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HomeMy WebLinkAbout4.586 Original ContractAll costs of the Community Service Supervision Program will be assessed to the offender. The CITY will not reimburse the CONTRACTOR for the costs of the Community Service Supervision program. cf. 5np Second Amendment To the Professional Service Contract Between City of Port Angeles and Friendship Diveision Services This amendment is entered into this J C ay of \n NJz— 2010, by and between the City of Port Angeles "City and Friendship Diversion Services "tntractor: For and in consideration of the mutual benefits to be derived herefi the parties recite, covenant, and agree as follows: 1. The parties entered into a Professional Service Contract for Electronic Home Monitoring and Day Reporting on May 22, 2008. This Agreement was amended to include Diversion Services on April 16, 2009. These Agreements are incorporated by this reference and may hereafter be referred to as "The Agreements." 2. This Amendment to the Agreement is intended to extend the scope of service provided for in the Agreement. 3. Paragraph 2 of the Agreement is amended to read as follows: The CONTRACTOR shall provide Electronic Home Monitoring, Day Reporting, Pre Filing Diversion Services and Community Service Supervision for the City. A detailed description of the services is set forth in Attachment "C attached hereto and incorporated by reference. The number of referrals to the CONTRACTOR for services shall be at the sole discretion of the CITY. 4. Paragraph 5 of the Agreement is amended to add the following paragraph: Additionally, Paragraph 5 of the agreement is amended as follows: The Electronic Home Monitoring fee is determined by the CONTRACTOR after an interview with the offender. The maximum daily fee for Electronic Home Monitoring is $17.50 per day depending on the offender's resources. The CITY shall reimburse the CONTRACTOR up to $12.00 for each day served or for a portion of the fee the offender is unable to pay with a maximum daily fee to the CITY of $12.00. Offenders ordered to serve their time on ViCAP are assessed a daily fee of $7.50. The CITY shall reimburse the CONTRACTOR up to $5.67 per day for ViCAP monitoring or for a portion of the fee the offender is unable to pay with a maximum daily fee to the CITY at $5.67. 5. All other terms of the Agreement remain unchanged. All terms of the Agreement that apply to Electronic Home Monitoring, Day Reporting, Pre File Diversion including but not limited to, the Hold Harmless and Indemnification, Termination, and Insurance provisions shall apply to the Community Service Supervision program. 6. As amended, the Agreement is ratified and confirmed. IN WITNESS WHEREOF, the parties have executed this Second Amendment to the Professional Service Contract in duplicate. CITY OF PORT ANGELES FRIENDSHIP DIVERSION SERVICES BY Kent Myers, City 1 er DATE: W/6/ APPROVED AS TO FORM: ATTEST: William E. Bloor, City Attorney b eislcy4.-Upon, City -Clerk Janessa Hurd, City Clerk BY: Barbara Miller, Executive Director DATE: Scope of Work Community Service Supervision City of Port Angeles REFERRALS: Upon order of community service, City will provide Friendship Diversion with a copy of the Court Order directing hours of community service to be performed and deadline. Friendship Diversion enters information into their internal database system. Deadlines for completion and contacting this office are noted. If a defendant fails to initiate contact to perform hours, a notice will be provided to the Court, City Prosecutor and Defense Attorney advising same. INTAKE Once a defendant contacts Friendship Diversion, an intake appointment is scheduled. Statistical information is gathered, explanation of expectations of performing community services, reporting hours and fees assessed are all reviewed at this appointment. Defendants are provided a list of acceptable community service sites for the City of Port Angeles cases, with directions for contacting those agencies. Follow up reporting appointment is scheduled so participants can turn in timesheets and meet with staff. Fees assessed are as follows: 1 -50 hours..........$25 51 -100 hours.....$50 101 -200 hours..$100 201 -500 hours...$200 Payment arrangements are made with defendants based on an income assessment completed at intake. REPORTING Upon successful completion of community service hours, staff will verify with community service site supervisors actually number of hours completed, satisfactory performance and overall quality of work done. Additionally, if defendants do not perform required hours, falsify timesheets, or fail to comply with conditions of the program, notice will be provided to the Court, City Prosecutor and Defense Attorney. ~.. -. .f \ t!;' ~ L -V.58l.P Amendment To the Professional Service Contract Between City of Port Angeles and Friendship Diversion Services This amendment is entered into this l.1.i!!uf ~; 0 and between the City of Port Angeles ("City") and Friendship Diversion Services , 2009 by ("Contractor"). For and in consideration of the mutual benefits to be derived herefrom, the Parties recite, covenant, and agree as follows: 1. The Parties entered into a Professional Service Contract for Electronic Home Monitoring and Day Reporting on May 22, 2008. This Agreement is incorporated by this reference and may hereafter be referred to as "The Agreement." 2. This Amendment to the Agreement is intended to extend the scope of J services provided for iri the Agreement. 3. Paragraph 2 of the Agreement is amended to read as follows: The CONTRACTOR shall provide Electronic Home Monitoring, Day Reporting, and Pre-Filing Diversion services for the City. A detailed description of the services is set forth in Attachments "A" and "B," attached hereto and incorporated by reference. The number of referrals to the CONTRACTOR for services shall be at the sole discretion of the CITY. 4. Paragraph 5 of the Agreement is amended to add the following paragraph: As it is an optional program, all costs of the Pre-Filing Diversion program shall be assessed to the offender. The CITY will not reimburse the CONTRACTOR for the costs of the Pre-Filing Diversion program. 1 ... '..,.... . r,t'" , . 5. All other terms of the Agreement remain unchanged. All terms of the Agreement that apply to the Electronic Home Monitoring and Day Reporting, including, but not limited to, the Hold Harmless and Indemnification, Termination, and Insurance provisions shall apply to the Pre-Filing Diversion service. 6. As amended, the Agreement is ratified and confirmed. IN WITNESS WHEREOF, the parties have executed this Amendment to the Professional Services Contract in duplicate. CITY OF PORT ANGELES FRIENDSHIP DIVERSION SERVICES BY: BY~-~~~Clv- Date: y r :z1 { oCl ATTEST: .h"~~ Becky J. Upton, City lerk G:\Legal_Backup\AGREEMENTS&CONTRACTS\2009 Agrmts&Contracts\Friendship Diversion Amendment 041309.doc 2 , \ .\ \\ fJ- -b-!-u.ct-. M,el/L ~ if} PROFESSIONAL SERVICES CONTMCT BETWEEN THE CITY OF PORT ANGELES : I AND FRIENDSHIP DIVERSION SERVICE;S THIS AGREEMENT, made and entered into by and between the City of Port Angeles, having offic.es for transaction of business at 321 East Fifth Street, Port Angeles, W A 98362 (here4-'1after "CITY"), and Friendship Diversion Services, having offices for the transaction of business at 2401 Bristol Court SW, Suite D-1 02, OlYl~pia, W A 98502 01ereinafter "CONTRACTOR"), jointly hereinafter referred to as the "Parties." WHEREAS, pursuant to the provisions of Chapter 35ARCW, and Chapter 9.02 Port Angeles . I Municipal Code, the City of Port Angeles, a non-charter code city, has the authority to establish alternative programs for incarceration of criminal offenders; and : WHEREAS, Friendship Diversion Services, a public bene:f1t corporation, is in the business of providing programs for alternatives to incarceration for crimip.al offenders, including but not limited to, Electronic Home Monitoring, Day Reporting, and varioas other monitoring services; and WHEREAS, the City of Port Angeles is desirous of entering into a Contract with Friendship Diversion Services wherein it will provide Electronic Home Monitoring, Day Reporting, and other related monitoring services for criminal offenders that have been ~harged with the commission of crimes by City of Port Angeles law enforcement officers through t4e Clallam County District Court No 1. I NOW, THEREFORE, in consideration of the mutual pron~ises set forth herein, the Parties do mutually agree as follows: 1. Duration of Contract. The tenD of this Contract shall begin immediately upon execution by both parties and shall terminate on December 31, 2010. This Contract may be renewed upon mutual agreement by both Parties for additional one (1) year time periods, subject to all terms and conditions set forth herein. In the event that tlus Contract is not renewed, CONTRACTOR shall have the responsibility to continue to provide program services for all defendants referred by the court prior to termination. 2. Services Provided by Contractor. The CONTRACTOR shall provide Electronic Hom~ Monitoring and Day RepOlting . services for the City. A detailed description oftlle services to be perfol1ned by the CONTRACTOR is set forth in Attachment "A," attached hereto and incorporated h~rein by reference. The number ofrefenals to the CONTRACTOR for services shall be at the sole discretion of the CITY. -1- , , CONTRACTOR agrees to provide its own labor and materials in conjunction with providing such services. Unless otherwise provided for in the Contract, no material, labor or facilities will be furnished by the CITY. CONTRACTOR further agrees to maintain an office within Clallam County as well as a local telephone in conjunction with provision of these services. 3. City's Obligations. In order to assist the CONTRACTOR in providing its services under this Contract, the CITY shall provide relevant infonnation which is available and subject to disclosure under applicable laws and court rules, as well as coordination with other agencies, as necessary. 4. Contract Representatives. Each party to the Contract shall have a Contract Representative. Each party may change its representative upon providing written notice to the other party. The parties representatives are as follows: Contractor: Barbara E. Miller, Director Friendship Diversion Services P.O. Box 11215 Olympia, W A 98508 Phone: (360) 357-8021 FAX: (360) 357-9149 Local address: 212 East Fifth Street Port Angeles, W A 98362~5801 Local phone: (360) 417-2193 City: Mark E. Madsen, City Manager, or his designee City of Port Angeles P.O. Box 1150, 321 East Fifth Street Port Angeles, W A 98362~0217 Phone: (360) 417-4500 FAX: (360) 417-4509 5. Compensation. Contractor and City have agreed upon the fee scale for services provided by Contractor as set forth in this agreement. ContJactor shall assess and collect the fee directly fTOm the offender except where indigency has been detel1nined. \Vhere offender is found to be indigent, -2~ City will reimburse Contractor as set forth in tins agreement upon submission of appropriate documentation. City will also reserve the right to assign indigenti offender to perfonn community . service to reimburse City for any payments for detention it may h;we made. The Day Reporting program fee is determined by tile CONTRACTOR after an interview with the offender and may VEllY from $10.00 to $15.00 per day depending upon the I offender's resources. The CITY shall reimburse the CONTRACTOR up to $5.00 per day for any offender who is detennined to be indigent and unable to pay any portion of the program fee. The Electronic Home Monitoring fee is detennined by the CONTRACTOR after an interview witl1 tile offender and may VEllY from $12.00 to $15.00 per day depending upon the offender's resources. The CITY shall reimburse the CONTRACTOR up to $12.00 for each day ordered or for the difference between what the offender can pay ahd $12.00 per day. Indigency is to be detelmined based upon the Federal Health and Human Services guidelines. The CONTRACTOR shall not charge any fee beyond th,e maximum program fee without prior approval ofthe court and the CITY. The C9NTRACTOR ~hall not have the legal ability to twn over to any collection agency for collection of any program f~e 110t paid by an offender. 6. Modifications. No modification or amendment of tIllS Contract shall be valid until the same is reduced to writing and executed with the same fOlnlalities as tile present Contract. 7. Hold Harmless and Indemnification. The CONTRACTOR shall defend, indemnify and hold harmless the CITY, and its respective officers, ofiicials, employees, deputies, and agents from and against any and all claims, actions, suits, liability, loss, expenses, damages andjudgments of any nature whatsoever, including costs and attorneys fees in the defense thereof, for injury, sickness; disability or death to persons or damage to property or business, caused by or arising out of CONTRACTOR's and its respective employees, agents, volunteers, and/or subcontractors, acts, errors ot omissions in providing services I under the tenns of the Contract. Provided, however, that the CONTRACTOR l s obligation hereunder shall not extend to injury, sickness, death or damage caused by or cU"ising out ofthe sole negligence of the CITY, its officers, officials, employees, deputies, and/or agepts. Provided further, that in the event of concurrent negligence of both parties, the CONTRACTOR's obligations hereunder shall apply only to the percentage of fault attributable to the CONTRACTOR, its employees, agents, volunteers, Ellld/or subcontractors. The CONTRACTOR's obligations hereunder shall include, but are not limited to, investigating, adjusting, and defending any and all Claims alleging loss from actiol1, enol' or omission or breach of any COllUllon law, statutory or other delegated duty by the CONTRACTOR, the CONTRACTOR's employees, agents, or subcontractors. -3- 8. Termination. The CITY may terminate this Contract after breach of any provision herein by the CONTRACTOR upon thirty (30) days written notice to the CONTRACTOR The written notice shall be sent to the address of the CONTRACTOR representative set forth above and shall specify the specific provision(s) breached. In the event the CONTRACTOR cures the provision( s) breached within thirty (30) days to the sole satisfaction of the CITY, the terminatiollllotice shall be of no force and effect. The CONTRACTOR may terminate this Contractor for breach of any provision herein by the CITY upon thirty (30) days 'Mitten notice to the CITY. The written notice shall be sent to the address of the CITY representative set forth above and shall specify the specific provision(s) breached. In the event the CITY cures the provision(s) breached within thirty (30) days to the sole satisfaction of the CONTRACTOR, the telmination notice shall be of no force and effect. In the event of termination by either party, the CONTRACTOR agrees to immediately turn over to CITY, at its request, all records of any kind or nature which CONTRACTOR has kept in providing services under the terms of this Contract. 9. Assignment, Delegation, and Subcontracting. The CONTRACTOR shall perform the terms of this Contract using only its bona fide employees, volunteers, or agents and the obligations and duties of CONTRACTOR under this Contract shall not be assigned, delegated, or subcontracted to any other person or fl11TI without the prior express written consent of the CITY. The CONTRACTOR shall perform a background check on all of its employees and volunteers performing any services under this Contract. Any ~ubcontractor shall be bound to all of the same telms and conditions as CONTRACTOR including, but not limited to, the duties to defend, indemnify, and hold harmless the CITY, the obligation to carry insurance with the CITY named as an additional insured, and the requirement to conduct background checks on employees and volwlteers. 10. Independent Contractor. The CONTRACTOR's services shall be furnished by the CONTRACTOR as an independent contractor, not as 811 agent, employee, or servant of the CITY. TIle CONTRACTOR specifically has the right to direct and control CONTRACTOR's own activities in providing the agreed services in accordance with the specifications set forth in tIns Contract. -4- The CONTRACTOR agrees that the entire compensation for tlus Contract is set forth in Section 5 of this Contract and the CONTRACTOR's employees, officers, and agents are 110t entitled to any City benefits, including, but not limited to, vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, fringe benefits, or any other rights or privileges afforded to City employees. The CONTRACTOR shall have and maintain complete responsibility and control over all of its subcontractors, employees, agents, and representatives. No subcontractor, employee, or agent ofthe CONTRACTOR shall be or be deemed to be orpurpOli to act as an employee, agent, or representative of the CITY. j The CONTRACTOR shall assume full responsibility for the payment of all payroll taxes, use, sales, income, or other form oftaxes, fees, licenses, exc~ses, or payments required by any city, county, federal or state law or legislation which is now or may; during the term of this Contract, be enacted as to all persons employed by the CONTRACTOR aIjd as to all duties, activities and requirements by the CONTRACTOR in performance of the work covered under tills Contract and shall assume exclusive liability tIlerefor, and meet any and allleg~ requirements. The CONTRACTOR agrees to immediatelyremoveany of its employee, volunteers, or agents from assignment to perform services under tIus Contract upon receipt of written request to do so fi'om the CITY's Contract Representative or designee. 11. Compliance with Laws. The CONTRACTOR shall comply WitIl all applicaple federal, state, and local laws, rules and regulations, in performing ills Contract. 12. Inspection of Books and Records. The CITY may, at reasonable times, inspect the books and records of the CONTRACTOR relating to performance of this Cont.ract. The :CONTRACTOR shall keep all records required by tlus Contract for five (5) years after tennination of tllis Contract for audit pUI]Joses. 13. Non-Discrimination. The CONTRACTOR agrees that. it. shall not discriIiunate against any person on the grounds of race, color, creed, religion, national origin, sex, age, n1arital status, political affiliation or belief in violation of any applicable federal, state, or City law ol)egulation. In the event that the CONTRACTOR violates this provision, the CITY may immediately terminate tlus Contract. I ! ~5~ 14. Choice of Law. Jurisdiction. and Attornevs Fees. TIns Contract has been and shall be construed as having been made and delivered within the State of Washington, and it is agreed by both Parties that tIus Contract shall be governed by the laws of tile State of Washington, both as to its interpretation and performance. Any action at law, suit, in equity or judicial proceeding arising out of tins Contract, shall be instituted and maintained only in a court of competent jurisdiction in Clallam County, Washington. If the CITY brings any action or suit relating to the enforcement of this Contract or asking for any relief against the CONTRACTOR, declaratory or otherwise, arising out of tIus Contract or if the CONTRACTOR brings any action or suit relating to the enforcement of tIns , Contract or asking for any relief against the CITY, decl81"atory or otherwise, arising out of this Contract, then tile prevailing party shall be paid reasonable attorney's fees and costs expended or incurred in connection with any such suit or action. 15. Insurance. The CONTRACTOR shall carry, for tile duration of this Contract, En'ors and Omissions insurance in an amount of not less than $2 Million. Such policy shall provide that it shall not be canceled, materially changed, or renewed without thirty (30) days written notice prior thereto to the CITY. Such policy shall be issued by an insurance company licensed to do business in the State of Washington and having a A.M. Best rating of" A." Coverage format for such insurance policy must receive approval of the Risk Manager of tile CITY prior to providing services under this Contract. CONTRACTOR shall provide a certificate evidencing such coverage and identify the CITY as an additional insured under the policy to the CITY. Additionally, CONTRACTOR shall provide evidence that all of its employees are , covered by Industrial Insurance under Title 51 RCW. 16. Severability. If a court of competent jurisdiction holds any part, term, or provision ofthis Contract to be illegal or invalid, in whole or in p81i, the validity of the remaini.ng provisions shall not be affected, and tI1e Parties rights and obligations shall be construed and enforced as if the Contract did not contain fue particular provision held to be invalid. 17. Headings. The section headings of this Contract have been inserted solely for the purpose of convenience and ready reference. In no way do they purport to, nor shall tIley be deemed to, define, limit, or e>-.1:ent the scope or intent of the sections to wInch they apply. -6- 18. Notices. A11notices called for or provided in this Contract shall be in vvriting and must be served on any of the parties either personally or by certified mail,' retum receipt requested, sent to the Parties at their respective addressed hereinabove given. Notices by certified mail shall be deemed served when deposited in the United States mail, postage: prepaid. 19. Other Emplovment. This Contract is not an exclusive services agreemelit. CONTRACTOR may take on other professional assignments while completing those service set forth herein. 20. Waiver. No officer, employee, agent or otherwise of the: CITY has the power, right, or authority to waive any of the conditions or provisions of this COl1tj:act. No waiver of any breach of this Contract shall be held to be a waiver of any other or subsequent breach. All remedies afforded to in this Contract or at law shall be taken and construed as cumulative, that is, in addition to every other remedy provided herein or by law. Failure of the CITY t6 enforce at any time any of the provisions of this Contract or to require at any time performance pf any provision of the Contract herein shall in no way be construed to be a waiver of such provision:, or in any way affect the validity of this Contract or any part thereof, or the right of the CITY to hereinafter enforce each and every such provision. 21. Entire Agreement. The Parties agree that tIns Conn.-act is the complete expression of its terms and conditions. Any oral representations or understandings not incorporated in tillS Contract are . specifically excluded. FRIENDSHIP DIVERSION SERVICES CITY OF PORT ANGELES ~~ cc..~QQ '^- Date: ~..Q. ;;z..'?: ~~ Date: ~(d/<Q, c9.DOfi> Attest: , , Ao ~~Q , lJptb"- Becky 1. Up , Cl Clerk -7- A~prjved as to Ponn: . d .-? 1~e ~ ~ .(. 'William E. Bloor, City Attorney G;\l.cga'-D'c~1lp\AGREEMENTScl:CONTRACTS\2008 Agmto&CnnlractsIFriendship Dive",;nn SelVic...D4240B.wpd -8- . ~':.' . COMMUNITY SUPERVISION PROG~1 CITY OF PORT ANGELES SCOPE OF 'VVORK Section 1: Dav Reporting Program Intake: Upon referral an initial intake appointment is scheduled 'with the program coordinator. A lengthy interview occurs with the defendant to elicit the history of family, education, employment, social activities, possible chemical dependency issues, criminal activities, financial status and any other relevant information. From this information an individual program is designed with the defendant and a signed agreement is executed, which enrolls the defendant in the program and sets forth the details of that individual's 8-hour day reporting program. Dependant on the Court's Order, there could be an expectation of curfew hours during which time the defendant is expected to remain at their residence. Defendants will also be informed the program coordinator will independently confirm their home address and may come to their home under some circumstances. A financial assessment will also be made determining the defendant's ability to pay the cost of day reporting services and payment dates will be established. Program: Each defendant' will participate in the program contained in' their agreement including, but not limited to, maintaining their current employment, actively seeking employment or increased employment in the instance of part time workers, participation in job search preparedness, relevant training, GED or diploma preparation, and obtaining chemical dependency, mental health or domestic violence evaluation and follow up with recommended treatment. Staff will make referrals. wben appropriate to resources within the community who provide various life skill workshops, mental health support, treatment as indicated from evaluations. Where it is an issue the staff will also refer to problem solving agencies for hou,sing, food and appropriate or necessary clothing. In those cases where chemical dependency is an issue random urine analysis and/or breathalyzer testing will occur if ordered by the Court; and may also occur at staff request. In house Friendship will offer workshops on theft awareness, money management/budgeting and Thinlting For A Change. Defendant's schedule will include a day and time for meeting with the program coordinator to review progress, discuss any problem areas and seek resolution for same. This may occur weeldy initially in some instances, but in all cases will occur at least twice each month. Defendants who are in job search mode will report to the program every morning unless an interview is scheduled in which event they will report thereafter. The job searchers will also report in mid day and at the end of the day. Activities: Defendants report at least once per day at an agreed time, five days per week. In the case of employed defendants, arrangements are made with their work supervisor to confirm their presence at work and, if not, supervisors are requested to notify the day reporting program. Staffwill independently and randomly verify attendance at work and will require a copy of' the pay stub from each employed defendant for further verification. Defendants seeking employment will participate in workshops provided by Worksource to assist them in organizing a proper resume and receive job leads. Friendship staff will assist in organizing job search activities and other support as needed. Those defendants engaged in job search, training or education will carry with them an arrival/departure sheet, which provides not only date and time, t>ut also the name of the individual with whom they had contact. Some contacts are verified by staff daily. In the event a reported contact is negated by the individual or company, all contacts will be contacted to determine compliance. ...-.-....... --.-.... .-...--- ..--' - -.'.-. For any defendants unable physically or emotionally to obtain and maintain employment, we will attempt to place them in a volunteer capacity at one of the local non-profit agencies. Friendship can accommodate a defendant being present in their office for the reporting period if that becomes necessary in some instances. Our goal is to have each defendant actively engaged in positive activities. Reportin1!: Friendship Diversion Services Com.munity Supervision Program Proposal 2 .----.-- .--. ......_~-_._. ----- ..---~.~""--'" .-....---.-.---...--- Failure to comply with the Court's Order will be reported immediately to the Court, City Prosecutor and defense counsel. If there is a probation officer assigned to the defendant they will also be notified. If interim reports are required those will be provided setting forth the activities and accomplishments of the defendant. On completion a final report will be provided to the Court, City Prosecutor, defense counsel and probation. All report forms will be agreed to by the parties. Fees: - Defendants will be assessed from $10.00 to $15.00 per day for day reporting services, depending on their financial standing. In the event the defendant is indigent, Friendship will bill City of Port Angeles $5.00 per day for each reporting day ordered. We believe all defendants are able to pay some portion of the lower per day fee. The City will be billed up to $5.00 per day depending on the defendant's paid share. Any billing to the City will clearly document any funds collected from the defendant. Indigency will be established based on the Federal Health and Human Services guidelines. It should be noted that Friendship maintains a breathalyzer in its office and, of course, no fee is attached. 'Ve also maintain in our office both 1- Screen and I-Cups for drug detection. The I-Screen is used as a first step and is a 6-panel device. If the I-Cup is also positive, we then forward the cup to Sterling Laboratories for final confirmation. The cost to the defendant for the swab is $3.00; cost for I-Cup is $8.00; and Sterling confirmation test is $10.00, so the resulting total cost to a defendant for a positive urine analysis could be $21.00. Section 2: Electronic Home Monitoring Equipment: Friendship Diversion Services would provide the equipment manufactured by Secure Alert, called TrackerPal. This device combines their state of the art, 2~/7 monitoring center, the web based software and their single unit, active GPS device. Together these systems provide a complete solution for electronic monitoring. Because TrackerPal encompasses both GPS and cellular communication technologies the monitoring center is alerted when the defendant violates established restrictions. Friendship Diversion Services Community Supervision Program Proposal .., ::J , ' Staff assigned totlle monitoring center are bilingual and have the ability to instantly speak wit,h the defendant using their cellular technology. They also have the ability to connect the defendant directly with Friendship staff for voice communication. The monitoring center receives, stores and disseminates all information generated by each device and printed reports call be produced. TrackerPal is a single unit made of abuse resistant plastic with a strap made of industrial plastic providing a high degree of cut resistance. Outer edges of the strap contain 2-stranded stainless steel cables and, embedded in the strap, is a fiber-optic strand. The strap connection point requires special, patented tools to remove the strap from the device. With a built-in central processing unit the device alerts the monitoring center of any tampering efforts. TrackerPal is a battery operated device and does not require a telephone line from the defendant, only an electrical outlet to charge the alternating battery. Friendship is currently using TrackerPal in another jurisdiction and we find that the device meets all of the Court or City's needs in maintaining defendant accountability. Secure Alert has informed us that in the near future they will also make available radio frequency surveillance for those defendants ordered to house arrest. They are also in process of preparing to release an alcohol sensor device. Intake: On referral an initial intake appointment is scheduled with the program coordinator. A lengthy interview occurs with the defe,ndant to elicit the history of family, education, employment, social activities, chemical dependency, criminal history, financial status and any other relevant information. From this information the program coordinator may set up a plan to work with the defendant to overcome any obstacles such as unemployment or under-employment, need for education or training, referral for social services or evaluations related to chemical dependency or domestic violence. Should any of these be necessary, tbe use of those. services will be built in to their monitoring schedule. Friendship Diversion Services Community Supervision Program Proposal 4 ._.~.._._--~--_. ------ ,'-- .--.----.------ ._-_.~_.- - ..- ..-------....-----..... , t t It should be noted that all defendants are informed they are to remain drug/alcohol free while on electronic monitoring and are subject to random breathalyzers and mouth swabs and/or urine analysis. Any violation '"vill be immediately reported to the Court, City Prosecutor and defense counsel. Friendship's policy is that electronic monitoring is a form of custody and, therefore, they must remain drug/alcohol free. If this policy is in conflict with the Court, Friendship will modify it to comply with the Court's jurisdiction. lVlonitoring: On completion of the intake, the program coordinator will provide a thorough orientation to the TrackerPal device. Program coordinator will establish any exclusion zones ordered by the Court, as well as inclusion zones, travel routes, days and times of movement. A schedule for grocery shopping and meeting other legitimate needs of the defendant will also be entered. On completion of this, the device will be attached to the defendant, who will then remain with the program coordinator until they are assured the GPS is running and the defendant is fully cognizant of all expected movement. The defendant will be required to provide a work schedule, in writing; and if the work schedule fluctuates must bring in a schedule with each change. Defendant will be informed that the program coordinator will independently confirm their residence address and may, from time to time, make an appearance at their home or at their place of employment. Reportin2": Friendship Diversion Services will provide reports on completion of the program to the Court, City Prosecutor and defense counsel. Depending on the Court's Order, Friendship will establish with the monitoring center bow violations lvilI be reported. Tbis will range from next day e- mail to instant telephone contact with a designated staff member (usually program coordinator). In some instances of violation Friendship will . make contact with law enforcement to report a violation that poses a risk to another person or violation of a no-contact order and request apprehension. Those instances 'will be finessed with law enforcement if we are the successful bidder for these programs. A format for all reports Friendship Diversion Services Community Supervision Program Proposal 5 ~J- - " will be agreed to by the parties and, in tlle instance of non-compliance, will include the printed report from the TrackerPal. Fees: Defendants will pay from $12.00 to $15.00 per day for every day ordered to electronic monitoring. Friendship will' expect payment one week in advance for each week ordered for electronic monitoring. Should the defendant be indigent City of Port Angeles will be billed $12.00 per day for each day ordered or for the difference benveen what the defendant can pay and $12.00 per day. Indigency is determined based on the Federal Health and Human Services guidelines. Friendship Diversion Services Community Supervision Program Proposal . 6 .--.--"-.' --...---- --------------,. --------..---...-.....---------- ACORDTM CERTIFICATE OF LIABILITY INSURANCE I DATE (MM/DDIYYYY) 05/06/08 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Bell-Anderson Ins. - Kent C/L ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE P. O. Box 887 RHECE~VE[' HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 724 West Smith St. .- 8 2.008 Kent, WA 98035-0887 M/W INSURERS AFFORDING COVERAGE NAIC# INSURED PORT ANGELES LEGAL DEPART 'tt.<\URER A: General Star Indemnity Co Friendship Diversion Services INSURER B: PO Box 11215 INSURER c: Olympia, WA 98508 INSURER 0: INSURER E: lillent~. 4~1:I/U r-KIt:UIV COVERAGES 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 CONTRACTOR 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR DO' PJ>..t~~~ri~i~8tW\E P%~fJ(~~~~N LTR NSRr TYPE OF INSURANCE POLICY NUMBER L1M ITS A ~NERAL LIABILITY IJA964085 07/01/07 07/01108 EACH OCCURRENCE $1 000000 COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED $50 000 I CLAIMS MADE 0 OCCUR MED EXP (Anyone person) $1 000 PERSONAL & ADV INJURY $1.000 000 - I-- GENERAL AGGREGATE $1.000.000 ~'L AGGREnE LIMIT APAS PER: PRODUCTS - COM PlOP AGG $1 000.000 A X POLICY m?;: LOC IJA964085 07/01/07 07/01/08 Professional $1 000000 ~TOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO (Ea accident) I-- I-- ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Per person) I-- , HIRED AUTOS I-- BODILY INJURY $ NON-OWNED AUTOS (Per accident) I-- PROPERTY DAMAGE $ (Per accident) RRAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ OESS/UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR D CLAIMS MADE AGGREGATE $ $ q ,DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSATION AND X I T~g.Jrf';~~;, I 10J~- A EMPLOYERS' LIABILITY IJA964085 07/01/07 07/01/08 $1 000,000 ANY PROPRIETORlPARTNERlEXECUTIVE E.L. EACH ACCIDENT OFFICERlMEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYEE $1,000,000 If yes, describe under E.L. DISEASE - POLICY LIMIT $1 000,000 SPECIAL PROViSIONS below OTHER DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS The certificate holder is additional insured for general liability, but only if required by written contract or written agreement per the attached endorsement # GSI-06-CJ-806 03/05. Endorsement to follow from carrier. . I CERTIFICATE HOLDER CANCELLATION City of Port Angeles Attn: Dennis Dickson, City Attorney P.O. Box 1150 Port Angeles, WA 98362 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL .....30- DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR ACORD 25 (2001/08) 1 of 2 #S178986/M176866 @ ACORD CORPORATION 1988 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25-5 (2001/08) 2 of 2 #S178986/M176866 '. A\\ocV\~ (1, PRE-FILE DIVERSION CITY OF PORT ANGELES SCOPE OF WORK Referral: Upon receipt of referral defendant information is entered into the internal diversion database with all available information. The referral letter provided to the participant by the City Attorney's Office includes a deadline for each individual to contact our office. A reminder is entered in the database to track this deadline. Intake: When a defendant contacts our office for the first time, basic statistical information is gathered and they are scheduled an intake/enrollment appointment. When they report for this appointment the program is explained to them, they pay a down payment on the supervision fee and sign the "Pre File Diversion Agreement". Program: Pre File Agreements are 6-month contracts, unless requirements exceed that time frame. Each defendant will participate in the program contained in their agreement including, but not limited to, a minimum of eight hours of community service work, supervision fee, maintain law abiding behavior, report immediate change in address, phone number and other vital information, report monthly, PLUS the following requirements per offense type: ALCOHOL/DRUG: Alcohol Drug Information School THEFT/SHOPLIFTING: Consumer/Theft Awareness Course Pay Restitution when assessed DWLS: Obtaining an Abstract of Driving Record Resolving issues resulting in suspension Obtaining valid Driver's License '.. .' Although Pre File Diversion participants require minimal supervision, assistance may be provided by case managers by referral to service agencies when necessary to actively seek employment or increased employment in the instance of part time workers, participation in job search preparedness, relevant training, GED or diploma preparation, various life skill workshops and obtaining chemical dependency, mental health or domestic violence evaluation and follow up with recommended treatment. Where it is an issue the staff will also refer to problem solving agencies for housing, food and appropriate or necessary clothing. Assistance with these services would be given upon request of the defendant. After signing an agreement participants are scheduled to return in approximately 30 days with proof of requirements. For DWLS, they may return sooner with their abstract to begin work on re-licensing. Reporting: After confirmation of requirements has been received, participants are required to report by phone once per month for the remainder of their agreement. Fees: Defendants will be assessed a supervision fee of $275. Standard payment arrangements are $75 down payment at the time of signing an agreement, and monthly payments of $50 until the fee is paid in full. If situations dictate, alternative payment arrangements can be made. Monitoring: Staff will review JIS monthly for new law violations. Any new law violations will be reported to the City Attorney's Office. No Contact: In the event a defendant does not contact us by the deadline given, Notice of No Contact will be provided in writing to the City Attorney's Office. Non-Compliance: Problem solving with participants for missed appointments or deadlines will be managed by staff, however, failure to perform requirements of an agreement; failure to report or other violations of the agreement will be Friendship Diversion Services Community Supervision Program Proposal 2 , . .~ provided in writing to the City Attorney's Office for disposition of the case. A decision to revoke the agreement and pursue charging is solely at the discretion of the City Attorney's staff. Successful Completion: Upon proof of completion of all requirements and duration of the agreement ends Notice of Completion form will be provided in writing to the City Attorney's Office. Friendship Diversion Services Community Supervision Program Proposal 3 </. 581..p PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF PORT ANGELES AND FRIENDSHIP DIVERSION SERVICES THIS AGREEMENT, made and entered into by and between the City of Port Angeles, having offices for transaction of business at 321 East Fifth Street, Port Angeles, W A 98362 (hereinafter "CITY"), and Friendship Diversion Services, having offices for the transaction of business at 2401 Bristol Court SW, Suite D-102, Olympia, WA 98502 (hereinafter "CONTRACTOR"), jointly hereinafter referred to as the "Parties." WHEREAS, pursuant to the provisions of Chapter 35A RCW, and Chapter 9.02 Port Angeles Municipal Code, the City of Port Angeles, a non-charter code city, has the authority to establish alternative programs for incarceration of criminal offenders; and WHEREAS, Friendship Diversion Services, a public benefit corporation, is in the business of providing programs for alternatives to incarceration for criminal offenders, including but not limited to, Electronic Home Monitoring, Day Rep?rting, and various other monitoring services; and WHEREAS, the City of Port Angeles is desirous of entering into a Contract with Friendship Diversion Services wherein it will provide Electronic Home Monitoring, Day Reporting, and other related monitoring services for criminal offenders that have been charged with the commission of crimes by City of Port Angeles law enforcement officers through the Clallam County District Court No 1. NOW, THEREFORE, in consideration of the mutual promises set forth herein, the Parties do mutually agree as follows: 1. Duration of Contract. The term of this Contract shall begin immediately upon execution by both parties and shall terminate on December 31, 2010. This Contract may be renewed upon mutual agreement by both Parties for additional one (1) year time periods, subject to all terms and conditions set forth herein. In the event that this Contract is not renewed, CONTRACTOR shall have the responsibility to continue to provide program services for all defendants referred by the court prior to termination. 2. Services Provided by Contractor. The CONTRACTOR shall provide Electronic Home Monitoring and Day Reporting services for the City. A detailed description of the services to be performed by the CONTRACTOR is set forth in Attachment "A," attached hereto and incorporated herein by reference. The number of referrals to the CONTRACTOR for services shall be at the sole discretion of the CITY. -1- "--- CONTRACTOR agrees to provide its own labor and materials in conjunction with providing such services. Unless otherwise provided for in the Contract, no material, labor or facilities will be furnished by the CITY. CONTRACTOR further agrees to maintain an office within Clallam County as well as a local telephone in conjunction with provision of these services. 3. City's Obligations. In order to assist the CONTRACTOR in providing its services under this Contract, the CITY shall provide relevant information which is available and subject to disclosure under applicable laws and court rules, as well as coordination with other agencies, as necessary. 4. Contract Representatives. Each party to the Contract shall have a Contract Representative. Each party may change its representative upon providing written notice to the other party. The parties representatives are as follows: Contractor: Barbara E. Miller, Director Friendship Diversion Services P.O. Box 11215 Olympia, W A 98508 Phone: (360) 357-8021 FAX: (360) 357-9149 Local address: 212 East Fifth Street Port Angeles, W A 98362-5801 Local phone: (360) 417-2193 City: Mark E. Madsen, City Manager, or his designee City of Port Angeles P.O. Box 1150, 321 East Fifth Street Port Angeles, W A 98362-0217 Phone: (360) 417-4500 FAX: (360) 417-4509 5. Compensation. Contractor and City have agreed upon the fee scale for services provided by Contractor as set forth in this agreement. Contractor shall assess and collect the fee directly from the offender except where indigency has been determined. Where offender is found to be indigent, -2- City ,will reimburse Contractor as set forth in this agreement upon submission of appropriate documentation. City will also reserve the right to assign indigent offender to perform community service to reimburse City for any payments for detention it may have made. The Day Reporting program fee is determined by the CONTRACTOR after an interview with the offender and may vary from $10.00 to $15.00 per day depending upon the offender's resources. The CITY shall reimburse the CONTRACTOR up to $5.00 per day for any offender who is determined to be indigent and unable to pay any portion of the program fee. The Electronic Home Monitoring fee is determined by the CONTRACTOR after an interview with the offender and may vary from $12.00 to $15.00 per day depending upon the offender's resources. The CITY shall reimburse the CONTRACTOR up to $12.00 for each day ordered or for the difference between what the offender can pay and $12.00 per day. Indigency is to be determined based upon the Federal Health and Human Services guidelines. The CONTRACTOR shall not charge any fee beyond the maximum program fee without prior approval of the court and the CITY. The CONTRACTOR shall not have the legal ability to turn over to any collection agency for collection of any program fee not paid by an offender. 6. Modifications. No modification or amendment of this Contract shall be valid until the same is reduced to writing and executed with the same formalities as the present Contract. 7. Hold Harmless and Indemnification. The CONTRACTOR shall defend, indemnify and hold harmless the CITY, and its respective officers, officials, employees, deputies, and agents from and against any and all claims, actions, suits, liability, loss, expenses, damages and judgments of any nature whatsoever, including costs and attorneys fees in the defense thereof, for injury, sickness, disability or death to persons or damage to property or business, caused by or arising out of CONTRACTOR's and its respective employees, agents, volunteers, and/or subcontractors, acts, errors or omissions in providing services under the terms ofthe Contract. Provided, however, that the CONTRACTOR's obligation hereunder shall not extend to injury, sickness, death or damage caused by or arising out ofthe sole negligence ofthe CITY, its officers, officials, employees, deputies, and/or agents. Provided further, that in the event of concurrent negligence of both parties, the CONTRACTOR's obligations hereunder shall apply only to the percentage of fault attributable to the CONTRACTOR, its employees, agents, volunteers, and/or subcontractors. The CONTRACTOR's obligations hereunder shall include, but are not limited to, investigating, adjusting, and defending any and all claims alleging loss from action, error or omission or breach of any common law, statutory or other delegated duty by the CONTRACTOR, the CONTRACTOR's employees, agents, or subcontractors. -3- 8. Termination. The CITY may terminate this Contract after breach of any provision herein by the CONTRACTOR upon thirty (30) days written notice to the CONTRACTOR. The written notice shall be sent to the address of the CONTRACTOR representative set forth above and shall specify the specific provision( s) breached. In the event the CONTRACTOR cures the provision( s) breached within thirty (30) days to the sole satisfaction of the CITY, the termination notice shall be of no force and effect. The CONTRACTOR may terminate this Contractor for breach of any provision herein by the CITY upon thirty (30) days written notice to the CITY. The written notice shall be sent to the address of the CITY representative set forth above and shall specify the specific provision(s) breached. In the event the CITY cures the provision(s) breached within thirty (30) days to the sole satisfaction of the CONTRACTOR, the termination notice shall be of no force and effect. In the event oftermination by either party, the CONTRACTOR agrees to immediately turn over to CITY, at its request, all records of any kind or nature which CONTRACTOR has kept in providing services under the terms of this Contract. 9. Assignment. Delegation. and Subcontracting. The CONTRACTOR shall perform the terms of this Contract using only its bona fide employees, volunteers, or agents and the obligations and duties of CONTRACTOR under this Contract shall not be assigned, delegated, or subcontracted to any other person or firm without the prior express written consent of the CITY. The CONTRACTOR shall perform a background check on all of its employees and volunteers performing any services under this Contract. Any subcontractor shall be bound to all of the same terms and conditions as CONTRACTOR including, but not limited to, the duties to defend, indemnify, and hold harmless the CITY, the obligation to carry insurance with the CITY named as an additional insured, and the requirement to conduct background checks on employees and volunteers. 10. Independent Contractor. The CONTRACTOR's services shall be furnished by the CONTRACTOR as an independent contractor, not as an agent, employee, or servant of the CITY. The CONTRACTOR specifically has the right to direct and control CONTRACTOR's own activities in providing the agreed services in accordance with the specifications set forth in this Contract. -4- The CONTRACTOR agrees that the entire compensation for this Contract is set forth in Section 5 of this Contract and the CONTRACTOR's employees, officers, and agents are not entitled to any City benefits, including, but not limited to, vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, fringe benefits, or any other rights or privileges afforded to City employees. The CONTRACTOR shall have and maintain complete responsibility and control over all of its subcontractors, employees, agents, and representatives. No subcontractor, employee, or agent of the CONTRACTOR shall be or be deemed to be or purport to act as an employee, agent, or representative of the CITY. The CONTRACTOR shall assume full responsibility for the payment of all payroll taxes, use, sales, income, or other form of taxes, fees, licenses, excises, or payments required by any city, county, federal or state law or legislation which is now or may, during the term ofthis Contract, be enacted as to all persons employed by the CONTRACTOR and as to all duties, activities and requirements by the CONTRACTOR in performance of the work covered under this Contract and shall assume exclusive liability therefor, and meet any and all legal requirements. The CONTRACTOR agrees to immediately remove any of its employee, volunteers, or agents from assignment to perform services under this Contract upon receipt of written request to do so from the CITY's Contract Representative or designee. 11. Compliance with Laws. The CONTRACTOR shall comply with all applicable federal, state, and local laws, rules and regulations, in performing this Contract. 12. Inspection of Books and Records. The CITY may, at reasonable times, inspect the books and records of the CONTRACTOR relating to performance of this Contract. The CONTRACTOR shall keep all records required by this Contract for five (5) years after termination of this Contract for audit purposes. 13. Non-Discrimination. The CONTRACTOR agrees that it shall not discriminate against any person on the grounds of race, color, creed, religion, national origin, sex, age, marital status, political affiliation or belief in violation of any applicable federal, state, or City law or regulation. In the event that the CONTRACTOR violates this provision, the CITY may immediately terminate this Contract. -5- 14. Choice of Law. Jurisdiction. and Attorneys Fees. This Contract has been and shall be construed as having been made and delivered within the State of Washington, and it is agreed by both Parties that this Contract shall be governed by the laws of the State of Washington, both as to its interpretation and performance. Any action at law, suit, in equity or judicial proceeding arising out of this Contract, shall be instituted and maintained only in a court of competent jurisdiction in Clallam County, Washington. If the CITY brings any action or suit relating to the enforcement of this Contract or asking for any relief against the CONTRACTOR, declaratory or otherwise, arising out of this Contract or if the CONTRACTOR brings any action or suit relating to the enforcement of this Contract or asking for any relief against the CITY, declaratory or otherwise, arising out of this Contract, then the prevailing party shall be paid reasonable attorney's fees and costs expended or incurred in connection with any such suit or action. 15. Insurance. The CONTRACTOR shall carry, for the duration of this Contract, Errors and Omissions insurance in an amount of not less than $2 Million. Such policy shall provide that it shall not be canceled, materially changed, or renewed without thirty (30) days written notice prior thereto to the CITY. Such policy shall be issued by an insurance company licensed to do business in the State of Washington and having a A.M. Best rating of "A." Coverage format for such insurance policy must receive approval of the Risk Manager of the CITY prior to providing services under this Contract. CONTRACTOR shall provide a certificate evidencing such coverage and identify the CITY as an additional insured under the policy to the CITY. Additionally, CONTRACTOR shall provide evidence that all of its employees are covered by Industrial Insurance under Title 51 RCW. 16. Severability. If a court of competent jurisdiction holds any part, term, or provision of this Contract to be illegal or invalid, in whole or in part, the validity of the remaining provisions shall not be affected, and the Parties rights and obligations shall be construed and enforced as if the Contract did not contain the particular provision held to be invalid. 17. Headings. The section headings of this Contract have been inserted solely for the purpose of convenience and ready reference. In no way do they purport to, nor shall they be deemed to, define, limit, or extent the scope or intent of the sections to which they apply. -6- 18. Notices. All notices called for or provided in this Contract shall be in writing and must be served on any of the parties either personally or by certified mail, return receipt requested, sent to the Parties at their respective addressed hereinabove given. Notices by certified mail shall be deemed served when deposited in the United States mail, postage prepaid. 19. Other Employment. This Contract is not an exclusive services agreement. CONTRACTOR may take on other professional assignments while completing those service set forth herein. 20. Waiver. No officer, employee, agent or otherwise of the CITY has the power, right, or authority to waive any of the conditions or provisions of this Contract. No waiver of any breach of this Contract shall be held to be a waiver of any other or subsequent breach. All remedies afforded to in this Contract or at law shall be taken and construed as cumulative, that is, in addition to every other remedy provided herein or by law. Failure of the CITY to enforce at any time any of the provisions of this Contract or to require at any time performance of any provision of the Contract herein shall in no way be construed to be a waiver of such provision, or in any way affect the validity of this Contract or any part thereof, or the right of the CITY to hereinafter enforce each and every such provision. 21. Entire Agreement. The Parties agree that this Contract is the complete expression of its terms and conditions. Any oral representations or understandings not incorporated in this Contract are specifically excluded. FRIENDSHIP DIVERSION SERVICES CITY OF PORT ANGELES Date: a~\Q.. :2- 't - -;2n6 By: *~~_~) M E. Madsen, Ity Manager Date: ~~ O?~, r?? QO g Attest: &&~ .1JptD^ Becky 1. Upt Ci Clerk Bc-~~->-,~ ~'--~if -7- ~{:rorfk- William E. Bloor, City Attorney G ILegal_ BackupIAGREEMENTS&CONTRACTS\2008 Agmts&ContractslFnendshlP D,verSion Services 042408 wpd -8- 1; COMMUNITY SUPERVISION PROGRAM CITY OF PORT ANGELES SCOPE OF WORK Section 1: Day Reporting Program Intake: Upon referral an initial intake appointment is scheduled with the program coordinator. A lengthy interview occurs with the defendant to elicit the history of family, education, employment, social activities, possible chemical dependency issues, criminal activities, financial status and any other relevant information. From this information an individual program is designed with the defendant and a signed agreement is executed, which enrolls the defendant in the program and sets forth the details of that individual's 8-hour day reporting program. Dependant on the Court's Order, there could be an expectation of curfew hours during which time the defendant is expected to remain at their residence. Defendants will also be informed the program coordinator will independently confirm their home address and may come to their home under some circumstances. A financial assessment will also be made determining the defendant's ability to pay the cost of day reporting services and payment dates will be established. Program: Each defendant will participate in the program contained in their agreement including, but not limited to, maintaining their current employment, actively seeking employment or increased employment in the instance of part time workers, participation in job search preparedness, relevant training, GED or diploma preparation, and obtaining chemical dependency, mental health or domestic violence evaluation and follow up with recommended treatment. Staff will make referrals when appropriate to resources within the community who provide various life skin workshops, mental health support, treatment as indicated from evaluations. Where it is an issue the staff will also refer to problem solving agencies for housing, food and appropriate or necessary clothing. In those cases where chemical dependency is an issue random urine analysis and/or breathalyzer testing will occur if ordered by the Court; and may also occur at staff request. In house Friendship will offer workshops on theft awareness, money management/budgeting and Thinking For A Change. Defendant's schedule will include a day and time for meeting with the program coordinator to review progress, discuss any problem areas and seek resolution for same. This may occur weekly initially in somc instances, but in all cases will occur at least twice each month. Defendants who are in job search mode will report to the program every morning unless an interview is scheduled in which event they will report thereafter. The job searchers will also report in mid day and at the end of the day. Activities: Defendants reporLatJeas_LoRcc_p_ecda~_aj_~R_agr.~_e_d_time, five days per week. In the case of employed defendants, arrangements are made with their work supervisor to confirm their presence at work and, if not, supervisors are requested to notify the day reporting program. Staffwill independently and randomly verify attendance at work and will require a copy of the pay stub from each employed defendant for further verification. Defendants seeking employment will participate in workshops provided by W orksource to assist them in organizing a proper resume and receive job leads. Friendship staff will assist in organizing job search activities and other support as needed. Those defendants engaged in job search, training or education will carry with them an arrival/departure sheet, which provides not only date and time, but also the name of the individual with whom they had contact. Some contacts are verified by staff daily. In the event a reported contact is negated by the individual or company, all contacts will be contacted to determine compliance. For any defendants unable physically or emotionally to obtain and maintain employment, we will attempt to place them in a volunteer capacity at one of the local non-profit agencies. Friendship can accommodate a defendant being present in their office for the reporting period if that becomes necessary in some instances. Our goal is to have each defendant actively engaged in positive activities. Reportin2:: Friendship Diversion Services Community Supervision Program Proposal 2 Failure to comply with the Court's Order will be reported immediately to the Court, City Prosecutor and defense counsel. If there is a probation officer assigned to the defendant they will also be notified. If interim reports are required those will be provided setting forth the activities and accomplishments of the defendant. On completion a final report will be provided to the Court, City Prosecutor, defense counsel and probation. All report forms will be agreed to by the parties. Fees: Defendants will be assessed from $10.00 to $15.00 per day for day reporting services, depending on their financial standing. In the event the defendant is indigent, Friendship will bill City of Port Angeles $5.00 per day for each reporting day ordered. We believe all defendants are able to pay some portion of the lower per day fee. The City will be billed up to $5.00 per day depending on the defendant's paid share. Any billing to the City will clearly document any funds collected from the defendant. Indigency will be established based on the Federal Health and Human Services guidelines. It should be noted that Friendship maintains a breathalyzer in its office and, of course, no fee is attached. 'Ve also maintain in our office both 1- Screen and I-Cups for drug detection. The I-Screen is used as a first step and is a 6-panel device. If the I-Cup is also positive, we then forward the cup to Sterling Laboratories for final confirmation. The cost to the defendant for the swab is $3.00; cost for I-Cup is $8.00; and Sterling confirmation test is $10.00, so the resulting total cost to a defendant for a positive urine analysis could be $21.00. Section 2: Electronic Home Monitoring Equipment: Friendship Diversion Services wou.ld provide the equipment manufactured by Secure Alert, called TrackerPal. This device combines their state of the art, 24/7 monitoring center, the web based software and their single unit, active GPS device. Together these systems provide a complete solution for electronic monitoring. Because TrackerPal encompasses both GPS and cellular communication technologies the monitoring center is alerted when the defendant violates established restrictions. Friendship Diversion Services Community Supervision Program Proposal .., .) Staff assigned to the monitoring center are bilingual and have the ability to instantly speak with the defendant using their cellular technology. They also have the ability to connect the defendant directly with Friendship staff for voice communication. The monitoring center receives, stores and disseminates all information generated by each device and printed reports can be produced. TrackerPal is a single unit made of abuse resistant plastic with a strap made of industrial plastic providing a high degree of cut resistance. Outer edges of the strap contain 2-stranded stainless steel cables and, embedded in the strap, is a fiber-optic strand. The strap connection point requires special, patented tools to remove the strap from the device. With a built-in central processing unit the device alerts the monitoring center _ _ _ ___ _oLaRY _tamp~ring__efIv~ts. Tracker.r~Lis a battery__()per~t~d device and does not rcquire a telephone line from the defendant, only an clectrical outlet to charge the alternating battery. Friendship is currently using TrackerPal in another jurisdiction and we find that the device meets all of the Court or City's needs in maintaining defendant accountability. . Secure Alert has informed us that in the near future they will also make available radio frequency surveillance for those defendants ordered to house arrest. They are also in process of preparing to release an alcohol sensor device. Intake: On referral an initial intake appointment is scheduled with the program coordinator. A lengthy interview occurs with the defendant to elicit the history of family, education, employment, social activities, chemical dependency, criminal history, financial status and any other relevant information. From this information the program coordinator may set up a plan to work with the defendant to overcome any obstacles such as unemployment or under-employment, need for education or training, referral for social services or evaluations related to chemical dependency or domestic violence. Should any of these be necessary, the use of those services will be built in to their monitoring schedule. Friendship Diversion Services Community Supervision Program Proposal 4 It should be noted that all defendants are informed they are to remain drug/alcohol free while on electronic monitoring and are subject to random breathalyzers and mouth swabs and/or urine analysis. Any violation will be immediately reported to the Court, City Prosecutor and defense counsel. Friendship's policy is that electronic monitoring is a form of custody and, therefore, they must remain drug/alcohol free. If this policy is in conflict with the Court, Friendship will modify it to comply with the Court's jurisdiction. Monitoring: On completion of the intake, the program coordinator will provide a thorough orientation to the TrackerPal device. Program coordinator will establish any exclusion zones ordered by the Court, as well as inclusion zones, travel routes, days and times of movement. A schedule for grocery shopping and meeting other legitimate needs of the defendant will also be entered. On completion of this, the device will be attached to the defendant, who will then remain with the program coordinator until they are assured the GPS is running and the defendant is fully cognizant of all expected movement. The defendant will be required to provide a work schedule, in writing; and if the work schedule fluctuates must bring in a schedule with each change. Defendant will be informed that the program coordinator will independently confirm their residence address and may, from time to time, make an appearance at their home or at their place of employment. Reporting: Friendship Diversion Services will provide reports on completion of the program to the Court, City Prosecutor and defense counsel. Depending on the Court's Order, Friendship will establish with the monitoring center how violations will be reported. This will range from next day e- mail to instant telephone contact with a designated staff member (usually program coordinator). In some instances of violation Friendship will make contact with law enforcement to report a violation that poses a risk to another person or violation of a no-contact order and request apprehension. Those instances will be finessed with law enforcement if we are the successful bidder for these programs. A format for all reports Friendship Diversion Services Community Supervision Program Proposal 5 will be agreed to by the parties and, in the instance of non-compliance, will include the printed report from the TrackerPal. Fees: Defendants will pay from $12.00 to $15.00 per day for every day ordered to electronic monitoring. Friendship will expect payment one week in advance for each week ordered for electronic monitoring. Should the defendant be indigent City of Port Angeles will be billed $12.00 per day for each day ordered or for the difference between what the defendant can pay and $12.00 per day. Indigency is determined based on the Federal Health and Human Services guidelines. Friendship Diversion Services Community Supervision Program Proposal 6 CITY OF W A S H I N G T O N U.S.A. LEGAL DEPARTMENT DATE: September 22, 2010 William E. Bloor City Attorney To: Janessa Hurd, City Clerk [4531] FROM: Holly Moore, Legal Administrative Assistant Dennis Dickson Sr. Assistant City RE: Friendship Diversion Services Attorney [4532] Heidi L Greenwood Assistant City Attorney [4562] Diana Lusby Legal Administrative Assistant [4536] Jeanie DeFrang Legal Administrative Assistant [4536] Randi Mahlum Legal Records Specialist [4576] Holly Moore Legal Administrative Assistant [4530] Attached please find a Certificate of Liability Insurance dated August 18, 2010 from Bell- Anderson Ins. This certificate should be attached to the contract the City has with Friendship Diversion Services. Thank you. Attachment Ylircti Holly Mode Legal Administrative Assistant G \LEGAL\a MEMOS\MEMOS 2010\FnendshipDwersion Hurd 092210 wpd ACORDr. CERTIFICATE OF LIABILITY INSURANCE PRODUCER Bell- Anderson Ins. Kent C/L P. O. Box 887 724 West Smith St. Kent, WA 98035 -0887 INSURED COVERAGES 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 AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS INSR IµC1 DD'yy LTR INSREI TYPE OF INSURANCE A GENERAL LIABILITY INSURERS AFFORDING COVERAGE NAIC 1 INSURER A Houston Casualty Company Friendship Diversion Services PORT ANGELES LEGAL DEPAR tipiRER B PO Box 11215 INSURER C Olympia, WA 98508 1 INSURER D 1 INSURER E COMMERCIAL GENERAL LIABILITY CLAIMS MADE xI OCCUR GEN'L AGGREGATE LIMIT APPLIES PER POLICY F7 JEC n LOC AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS GARAGE LIABILITY ANY AUTO EXCESS UMBRELLA LIABILITY 7 OCCUR CLAIMS MADE DEDUCTIBLE CERTIFICATE HOLDER RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER /EXECUTIVE YIN 11 (M t ory in NH(i EXCLUDED? I 1 H) If yes, describe under SPECIAL PROVISIONS below A OTHER Professional Liability POLICY NUMBER H51050350 City of Port Angeles Attn: Dennis Dickson; City Attorney P.O. Box 1150 Port Angeles, WA 98362 ACORD 25 (2009/01) 1 of 2 #S277347/M277345 Client 45970 FRIEDIV RECEIVED SEP 2 2 2010 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. POLICY EFFECTIVE I POLICY EXPIRATION DATE (MM /DD/YYYY) DATE (MM /DD/YYYY) 07/01/2010 07/01/2011 H51050350 07/01/2010 07/01/2011 EACH OCCURRENCE DAMAGE TO RENTED PREMISF,a (Fa occurrence) 1 MED EXP (Any one person) PERSONAL 8 ADV INJURY GENERAL AGGREGATE PRODUCTS COMP/OP AGG DESCRIPTION OF OPERATIONS LOCATIONS VEHICLES EXCLUSIONS ADDED BY ENDORSEMENT SPECIAL PROVISIONS The certificate holder is additional insured for general liability, but only if required by written contract or written agreement per the endorsement CJ111 0109 form to follow from the company. This cancels and replaces certificate issued on 08/11/2010. COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) AUTO ONLY EA ACCIDENT OTHER THAN AUTO ONLY EACH OCCURRENCE AGGREGATE WC TATU TORY S 1 IMITS E L EACH ACCIDENT LIMIT EA ACC AGG OTH- FR E L DISEASE EA EMPLOYEE E L DISEASE POLICY LIMIT $1,000,000 Ea. Occur. $2,000,000 Aggregate $5,000 Deductible DATE (MM /DD/YYYY) 08/18/2010 $1.000.000 $100.000 $1.000 $1.000.000 $2.000.000 $2.000.000 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL AS DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES AUTHORIZED REPRESENTATIVE 1988 -2009 ACORD CORPORATION All rights reserved The ACORD name and logo are registered marks of ACORD JRS1 If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s) 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 Certificate of Insurance does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon ACORD 25 (2009/01) 2 of 2 #S277347/M277345 IMPORTANT DISCLAIMER THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement effective 07/01/10 Issued To: Friendship Diversion Services, Inc. forms a part of Policy H5 -10 -50350 ADDITIONAL INSURED DESIGNATED PERSON-OR ORGANIZATION This endorsement modifies insurance provided under the following: CRIMINAL JUSTICE SYSTEM OPERATIONS LIABILITY POLICY SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): City of Port Townsend City Attorney, 250 Madison Street, Suite #2, Port Townsend, WA 98368 Ciailam County Prosecuting Attorney, 223 E. 4 St, Suite. 11, Port Angeles, WA 98362 Kitsap County Prosecutor, Civil Division, 614 Division, Port Orchard, WA 98368 Jefferson County Prosecutor, Jefferson County Courthouse, 1820 Jefferson, Port Townsend, WA 98368 Mr. Jim Emacio, Chief Civil Deputy of Spokane, 1115 W. Broadway, Spokane, WA 99201 Yakima County Prosecutor, Attn: Mr. Ron Zirkle, Yakima County Courthouse, 128 N. 2" St., Yakima, WA 98901 City of Port Angeles, Attn: Dennis Dickson, City Attorney, PO Box 1150, Port Angeles, WA 98362 Clallam County Jail Superintendent, Attn: Ron Sakert, 223 E. 4 St., Suite 12, Port Angeles, WA 98362 Town of Glg Harbor, Attn: Paul Nelson, Court Administrator, 3510 Grandview St., Glg Harbor, WA 98335 Grant County, Attn: Mr. D. Angus Lee, Prosecuting Attorney, PO Box 37, Ephrata, WA 98823 Thurston County, Attn: Ed Holm, County Prosecutor, 2000 Lakeridge Dr., Olympia, WA 98502 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. SECTION I1 WHO IS AN INSURED is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability caused, in whole or in part, by you or those acting on your behalf: 1. In the performance of your ongoing operations; or 2. in connection with your premises owned by or rented to you. CJ111 -0109 ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. Includes copyrighted material of Insurance Services Office, Inc. Page 1 of 1 with its permission. Heidi L. Greenwood Assistant City Attorney [4562] Diana Lusby Legal Administrative Assistant [4536] Randi Mahlum Legal Records Specialist [4576] Holly Moore Legal Administrative Assistant [4530] W A S H I N G T O N , U.S.A. LEGAL DEPARTMENT DATE: September 9, 2009 William E. Bloor City Attorney To: Janessa Hurd, City Clerk [4531] FROM: Dennis C. Dickson, Sr. Assistant City Attorney Dennis Dickson Sr. Assistant City RE: Friendshin Diversion Services Attorney [4532] Attached please find a Certificate of Liability Insurance dated July 31, 2009 from Bell- Anderson Ins. This certificate should be attached to the contract the City has with Friendship Diversion Services. Thank you. 1" Jeanie DeFrang i ii Legal Administrative y Assistant �llenms C. Dickson [4536] Sr. Assistant City Attorney Attachment DCD:hm G \LEGAL\MEMOS\MEMOS 2009\FnendshipDwersion Hurd 090909 wpd ACORD., CERTIFICATE OF LIABILITY INSURANCE PRODUCER Bell- Anderson Ins. - Kent C/L P. O. Box 887 724 West Smith St. Kent, WA 98035 -0887 INSURED COVERAGES 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 AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS INSn HAI Li LTR INSRO A GENERAL UABILITY HSO850123 GEN'L AGGREGATE LIMIT APPLIES PER X I POLICY n PR n LOC AUTOMOBILE LIABILITY CERTIFICATE HOLDER INSURERS AFFORDING COVERAGE INSURERA Houston Casualty Company Friendship Diversion Services INSURER 8 PO Box 11215 ' 4t itLt:; LEGAL 1 - 1 EP Ak ' WE 4 SURER C Olympia, WA 98508 TYPE OF INSURANCE COMMERCIAL GENERAL LIABILITY I CLAIMS MADE X 1 OCCUR ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS GARAGE LIABILITY ANY AUTO EXCESS /UMBRELLA LIABILITY n OCCUR n CLAIMS MADE DEDUCTIBLE RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER /EXECUTIVE OFFICER/MEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below A OTHER Prof Liab HSO850123 DESCRIPTION OF OPERATIONS f LOCATIONS / VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS The certificate holder is additional insured for general liability, but only if required by written contract or written agreement per the attached endorsement # CJ111 0109 City of Port Angeles Attn: Dennis Dickson, City Attorney P.O. Box 1150 Port Angeles, WA 98362 ACORD 25 (2001/08) 1 of 2 #S230201/M230197 Client#: 45970 FRIEDIV RECEIVED CEP - POLICY NUMBER 07/01/09 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURER D INSURER E P ATE (MM /0D/YY1 1 POLICY DA EXPIRATION E (MM/OD/YY1 07/01/09 07/01/10 AUTHORIZED REPRESENTATIVE CJL EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) 1 AUTO ONLY - EA ACCIDENT OTHER THAN AUTO ONLY EACH OCCURRENCE AGGREGATE LIMITS EA ACC AGG I Tf1RY I MITR I I E L EACH ACCIDENT E L DISEASE - EA EMPLOYEE E L DISEASE - POLICY LIMIT 07/01/10 $2,000,000 $5,000 deductible $2.000.000 5100.000 $1.000 52.000.000 s4.000.000 s4.000.000 DATE (MM/DD/YYYY) 07/31/09 NAIC # CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 3(1 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR UABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES O ACORD CORPORATION 1988 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer nghts to the certificate holder in lieu of such endorsement(s) 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) ACORD 25 (2001/08) 2 of 2 #S230201/M230197 DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement # 1 effective 07/01/09 Issued To: Friendship Diversion Services, Inc. This endorsement modifies insurance provided under the following: CRIMINAL JUSTICE SYSTEM OPERATIONS LIABILITY POLICY forms a part of Policy # H5-08 -50123 GENERAL CHANGES ENDORSEMENT This policy is amended where indicated by an ® below. ❑ Additional Insured: The inclusion of these additional insureds shall not operate to increase the limits of insurance afforded by this policy. An additional insured is added to form CJ111 (01/09):. City of Port Angeles, Attn: Dennis Dickson, City Attorney, PO Box 1150, Port Angeles, WA 98362 Clallam County Jail Superintendent, Attn: Ron Sakert, 223 E. 4th St., Suite 12, Port Angeles, WA 98362 The following additional insured is deleted: ❑ Deductible: The deductible is amended to read ❑ Retroactive Date: The Retroactive Date shown on the Declarations is amended to read ❑ Effective Date: The policy effective date is amended to read ❑ Expiration Date: The policy expiration date is amended to read _. • Forms: The following form(s) are added to the policy: CJ116 (01/09) — Additional Insured - Lessor The following form(s) are deleted from the policy: ❑ Mailing Address: The mailing address is amended to read as follows: ❑ Name of Insured: The Named Insured is amended as follows: ❑ Locations: The following location(s) are added to the policy The following location(s) are deleted from the policy: ❑ Premium: The premium shown on is amended as follows Details Section: (This section describes changes that are applicable to the selections above) PRODUCER CODE: PRODUCER NAME: Pinnacle Underwriting Partners Total Additional Premium: $O Total Return Premium: SO S ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. CJ118 -4109 Page 1 of 1 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement # effective 07/01/09 issued To Friendship Diversion Services. Inc forms a part of Pc hcy # H5 -08 -50123 ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following CRIMINAL JUSTICE SYSTEM OPERATIONS LIABILITY POLICY SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): City of Port Townsend — City Attorney, 250 Madison Street, Suite #2, Port Townsend, WA 98368 Clallam County Prosecuting Attorney, 223 E 4th St, Suite 11. Pot Angeles, WA 98362 Kitsap County Prosecutor, Civil Division, 614 Division, Port Orchard, WA 98368 Jefferson County Prosecutor, Jefferson County Courthouse, 1820 Jefferson, Port Townsend, WA 98368 Mr. Jim Emacio, Chief Civil Deputy of Spokane, 1115 W Broadway, Spokane, WA 99201 Yakima County Prosecutor, Attn Mr. Ron Zirkle, Yakima County Courthouse, 128 N 2' St , Yakima, WA 98901 Information required to complete this Schedule, if not shown above, will be shown in the Declarations SECTION II — WHO IS AN INSURED is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability caused in whole or in part, by you or those acting on your behalf: 1. In the performance of your ongoing operations, or 2. In connection with your premises owned by or rented to you. CJ111 -0109 ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED Includes copyrighted material of Insurance Services Office, Inc Page 1 of 1 with its permission LEGAL DEPARTMENT William E. Bloor City Attorney [4531 ] Dennis Dickson Sr Assistant City Attorney [4532] Heidi L. Greenwood Assistant City Attorney [4562] Candace Kathol Paralegal [4536] Diana Lusby Legal Administrative Assistant [4530] Jeanie DeFrang Legal Administrative Assistant [4530] Randi Felton Legal Records Specialist [4576] <I. 584' DO' RiT" A liNG'~ IE'lE1S i~!1 ~'_'.~ :.ft: ; I J.r~li !~.lli ~. __~~ ~ J ~"' WAS H I N G TON, U. S. A. DATE: July 14,2008 To: Becky J. Upton, City Clerk FROM: Dennis C. Dickson, Sr. Assistant City Attorney RE: Friendship Diversion Services Attached please find a Certificate of Liability Insurance dated July 11,2008 from Bell-Anderson Ins. This certificate should be attached to the contract the City has with Friendship Diversion Services. Thank you. b ennlS C. Dickson Sr. Assistant City Attorney Attachment DCD:dl G ILEGALIMEMOS 2008\Fnendshlp DiverSion Upton 071408 wpd I ACORDTM CERTIFICATE OF LIABILITY INSURANCE 41. ~~ DATE (MMlDDIYYVY) -.. 07/11/08 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Bell-Anderson Ins. - Kent C/L ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE P. O. Box 887 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 724 West Smith 51. Kent, WA 98035-0887 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A Colony Insurance Company Friendship Diversion Services INSURER B PO Box 11215 INSURER C Olympia, WA 98508 INSURER D INSURER E \';lIenm:" 4:)~[U t'KIt:UIV COVERAGES 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 AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR INSR[ TYPE OF INSURANCE POLICY NUMBER PJ>I~~1:~;g8~IE p~~fJI~~~~N LIMITS A GENERAL LIABILITY /JA964085 07/01/08 07/01/09 EACH OCCURRENCE S2 000.000 - DAMAGE TO RENTED COMMERCIAL GENERAL LIABILITY s100 000 I CLAIMS MADE ~ OCCUR MED EXP (Anyone person) 51 000 $5,000 deductible PERSONAL & ADV INJURY s2 000 000 - per occurrence GENERAL AGGREGATE 52 000 000 - GEN'L AGGREGATE LIMIT APPLIES PER PRODUCTS-COM~OPAGG 54 000.000 "I n PRO- nLOC POLICY JECT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT - 5 ANY AUTO (Ea accident) - - ALL OWNED AUTOS BODILY INJURY S SCHEDULED AUTOS (Per person) ~ HIRED AUTOS BODILY INJURY I-- 5 NON-OWNED AUTOS (Per aCCIdent) ~ I-- PROPERTY DAMAGE S (Per aCCIdent) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT S RANY AUTO OTHER THAN EA ACC 5 AUTO ONLY AGG 5 ~ESS/UMBRELLA LIABILITY EACH OCCURRENCE 5 OCCUR D CLAIMS MADE AGGREGATE S 5 ==i DEDUCTIBLE S RETENTION $ S WORKERS COMPENSATION AND I T~2yS~~~s I IOJ~- EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE E L EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? E L DISEASE - EA EMPLOYEE $ If yes descnbe under SPECIAL PROVISIONS below E L DISEASE - POLICY LIMIT S A OTHER Professional IJA964085 07/01/08 07/01/09 $2,000,000 DESCRIPTION OF OPERATIONS 1 LOCATIONS 1 VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT 1 SPECIAL PROVISIONS The certificate holder is additional insured for general liability, but only if required by written contract or written agreement per the attached endorsement # CJ 111 0108. CERTIFICATE HOLDER CANCELLATION City of Port Angeles Attn: Dennis Dickson, City Attorney P.O. Box 1150 Port Angeles, WA 98362 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. THE ISSUING INSURER WILL ENDEAVOR TO MAIL --30..... DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR ACORD 25 (2001/08) 1 of 2 #S185528/M185524 @ ACORD CORPORATION 1988 ~ -' THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement # effective 7/1/08 Issued To: Friendship Diversion Services forms a part of Policy # CJ 1 00040 ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: CRIMINAL JUSTICE SYSTEM OPERATIONS LIABILITY POLICY SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): City of Port Townsend - City Attorney, 250 Madison Street, Suite #2, Port Townsend, WA 98368 Clallam County Prosecuting Attorney, 223 E. 4th St, Suite 11, Port Angeles, WA 98362 Kitsap County Prosecutor, Civil Division, 614 Division, Port Orchard, WA 98368 Jefferson County Prosecutor, Jefferson County Courthouse, 1820 Jefferson, Port Townsend, WA 98368 Mr Jim Emacio, Chief Civil Deputy of Spokane, 1115 W. Broadway, Spokane, WA 99201 Yakima County Prosecutor, Attn: Mr Ron Zirkle, Yakima County Courthouse, 128 N. 2nd St., Yakima, WA 98901 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. SECTION II - WHO IS AN INSURED is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability caused, in whole or in part, by you or those acting on your behalf: 1. In the performance of your ongoing operations, or 2. In connection with your premises owned by or rented to you. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. CJ111-0108 Includes copyrighted material of Insurance Services Office, Inc. with its permission. Page 1 of 1