1990-27648-Minutes for Meeting September 10,1990 Recorded 9/17/1990104 1 917
WORK`" S&VAN~ MINUTES
G `i h
DESCHUTES COUNTY BOARD OF COMMISSIONLTtS h,
September 10, 1990
Chair Throop opened the meeting at 10:05 a.m. Boarti.ar in
attendance were Tom Throop, Dick Maudlin and Lois Bristo'wr:`rante.
Also present were Rick Isham, County Legal Counsel; Mike Maier,
County Administrator; Brad Chalfant, Property Manager; Karen Green,
Community Development Director; and Larry Rice, Public Works
Director. MICROFILMED
1. UNITED WAY REQUEST FOR FUNDS P.P 2 ~t9
Kit Osborn, representing the United Way, came before the Board
requesting funding for an update of the Needs Assessment
Study. She was requesting one-half of the funding amount
donated by all of the entities which participated in the
original needs assessment. The Board said they would take
action on this request at their meeting on Wednesday,
September 12.
2. PERSONAL SERVICES CONTRACTS WITH ROBERT G. BAYLOR & ASSOCIATES
FOR DISTRICT ATTORNEY'S OFFICE STUDY AND JACOBSON COMPANY FOR
CLASSIFICATION AND COMPENSATION STUDY
Before the Board was signature of Personal Services Contracts
with (1) Robert G. Baylor and Associates for a study of the
District Attorney's Office and (2) Jacobson Company for a
classification and compensation study.
MAUDLIN: So move.
PRANTE: Second.
VOTE: PRANTE: YES
THROOP: YES
MAUDLIN: YES
DESCHUTES COUNTY BOARD OF COMMISSIONERS
Z4
Lois B istow Prante, Commissioner
rj
Tom Throop, Chair
DiPkMaudl
in
, Commissioner
BOCC:alb
THIS AGREEMENT is entered into by and betiiF.StGHUTES .
COUNTY, a political subdivision of the State of Oreg n,i'ekgi -
after referred to as "County", and UNITED SENIOR CITIZENS=!?F
BEND, hereinafter referred to as "Contractor". M1a0F1LWFV
K1`✓ILDiVEd
90-2'7f,,19
AGREEMENT ` L
t
RECITALS: SEP 271190
1. The State of Oregon has established in the State Trea-
sury a separate and distinct fund entitled "Elderly and Handi-
capped Special Transportation Fund", hereinafter referred to as
"STF".
2. The County and Contractor are desirous of entering into
an agreement for the purpose of financing and improving trans-
portation programs and services for the elderly and handicapped
residents of Deschutes County.
3. The parties expressly understand and agree to limit the
extent and nature of the Agreement to any funds ultimately to be
distributed by STF, and, upon the failure of such fund or the
prior disbursal of any monies previously received as part of the
parties' participation in such fund, this Agreement will auto-
matically cease and have no further force or effect; now, there-
fore,
W I T N E S S E T H:
IT IS HEREBY AGREED between the parties as follows:
1. SCOPE OF AGREEMENT. This Agreement is contingent upon
the availability of funds from the State of Oregon Elderly and
Handicapped Special Transportation Fund, ORS 391.800. A copy of
the enabling legislation, ORS 391.800, et. seg., and the final
administrative rules adopted pursuant to that statutory scheme,
are attached hereto as Exhibit "A," and by this reference are
incorporated herein.
2. TRANSPORTATION SERVICES. The Contractor agrees to
utilize STF money specifically to have a used wheelchair lift
installed and repaired, as is described in detail by the Program
Description, attached hereto as Exhibit "B," and by this refer-
ence is incorporated herein.
3. PAYMENT.
A. Payment Terms: The total sum to be distributed by the
County to the Contractor shall not exceed the sum of
$16,000.00 which amount shall be payable as follows:
1 - AGREEMENT
JQd
(1) County will disburse the entire grant amount upon
notification that the United Senior Citizens of Bend
has received a capital assistance grant from the State
Public Transit Division for the purchase of three new
vans. This $16,000.00 is to be used as the 20 percent
local match for this capital assistance grant.
(2) In the event the State Public Transit Division approves
a capital assistance grant for the purchase of only one
or two vans, County will release funds enough to cover
the required 20 percent local match, not to exceed
$16,000.00. The remainder of funds, if any, shall be
disbursed to the United Senior Citizens of Bend upon
proof and notification that they have sufficient funds
to purchase another van which was not covered by the
State capital assistance grant.
(3) In the event the State Public Transit Division does not
approve any capital assistance grants for the United
Senior Citizens of Bend to purchase vans, the County
will release the entire $16,000.00 to the United Senior
Citizens in order for them to purchase one new van upon
proof and notification that they have sufficient funds
to purchase this van.
(4) If the United Senior Citizens of Bend receives capital
assistance funds for the purchase of two or more vans,
they will release one of their older vans to the Resi-
dential Assistance Program.
(5) The County reserves the right to withhold payment of
funds if any documentation or reporting has not been
previously complied with by Contractor.
B. Limitation of Funds. The total funds available under this
Agreement shall not exceed the sum of $16,000.00. Contrac-
tor assumes all responsibility for monitoring the services
rendered pursuant to this Agreement so as to insure that the
STF portion of the value of Contractor's services shall not
exceed the total dollars available for distribution as is
stated in the preceding sentence. This Agreement will ter-
minate automatically upon the non-availability of funds from
STF. The County assumes no obligation to provide the full
amount budgeted in this Agreement if STF program revenues
are less than previously anticipated.
C. Prohibited Expenditures. Except as is expressly provided in
this Agreement, the County is not responsible for providing
operating capital required to commence or continue the
transportation services agreed to be performed by Contrac-
tor. Contractor is entitled to reimbursements for the STF
2 - AGREEMENT
104 - 19?0
funded portion of program costs, both directly and indir-
ectly incurred in connection with providing the services
described in detail by the attached Exhibit "B", but, except
as is expressly provided in this Agreement, Contractor shall
not be entitled to reimbursement of the following costs or
expenses:
(1) Interest or other finance charges assessed Contractor
as part of Contractor's independent application and
receipt of loan funds;
(2) Depreciation of any equipment, machinery, tools,
furniture or other property utilized by Contractor in
the performance of obligations imposed by this Agree-
ment; and
(3) Payments or contributions directed to a candidate for
political office or any fund administered for the
purpose of influencing legislative, administrative or
other governmental activity.
D. Upon receipt of prior County approval, Contractor will be
entitled to reimbursement of local match funds expended for
the purchase or repair of capital equipment, as described in
Exhibit "B."
4. CONTRACTOR'S WARRANTIES. Contractor hereby covenants,
represents and warrants to County as follows:
A. Contractor has all requisite power and authority to own and
operate the assets required to fully perform and supply the
transportation services described by the attached
Exhibit "B."
B. Except as is otherwise expressly disclosed herein, Contrac-
tor has paid or will pay full withholding, social security,
unemployment insurance, and workers' compensation taxes to
the state and federal government as may be required as a
result of Contractor's ownership and operation of its
business activities.
C. There are presently no judgments, claims, actions, liens or
other proceedings outstanding against or pending against the
assets or Contractor in any court, or otherwise.
D. If County is required to make direct payment to any of
Contractor's creditors for any liability not expressly
assumed herein, County may make such payment and demand
reimbursement thereof from Contractor, or credit such
payments against the next succeeding payment due from County
to Contractor. Should County consider it necessary to pay
any creditor of Contractor, County shall first give Contrac-
3 - AGREEMENT
104
for notice in writing of the County's intention to do so,
which notice shall identify the creditor and specify the
amount to be paid. Contractor shall have ten days there-
after to satisfy the creditor's claim and furnish to County
proof of such satisfaction. If Contractor fails to satisfy
the claim, County may make such payment and Contractor shall
reimburse County within ten days after written demand from
County, provided, however, that Contractor may withhold
payment of a claim in connection with a good faith dispute
over the obligation to pay, so long as County's interests
are not jeopardized. Proof of any payments made by Con-
tractor shall be furnished to County in the form of a
receipt from the Creditor involved or a cancelled check.
E. Contractor assumes all liability for funds received pursuant
to this Agreement, and shall further assume responsibility
for repayment to the County of any expenditures not
expressly authorized by this Agreement or the attached
exhibits. Upon the receipt of written notice from the
County describing the extent and nature of any non-autho-
rized expenditures, Contractor agrees, within ten days
following the receipt of such notice, to immediately refund
any monies previously received for non-authorized expendi-
tures. When making repayment to the County, Contractor
agrees to use non-STF funds.
F. Except as otherwise expressly disclosed herein, Contractor
has entered into no contract relating to transportation
services for the elderly or handicapped, and Contractor has,
to the best of Contractor's knowledge, complied with all
laws, rules, and regulations relating to the performance of
services under this agreement.
5. COUNTY COVENANTS. County agrees to administer this
Contract, and all other contracts entered into as part of the
County's participation in the STF program, in accordance with
"Policy for Administration of Contracts for Special Transporta-
tion Funds" attached hereto as Exhibit "C," and by this refer-
ence is incorporated herein.
6. EQUIPMENT. Contractor is responsible for the purchase,
repair and replacement of all equipment required for the perfor-
mance of services under this Agreement. No purchase of operating
equipment or furniture will be reimbursed unless specifically
authorized in writing by the County, and unless such expenditure
is further included in the approved and ratified budget as
evidenced by Exhibit "B". In those instances where the purchase
of operating equipment has been ratified and approved in the
manner set forth in the preceding sentence, Contractor agrees as
follows:
4 - AGREEMENT
- 1
1 0 L 10 2.
A. All equipment purchased under this Agreement must be
utilized exclusively for the purpose of providing elderly
and handicapped transportation.
B. When said equipment is no longer needed or utilized by the
Contractor for elderly and handicapped transportation,
Contractor agrees to provide the County written notification
of the cessation of elderly and handicapped transportation
services within five days following the Contractor's termi-
nation of such transportation activities. Contractor
further agrees to refund to the County all net proceeds
received from the sale of such equipment, or an amount equal
to the fair market value of said equipment, not later than
90 days following the date of Contractor's termination of
elderly and handicapped special transportation services.
If, at the time of purchase, funds other than STF program
administered funds were used in the purchase of said equip-
ment, then Contractor shall only be required to refund that
portion of sale proceeds, or fair market value, which repre-
sents STF participation in the purchase of Contractor's
equipment.
C. During the life of equipment with an acquisition cost of
$1,000 or more, or until such equipment is disposed of, the
Oregon Public Transit Division requires quarterly reports on
such capital purchases. Contractor agrees to comply with
all reporting obligations imposed by the Oregon Public
Transit Division.
7. FISCAL ACCOUNTABILITY & RECORDS MAINTENANCE.
A. Contractor agrees to prepare and maintain records evidencing
the performance of services under this Agreement in accor-
dance with generally accepted accounting practices. A
separate accounting for all receipts and expenditure of STF
funds will at all times be maintained. All costs directly
or indirectly related to this Agreement shall be supported
by properly executed payrolls, time records, invoices,
contracts, vouchers or other official documentation evidenc-
ing in detail the nature and propriety of all transactions
or expenditures. Contractor agrees to provide the County,
as part of Contractor's monthly billing statement, or at
such other times as may be requested by County, monthly
financial information detailing the Contractor's receipt and
use of monies received pursuant to this Agreement. On or
before the 30th day following the termination of this
Agreement, Contractor shall identify and report to the
County the prior expenditure of program monies during the
contract period. Upon the termination of the STF program,
Contractor further agrees to cooperate with all procedures
implemented by the County to identify and account for all
monies received or disbursed, and to itemize any outstanding
5 - AGREEMENT
104 - :10,''3
liabilities, if any, which may exist upon the close of the
program.
B. In addition to the information to be maintained by Contrac-
tor for billing purposes. Contractor shall further maintain
and preserve such records and reports as may be required by
the County to assure appropriate performance under the
provisions of this Contract, or all records or documents
which are required of the County by any other governmental
authority. Where appropriate, the County will provide the
Contractor with all necessary forms to be completed as part
of Contractor's reporting obligations.
C. Access to Contractor's Records. At any time during normal
business hours, all records, including, but not limited to,
all books of the Contractor's business, and its records,
contracts and files, including client, program and financial
records pertaining to this Agreement, shall be available and
accessible to the County, or its duly authorized representa-
tives, for the purpose of audit or examination.
D. Record Retention. The Contractor shall retain all documents
pertaining to this Agreement (fiscal, program and admini-
strative) for a minimum period of three years following the
termination of this Agreement. If, during such three year
period, litigation is commenced for the purpose of enforcing
the obligations arising out of this Agreement or the admini-
stration of the STF program, Contractor agrees to retain all
documents until the final completion of such litigation.
Contractor further agrees to retain all documents until the
final completion of any audit or examination of its activi-
ties. The documents to be retained by Contractor include,
but are not limited to financial records, client records and
all personnel records. Upon the termination of this Agree-
ment, or in the event that Contractor ceases to be a pro-
vider of STF services, Contractor agrees, upon its receipt
of a written request, to provide the County all contract
related documents, or copies of such documents.
8. PROGRAM INCOME. Donations. The County encourages the
Contractor to seek voluntary donations, or to seek other payment
from the recipients of transportation services to be applied
toward the costs of transportation services. Any funds received
from or in behalf of transportation service recipients by dona-
tion or payment above the amount otherwise agreed upon by Con-
tractor and County are considered program income and shall be
utilized by Contractor to offset the cost of providing services
pursuant to this Agreement. Contractor shall undertake whatever
steps are necessary to insure the protection of the privacy of
each person with respect to his or her contribution. While
Contractor is encouraged to seek contributions to be applied
toward the cost of administering this transportation program,
6 - AGREEMENT
JQ4n
Contractor acknowledges and warrants that no qualified individual
will be denied transportation services merely because the indi-
vidual is unable or unwilling to make a voluntary donation.
Contractor agrees to report any receipt or expenditure of program
income on a first in, first out basis.
9. AUDITS & EXAMINATIONS.
A. Contractor agrees, upon request by County, to authorize, and
procure an annual, independent financial audit to be per-
formed by individuals licensed as certified public accoun-
tants by the Oregon Board of Accountancy, and who are
independent of the Contractor's management. The following
steps shall be taken as part of the annual audit or examina-
tion of Contractor's activities:
(1) The audit/review report should contain a statement of
all receipts and disbursements and such report shall
further identify all relevant funding sources, includ-
ing program income, and identify all other documents,
books or records which support the final fiscal report.
(2) The audit/review shall cover the Contractor's fiscal
year and any other period during which the Contractor
provided services pursuant to the terms of this Agree-
ment.
(3) One copy of the published audit/review report shall be
submitted to the County not later than 90 days follow-
ing the end of Contractor's fiscal year.
(4) Contractor assumes full responsibility for payment of
all audit/review costs and such costs are a reimbur-
sable expense pursuant to this Agreement to the extent,
if any, provided in this Agreement.
(5) Contractors who are otherwise subject to the reporting
and examination requirements of ORS 297.630, "Minimum
Standards for Audits of Oregon Municipal Corporations,"
may incorporate the audit requirements imposed by this
Agreement into a single audit report.
B. Correction of Errors or Deficiencies. Contractor assumes
all responsibility for the resolution and correction of any
adverse audit/review comments. If, in the opinion of the
County, a revised, supplemental audit examination report is
required to demonstrate the Contractor's prior correction of
audit findings, Contractor agrees to undertake whatever
effort of expense is required to provide the County with
such a supplemental report.
7 - AGREEMENT
104 a~?5
10. INSURANCE.
A. Prior to commencement of any work pursuant to this Agree-
ment, Contractor shall procure and maintain in full force
and effect during the performance of any services hereunder:
(1) Automobile liability insurance with a limit of $300,000
combined single limit.
(2) Workers' Compensation insurance as required by law
covering Contractor's full liability for compensation
to any person or persons engaged in the performance of
the work hereunder and their dependents.
B. All contracts of insurance procured by Contractor shall
include the County, its officers, agents and employees, as
an additional named insureds.
C. Contractor shall provide the County with written documenta-
tion of insurance coverage not later than 21 days following
the effective date of this Agreement. Upon the Contractor's
failure to deliver such written documentation of insurance
coverage, County may suspend, pending receipt of such
documentation, further payments under this Agreement.
D. In the event of a public body contractor is wholly or
partially self-insured, it is agreed that Certificates of
Self-Insurance or other satisfactory evidence of the govern-
mental body's self-insurance program shall be accepted in
lieu of the Certificate of Insurance required under the
above provisions. The sufficient of such certificates or
evidence shall be determined solely by County.
E. Contractor shall notify County immediately upon notification
to Contractor, or upon knowledge of Contractor that any
insurance coverage required by this Agreement will be
canceled, not renewed or modified in any way. Upon the
expiration of any insurance coverage specified above, the
County, at its option, will be excused from any further
obligation or duty under this Agreement.
11. INDEMNIFICATION.
A. Contractor shall indemnify and hold harmless the County and
County's officers, agents and employees against all claims
and liability whatsoever, including but not limited to all
loss, damage, costs, charges, expenses and liability for
injury to or death of any person, or damage to property
arising out of or in any way connected with the performance
of the work, and Contractor shall, upon the County's written
request, defend any suit or action which alleges a claim
covered by this indemnity agreement. Contractor shall pay
8 - AGREEMENT
10 4. - 19?(_,
any costs that may be incurred by County in enforcing this
indemnity provision, including a reasonable attorneys fee.
B. Notice of Claims. The Contractor shall immediately notify
the County in writing of any action, suit or proceeding
filed against Contractor in any court or before any regula-
tory or administrative body. Contractor shall also give
prompt notice of any claim made against the Contractor by
any federal, state or local agency, subcontractor, vendor,
client, or other party which may result in litigation
related in any way to this Agreement. Contractor shall also
notify the County immediately of its intent to file for
protection under the Federal Bankruptcy Act, or to make any
filing under the Federal Bankruptcy Act.
12. INDEPENDENT CONTRACTOR STATUS. The parties acknowledge
that Contractor is an independent contractor and neither Contrac-
tor nor Contractor's employees shall in any way be deemed employ-
ees of the County. Contractor hereby certifies that it is an
independent contractor and not an agent or servant of the County.
All employees of the Contractor are agents and servants of the
Contractor. Contractor shall have complete charge of the perfor-
mance of work, with full direction and control of Contractor's
employees and with responsibility for their compensation, hiring
and discharge. Contractor shall be liable for the acts and
omissions of Contractor's agents and employees. Contractor shall
be responsible for and pay all payroll withholding taxes to meet
all federal, state and local requirements, workers' compensation
contributions, unemployment insurance and other expenses con-
nected with Contractor's employees.
13. NO PARTNERSHIP. The parties acknowledge that County is
not, by virtue of this Agreement, a partner or joint venturer of
Contractor in connection with activities carried on under this
Agreement, and County shall have no obligation with respect to
Contractors debts or any other liabilities of each and every
nature, and is not a guarantor of Contractor of any work per-
formed under this Agreement.
14. PERMITS & LICENSES. Contractor shall obtain at its own
expense all necessary permits, licenses or other public authority
required in connection with the performance of work under this
Agreement, and shall comply with all federal, state, county and
municipal laws, ordinances, rules and regulations pertaining to
the performance of transportation services.
15. SAFETY. Contractor shall be responsible for the
safety of all work performed pursuant to this Agreement, and
shall maintain all necessary protection and precautions for that
purpose, shall comply with all laws and regulations affecting
health and safety, and shall immediately remedy any citation for
violation of such laws and regulations, and shall defend and hold
9 - AGREEMENT
104 192
the County harmless from any penalty, fine or liability in
connection therewith.
16. ASSIGNMENT. Contractor shall not assign, whether
voluntarily or involuntarily, or by operation of law, this
Contract, or any interest therein, or subcontract any portion of
the work without the prior written consent of the County. If
this provision of the Agreement is violated, the County, in
addition to all other rights the County may then have, may
terminate this Agreement without advance notice, and in such
event Contractor shall have recovery only for work performed
prior to termination, waiving all other claims.
17. DISCRIMINATION. Contra
against any employee or applicant
color, religion, sex, or national
affirmative action to insure that
that employees are treated during
their race, color, religion, sex,
:tor shall not discriminate
for employment because of race,
origin. Contractor shall take
applicants are employed and
employment, without regard to
or national origin.
18. TERMINATION.
A. This Agreement shall be effective as of July 1, 1990, and
shall continue until June 30, 1991; provided, however, that
either party shall have the right, at any time, to terminate
or suspend further performance by providing the other party
30 days advance notice of its intention to do so. Upon
termination, any unexpended budget appropriations will
lapse, and the funds will be retained in the local STF pro-
gram.
B. This Agreement may be terminated at any time, with or
without advance notice, due to the non-availability of funds
from STF. The County assumes no obligation to provide the
full amount budgeted in this Agreement if STF program
revenues are less than previously anticipated.
19. NOTICE. Any notice under this Agreement shall be in
writing and shall be effective when actually delivered or when
deposited in the mail, registered or certified, addressed to the
parties at the following addresses:
CONTRACTOR: BETTY VALLEY, President
United Senior Citizens of Bend
1056 N. E. Fifth Street
Bend, Oregon 97701
COUNTY: TOM THROOP, Chair
Board of County Commissioners
Administration Building
Bend, Oregon 97701
10 - AGREEMENT
104 - 19019
or at such other addresses as either party may designate by
written notice to the other.
20. WAIVER. No waiver of any provision of this Agrement
shall be deemed, or shall constitute, a waiver of any other
provision, whether or not similar, or shall any waiver constitute
a continuing waiver. No waiver shall be binding unless executed
in writing by the party making the waiver.
21. CONSTRAINTS.
A. Pursuant to the requirements of ORS 279.310 through 279.320
and Article XI, Section 10, or the Oregon Constitution, the
following terms and conditions are made a part of this
Agreement:
B. Contractor shall:
(1) Make payments promptly, as due, to all persons supply-
ing to Contractor labor or materials for the prosecu-
tion of the work provided for in this Agreement.
(2) Pay all contributions or amounts due the Industrial
Accident Fund from such contractor or subcontractor
incurred in the performance of this Agreement.
(3) Not permit any lien or claim to be filed or prosecuted
against County on account of any labor or material
furnished.
(4) Pay to the Department of Revenue all sums withheld from
employees pursuant to ORS 316.167.
C. If Contractor fails, neglects or refuses to make prompt
payment of any claim for labor or services furnished to
Contractor or a subcontractor by any person in connection
with this Agreement as such claim becomes due, the proper
offices representing County may pay such claim to the person
furnishing the labor or services and charge the amount of
payment against funds due or to become due Contractor by
reason of this Agreement.
D. No person shall be employed for more than eight (8) hours in
any one day or more than forty (40) hours in any one week,
except in cases of necessity, emergency, or where the public
policy absolutely requires it, and in such cases the laborer
shall be paid at least time and one-half pay for all over-
time in excess of eight (8) hours a day and for work per-
formed on Saturday and on any legal holiday specified in ORS
279.334. However, when specifically agreed to under a
written labor-management negotiated labor agreement, the
laborer may be paid at least time and one-half pay for work
11 - AGREEMENT
104 ~ 10-?!)
performed on Martin Luther Ring, Jr.'s Birthday, President's
Day, or on any other legal holiday specified in ORS 187.020.
E. Contractor shall promptly, as due, make payment to any
person or partnership, association or corporation furnishing
medical, surgical and hospital care or other needed care and
attention incident to sickness and injury to the employees
of Contractor, of all sums which Contractor agrees to pay
for such services, and all monies and sums which Contractor
collected or deducted from the wages of Contractor's employ-
ees pursuant to any law, contract or agreement for the
purpose of providing or paying for such services.
F. This Agreement is expressly subject to the debt limitation
of Oregon counties set forth in Article XI, Section 10, of
the Oregon Constitution, and is contingent upon funds being
appropriated therefore. Any provisions herein which would
conflict with law are deemed inoperative to that extent.
22. SEVERABILITY.
shall refuse to enforce
unenforceable provision
Agreement for purposes
permit the remainder of
proceeding.
If in any judicial proceeding a court
any provision of this Agreement, any
shall be deemed eliminated from this
3f such proceeding as is necessary to
the Agreement to be enforced in such
23. PRIOR AGREEMENTS. This Agreement is the entire agree-
ment between the parties pertaining to its subject matter and
supersedes all prior agreements, representations, and understand-
ings of the parties. No supplement, modification, or amendment
of this Agreement shall be binding unless executed in writing by
all parties.
24. GOVERNING LAW. This Agreement shall be governed by and
construed in accordance with the laws of the State of Oregon.
25. JURISDICTION. The jurisdiction of any suit or action
instituted in connection with any controversy arising out of this
Agreement shall be limited to the State of Oregon.
26. ATTORNEY FEES. In the event an action, suit or pro-
ceeding, including appeal therefrom, is brought for failure to
observe any of the terms of this Agreement, each party shall be
responsible for their own attorney's fees, expenses, costs and
disbursements for said action, suit, proceeding or appeal.
27. EXHIBITS. All exhibits referred to in this Agreement
are incorporated and made a part of this Agreement.
12 - AGREEMENT
10 4 - 19 ~10
28. COUNTERPARTS. This Agreement may be executed in two or
more counterparts, each of which shall be deemed an original, but
all of which together shall constitute one and the same instru-
ment.
IN WITNESS WHEREOF, the parties have executed this Agreement
in duplicate.
DATED this
CONTRACTOR:
DATED this
COUNTY:
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COPTTY, OREGON
STOW PRANTE, Commissioner
_ day of , 1990.
UNI ED SENIOR CITIZ NS OF BEND
x
Title:
day of , `990.
ATTEST:
a t4A__ z C&
v,
Recording Secretary
DIM MAUDLIN, Commissioner
13 - AGREEMENT
• 104'.
ATTACHMENTS:
EXHIBIT A - ORS 391.800, et seg., & FINAL ADMINISTRATIVE RULES
ADOPTED PURSUANT THERETO
EXHIBIT B - PROGRAM DESCRIPTION
EXHIBIT C - "POLICY FOR ADMINISTRATION OF CONTRACTS FOR
SPECIAL TRANSPORTATION FUND"
14 - AGREEMENT
'
- ISSUE DATE (MM/DD/YY)
/11/90
9
,
PRODUCER
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.
Umbermens Insurance & Financial
Services
COMPANIES AFFORDING COVERAGE
p.o. BOX 831
Bend, Or. 97709
COMPANY
LETTER A Northland Insurance
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INSURED
B
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NY C
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P.O. BOX 431
Bend, or. 97709
COMPANY
LETTER
COMPANY E
LETTER
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THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,
TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY
NOTWITHSTANDING ANY REQUIREMENT
,
BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDI-
TIONS OF SUCH POLICIES.
CO
LTR
TYPE OF INSURANCE
POLICY NUMBER
POLICY EFFECTIVE
DATE (MM/DD/YY)
POLICY EXPIRATION
DATE (MM/DD/YY)
ALL LIMITS IN THOUSANDS
GEN
ERAL LIABILITY
GENERAL AGGREGATE
$
COMMERCIAL GENERAL LIABILITY
PRODUCTS-COMP/OPS AGGREGATE
$
CLAIMS MADE ❑OCCURRENCE
PERSONAL & ADVERTISING INJURY
$
OWNER'S & CONTRACTORS PROTECTIVE
EACH OCCURRENCE
$
FIRE DAMAGE (ANY ONE FIRE)
$
MEDICAL EXPENSE (ANY ONE PERSON)
$
AU
TOMOBILE LIABILITY
CSL
X
ANY AUTO
$
X
ALL OWNED AUTOS
BODILY
R
X
SCHEDULED AUTOS
BA 01248
07-01-90
07-01-91
(PER
ERSON)
$ 200,
r
X
HIRED AUTOS
BODILY
INJURY
X
NON-OWNED AUTOS
ACCIDENT)
$ 500,
F1
GARAGE LIABILITY
PROPERTY
_$250 PD dRduc±_ibJ_E
DAMAGE
$ 50r
EXCESS LIABILITY
r
EACH
OCCURRENCE
AGGREGATE
X
UM 06890
07-01-90
07-01-91
$
$
OTHER THAN UMBRELLA FORM
1,500,
1,500,
STATUTORY
- -
WORKERS' COMPENSATION
$ (EACH ACCIDENT)
AND
'
$ (DISEASE-POLICY LIMIT)
EMPLOYERS
LIABILITY
$ .'LOYEE)
(DISEASE-EACH EM
OTHER
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS
RE: Dial-A-Ride Program
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Ek
Deschutes County
PIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO
Administration Office MAIL DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE
Bend, Or. 97701
LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR
LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES.
Attn: Susan Maye AUTHORI D REPRESENTATIVE
ACO