontractor and/or process used by Service Provider in connection with the Bike Share Program operated by Service Provider, for collection and processing of fees or for credit card processing, or for the security of information or data obtained through such systems. Any damages that arise out of the use and/or misuse of such system, including without limitation, security breaches, improper dissemination of financial, private or confidential information, confiscation of personal and/or financial information, or fraud, theft or other illegal or harmful actions are not the responsibility of the City. Such information includes without limitation, financial account numbers, credit card numbers, debit card numbers, credit report information, required security code, access code, personal identification number or password, that would permit access to an individual’s financial account or data, social security numbers, and other financial information. Zagster’s obligations and liability with respect to the protection of such information, and any liability for the unauthorized access to or disclosure of such information or other illegal or harmful actions, shall run solely to the User who provided the information and not to the City. d. Service Provider will share a portion of the membership and usage fees actually collected from Users that use the Service Provider’s bicycles at the Locations within the City less usage fees which Service Provider credits or reimburses the User (the "Net Usage Fees"). Service Provider will collect all membership and usage fees from Users 2017 Renewal - 8156 Public Bike Share Program Page 7 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 of the bicycles dedicated to the program within Fort Collins and will retain 7% of the Net Usage Fees. Within thirty (30) days from the end of each calendar quarter during the Term, Service Provider will remit to the City 46.5% of the Net Usage Fees and a report summarizing the calculation of Net Usage Fees. City may use the 46.5% of the Net Usage Fees to further support the program, including funding the Recurring Fee, staffing for the program and other elements as may be mutually agreed by the parties. Notwithstanding the foregoing, Service Provider may offset against the Net Usage Fees and any all other amounts, fees, or charges due from the City to Service Provider hereunder. If additional Sponsors come forward during the program, the remaining 46.5% of the Net Usage Fees will be shared pro-rata with the City and additional Sponsors on an annual basis based on the total number of Zagster Bicycles sponsored by the additional Sponsor (the “Pro-Rata Portion of Net Usage Fees”) which shall be calculated on a monthly basis as follows: The product of (x) the total number of Bicycles sponsored by the additional Sponsor on the last day of the immediately preceding calendar month, divided by the total number of Zagster Bicycles sponsored by all Sponsors in Zagster’s Fort Collins program on the last day of the immediately preceding calendar month, multiplied by (y) an amount equal to 46.5% of the Net Usage Fees. For purposes hereof, “Net Usage Fees” means all membership and usage fees collected by Service Provider from a User with respect to such User’s usage of Zagster Bicycles dedicated to the Fort Collins project less any discounts, refunds, reimbursements, coupons, credits or similar reductions. Within thirty (30) days from the end of each calendar year during the Term, Service Provider will remit to the additional Sponsor the Pro Rata Portion of Net Usage Fees or will apply the Pro Rata Portion of Net Usage Fees to sponsorship costs or sponsorship renewal terms, at the Sponsor’s sole option. Service Provider may offset against the Pro-Rata Portion of Net Fees against any and all other amounts, fees, or charges due from the Sponsor to Service Provider. 9. Force Majeure. Service Provider will not be responsible for delays or failures in performance resulting from acts beyond its control. Such acts include but are not be limited to acts of God, labor conflicts, acts of war or civil disruption, governmental regulations imposed after the fact, public utility out failures, industry wide shortages of labor or material, or natural disasters. 2017 Renewal - 8156 Public Bike Share Program Page 8 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 SCHEDULE B THE CITY’S OBLIGATIONS 1. Generally. During the term of the Agreement, the City will comply with Service Provider’s standard requirements for the services, including without limitation the following: (a) Permit Service Provider personnel to access each Location, at mutually agreed dates and times, to perform a site survey, take pictures of the Location, and otherwise review and inspect the Location with City personnel to determine a mutually agreed to area at each Location to install the Service Provider’s Signage, bicycles and bicycle racks. (b) If possible, provide the required square footage in a mutually agreed to area at each Location to enable Service Provider to install the bicycle racks and bicycles and provide the necessary additional space for any mutually agreed to increase in the number of Service Provider’s bicycles. In addition, the City agrees to receive shipments of the Service Provider’s bicycles and related materials and will store the bicycles and related materials in a secure location until Service Provider’s personnel arrive to install same. The City will use reasonable care to secure Service Provider’s bicycles stored by the City however Service Provider shall be solely responsible for risk of loss in the event of damage, fire, theft or other loss. The City shall permit Service Provider to dispose of shipping materials at the Locations and provide access to the City’s trash and recycling facilities in connection with same. (c) Permit Service Provider’s personnel to access each Location, at a mutually agreed to date and time, to set-up and install Service Provider’s bicycles and signage at the Locations, including installation of appropriate bicycle racks to be provided by Service Provider, and to take pictures of the bicycles as installed at each Location. Only upon its prior written authorization (which shall not be unreasonably withheld) will the City agree to allow Service Provider to use the pictures for marketing their Services. (d) Permit Service Provider’s personnel to access the Locations during normal business hours Monday--Friday, or as may be otherwise required, to provide Maintenance Services. The City will provide Service Provider with an appropriate number of parking passes to be provided to Service Provider’s personnel to enable their personnel to access the Locations without charge, where applicable. (e) Keep all Locations where Service Provider’s bikes are stored reasonably clean and debris-free, in substantially similar condition to the condition as of the Launch Date. 2. Marketing. (a) Information. Following the Effective Date, the City will provide to Service Provider the information required to implement their Service at the City’s Locations. (b) Marketing Contact. The City will assign and maintain an appropriate contact who will (i) have responsibility for all interactions with Service Provider regarding matters covered by this Agreement, (ii) be reasonably accessible to Service Provider during normal business hours, and (iii) use the Service Provider’s Marketing Materials to promote the availability of their bicycles and/or work with Service Provider to create relevant materials. The parties acknowledge and agree that the success of the program will depend on the level of marketing support provided by the parties. The marketing contact will be responsible for training the City’s employees with respect to the Service Provider’s Service and the Zagster Software 2017 Renewal - 8156 Public Bike Share Program Page 9 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 (c) Marketing Obligations. The City’s marketing contact will coordinate marketing opportunities with Service Provider and will assist them in marketing their Service to Users and prospective users. The City may use the Marketing Materials for the sole purpose of marketing the Service Provider’s Service to Users and prospective users. Further, if the City desires to create custom email communications or other marketing materials, the City may do so subject to Service Provider’s prior review and approval, which will not be unreasonably withheld or delayed. Service Provider may provide any approvals required under this section via email. Service Provider shall not distribute or publish any Marketing Materials contemplated under this Agreement, or otherwise make any public statements in any social forum or medium relating to this Agreement or referencing this arrangement with the City without the prior written consent of the City (which shall not be unreasonably withheld). 3. Service Provider’s Bicycles. The City will use reasonable efforts to report any maintenance issues relating to Service Provider’s bikes or their bike racks or facility on City premises. Such reasonable efforts by the City shall not be construed as a duty or responsibility to inspection or evaluate the condition of Service Provider’s bikes, bike racks or facility. Service Provider will respond to all maintenance issues reported by the City as soon as commercially practicable. 4. Publicity. Service Provider may release a press release announcing the parties’ relationship hereunder with the prior written consent of the City, which shall not be unreasonably withheld. Unless otherwise expressly permitted in this Agreement, neither party will use the other party’s name, logos, trademarks or service marks in any manner without the other party’s prior written approval. The City must first expressly approve in writing any and all proposed uses of the City’s name, logos, trademarks and service marks (i) to, create marketing and advertising materials for the City to use to promote the Service to its employees and the community at-large and (ii) on Service Provider’s customer list which will be displayed on their website and in other publications. Each party consenting to use of its Marks hereunder shall remain the sole and exclusive owner of all right, title and interest in and to its Marks and the goodwill associated therewith. Upon termination of this Agreement, such use of the other party’s Marks shall immediately cease. 2017 Renewal - 8156 Public Bike Share Program Page 10 of 10 DocuSign Envelope ID: 202F0668-03A0-48A8-B2FD-7F4ECB4E0B47 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME: CONTACT (A/C, No): FAX E-MAIL ADDRESS: PRODUCER (A/C, No, Ext): PHONE INSURED COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ PROPERTY DAMAGE $ BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT ER OTH- STATUTE PER (MM/DD/YYYY) LIMITS POLICY EXP (MM/DD/YYYY) POLICY EFF LTR TYPE OF INSURANCE POLICY NUMBER INSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $ $ OCCUR CLAIMS-MADE DED RETENTION $ PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $ EACH OCCURRENCE $ DAMAGE TO RENTED PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 1,000,000 2,000,000 100,000 1,000,000 A 5,000 X X X 6/17/2016 MA 41UECZG0715 1,000,000 coi@foundershield.com 6/17/2017 x X Zagster Inc. 646-854-1058 3C31692 02141 B 19682 9/10/2016 35378 MKLV3EUL100115 15792 Suite 104 9/10/2017 x x 05/03/2017 2,000,000 2,000,000 119 W 24th St, 3rd Fl A 10WECAR8816 9/10/2017 Cambridge 9/10/2016 X 25 First Street 1,000,000 1,000,000 C C C 1,000,000 ESE00144541 DOF01242304 N16CA00920 Cyber Directors & Officers Property 09/10/2017 03/01/2018 1/15/2018 09/10/2016 03/01/2017 1/15/2017 $1,000,000 occ/agg $3,000,000 occ/agg $1,000,000 occ/agg The Hartford Evanston Insurance Co Underwriters at Lloyd's London (CFC) B x Founder Shield City of Fort Collins. Colorado 215 North Mason St PO Box 580 Fort Collins CO 80522 Certificate Holder is included as Additional Insured as required by written contract or agreement limited to the General Liability and Auto Liability coverage. x New York, NY 10011 x 9/10/2016 9/10/2017 2,000,000