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HomeMy WebLinkAbout292540 WESTERN ENTERPRISES INC - CONTRACT - BID - 8691 FOURTH OF JULY FIREWORKSOfficial Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 1 of 18 SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and WESTERN ENTERPRISES, INC., hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit A, consisting of ten (10) page(s) and incorporated herein by this reference. Irrespective of references in Exhibit A to certain named third parties, Service Provider shall be solely responsible for performance of all duties hereunder. 2. Contract Period. This Agreement shall commence April 1, 2018, and shall continue in full force and effect until March 31, 2019, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed four (4) additional one year periods. Renewals and pricing changes shall be negotiated by and agreed to by both parties. Written notice of renewal shall be provided to the Service Provider and mailed no later than thirty (30) days prior to contract end. 3. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. 4. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Service Provider: City: Copy to: Western Enterprises, Inc. Attn: James Burnott PO Box 60 Carrier, OK 73727 City of Fort Collins Attn: Mike Brunkhardt PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 In the event of early termination by the City, the Service Provider shall be paid for services DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 2 of 18 rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 5. Contract Sum. The City shall pay the Service Provider for the performance of this Contract, subject to additions and deletions provided herein, Twenty-Five Thousand Dollars ($25,000) as per the attached Exhibit "B", consisting of one (1) page, and incorporated herein by this reference. 6. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 7. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 8. Subcontractors. Service Provider may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Service Provider. 9. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 10. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. 11. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 3 of 18 highest degree of competence and care in accordance with accepted standards for work of a similar nature. b. Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. c. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 12. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 13. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 14. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 15. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 4 of 18 under this Agreement of the type and with the limits specified within Exhibit C, consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Purchasing Director, P. O. Box 580, Fort Collins, Colorado 80522, one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 16. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 17. Law/Severability. The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 18. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8- 17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subcontractor and the City within three days that Service Provider has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 5 of 18 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 6 of 18 THE CITY OF FORT COLLINS, COLORADO By: Gerry Paul Purchasing Director DATE: ATTEST: APPROVED AS TO FORM: WESTERN ENTERPRISES, INC. By: Printed: Title: CORPORATE PRESIDENT OR VICE PRESIDENT Date: DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 President 4/3/2018 James Burnett Assistant City Attorney 4/3/2018 City Clerk Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 7 of 18 EXHIBIT A SCOPE OF SERVICES Service Provider shall provide a July 4th fireworks display in accordance with the following specifications. SPECIFICATIONS: 1. Weather Conditions and Duration of Show: The fireworks display, shall be ready to start on July 4th at 9:30 p.m. and last for the duration of twenty minutes, provided the weather permits a display. It is mutually understood and agreed, that should inclement weather prevent the display on July 4th, a meeting with the City representative and the Service Provider will be held to discuss the postponement dates. It is agreed and understood by the City and the Service Provider that in the event the fireworks must be postponed and rescheduled due to weather conditions, there shall be no adjustment in the compensation due the Service Provider. 2. Service Provider's Personnel: The Service Provider shall furnish trained personnel authorized to serve as their agents in presenting the fireworks displays, The Service Provider shall furnish a crew of adequate size trained in the presentation of fireworks displays to perform all duties necessary for the set-up, presentation, and cleanup of the fireworks display. The Service Provider shall appoint a crew foreman, who shall be duly authorized to serve as their agent and make any decision necessary during the set-up, presentation, and cleanup of the fireworks display. The crew shall arrive at least thirty-six (36) hours prior to the event. The Supervisor of Parks shall be contacted at least forty-five (45) days prior to the event with the name of the pyro technician responsible for shooting the show. Further, it shall be the responsibility of the pyro technician to contact the Supervisor of Parks at least thirty (30) days prior to the event to discuss any issues that need to be finalized. 3. Shooting Site: The show will be shot from a peninsula on the west side of Sheldon Lake in City Park. The peninsula is 42' x 69' in size. The closest building is the fire station at 317 S. Bryan, 200' away. This site allows for a 300' minimum distance to the spectators. 4. City Provisions: If the Service Provider gives the City 10 days prior written notice, the City of Fort Collins will provide 12 yards of sand and will dig an appropriately sized trench for the placement of larger mortars. The City will not provide any other labor, material, or equipment for this project unless specifically noted herein. 5. Police Protection and Permits: The City will provide police barricades for the area. The Service Provider must obtain a Public Display of Fireworks Permit and adhere to the International Fire Code 2015 and NFPA 1123. 6. City Representative: The City hereby appoints the Poudre Fire Authority designate as its representative (the “City Representative”). The City Representative will coordinate with the Service Provider and the City. The City Representative will be the final safety authority as to whether the show may be shot and may stop the show if, in his opinion, the safety of citizens and or the shooters is jeopardized. DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 8 of 18 7. Safety: The show must be a completely electronically shot show. The shooter must be at least 100' from the mortars while the show is shot. Only one shell per mortar tube will be allowed. No reloading of tubes will be allowed. Final mortar tube adjustment for wind direction will be made 30 minutes prior to the start of the show. No one other than the Service Provider will be allowed to handle the shells. Shooters should wear protective clothing, ie: Nomex jumpsuit, or other suitable protective wear. No nylon clothing will be allowed. 8. Set Up: The display needs to be completely set up, tested, and inspected at least three (3) hours prior to the scheduled commencement time of 9:30 p.m. The mortar tubes must be set, backfilled, and ready for inspection twenty-four (24) hours prior to the scheduled commencement time. 9. Clean-up: The Service Provider will be responsible for cleanup and policing of the shooting site including the removal of all unexploded fireworks, removal of frames, mortars and other debris left as a result of the shooting of the fireworks display. The City of Fort Collins personnel will refill holes and distribute sand. 10. Insurance: The Service Provider shall maintain insurance in accordance with the Insurance Requirements exhibit of the attached sample Services Agreement. In addition, the City and Poudre Fire Authority shall be named additional insured for General and Automobile Liability. 11. Misfires: Liquidated damages of $20.00 per shell shall be assessed for each misfire over a total of 10% of the total number of shells for the entire show. The Poudre Fire Authority designate will perform an inspection at the completion of the show, and prior to clean up, to assure adherence to this clause. These damages shall be deducted from the final payment due the Service Provider. 12. Fireworks Display Time: Liquidated damages of $1,250 per minute shall be assessed for each minute under 20 minutes that the fireworks display lasts. The Fort Collins Parks Department Supervisor will observe and record the time of the fireworks display to assure adherence to this clause. These liquidated damages shall be deducted from the final payment due the Service Provider. DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 9 of 18 SERVICE PROVIDER’S PROPOSED PYROTECHNIC PRODUCTION DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 10 of 18 DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 11 of 18 DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 12 of 18 DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 13 of 18 DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 14 of 18 DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 15 of 18 DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 16 of 18 DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 17 of 18 EXHIBIT B COMPENSATION DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 Official Purchasing Document Last updated 10/2017 Services Agreement 8691 Fourth of July Fireworks Page 18 of 18 EXHIBIT C INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: “The insurance evidenced by this Certificate will not reduce coverage or limits and will not be cancelled, except after thirty (30) days written notice has been received by the City of Fort Collins.” In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, the Poudre Fire Authority, its officers, agents and employees shall be named as additional insureds on the Service Provider 's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 CERTIFICATE HOLDER © 1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) AUTHORIZED REPRESENTATIVE CANCELLATION CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) JECT LOC POLICY PRO- GEN'L AGGREGATE LIMIT APPLIES PER: CLAIMS-MADE OCCUR COMMERCIAL GENERAL LIABILITY GENERAL LIABILITY PREMISES (Ea occurrence) $ DAMAGE TO RENTED EACH OCCURRENCE $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ DED RETENTION $ CLAIMS-MADE OCCUR $ AGGREGATE $ UMBRELLA LIAB EACH OCCURRENCE $ EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) INSR LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS WC STATU- TORY LIMITS OTH- ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ ANY PROPRIETOR/PARTNER/EXECUTIVE If yes, describe under DESCRIPTION OF OPERATIONS below (Mandatory in NH) OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED HIRED AUTOS NON-OWNED AUTOS AUTOS AUTOS COMBINED SINGLE LIMIT BODILY INJURY (Per person) BODILY INJURY (Per accident) DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4 PROPERTY DAMAGE $ $ $ $ THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL WVD SUBR N / A $ $ (Ea accident) (Per accident) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must 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). The ACORD name and logo are registered marks of ACORD COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: INSURED PHONE (A/C, No, Ext): PRODUCER ADDRESS: E-MAIL FAX (A/C, No): CONTACT NAME: NAIC # INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Britton Gallagher One Cleveland Center, Floor 30 1375 East 9th Street Cleveland OH 44114 216-658-7100 216-658-7101 Everest Indemnity Insurance Co. 10851 Everest National Insurance Company 10120 Western Enterprises, Inc. 13513 W. Carrier Road Carrier OK 73727 Maxum Indemnity Company 26743 1111486545 A X 1,000,000 500,000 X 1,000,000 2,000,000 2,000,000 SI8ML00068-181 2/15/2018 2/15/2019 X Y B 1,000,000 X X X SI8CA00037-181 2/15/2018 2/15/2019 C X 4,000,000 4,000,000 EXC6018292 2/15/2018 2/15/2019 X 3/28/2018 Additional Insured extension of coverage is provided by above referenced General Liability and Automobile policy where required by written agreement. Additional Insureds: City of Fort Collins; Poudre Fire Authority & its Officers, Agents and Employees Bid# 8691 - 4th of July Fireworks Renewal 2018 City of Fort Collins P.O Box 580 Fort Collins CO 80522-0580 DocuSign Envelope ID: DB89A5A5-9BA1-4C68-A1B4-197A6FEE31B4