Loading...
HomeMy WebLinkAboutbocc.con.408.2016 CONTRACCITTN 44/al RESOLUTION OF THE BOARD OF COUNTY C 44/ Lka COMMISSIONERS OF PITKIN COUNTY,COLORADO, APPROVING A LEASE AGREEMENT BETWEEN PITKIN COUNTY ("COUNTY")AND ASPEN HOMELESS SHELTER FOR SPACE AT THE MICHAEL W. SCHULTZ HEALTH AND HUMAN SERVICES BUILDING("HHS") RESOLUTION NO. NG , 2016 RECITALS: 1 Pursuant to Section 2.8 (Actions) of the Pitkin County Home Rule Charter, the Board of County Commissioners is authorized to approve matters of significant importance, not requiring ordinance power, by Resolution. 2. Pitkin County("County") is the owner of the premises knows as the Michael W. Schultz Health and Human Services Building ("HHS"), located at 405 Castle Creek Road. Aspen, Colorado 3. The County has provided space as an in-kind contribution to local non-profit entities on a yearly lease basis since 1992 The County desires to continue this practice. 4. Aspen Homeless Shelter desires to continue to lease space at the HHS. 5. The County supports the Community Non-Profit Lessees for uses that have been established since 1992 and desires to continue such use by accommodating space for Aspen Homeless Shelter at HHS 6. The BOCC finds that it is in the best interests of the citizens of Pitkin to approve a lease agreement with Aspen Homeless Shelter for space at HHS NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado that- 1. It adopt and authorize the Chair to sign the Resolution and to execute the lease agreement in Attachment A in its present fomt or in a substantially similar form approved by the County Attorney 2. It further authorizes the County Manager to sign any future amendments or extensions to the lease agreement in a form satisfactory to the County Attorney. INTRODUCED AND FIRST READ ON THE / DAY OF 121 L3< ✓ ,2016 AND ET FOR SECOND READING AND PUBLIC HEARING ON THE g/4 DAY OF t✓fd[41?PV 2016. NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE RE UTION PUBLISHED IN THE ASPEN TIMES WEEKLY ON THE -e DAY O tJ yy , 2016 NOTICE OF PUBLIC HEARING AND THE FULL TEXT OF THE RESOLUTION POSTED ONN/ITHE OFF(_FYAL)PITKIN COUNTY WEBSITE (www pitkineounty.com) ON THE It& DAY OF ..e p jy 2016. ADOPTWIFTER FINAL READING AND PUBLIC HEARING ON THE ',/ DAY OF I✓.4 L..¢ ✓ 2016. PUBLISHED BY TITLE AND SHORT SUMMARY, TER ADOPTION, IN THE ASPEN TIMES WEEKLY ON THEA.4 DAY OF C ✓ , 2016. POSTED BY TITLE AND SHORT SUMMARY ON THE OFpC4AL PITKIN COUNTY WEBSITE (www.pitkincounty.com ) ON THE 13 ue DAY OF \ .cec-1,2n v 2016. ATTEST. BOARD OF COUNTY COMMISSIONERS 1 By : � . r, Ld14,v By �� i e110) Deane Jones aI N,che) E Ric �ards, Chair Depu0 County Clerk `i Date: 19 ., /- �O/6 APPROVED AS TO FORM MANAGER APPROVAL l I John Ely,Coun tomcy Jon P a ock, County Mana r Al TKIN COUNTS CONTRACT ���L LEASE AGREEMENT BETWEEN ASPEN HOMELESS SHELTER AND PITKIN COUNTY, COLORADO Contract Number f/n3-)6(6,Ledger Number This lease agreement is made and entered into on the 1st day of January, 2017, by and between Aspen Homeless Shelter, hereinafter referred to as "Lessee/Agency", and the County of Pitkin in the State of Colorado hereinafter referred to as the "County/Lessor'. Whereas, Aspen Homeless Shelter desires to rent an office space in the Michael W. Schultz Health and Human Services Building, (hereinafter referred to as the Schultz Health and Human Services Building) 0405 Castle Creek Road, Aspen, CO, more fully described as Aspen Valley Hospital Sub Lot: 1 Parcel A Health & Human Services Bldg., of approximately 1,298.5 square feet for the 2017 calendar year. Now, therefore, in consideration of the mutual covenants and promises contained herein, the parties agree as follows: 1) Term and Renewal of Agreement: The County/Lessor hereby leases and demises for calendar year 2017 to Aspen Homeless Shelter the area designated as Suites 107, 108 and 109 in the Schultz Health and Human Services Building. Absent any termination for cause under paragraph 16 of this Agreement, this Agreement shall be for a period of one (1) year unless either party elects to terminate this Agreement by serving a written notice to terminate this Agreement on the other party no later than thirty (30) days. 2) No Waste or Damage Covenant: During the period of this lease agreement Aspen Homeless Shelter shall maintain these offices in good shape and repair and return them to the County/Lessor in substantially the same condition received normal wear excepted. 3) Damage to property: In the event of damage to the lessee's offices or to any part of the building, the lessee will be responsible for all repair costs. Assessment of damage and assignment of entity to provide the repair shall be the responsibility of Pitkin County Facilities. Negotiation of remediation of each incident shall occur with Pitkin County Facilities. 4) Payment: The rent is $25.75 per square foot per year for the space rented by Aspen Homeless Shelter totaling $33,436.38; however, the County/Lessor shall provide an in-kind rent contribution of$33,436.38 to Aspen Homeless Shelter. 5) Governing Law and Venue: This lease agreement has been entered into in the State of Colorado, and the validity, interpretation and legal effect of this agreement shall be governed by the laws of the State of Colorado. Jurisdiction for any disputes hereunder shall be in the courts in and of Pitkin County and the State of Colorado. 1 6) Remodels To Premises: No remodeling or painting is to be done to premises without the written consent of the County/Lessor. This includes any alterations to the walls and ceilings to accommodate phone and data lines, cable service, electrical outlets and light fixtures. Remodels will be done at the Lessee/Agency's cost unless the remodel is addressing a health or safety issue. County/Lessor must approve any credit of cost of remodeling before work commences. 7) Responsibilities: A.The Facilities Department of the County/Lessor is NOT responsible to move,build, haul, repair or dispose of office furnishings (including but not limited to bookshelves, desks, appliances, cabinets, etc.)owned by nonprofits leasing space within the county buildings. In the event that the facilities staff is asked to move, re-build, build, haul, repair or dispose of said office furnishings the nonprofit may be billed for work, including time, materials, travel time and landfill fees. The Facilities Department will be responsible for moving the nonprofit in the event that the County/Lessor has a need for the office space occupied by the nonprofit. B. The Facilities Department is responsible for carpets, building repairs, capital upgrades, heating/cooling, plumbing, and electrical (infrastructure), internal painting on a set schedule, daily trash removal and common area cleaning. Requests for additions to the infrastructure such as new or relocated outlets, moving cables, etc. shall be evaluated by the Facilities Manager on a case by case basis. Lessee/Agencies will be asked to pay for upgrades. 8) Building Concerns and Complaints: For issues regarding the physical operation of the building contract facilities at the following: • All non-emergency requests should be sent as work order requests through Cartegraph at https://cartegraph.pitkincounty.com/Cartegraph/InternalRequest. • For emergency issues please contact facilities at (970) 920-5377 during regular business hours. • Between hours of 6pm-6am call our standby technician at(970)471-8392 (emergencies after-hours only). 9) Non-Assignment: This lease agreement and the rights arising under it shall not be assigned or transferred by Aspen Homeless Shelter. 10) Occupancy Requirement: Pitkin County leases space in the Schultz Health & Human Services Building to non-profit agencies that help further the community's access to health and human services. In order to best meet community needs, the County holds the right to cancel any lease agreement with a tenant that does not occupy their space and actively provide services to the community on an ongoing basis. Any lease for office space that is not actively used over the period of three months will be reviewed and the lease may be revoked by the County. 11) Binding Effect: This lease agreement shall be binding upon the parties hereto, their respective heirs, successors and assigns. 12) Covenant of Non-Interference: Aspen Homeless Shelter agrees to undertake its activities in the 2 leased premises in a manner which will not interfere with other tenants and activities in the building. 13) Utilities: The County/Lessor shall supply heating and electricity to the leased premises at no additional charge. 14) Phones and data: Aspen Homeless Shelter shall provide its own phone service and Internet connections. 15) Use of Photocopier: The County/Lessor shall supply an operating photocopying machine and copying paper for the use of tenants at a cost of$0.02 per copy. This will be billed quarterly. 16) Termination for Cause and Unsuitability: In the event that the Lessee/Agency shall default by failing to perform, keep and observe any of the terms, covenants or conditions herein contained on its part to be performed, as determined by the County, or the building or leased premises become damaged or un-tenantable for any reason during the term hereof, the County/Lessor shall have the right to declare this lease terminated and require Aspen Homeless Shelter to vacate the premises, whereupon the parties shall have no further obligations hereunder. 17) Indemnification: Lessee/Agency shall indemnify, hold harmless and, not excluding the County/Lessor's right to participate, defend the County/Lessor and its officers, officials, agents, and employees (hereinafter referred to as "County/Lessor') from and against any and all liabilities, claims, actions, damages, losses, or expenses including without limitation reasonable attorneys' fees and costs, (hereinafter referred to as "claims") for bodily injury or personal injury including death, or loss or damage to tangible or intangible property caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of Lessee/Agency or any of its County/Lessor's, officers, directors, agents, employees or contractors, arising out of or related to Lessee/Agency's occupancy and use of the Leased Premises. It is the specific intention of the parties that the County/Lessor shall, in all instances, except for claims arising solely from the negligent or willful acts or omissions of the County/Lessor, be indemnified by Lessee/Agency from and against any and all claims. It is agreed that Lessee/Agency will be responsible for primary loss investigation, defense and judgment costs where this indemnification is applicable. In consideration for the use and occupancy of the Leased Premises, the Lessee/Agency agrees to waive all rights of subrogation against the state, its officers, officials, agents and employees for losses arising from the use, occupancy or condition of the Leased Premises. 18) Non-Waiver: The parties hereto understand and agree that the County/Lessor is relying on, and does not waive or intend to waive by any provision of this Contract, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act et seq., as from time to time amended, or otherwise available to the County/Lessor, its subsidiary, associated and/or affiliated entities, successors, or assigns; or its elected officials, employees, agents, and volunteers. 19) Insurance Requirements: Lessee/Agency shall procure and maintain for the duration of the Lease, insurance against claims for injury to persons or damage to property which may arise from or in 3 connection with this Lease. The insurance requirements herein are minimum requirements for this Lease and in no way limit the indemnity covenants contained in this Lease. The County/Lessor in no way warrants that the minimum limits contained herein are sufficient to protect the Lessee/Agency from liabilities that might arise out of this Lease. Lessee/Agency is free to purchase such additional insurance as Lessee/Agency determines necessary. A. Minimum Scone and Limits of Insurance: Lessee/Agency shall provide coverage with limits of liability not less than those stated below. An excess liability policy or umbrella liability policy may be used to meet the minimum liability requirements provided that the coverage is written on a"following form"basis. a. Commercial General Liability — Occurrence Form Policy shall include bodily injury, property damage and liability assumed under an Insured Contract including defense costs. i.The policy shall be endorsed to include the following additional insured language: " County/Lessor, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns. its elected officials, trustees. employees, agents, and volunteers shall be named as additional insureds with respect to liability arising out of the activities performed by, or on behalf of the Contractor". ii.A Waiver of Subrogation shall apply in favor of the County/Lessor, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers. Minimum Limits: General Aggregate $ 2,000,000 Products/Completed Operations Aggregate $ 2,000,000 Each Occurrence Limit $ 1,000,000 Personal/Advertising Injury $ 1,000,000 Fire Damage Expense $ 1,000,000 Premises Medical Expense (Each Person) $ 5,000 b.Property Insurance i.Tenant shall be responsible for insuring its own property. ii.The County/Lessor shall be named as a loss payee on property coverage for tenant improvements and betterments. iii. Property insurance shall be written on a Covered Cause of Loss-Special Form, replacement cost coverage, including coverage for flood and earth movement. iv.A waiver of subrogation applies in favor of the County/Lessor for any Lessor Property. 4 Coverage for Lessee/Agency's Tenant 100%replacement cost Improvements, Fixtures Coverage for Loss of Rents Amount equal to all Minimum Annual Rent and other sums payable under the lease c.Worker's Compensation and Employers' Liability Minimum Limits: Coverage A (Workers' Compensation) Statutory Coverage B (Employers Liability) $ 100,000 $ 100,000 $ 500,000 B. Additional Insured Requirements: The policies shall include, or be endorsed to include, the following provisions: a.On insurance policies where the County/Lessor is named as an additional insured, the County/Lessor shall be an additional insured to the full limits of liability purchased by the Lessee/Agency even if those limits of liability are in excess of those required by this Lease. C. Notice of Cancellation: Each insurance policy required by the insurance provisions of this Contract shall provide the required coverage and shall not be suspended, voided or canceled except after thirty (30) days prior written notice has been given to the County/Lessor, except when cancellation is for non-payment of premium, then ten (10) days prior notice may be given. Such notice shall be sent directly to: Jodi Smith, Facilities Director 485 Rio Grande Place, Unit#101 Aspen, Colorado, 81611 Fax (970) 920-5285 iodi.smithi2i pitkincounty.com If any insurance company refuses to provide the require notice, the Contractor or its insurance broker shall notify the County/Lessor of any cancellation, suspension, non-renewal of any insurance within seven (7) days of receipt of insurers' notification to that effect. D. Acceptability of Insurers: Insurance is to be placed with insurers duly licensed or authorized to do business in the state of Colorado and with an "A.M. Best" rating of not less than A- VII. The County/Lessor in no way warrants that the above-required minimum insurer rating is sufficient to protect the Contractor from potential insurer insolvency. 5 E. Verification of Coverage: Lessee/Agency shall furnish the County/Lessor with certificates of insurance(ACORD form or equivalent approved by the County/Lessor) as required by this Lease. The certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf All certificates and any required endorsements are to be received and approved by the County/Lessor before the Lease commences. Each insurance policy required by this Lease must be in effect at or prior to commencement of this Lease and remain in effect for the duration of the Lease. Failure to maintain the insurance policies as required by this Lease or to provide evidence of renewal is a material breach of contract. All certificates required by this Lease shall be sent directly to: Jodi Smith, Facilities Director 485 Rio Grande Place, Unit#101 Aspen, Colorado, 81611 Fax (970) 920-5285 jodi.smith@,pitkincounty.com The Pitkin County Facilities Department, Lease agreement number, and location description are to be noted on the certificate of insurance. The County/Lessor reserves the right to require complete, certified copies of all insurance policies and endorsements required by this lease at any time. DO NOT SEND CERTIFICATES OF INSURANCE TO THE COUNTY/LESSOR's RISK MANAGEMENT DEPARTMENT. F.Approval: Any modification or variation from the insurance requirements in this Agreement shall be made by Risk Management, whose decision shall be final. Such action will not require a formal contract amendment, but may be made by administrative action. 20)Termination: This agreement may be terminated at any time for any cause by either party by 30- day written notice to the other party at the addresses set forth below. 21)Removal of Property: It shall be the responsibility of the Aspen Homeless Shelter at its own sole cost and expense, within five days after the expiration of this Agreement, to remove office equipment from the premises. Any equipment not removed within this period of time shall be conclusively deemed to be abandoned by Aspen Homeless Shelter and shall become the property of the County/Lessor. 22) Attorney's Fees: In the event legal action is necessary to enforce any of the provisions of this Agreement, the substantially prevailing party shall be entitled to its costs and reasonable attorney's fees. 23)Grant Award Contingency: The Aspen Homeless Shelter acknowledges that occupancy of the 6 premises is contingent upon satisfactory and timely compliance with the terms, obligations and provisions set forth in the Gram Award Agreement and that the parties' rights and obligations pursuant to this Lease Agreement will terminate automatically upon termination or cancellation of the Grant Award Agreement between Pitkin County and the Aspen Homeless Shelter. Termination of this Lease Agreement shall occur upon thirty (30) days written notice to the address set forth below. Upon termination of this Lease Agreement, Lessee/Agency shall vacate the premises. Lessee/Agency shall be responsible to County/Lessor for the cost of repairs, legal fees, advertising and any other costs incurred in preparing the premises for re-renting. 24)Notice. Any notice required or permitted under this Agreement shall be in writing and shall be hand-delivered or sent by registered or certified regular mail, postage pre-paid to the addresses of the parties as follows. For the purpose of counting days for the notice period, the period shall commence three days from the date of the postmark of the letter as mailed. Each party by notice sent under this paragraph may change the address to which future notices should be sent. Electronic delivery of notices shall also be deemed sufficient and considered delivered upon receipt of confirmation of delivery on the part of the sender. The address for the Lessor and the Lessee for notice are as follows: To Lessor: With a Copy To: Board of County Commissioners of Pitkin County John M. Ely, Esq. C/O Facilities Director Pitkin County Attorney's Office 485 Rio Grande Place#101 123 Emma Rd. Ste.204 Aspen, Colorado 81611 Basalt, Colorado 81621 To Lessee/Agency: Vince Savage, Director 405 Castle Creek Rd., Suite 107 Aspen, CO 81611 25)Severability: If any provision of this lease shall be declared invalid or unenforceable, the remainder of the lease shall continue in full force and effect. 7 IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed as of the latest date written below. LESSEE: ASPENHOMEELLESS SHELTER ByVince .i age i_..------- 19-,0-16 Vince Savage 4 Date Executive Director,Aspen Homeless Shelter PITKIN COUNTY, COLORADO: B a 11-171k Jodi Smith Date Pitkin County acilitiesitDirector By f UL 1Y-- ir.c1 .P lz -Zp'`co Jo 137:S acock, Date County Manager_. -- --, By /3b/G John EI Date CIMO Attorney J ' , i Al Wide/ t- f IS _ / -”-2°/4 8 oA SECURA INSURANCE, A Mutual Company S ECU RA P. 0. BOX 819 APPLETON, WI 54912-0819 ,...,.,.,.o.,..11 COMMON POLICY DECLARATIONS RENEWAL DECLARATION POLICY NO. 20-CP-003216965-7/000 RENEWAL OF 20-CP-00321696S-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALE CO 81623 POLICY PERIOD: From 01/02/2017 tO 01/02/2018 AT 12:01 A.M. STANDARD TIME AT YOUR MAILING ADDRESS SHOWN ABOVE. ATTACH THIS RENEWAL DECLARATION TO YOUR POLICY. THIS POLICY IS BEING RENEWED AT RATES IN EFFECT ON THE DATE OF RENEWAL. PROGRAM: HUMAN SERVICES THE MANED INSURED 1S : MON PROFIT BUSINESS DESC : NONPROFIT HOMELESS SHELTER IN RETURN FOR THE PAYMENT OF THE PREMIUM, AND SUBJECT TO ALL THE TERMS OF THIS POLICY, WE AGREE WITH YOU TO PROVIDE INSURANCE AS STATED IN THIS POLICY. THIS POLICY CONSISTS OF TAE FOLLOWING COVERAGE PARTS FOR WHICH A PREMIUM IS INDICATED. THIS PREMIUM MAY BE SUBJECT TO ADJUSTMENT. PREMIUM COMMERCIAL PROPERTY NOT COVERED COMMERCIAL GENERAL LIABILITY 2,360 COMMERCIAL CRIME NOT COVERED COMMERCIAL INLAND MARINE NOT COVERED ESTIMATED TOTAL PREMIUM $2,360 This is not a bill - Invoice to follow. Total premium is payable in monthly installments. FORMS AND ENDORSEMENTS APPLICABLE TO ALL COVERAGE PARTS PLI4001 1501* IL0917 (11-98) IL0228 (04-06) ALD9999 0711 1L80020 0304 ILE7000 0301 THESE DECLARATIONS AND THE COMMON POLICY DECLARATIONS, IF APPLICABLE, TOGETHER WITH THE COMMIT POLICY CONDITIONS, COVERAGE FORK(S) AND FORMS AND ENDORSEMENTS, IF ANY, ISSUED TO FORM A PART THEREOF, COMPLETE THE ABOVE NUMBERED POLICY. COUNTERSIGNED AT: DATE: BY: AUTHORIZED REPRESENTATIVE origi net 1500DM IL 0019 9601 11-23-16 AMT 1D202 Page 1 of 3 5N SECURA INSURANCE, A Mutual Company SECURA P. O. BOX 819 APPLETON, Wi 54912-0819 ,..•.«_••>.,.«•, COMMERCIAL GENERAL LIABILITY RENEWAL DECLARATION POLICY NO. 20-CP-003216965-7/000 RENEWAL OF 20-CP-003216965-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALE CO 81623 POLICY PERIOD: From 01/02/2017 to 01/02/2018 AT 12:01 A.M. STANDARD TIME AT YOUR MAILING ADDRESS SHOWN ABOVE. ATTACH THIS RENEWAL DECLARATION TO YOUR POLICY. LIMITS OF INSURANCE GENERAL AGGREGATE $ 2, 000, 000 PRODUCTS-COMPLETED OPERATIONS AGGREGATE $ 2, 000, 000 PERSONAL INJURY & ADVERTISING INJURY $ 1, 000, 000 EACH OCCURRENCE $ 1, 000, 000 DAMAGE TO PREMISES RENTED TO YOU $ 1, 000, 000 ANY ONE PREMISES MEDICAL EXPENSE $ 10, 000 ANY ONE PERSON STATE-1 LOCATION OF ALL PREMISES YOU OWN, RENT OR OCCUPY: LOC N 1: 405 CASTLE RD, ASPEN, CO 81611 PMS PDTS LOC CLASSIFICATION CODE PREMIUM BASIS RATE RATE 1 HUNAN SERVICES PREMISES IOC - HIGH 20003 TOTAL EXPEND 180,000 4.194 INCL PRODUCTS-COMPLETED OPERATIONS ARE SUBJECT TO THE GENERAL AGGREGATE LIMIT SGE 2001 1001 : HUMAN SERVICES SGE 2010 1001 : PROFESSIONAL LIABILITY COVERAGE Each WfongfUL Act 51,000,000 Aggregate 52,000,000 SPECIFIED PROFESSION: COUNSELING CGT1000 1001 : GENERAL LIABILITY WRAP Original CPP 4506 9601 11-23-16 ANT 10207 Page 2 of 3 V SECURA INSURANCE, A Mutual Company S EC U RA P. O. BOA 819 APPLETON, WI 54912-0819 COMMERCIAL GENERAL LIABILITY RENEWAL DECLARATION POLICY NO. 20-CP-003216965-7/000 RENEWAL OF 20-CP-003216965-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALE CO 81623 POLICY PERIOD: Frog 01/02/2017 to 01/02/2018 AT 12:01 A.M. STANDARD TIME AT YOUR MAILING ADDRESS SHOWN ABOVE. ATTACH THIS RENEWAL DECLARATION TO YOUR POLICY. SGE 2015 1001 : ABUSE AND MOLESTATION COVERAGE Each Incident $1,000,000 Aggregate $2,000,000 SGE 1000 1001 : HUMAN SERVICES LIABILITY WRAP TERRORISM RISK INSURANCE ACT (ANNUAL) CHARGE IS $46 GENERAL LIABILITY ADVANCE PREMIUM $2,360 FORMS AND ENDORSEMENTS APPLYING TO COMMERCIAL GENERAL LIABILITY COVERAGE PART AND RADE PART OF THIS POLICY AT TIME OF ISSUE: 11.0021 (02-02) C60067 (03-05) 060001 (12-04) C62107 (05-14)* C62147 (02-98) 1E0125 (11-13) 1LE0196 9309 11.1.0195 9812 SIE 1000 1001 C62157 (09-981 C62146 (07-98) C62162 (12-041 11E0197 9910 SGE 2001 1001 SGE 2010 1001 002426 (07-04) CGT1000 1001 SGE 2015 1001 SGE 1000 1001 ILE 0465 1009 SGE 2103 1001 SGE 2104 1001 SGE 2105 1001 SGE 2106 1001 56E 2401 1001 SGE 2137 1001 C62170 (01-15) CG2169 (01-02) CO2187 (01-15) THESE DECLARATIONS AND THE COMMON POLICY DECLARATIONS, If APPLICABLE, TOGETHER WITH THE COMMON POLICY CONDITIONS, COVERAGE FORM(S) AND FORMS AND ENDORSEMENTS, If ANY, ISSUED TO FORM A PART THEREOF, COMPLETE THE ABOVE NUMBERED POLICY. COUNTERSIGNED AT: DATE: 0Y: AUTHORIZED REPRESENTATIVE Original CPP 4506 9601 11-23-16 ANT ID202 Page 3 of 3 C SECURA INSURANCE, A Mutual Company S E C U R A P. 0. 00% B19 APPLETON, N1 56912-0819 COMMON POLICY DECLARATIONS EXTENDED NAMED INSURED POLICY NO. 20-CP-003216965-7/000 RENEWAL OF 20-CP-003216965-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALE CO 81623 POLICY PERIOD: Fro* 01/02/2017 to 01/02/2010 AT 12:01 A.M. STANDARD TIME AT YOUR NAILING ADDRESS SHOWN ABOVE. AUTHORIZED REPRESENTATIVE Original 11-23-16 ANT ID202 Page 1 of 1 SECURA INSURANCE, A Mutual Company S ECU RA P. 0. DON 819 APPLETON, VI 54912-0819 im.eaacA co. .wm FORMS SCHEDULE POLICY NO. 20—CP-003216965-7/000 RENEWAL OF 20-CP-003216965-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALE CO 81623 POLICY PERIOD: from 01/02/2017 to 01/02/2018 Al 12:01 A.N. STANDARD TINE AI YOUR NAILING ADDRESS SUM ABOVE. COMMON POLICY FORMS PLI4001 1501* DISCLOSURE PURSUAN TO TRIA — TERRORISM COV NOTICE IL0017 (11-98) COMMON POLICY CONDITIONS IL0228 (04-06) COLORADO CHANGES — CANCELLATION & NONRENEWAL ALD9999 0711 OFFICER SIGNATURE PAGE ILE0020 0304 MUTUAL COMPANY PARTICIPATION PROVISIONS ILE7000 0301 MULTIPLE DEDUCTIBLE COORDINATION COMMERCIAL GENERAL LIABILITY FORMS IL0021 (07-02) NUCLEAR ENERGY LIABILITY EXCLUSION ENDORSEMENT CG0067 (03-05) EXCLUSION —VIOLATION OF STATUTES THAT GOVERN EMAIL CG0001 (12-04) COIMIERCIAL GENERAL LIABILITY COVERAGE FORM CG2107 (05-14)* EXCL—ACCESS OR DISCLOSURE OF CONFIDENTIAL OR PEASE CG2147 (07-98) EMPLOYMENT—RELATED PRACTICES EXCLUSION IL0125 (11-13) COLORADO CHANGES — CIVIL UNION ILE0196 9309 LEAD LIABILITY EXCLUSION ILE0195 9812 ASBESTOS EXCLUSION SIE 1000 1001 HUMAN SERVICES AMENDATORY CG2157 (07-98) EXCLUSION — COUNSELING SERVICES CG2146 (07-98) ABUSE OR MOLESTATION EXCLUSION CG2167 (12-04) FUNGI OR BACTERIA EXCLUSION ILE0197 9910 PUNITIVE DAMAGES EXCLUSION SGB 2001 1001 PROFESSIONAL LIABILITY SCHEDULE — HUMAN SERVICES SGE 2010 1001 PROFESSIONAL LIABILITY COVERAGE FORM CG2426 (07-04) AMENDMENT OF INSURED CONTRACT DEFINITION CGT1000 1001 GENERAL LIABILITY WRAP SGE 2015 1001 ABUSE AND MOLESTATION COVERAGE SGE 1000 1001 HUMAN SERVICES LIABILITY WRAP ILE 0465 1009 TWO OR MORE COVERGE FORMS OR POLICIES ISSUED BY US SGE 2103 1001 EXCLUSION — LIQUOR LIABILITY SGE 2104 1001 EXCLUSION — ASSAULT AND BAIKBRY SGE 2105 1001 EXCLUSION — FIREWORKS SGE 2106 1001 EXCLUSION — AMUSEMENT DEVICES SGE 2401 1001 EXCESS PROVISION SGE 2137 1001 EXCLUSION — MEDICAL PAYMENTS FOR VOLUNTEERS CG2170 (01-15) CAP ON LOSSES FROM CERTIFIED ACTS OF TERRORISM CG2169 (01-02) WAR OR TERRORISM EXCLUSION CG2187 (01-15) CONDITIONAL EXCL OF TERRORISM(RELATING TO DISPOSTN * Forms revised during the previous policy term or added as part of the renewal. current editions of these forms are included with the Original copy of the Renewal. Original 11-23-16 ART 10202 Page 1 of 2 SECURA INSURANCE, A Mutual Company S ECU RA P. 0. BOX 819 APPLETON, WI 56912-0819 FORMS SCHEDULE POLICY NO. 20-CP-003216965-7/000 RENEWAL OF 20-CP-003216965-6 ACCOUNT NUMBERz 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND NAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALE CO 81623 POLICY PERIOD: Fro. 01/02/2017 to 01/02/2018 AT 12:01 A.N. STANDARD TINE AT YOUR NAILING ADDRESS SHOWN ABOVE. AUTHORIZED REPRESENTATIVE Original 11-23-16 ANT 1D202 Page 2 01 2 V' SECURA INSURANCE, A Mutual Company S E C U RA P. O. BOX 819 APPLETON, WI 54912-0819 COMMON POLICY DECLARATIONS RENEWAL DECLARATION POLICY NO. 20-CP-003216966-7/000 RENEWAL OF 20-CP-003216966-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALE CO 81623 POLICY PERIOD: Fret 01/02/2017 to 01/02/2018 AT 12:01 A.R. STANDARD TIME AT YOUR NAILING ADDRESS SHOWN ABOVE. ATTACH THIS RENEWAL DECLARATION TO YOUR POLICY. THIS POLICY IS BEING RENEWED AT RATES IN EFFECT ON THE DATE OF RENEWAL. THE NAMED INSURED IS : NON PROFIT BUSINESS DES : DEO IN RETURN FOR THE PAYMENT OF THE PREMIUM, AND SUBJECT TO ALL THE TERMS OF THIS POLICY, WE AGREE WITH YOU TO PROVIDE INSURANCE AS STATED IN THIS POLICY. THIS POLICY CONSISTS OF TRE FOLLOWING COVERAGE PARTS FOR WHICH A PREMIUM IS INDICATED. THIS PREMIUM MAY BE SUBJECT TO ADJUSTMENT. PREMIUM COMMERCIAL PROPERTY NOT COVERED COMMERCIAL GENERAL LIABILITY 416 COMMERCIAL CRIME NOT COVERED COMMERCIAL INLAND MARINE NOT COVERED ESTIMATED TOTAL PREMIUM $416 This is not a bill - Invoice to follow. Total premium is payable in monthly installments. FORMS AND ENDORSEMENTS APPLICABLE TO ALL COVERAGE PARTS PL14001 1501* 1L0225 (04-06) ALD9999 0711 ILE0020 0304 MESE DECLARATIONS AND TME CONFWN POLICY DECLARATIONS, IF APPLICABLE, TOGETHER WITH THE CONION POLICY CONDITIONS, COVERAGE FORMS) AND FORKS AND ENDORSEMENTS, IF ANY, ISSUED TO FORM A PART THEREOF, COMPLETE THE ABOVE NUMBERED POLICY. COUNTERSIGNED AT, DATE: BY: AUTHORIZED REPRESENTATIVE Original 150001 IL 0019 9601 11-23-16 AMT ID202 Page 1 of 2 SECURA INSURANCE, A Mutual Company SECURA P. 0. BOX 819 APPLETON, WI 54912-0819 �_•�•�___>•:•�.= COMMERCIAL GENERAL LIABILITY RENEWAL DECLARATION POLICY NO. 20-CP-003216966-7/000 RENEWAL OF 20-CP-003216966-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 61611 CARBONDALE CO 81623 POLICY PERIOD: Fro. 01/02/2017 to 01/02/2018 AT 12:01 A.M. STANDARD TIME AT YOUR MAILING ADDRESS SHOWN ABOVE. ATTACH THIS RENEWAL DECLARATION TO YOUR POLICY. STATE-1 LOCATION OF ALL PREMISES YOU ONN, RENT OR OCCUPY: LOC R 1: 405 CASTLE CREEK RD STE 15, ASPEN CO 81611 PMS PDTS LOC CLASSIFICATION CODE PREMIUM BASIS RATE RATE NFP ORGANIZATION DIRECTORS AND OFFICERS COVERAGE AGGREGATE LIMIT 51,000,000 EACH CLAIM LIMIT 51,000,000 DEDUCTIBLE EACH CLAIM $1,000 RETROACTIVE DATE 01/02/2014 NOT FOR PROFIT DSO CLASS A SDE 1000 1001 77009 OTHER [� TERRORISM RISK INSURANCE ACT (ANNUAL) CHARGE IS $5 GENERAL LIABILITY ADVANCE PREMIUM $416 FORMS AND ENDORSEMENTS APPLYING TO COMMERCIAL GENERAL LIABILITY COVERAGE PART AND MADE PART OF THIS POLICY AT TINE OF ISSUE: SDA 2000 002107 (05-14)* SDE 1000 1001 1L0125 (11-13) 1LE0196 9309 ILE0195 9812 ILE 0465 1009 C62170 (01-15) CO2169 (01-02) C62187 (01-15) THESE DECLARATIONS AND THE COMMON POLICY DECLARATIONS, IF APPLICABLE, TOGETHER WITH THE COMMON POLICY CONDITIONS, COVERAGE FORM(S) AND FORMS ANO ENDORSEMENTS, 1F ANY, ISSUED TO FORM A PART THEREOF, COMPLETE THE ABOVE NUMBERED POLICY. COUNTERSIGNED AT: DATE: BY: AUTHORIZED REPRESENTATIVE Original CPP 4506 9601 11-23-16 ANT 10202 Page 2 of 2 SECURA INSURANCE, A Mutual Company SECURA P. 0. BOX 819 APPLETON, WI 5012-0819 „rn.,=r=o.r..m COMMON POLICY DECLARATIONS EXTENDED NAMED INSURED POLICY NO. 20-CP-003216966-7/000 RENEWAL OF 20-CP-003216966-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALE CO 81623 POLICY PERIOD: Prom 01/02/2017 to 01/02/2018 AT 12:01 A.M. STANDARD TINE AT YOUR NAILING ADDRESS SHOWN ABOVE. AUTHORIZED REPRESENTATIVE Ori GinaL 11-23-16 ANT ID202 Page 1 of 1 SECURA INSURANCE, A Mutual Company S ECU RA P. O. 90X 819 APPLETON, WI 54912-0819 Hary u.a wn..n< FORMS SCHEDULE POLICY NO. 20-CP-003216966-7/000 RENEWAL OF 20-CP-003216966-6 ACCOUNT NUMBER: 00007282974 NAMED INSURED AND MAILING ADDRESS AGENCY AND MAILING ADDRESS 050071 01 ASPEN HOMELESS SHELTER PETER J MARTIN INS LLC 405 CASTLE CREEK RD STE 15 995 COWEN #202 ASPEN CO 81611 CARBONDALF CO 81623 POLICY PERIOD: From 01/02/2017 to 01/02t2o18 AT 12:01 A.N. STANDARD TIME AT YOUR NAILING ADDRESS SHOWN AOOVE. COMMON POLICY FORMS PLI4001 1501* DISCLOSURE PURSUAN TO TRIA - TERRORISM COV NOTICE IL0228 (04-06) COLORADO CHANGES - CANCELLATION & NONRENEWAL ALD9999 0711 OFFICER SIGNATURE PAGE ILE0020 0304 MUTUAL COMPANY PARTICIPATION PROVISIONS COMMERCIAL GENERAL LIABILITY FORMS SDA 2000 NOT FOR PROFIT DIRECTORS & OFFICERS RENEWAL LIAB CG2107 (05-14) * EXCL-ACCESS OR DISCLOSURE OF CONFIDENTIAL OR PERSN SDE 1000 1001 NOT FOR PROFIT DIRECTORS & OFFICERS LIABILITY COV IL0125 (11-13) COLORADO CHANGES - CIVIL UNION ILE0196 9309 LEAD LIABILITY EXCLUSION ILE0195 9812 ASBESTOS EXCLUSION ILE 0465 1009 TWO OR MORE COVERGE FORMS OR POLICIES ISSUED BY US CG2170 (01-15) CAP ON LOSSES FROM CERTIFIED ACTS OF TERRORISM CG2169 (01-02) WAR OR TERRORISM EXCLUSION CG2187 (01-15) CONDITIONAL EXCL OF TERRORISM(RELATING TO DISPOSTN * Pons revised during the previous policy term or addedas part of the rn evaL. Current editions of these fora are included with the Original copy of theRenewal. AUTHORIZED REPRESENTATIVE Original 11-23-16 ANT ID202 Page 1 of 1 A� CERTIFICATE OF LIABILITY INSURANCE DATE 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 IMPORTANT: If the certmcate holder Is an ADDITIONAL INSURED,the policy(tss)must be endorsed. If SUBROGATION IS WAIVED,sublets 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). PROGULER MASE=CT Kelly Cain Martin Insurance Group HONrIEa EN. (990)963-6161 I' ��976)963-4331 995 Cowen Drive Suite 202 Apeman: Apeman: Y agzp.com ISURER(S)AFF0 0eIO COVERAGE NBC Carbondale CO 81623 INSIRBlA Secure 22543 RIMMED INSURER a: Aspen Homeless Shelter INSURER C: 405 Castle Creek Rd- suite 12 INSURER D: INSURES E: Aspen CO 81611 INSURERF: COVERAGES CERTIFICATE NUMBERCL16429083B4 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWTHSTANDING 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. WEIR AC POUCY EFF PERKY EXP LTB TYPE OF NSMNICE MD MID POUCY NUIIRIMYmdnYY11WjwyYYYI LIMITS X COMMERCIAL GENERAL UARIUTY _EACH OCCURRENCE 1,000,000 A f OWMSMADE I X I OCCUR PPgMIIKSESEeENTED oaT.oal 1,000,000 C23216965 i 1/2/2016 1/2/2017 MED DP Mos we prim) 10,000 PERSONAL 6ADV INJURY 1,000,000 GENT AGGREGATE Ulan'APPLIES PER: GENERAL AGGREGATE 2,000,000 X PCUCT L.1 JFER& L_J L6 PRODUCTS-CCMPAP FGG 2,000,000 OTHER. EmpAHF SeaN Ai npWOeaELAaynY COMBINED SINGLE LIMIT SEA SWANME ANY AUTO BODILY INJURY(Per pgvm ALL OWNED in-SCHEDULED BODILY INJURY(Per=adorn): AUTOS c AUTOS NON-OWNED PROPERTY DAMAGE HIRED AUTOS I AUTOS (PerxSMna UMBRELLA LIAR OCCUR EACH OCCURRENCE S EXCESS UAB CLAIMS-MADE I AGGREGATE LED RETENTIONS I S WORKERS COMPENSATION I I PER I OT14 AImnetnYERS'LYBXITY Y/N LI STATUTE IER _ ANY PROPRIETORIPARTNERIEXECUTNEI E L EACH ACCIDENT $ OFFICERMEMBER EXCLUDED? f 1 NIA (LMnYL.,y Ni NM) EL.0SEASE.EA EMPLOYEE$ xy awON LOAD l i E L.DISEASE.POUCY LIMIT S OFOCRIPTICN C£OPERATIONS below A Directors 6 officers I 4432169661/2/2016 1/2/2017 IEnmCIun $1,000,000 • .'AG • $1,000,000 1 • DESCRIPTION OFeholOPERATORS I LOCATIOISI VEHICLES(ACORotionaTIonal Remarks Smhere Aattached quiredlby riten Certificate holder is listed as additional insured where required by written contract or agreement. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE INE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTIORIZEO RPPIESENTATVE I Sarah Coxsey/SEC !O'-z- - 01988-2014 ACORD CORPORATION. All rights reaeryed. ACORD 26(2014101) The ACORD name and logo are registered marks of ACORD INS025 amen EXHIBIT A MICHAEL W. SCHULTZ • HEALTH AND HUMAN SERVICES BLDG. FIRST FLOOR m ' • • _. w�� e�s,�s ,�-'�1�w � Si/ • • N ,o.., eni a Ni 411in . a op - 1 . TM 01 .. ' AR , • ' C - • -' ASPEN HOMELESS SHELTER • J 1,298.50 SQ.FT. Ct • . • ." ' 4 I •