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Fire Joinder Carmel/Clay Twp ORIGINAL 2009 CONTRACT FOR FIRE PROTECTION 2009 CONTRACT FOR FIRE PROTECTION BETWEEN THE CITY OF CARMEL, INDIANA AND CLAY TOWNSHIP OF HAMILTON COUNTY THIS AGREEMENT, made and entered into by and between the City of Carmel, Hamilton County, Indiana, hereinafter called the "City and Clay Township, Hamilton County, Indiana, hereinafter called the "Township," as of the 1 day of January, 2009 WITNESSETH WHEREAS, the City and the Township have heretofore entered into contracts for fire protection of' the Township, and WHEREAS, the City and the Township have agreed to continue fire protection arrangements for the additional penod of one (1) year beginning as of January 1, 2009 and continuing through December 31, 2009, and WHEREAS, the City and the Township have agreed that fire protection shall not be discontinued until the 2010 Contract is negotiated and ratified between the parties or until the Township has retained altemate fire protection NOW, THEREFORE, it is mutually agreed by and between the parties hereto as follows 1 The City agrees to furnish fire protection service to the residents of the Township outside the limits of the City including basic and advanced life support emergency sere ice (Wife support' the Communication Center Service, and administer the `911 emergency service (all the foregoing collectively Fire Protection') 2 The Township hereby agrees to leave all of its fire fighting equipment, trucks and accessones, and life support emergency vehicles at the disposal of the City throughout the term of this Agreement 1 IVOcceess ItareNE, limpthIsallapRowng msPIWIOLCIDOaCLEAN69609 Fin Cana GWAHANIs 7 9139 2009 CONTRACT FOR FIRE PROTECTION 3 The City will continue to operate the six (6) stations now in use and to operate advanced life support vehicles out of each station 4 The only monetary liability of the Township for Fire Protection to the City will be to pay the contract payments as hereinafter set forth The proportionate share of the Township for the 2009 Fire Department budget shall be the ratio based upon the Township's 2009 (pay 2009) assessed valuation outside the corporate limits compared to the City's 2008 (pay 2009) assessed valuation as they relate to the total of the two The proportionate share of the Township for the 2009 Communication Center's budget shall be one -half (1/2) of the Communication Center's budget multiplied by the ratio based upon the Township's 2009 (pay 2009) assessed valuation outside the corporate limits compared to the City's 2008 (pay 2009) assessed valuation as they relate to the total of the two The 2008 (pay 2009) assessed valuation of the Township outside the corporate limits is certified as $1,310,819,828 00 or 19 57 of the total assessed valuation of the Township The 2008 (pay 2009) assessed valuation of the City is certified as $5,388,587,258 00 or 80 43% of the total assessed valuation These certified values and percentages are subject to change by the Hamilton County Auditor and the Department of Local Government Finance 5 The City agrees to maintain a minimum of one hundred forty-four (144) full time, sworn firefighters at all times dunng the continuation of this agreement, including a full -time, paid Fire Chief a minimum of forty (40) of said firefighters to be assigned to each of three (3) shifts at all times In the event that firefighters terminate employment during the year, the City will continue to be in compliance with this paragraph so long as it hires replacement firefighters within a reasonable time of the termination The City further agrees to maintain the Communication Center and administer Emergency 911" services and make the same available to all Township residents The Fire Chief will be appointed by the Mayor, after consultation with the Township Trustee and the Township Board 2 I C' o. voraelinWrrw ,rt.Ssm.oaTwn) his FS'OUWi 9011016.26011 w•C GUMMI aenmrmnsw 2009 CONTRACT FOR FIRE PROTECTION 6 The City agrees to purchase all matenals and supplies, to pay all compensation to personnel and firemen pay the costs of the operation of the Fire Department and the Communication Center, to carry all necessary insurance on firefighters/personnel and on all buildings and equipment of' the City and the Township, except the building known as Fire Station No 45, and to save the Township, the Township Trustee and the Township Board harmless from any and all liability, except as to Fire Station No 45 A copy of the Declaration Page of the Liability Insurance Policy carried by the City on the Fire Department and the Communication Center is attached hereto as Exhibit' A" and a Certificate of Additional insured is attached hereto as Exhibit "B' naming the Township the Township Trustee and the Township Board as additional insureds A copy of the Declaration Page of the Casualty and Premises Liability Policy camed by the Township on Fire Station No 45 is attached hereto as Exhibit "C' and a Certificate of Additional Insured naming the City as additional insured on Fire Station No 45 is attached hereto as Exhibit 'D' 7 The City shall provide to the Township a complete inventory of all Fire Department apparatus and equipment each year 8 The City agrees to furnish quarterly statements of all operating expenses on or before the tenth (10 day following the end of each calendar quarter All 2009 Budgeted Amounts appropnately encumbered by the City in 2009 and expended in 2010 shall be separately accounted for and treated as 2009 operatmg expense for purposes of this Contract On or before February 15 2010, the City further agrees to furnish statements of all 2009 budgetary items expenditures and encumbrances m a format which can be reconciled to the contract amounts The City shall repay to the Township its share of unspent monies contributed for Fire Protection no later than February 15, 2010, with regard to 2009 unspent monies In the event that the State Board of Accounts Audit of the City of Carmel requires an adjustment of the above computations, the Township or the City will remit any amounts due as a result of the audit within thirty (30) days of receipt of the Audit Report 3 Milkasete W kagAludy Metal S %T ..y bans IWbWW049 MAN 64W) W. Oa CMUNWldc MINN 2 9 PMi 2009 CONTRACT FOR FIRE PROTECTION 9 The entire budget for the Fire Department of the City and of the Township in 2009 has been fixed at $19,779,578 00 A copy of' said Budget is attached hereto as Exhibit E" Of that amount, it is mutually agreed that the share of the Township should be $3,870,863 41 or 19 57% of the Fire Department Budget in the event the expenditures in 2009 are less than $19,779,578 00, the Township's pro rata share of the money unspent shall be refunded as set forth in Paragraph 8 above However all of the above is subject to and conditioned upon the approval of the budgetary authonties of the City and the Township 10 The entire budget for the Communications Center of the City and of the Township in 2009 has been fixed at $2,880,855 00 A copy of said Budget is attached hereto as Exhibit "F" Of that amount it is mutually agreed that the share of the Township shall be $281,891 66 (19 57% of 50 of the Communications Center Budget In the event the expenditures in 2009 are less than $2,880,855 00 the Township's pro rata share of the money unspent shall be refunded as set forth in Paragraph 8 above However, all of the above is subject to and conditioned upon the approval of the budgetary authonties of the City and the Township 11 In order to pay its share of the above expenses for the year 2009 in the total amount of $4,152,755 07 the Township appropnated and will seek Dept of Local Government Finance approval of an appropnation in its Fire Fighting Fund of $4,152 755 07 By this Agreement, the Township agrees to pay the entire appropnation of $4,152,755 07 to the City as payment of its share of the total costs of Fire Protection 12 The Township further agrees to take all action necessary to seek authonzation to borrow funds, if necessary, to enable it to complete the payment of the total amount due and payable for its share of the costs of Fire Protection required pursuant to this Agreement 13 For and in consideration of the promises and agreements herein and subject to the approval of all necessary state agencies, the Township does hereby agree to pay the City the total sum of $3,870,863 41(2009 Fire Department Budget) and $281,891 66 (2009 Communication Center) in the following manner $1,935,431 71 (Fire Department) on or before July 15, 2009, or within one (1) business day of the Township s and receipt of its tax draw from Hamilton County, whichever is later $140,945 83 (Communication Center) 4 f =as r lrewb�L Samgroperary bona rsotzwxao, C9 Th, Os uuuuw ni 2009 CONTRACT FOR FIRE PROTECTION $1,935,431 71 (Fire Department) on or before December 31, 2009, or within one (1) business day of the Township's and receipt of its tax draw from Hamilton County, whichever is later $140,945 83 (Communication Center) Notwithstanding the foregoing scheduled payments, the Township may, at its option, and in lieu of the payments due on December 31 pay an amount which will (a) cause the total payments made by the Township pursuant to this Section to equal ninety-five percent (95 of the scheduled payments for the year, or (b) equal the total percentage of budget actually spent by the Fire Department and Communication Center for the year, if received in wnting from the City no later than December 30, whichever amount is greater in the event the foregoing payments shall be less than the pro rata share of the actual expenditures by the City for the Fire Department and the Communication Center, the Township shall pay to the City an amount necessary to reconcile the actual payment due no later than February 15, 2010, for 2009 costs 14 In the event that the City based upon actual expenditures, determines that the funds budgeted for Fire Protection will not be sufficient to provide adequate Fire Protection for the year 2009 the City shall notify the Township in wnting no later than thirty (30) days pnor to the need of additional funding The City shall provide to the Township actual year to-date expenditures compared to budgeted expenditures per budget line item Both the City and the Township shall review these figures to determine whether savings are possible within the total budget or whether an additional appropnation for the year is necessary If an additional appropnation is mutually found to be necessary, the Township shall, if funds are available appropnate sufficient funds to pay for its share pursuant to Paragraph 4 above within thirty (30) days In the event that the Township does not have sufficient funds available in the current year's budget and the Township is unable to obtain an emergency loan, despite its best efforts, the Township shall include the additional funds needed in the subsequent year's budget and shall promptly pay when funds are then available The Township shall be entitled to a refund of its pro rata share of any unspent additional funds contributed to the City pursuant to Paragraph 14 in the form of a cash refund as set forth in Paragraph 8 above 5 Waxman .ele#IetyHap.1ml sgsa y bins 19yOLYIDlO0i azA. L2401 Fin Cann 7ffiN'Z0N920M 2009 CONTRACT FOR TIRE PROTECTION 15 In anticipation of a Contract for Fire Protection between the City and the Township in 2010 and to assist the Township in its budgeting process, the City agrees to include the Township in its 2010 budget discussions and send to the Township copies of completed budgets as proposed by the Mayor for the Fire Department and the Communication Center by the later of July 1, 2009, or at least seven (7) days before the joint budget meetings, and the final budgets as approved by the Department of Local Government Finance by February 28, 2010, or within thirty (30) days after receipt of final budget approval All budget meetings shall take place at a location mutually agreeable to the parties 16 The parties acknowledge that in consideration of the Communication Center providing back up 911 emergency service for the County, Hamilton County has agreed to pay a portion of the salary of the Communication Center s Director for the year 2008 in the amount of Forty -Five Thousand Dollars ($45,000 00) per year "County's Salary Supplement") The City agrees to submit claims to the County for the County's Salary Supplement on or before December 31, 2009 The County s Salary Supplement for the year 2009 shall be applied to reduce the total operating expense for the Communications Center under Paragraph 10 of this Contract 17 The parties agree that all requests for payments and/or adjustments to payments pursuant to this Fire Contract shall be placed upon a form approved by the Indiana State Board of Accounts and certified according to Indiana Statute with respect to the amount contained therein 18 This Agreement shall be in full force and effect as of the 1 day of January 2009, and continue through the 31" day of December, 2009, provided, however, that the City shall continue to provide the fire protection services set forth above until the next contract for 2010 is negotiated and ratified between the City and the Township or until the Township has retained alternate fire protection In the event this Agreement is terminated, all jointly owned fire apparatus and equipment shall be divided between the parties in a mutually agreed upon manner and in proportions equal to the average share of monies contributed by each party in the 6 (dire H .S.' SerTesary kind wrO1n I2%9 CLAN u1 9 Re Casa cw,ANANemNmowr 59 rr1 2009 CONTRACT FOR FIRE PROTECTION five (5) prior calendar years immediately preceding the year of contract termination In the event that the City has provided Fire Protection in 2010 and a mutually acceptable contract is not reached between the City and the Township for 2010, the Township shall reimburse the City based upon the same formula utilized in this Agreement based upon 2008 (pay 2009) assessed valuation IN WITNESS WHEREOF, the parties have hereunto set their hands and seals as of the day of 2009 Y CITY OF CARMEL HAMILTON COUNTY, INDIANA By a d through It Board of Public Works and Safety holies Brainard, Presiding Officer Date O M: ry An Burke Date 4. Lon S atson ber Date .s ATTEST S na L Cordray, IAMC,t er Treasurer Date 9 �dn9 7 r i C Dm ®r las *1 a l SagetTmpcnalereat neouturaos cSW 4ii09 l% Can ruS HAN 7/2440892 39 PM) 2009 CONTRACT FOR FIRE PROTECTION CLAY TOWNSHIP Hamilton County, Indiana By CaCdl �-dit Douglas lahan, Clay Township Trustee Date 7 -a9-o9 CLAY TOWNSHIP BOARD A 3sran Mary Eckard, Chairman Date r L ifitan es C Dillon, Secretary to 07/ a8/ 07 Plia Paul K Bolm, Member Date 7,Z8 0 9 8 feWeass IS fasAbaly liapAsel SargeWespenry In rhs10U0170009 WAN 62649PhOn CAILAHAKtke 722 9 TflP111 07/01/2009 WED 12 59 FAX 0004/000 Fx,n o,r ;9 m 4 m ID O COPY PUBLIC ENTITY GENERAL LIABILITY PROTECTION TRAVELERS g COVERAGE SUMMARY This Coverage Summary shows the limits of IMPORTANT NOTE Your agreement coverage that apply to your Public Entity may contain an endorsement that General endorsements Protection that also hats at must have reduces certain coverage limits 3 those endorsements if any th certain information shown for them to apply shown below for damages subject F to state statutory caps Lints Of Coverage General total hmtt 2 000 000 n 0 Products and completed work 2 total I1mit 2 000 000 I Personal injury N each person limit 2 000 000 m R Advertising injury each person hind. 2 000 000 S R Each event limit 2 000,000 a Failure to supply beat 1 000 000 0 Medtca/ expenses limit 0 o Premises damage limit 50,000 Sewer back -up limit 1 000,000 Named Endorsement Table Important Note Only endorsements that must have certain Information shown for them to apply are named in this table The required information follows the name of each such c= endorsement Other endorsements may apply too If so they re listed on the Policy a Forms List mmmem PSS Indiana Statutory Cap Limits of Coverage Endorsement Public Entity General samiffli Liability Includes Sexual Abuse Limitation With General Total Sublimtt ai Sexual Abuse Each Person Limit 5—. 50,000 MEMO Sexual Abuse Total Limit $250 000 a PSSS Described Person or Organization Endt Addl Protected Persons Described Person or Organization NR Rental LLC With regard to Ronan Trail being relocated OREM MEM Described Person or Organization t® Carmel Clay Schools With regard to Parks Dept Day Canp Described Person or Organization Mai Clay Township Trustees With regards to Fire Protection arforded by the City of Carmel Operations of Parks Department afford by the City of Carmel The Communications Center Nerve of Insured Polley Meeker GP09313908 Effective Date 01/01/09 CITY OF CARMEL Processing Date 01/19/09 12 08 001 G0208 Ed 10 -97 Coverage Summary m 1997 The Travelers Companies Inc All rights reserved Page 1 1 JUL -1 -2009 WED 12 58 TEL 3178460744 NAME CLAY TWP HAMLT CO P 4 I 07/01/2009 WED 12 59 FAX eir II i74 ACORD CERTIFICATE OF LIABILITY INSURANCE OP ID 79 DATEIMWDDYYYY) CAR E80 07/01/09 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hylant Group Inc Indianapolis HOLDER THE THIS CERTIFICATE AFFORDED ONO AMEND POLICIES BELOW 301 Pernsylvansa Parkway *201 Indianapolis IN 46280 Phone 800- 678 -0361 Fax 317- 817 -5151 INSURERS AFFORDING COVERAGE HNC ft INSURED UISLRERA It P vL n e 3 Ha L Co City of Carmel Carrel Clay Park Bldg Corm NSURERJ Carmel Clay oar of Parks7Rec Carmel Red®velopment Comm INSURER NSUR CR 0 INSURER COVERAGES THE AMC ES 0 INSJRANCE LISTED BELOW HAVE BEEN =MD TO THE INSURED NAMFO ABOVE OR THE POI ICY PERIOD INDICATED NOTWRHSTANOIAG ANY RroJN MLNT'Efa1 ORCONDIf10N OF ANY CONTRACT OR OTHER DOCUMENT VAIN RESPECTTO WHICH THIS CERTIFICATE AMY SE ISSUED OR MAY PERTAIN THE INSUR/ACE Ar FORD D DT THE POLICIES DESCRIBED STREW 15 SUBJECT TO ALL THE TERM EXCLUSIONS ANDCGiRRcNS OF SUCH POUCIES. AGGREGATE UNITS SI IOWN LAY HAJE BEEN REDUCED BY PAOCLAIMM L70. TYPE 0 1FSURAT CE 1 POLICY NUMBER DA 1 TE�MID01Yf LPYMB GENERAL LIABILITY EACH OCCURRENCE F 2,000,000 Yr A X X IXABAERCIALGENERAL LMBLRY GP09313908 01/01/09 01/01/10 pPEWSESIE3ACa,MCH) T 50,000 1 CLAIMS MADE fl OCCUR MED EXP (My pre petal) S PERSO ML LAD/ INJURY S 2 000 000 GENETAL AGGREGATE 3 2 000 000 GFNLADGR GATE UM APP% IES PER PICOUCTS COMP/OPAGE' S 2 000 000 7 POLICY n p IA n we AUTOMOBILE LIABILITY COMM SINGLE LUMT 6 (ES ACI4MIB ANY AMC ALL OWNED AUTOS BODILY INJURY 3 SCHEDULED AUTOS DBNMI IIFEDAUTOS BODILY INJURY 6 rye, NptlrrlI NON OWAEDAJTOS PROP RTY DAMAGE 3 (Per 3LlthN) GARAGE LIABILITY AUTO ONLY EA ACCN NT 3 R ANY AUTO AUTTORTHA LA AC'' S AGO 5 EXCESS/UMBRELLA LIAEUTY EACH OCCURRENCE 5 OCCUR 0 CLAMS MADE AGGREGATE 3 R DEOUCOBLE 3 RETENTION S 6 AH.SIAIU um WORNERSCCMPENSATION AND TORY LIMR6T ER EMPLOYERS LIABILITY C L CACH ACCIDENT 6 �CEPoMCMER =WEFT, F L CISLASL FAEMPLCVEE 1 I yynes c XWI W IAMB E L DISEASE POLICY LIMIT 3 BPECML PR0/6IOV8 odes OTHER DESCRIPTION 0 OPERATIONS 1 LOCATORS %E% CUES/ EX CLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Clay Township Trustee so Additional Insured with regard to Gareral Liability for the Fire Department and Communications Center CERTIFICATE HOLDER CANCELLATION QaYT SHOULD ANY OF THE ABOVE DESCRBED POLICIES BE CANCELED BEFORE THE EXPIRATION DATE THEREOF THE ISSUING NEARER WLL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HO DER NAMED TO THE LEFT BUT FAILURE TO DO SO SMALL IMPOSE NO OBUGATION OR LIABILITY OF ANY KIND UPON THE INSURER. ITS AGENTS OR Clay Township Trustee REPRESENTATIVES. 10701 N College SENTATWE Indianapolis IN 46280 �G.�� '�G ie4Jr9c12) Y. y CdRITR:oRF�RATION 1988 ACORD 28 (2001108) ff A JUL -1 -2009 WED 12 58 TEL 3178460744 NAME CLAY TWP HRPLT CO P 2 07/01/2009 WED 12 59 FAX 0003/004 IMPORTANT If the certificate holder is an ADDITIONAL INSURED the policy(ies) must be endorsed A statement on tins certificate does not confer nghts to the certi icate 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 nghts to the certificate nolder in lieu of such endosement(s) DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s) auttonzed representative or producer and the certificate holder nor does nt affirmatively or negatively amend extend or alter the coverage afforded by the policies hsbad thereon ACORD 25 (2001108) 7 L -1 -2009 WED 12 58 TEL 3178460744 NAME CLAY TWP HRMLT CO P 3 richthei rue* THE CINCINNATI INSURANCE COMPANY P 0 BOX 145496, CINCINNATI, OHIO 45250-5498 (513) 870 2000 CPP 091 68 81 A Stock Insurance Company Previous Polley No COMMON POLICY DECLARATIONS RENEWAL DECLARATIONS POLICY NUMBER CPP 083 28 71 NAMED INSURED CLAY CIVIL TOWNSHIP 8 RECCIVED CLAY TOWNSHIP REGIONAL WASTE DISTRICT ADDRESS 10701 NORTH COLLEGE AVENUE !`'H� n f 7" (Number Street INDIANAPOLIS IN 46280 Town County Fi: +r,r31iU INS State rip No Policy Period At 12 01 A M STANDARD TIME AT YOUR MAILING ADDRESS SHOWN ABOVE Alt coverages except Automobile and or Garage Policy number CPP 083 28 71 FROM 01- 12-2008 TO 01 -12 -2011 Automobile and or Garage FROM TO Policy number Agency FEARRIN INSURANCE AGENCY 13 -784 City CARMEL IN Legal Entity! Business Deecnpbon GOVIRNNENTAL ENTITY THE IN OLICY WE AGREE WITH O O PROVIDE THE INSUARANCE SUBJECT TO AS STATED N S POLICY OF THIS FORMS APPLICABLE TO ALL COVERAGE PARTS (show numbers) 0102 02/03 1A904 04/04 IA4105IN 04/03 1L0156 07/89 11.0158 04/05 1L0186 07/96 NI1371IN 09/05 1A4236 01/08 1114238 01/08 1P446 08/01 IA4006 04/04 F11501 08/06 6A301 10/01 CA501 01/92 NA508 03/03 11*524 09/03 SAS PT7 02 -27 -2008 Countersigned B y (Date) (Authonzed Representative) IN WITNESS WHEREOF this policy has been signed by our President and Secretary In the City of Fairfield Ohio This ails binding provision does not apply inArizo a Virginia and countersigned by an authonzed representable of Stink s Secretary President AGENT'S COPY IA 501 05 06 Page 1 of 2 THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY SCHEDULE OF LOCATIONS ja STREET ADDRESS gn STATE 71P CODE 1 10701 NORTH COLLEGE AVE INDIANAPOLIS IN 46280 2 10801 NORTH COLLEGE AVE INDIANAPOLIS IN 46280 3 COLLEGE 8 107TH INDIANAPOLIS IN 46280 4 TONNE RD 8 116TH ST CARNEL IN 46032 IA 90404 04 THE CINCINNATI INSURANCE COMPANY COMMERCIAL PROPERTY COVERAGE PART DECLARATIONS Attached to and forming part of POLICY NUMBER CPP 083 28 71 Effective Date 01 -12 -2008 Named Insured IS THE SANE AS IT APPEARS ON THE COMMON POLICY DECLARATIONS bra REFER TO IA904 OPTIONAL COVERAGES COVERAGE PROVIDED Applicable only when an entry Is made Rem Coverage Limits Coif Covered Business Income eremite Cause Indemnity O} LOee I RR A N E E O F PP R L L L I E A A A N E T C C C 0 I E E L O M M V N E E S A N N T L O T T O U U C E A C O K p 0 0 Co 9 S T T t%t tai W al 10190 MWac Emndtl Lint Prbd Prbd Melon) 00 can 1 1 BUILDING 3,180,000 902 SPECIAL X C 1 1 BUSINESS PERSONAL 424,000 902 SPECIAL X PROPERTY EQ 1 2 BUILDING 11,400 902 SPECIAL X 1-3 BUILDING 26,000 902 SPECIAL X De 1 -4 BUILDING 25,000 902 SPECIAL X wEaa 2 -1 BUILDING 66,144 902 SPECIAL X CONTINUED ON FM401 DEDUCTIBLE $500.00 unless otherwise stated EARTHQUAKE DEDUCTIBLE 52 'MORTGAGE HOLDER Item FORMS AND OR ENDORSEMENTS APPLICABLE TO THIS COVERAGE PART P11401 08/94 FA450 11/04 FN101 04/04 FA4042 04/04 FA40 04/04 PA4052 04/06 FA216 04/0 FA244 04/04 4 FM 501 08 08 ME CINCINNATI INSURANCE COMPANY COMMERCIAL PROPERTY COVERAGE PART SUPPLEMENTAL DECLARATIONS Attached to and forming part of POLICY NUMBER DPP 083 28 71 Effective Date 01- l2-2008 Named Insured IS THE SANE AS IT APPEARS ON THE CONNON POLICY DECLARATIONS OPTIONAL COVERAGES COVERAGE PROVIDED AvpBcabbotd" when an entry imade Item Coverage Limits Cord Covered Business Income Of come 110 81889 Cause low 14 E R N 0 j P a P P C R L U L C L L E T R C S C S D 0 0 M N T V 14 E E C A N N K L T T U Mon No„n= Ea d,tl C lint PMke P.M 0 P„tuN 00 PEW S T 011 CO On m 2 -1 BUSINESS PERSONAL 21,200 90% SPECIAL X PROPERTY 2 -1 EXTRA EXPENSE 25,000 SPECIAL 40 -80 -100% 3 -1 BUILDING 18,250 9 SPECIAL X non 3 -2 EUILDING 1,382 90% SPECIAL X 4 -1 BUILDING 6,837 90% SPECIAL X Nun 4 -2 BUILDING 603 90% SPEIAL X C FM 401 09 94 THE CINCINNATI INSURANCE COMPANY A STOCK INSURANCE COMPANY COMMERCIAL GENERAL LIABILITY COVERAGE PART DECLARATIONS Attached to and forming part of POLICY NUMBER ;DP 083 28 71 Effective Date skizzasta Named Insured IS THE SANE AS IT APPEARS ON THE COMMON POLICY DECLARATIONS OMITS OF INSURANCE EACH OCCURRENCE LIMIT 1.000.000 GENERAL AGGREGATE LIMIT 2.000.000_ PRODUCTS COMPLETED OPERATIONS AGGREGATE LIMIT 2.000.000 PERSONAL ADVERTISING INJURY LIMIT laIIIIILLEMIL ANY ONE PERSON OR ORGANIZATION DAMAGE TO PREMISES RENTED TO YOU LIMIT ANY ONE $100 000 Iimtt unless otherwise Indicated herein BIWA TO AAZ10 PREMISES MEDICAL EXPENSE LIMIT BMW To Oa91Q ANYONEPERSON $5 000 limit unless otherwise indicated herein BF CLASSIFICATION CODE PREMIUM RATE ADVANCE PREMIUM NO 6 Area Paled Products/ Matter Products/ MUM.: Completed O Gro Sales Operations Operations D Units E Other WATER RETENTION BASIN 20400 E 1 EACH 16 166 16 INCL PROD AND/OR COMP OP IN CL PREMISES 61216 OP �p pp pp A ft6100 II Hi zP BI E7m pMT EXCWSIOtt 20410 50 MP POLLUT B ROADENED COVERAGE 20291 150 MP HIRED AND NON-OWNED AUTO 33 The General Liability Coverage Part is subject to an annual minimum premium TOTAL ANNUAL PREMIUM 1$ 1,003 FORMS AND 1 OR ENDORSEMENTS APPUCABLE TO THIS COVERAGE PART 0A101 12/04 GA207 12/04 GA4142 10/01 0A210 02/07 GA303 10/01 GA4081 10/01 GA4240 01/06 0A4260 11/05 C00 02 C00123 2116 07/98 002144 07/98 C82244 07/98 C GA5011001 THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ R CAREFULLY ADDITIONAL INSURED STATE OR POLITICAL SUBDIVISIONS PERMITS RELATING TO PREMISES This endorsement modifies insurance provided under the following COMMERCIAL GENERAL LIABILITY COVERAGE PART SECTION I1 WHO 15 AN INSURED Is amended damage or personal and advertising any nun/ ions division shown an the Schedule subject political the sub o ul flheadd�onl sole su d or its employe misconduct employees lowing additional provision SECTION IV COMMERCIAL GENERAL LE This insurance hazards suance applies s only strespectppouoU the ABILITY C to N��S 5 Other Insurance is subdmsion has Issued a permit in connection with al Any insurance provided by this endorsement shall this Insurance a premises you own, be pnmary to other Insurance available to the ad applies rent, or control and to which atonal insured except 1 The existence maintenance repair construe a As otherwise provided in SECTION IV a on erectio cellar entrances or removal of advertising signs, ees COMMERCIAL GENERAL LIABILITY CON hole canopies manholes marquees se( DITIONS 5 Other Insurance or holes dmrewayys man loaf banners o y r i p e nin g s side end similar expo street b For any other valid and collectible insurance available to the addltonal insured as an addi sures or tonal insured by attachment of an endorse 2 The construction erection or removal of ele ment to another insurance policy that Is wnt vators or ten on an excess basis In such case the coverage provided under this endorsement 3 The ownership maintenance or use of any shall also be excess elevators covered by this Insurance The insurance provided to the additional in sured(s) does not apply to bodily injury property SCHEDULE State or Political Subdivision CITY OF CARREL CIVIC CENTER 1 CITY SQUARE CARREL IN 46032 Includes copynghthd material of GA 4081 10 01 Services Office Inc with Its permission THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY LIMITATION OF COVERAGE TO DESIGNATED PREMISES OR PROJECT This endorsement modifies insurance provided under the following COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Promotes 10701 NORTH COLLEGE AVE INDIANAPOLIS IN 46280 10801 NORTH COLLEGE AVE INDIANAPOLIS IN 46280 COLLEGE 8 107TH INDIANAPOLIS IN 46280 TOWNE RD 116Th ST CAMEL IN 46032 Project (If no entry appears above Information required to complete this endorsement will be shown in the Dec lare 'Ions as applicable to this endorsement This Insurance applies only to bodily injury property damage personal and adverbsing injury and meth cal expenses ansmg out of 1 The ownership maintenance or use of the premises shown in the Schedule and operations necessary or incidental to those premises or 2 The project shown In the Schedule CG 21 44 07 98 Copynght Insurance Services Office Inc 1997 THE CINCINNATI INSURANCE COMPANY CINCINNATI, OHIO A Stock Insurance Company CRIME COVERAGE PART DECLARATIONS Attached to and forming part of POLICY NUMBER Cr, 083 28 71 Effective Date 01 -12 -2008 Named Insured Item Location (address? REFER TO 1A904 Coverage is provided only for the Crime Coverage for which a Limit of Insurance is shown below Limit of Deductible Coverage Forms Forming Part of This Coverage Part Insurance Amount Employee Dishonesty Coverage Form A 810,000 $NONE Forgery or Alteration Coverage Form B Theft Disappearance and Destruction Coverage Fomi C Loss Inside the Premises 8 Loss Outside the Premises Robbery and Safe Burglary Coverage Form D 8 Loss Inside the Premises Loss Outside the Premises Safe Burglary Premises Burglary Coverage Form E Other FORMS AND/OR ENDORSEMENTS APPLICABLE TO THIS COVERAGE PART CA401 01/86 CR1000 10/90 CR0001 01/86 Cancellation of Pnor Insurance, By acceptance of this Coverage Part you give us notice canceling pnor to policy or bond No CPP 091 68 81 the cancellation to be effective at the time this Coverage Part becomes effective CA 501 01 92 THE CINCINNATI INSURANCE COMPANY A Stock Insurance Company CONTRACTORS' EQUIPMENT (AND TOOLS) COVERAGE PART DECLARATIONS Attached to and forming part of POLICY NUMBER CPP 083 28 71 Effecbve Date 01 12 2008 Named Insured IS THE SAME AS IT APPEARS ON THE COMMON POLICY DECLARATIONS Covered Property (check one) Scheduled Equipment X) Schedule on File Descripbon of Covered Property Valuation Limit of Insurance (Make Model Year Built Sena! Number Etc) (ACV or FRC) REFER TO NA957 Limits Total Scheduled Equipment 194,004 Addibonal Debns Removal Expense 10,000 Employee -Owned Tools Any One Tool 250 Employee -Owned Tools Any One Occurrence 1,000 25,000 or 30Y of the total Newly Purchased Equipment Scheduled Equipment Limit, whichever is greater Newly Purchased Equipment Number of Days 60 Pollutant cleanup and Removal 10.000 Equipment Leased or Rented from Others 25,000 Loss of Use of Equipment Leased or Rented from Others 1,000 Equipment Borrowed from Others 5.000 Rental Reimbursement Per Day 500 Rental Reimbursement Per Year 5,000 Rental Reimbursement Waiting Perad 24 Hours Spare Parts and Fuel 3,000 Your Tools Any One Tool 250 Your Tools Any One Occurrence 1,000 MA SOS 0305 Page 1of2 RATES AND PREMIUM for Scheduled Equipment Rate INCL Premium INCL DEDUCTIBLE (check one) (X Flat Deductible Amount ($500 unless otherwlse stated) Percentage Deductible 9'e Maximum Deductible Amount Minimum Deductible Amount COINSURANCE (check one) (X) 80% 90% 100% )Other REPORTING CONDITIONS (check if applicable) Equipment Leased or Rented from Others Reporting Rate Deposit Premium Minimum Premium FORMS AND OR ENDORSEMENTS APPLICABLE TO CONTRACTORS' EQUIPMENT AND TOOLS) NA957 03/05 NA108 03/05 NA135 11/99 NA400S 03/05 SPECIAL PROVISIONS Of any) MA 508 03 05 Page 2 of 2 CONTRACTORS' EQUIPMENT (AND TOOLS) COVERAGE PART SUPPLEMENTAL DECLARATIONS EQUIPMENT SCHEDULE Description of Covered Property Valuation Limit of Insurance (Make Model Year Built Serial Number Etc) (ACV or FRC) SRNT OUTDOOR SIREN ACV 97,848 1885,436/UNIT DCFCTH SIREN CONROL ACV 71,280 1833,960/UNIT TR TRANFORNERRECTIFIER ACV 19,764 1881,089 VAN 1 YAW ANTENNAE /CABLE VHF ACV 2,592 188144 8S1000- STATUSENCODER ACV 2,160 SSP578 PRINTER F0RSS1000 ACV 360 MA 957 09 05 THE CINCINNATI INSURANCE COMPANY A Stock Insurance Company ELECTRONIC DATA PROCESSING EQUIPMENT COVERAGE FORM DECLARATIONS NOTICE INSURANCE COVERAGE UNDER ANY PARTICULAR COVERAGE INCLUDED WITHIN THIS TIONS HAS EEN FORCE UTEDSS THE CORRESPONDING SECTION OF THESE DECLARA Attached to and forming a part of POLICY NUMBER CPP 083 28 71 Effective Date 01 -12 -2008 Named Insured Is the same as it appears in the Common Policy Declarations unless another entry is made here COVERAGE PROVISIONS (Only those Items marked by anti, where so Indicated, are applicable) Limits of Insurance Limit of Insurance Blanket Coverage A Eleotronlo Data Processing Property See Scheduled Premises Endorsement Coverage A Coverage Extensions Limit of Insurance Unless Otherwise Stated a Debris Removal $54.444 b Duplicate and Backup Electronic Media and Records $14.004 OB Premises 20% of the Coverage A Limit of Insurance subject to a maximum of $54.444 9,976 d Pollutant Clean Up and Removal $14.444 e Recharge or HefiN of a Fire Protection Device X44 f Third Party Host SAM Limit of Insurance Blanket Coverage B Business Income and Extra Expense S See Scheduled Premises Endorsement Ili Coverage C Additional Coverages Limit of Insurance Unless Otherwise Stated 1 Denial of Service 310.000 2 Loss Establishment Expenses $5.440 3 Malicious Code 310.000 4 Unauthorized Use 810.000 Note The maximum aggregate Llmd of Insurance for any Additional Coverage n any one coverage term is three times the Limit of Insurance stated here Deductibles Deductible Coverage A Basic 500 Specified Losses 1,� Coverage B (Hours) 24 FORMS AND OR ENDORSEMENTS APPLICABLE TO THIS COVERAGE FORM NAl23 09/05 NA135 11/99 NA497 09/05 LOSS PAYEE MA 524 09 05 THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY SCHEDULED PREMISES ENDORSEMENT This endorsement modifies insurance provided under the following ELECTRONIC DATA PROCESSING EQUIPMENT COVERAGE PART Schedule Premises Number 1 Address Lund of Insurance 10701 NORTH COLLEGE AVE Coverage A 29.880 INDIANAPOLIS IN 46280 Coverage B 10,000 Premises Number Address Limit of Insurance Coverage A Coverage B Premises Number Address Limit of insurance Coverage A Coverage B Premises Plumber Address Limit of Insurance Coverage A Coverage B Blanket insurance Premises (Addresses) Limd of insurance Coverage A Coverage B Newly Acquired Property Limit of insurance $250,000 Unless Otherwise Stated II Section I Coverages is amended as follows Section I Coverages, Coverage A Electronic Data Processing Property Paragraph 5 Coverage Extensions is amended to include the following Newly Acquired Property (1) endorsemeent any one mi occurrence for o loss to newly acquired Property Schedule C stated in the overed Property due to a Coy ered Cause of Loss Includes copyrighted matenal of ISO MA 4970905 Properties Inc with its permission Page 1 of 2 is 240 Lc he /er ACORD CERTIFICATE OF LIABILITY INSURANCE OP ID TN muomowY"T CLAYC -2 06/30/09 AMMO THIS CERTIFICATE 1S ISSUED AS A MATTER OF INFORMATION Fearrin Insurance Agency ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 110 N Pangolins Road HOLDER THIS CERTIFICATE DOES NOT AMEND EXTEND OR P 0 Box 126 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW Carmel IK 46082 Phone 317 846 -4275 Fax 317 848 -4246 INSURERS AFFORDING COVERAGE NAIC8 Ina MYRENA Cincinnati Insurance Co 10677 INSURER Clay Civil Township 6 Clay Township Regional Waste Dints 11RERC 10701 North College Avenue MwAe Indianapolis IN 46280 KAMM COVERAGES WE PO ®O OM RANGE ISM IaMNef MEIM aalala TM 0 IMIMMON FOR M IWe RAW POCA1m. IOPallSWMMO PAY IMEEen TENT MTOItlroI OF MYTOTRALT AOaanoGoaDItvmx NYNIC/ TOOCI TmMTTEICAN MAY MTN®M ILO I TS M NaPMM:MwtlDEY THE ME000EGaEaSI6 I8 WIG 0 N TEE TOM 6a61maEMmaMIRIa EYENaI POGO= MEKGIE LACE NUMI MAY INN E}EI MEDICO IN YM CMG NY VNL PmNY MUTTS NMIGP EVMTW LEI MM NOUN nOA NOUN S ALCM UR I MN PMT•NT 0 NNr Dim METE •usv%LMMm EM OGOJRNEXE P 1 000 000 OMMEE A X X ra•mis omma man CPP0832871 01/12/08 01/12/11 rlmuEn L 500 00 1 GLAND MDR EGGER EIESWMwMSaO 1 10 000 PEMNMI MY•MY 1 000 000 WARM Mwum 2 000 000 OEAMENEMm LINT APPLES Mt ro P LCTS MAW AGO 2 000 000 n n LOG .MINroMO MAMT TYOIma. NCI /WO ALLOWEMMIM Na MAI ro®MEDMTM HMO MOAN NARY NmIOMMTMTM PROPORY (PfloskAO OAMM GAME NM OILY MA0.1a. T 5 R MAO MCC 5 TEAR THAN AUTO MY AGO I ePevMNNMLU OCIIPmIGE P R MecN El CLAY M/DE ATE 5 R amuelsE REImlEN L M m lO I I OIM iaa9GPM EATON MO TEw.M1E el E RMYEIEMNY/Y 4 FNMN.Yiml} AX Waa LUDECO IM Oq 'AMIaOI EOlM3 EL D00l.IM MlM1LOY@ P 11 Os eab.me DISEASE MOO UST 5_ dab. me W F1 O ODM mawTWW MMATba LOMTaa /NMIE =MOON AO ®YENMPaM.5 MOIL P00•10mm.10 It is agreed and understood that the City of Carmel is listed as an additional insured on Fire Station 845 CERTIFICATE HOLDER CANCELLATION CITY0-1 WMMY MINE ANNE nPeMEO PaNSM GANUUm PMMME MPaAIIMM n TOMS OEMMMM EINM TELL mNRTO 30 M wan. IMMO MEXIMEMm HOLIER WILD TO ME LOT •N ALE em N• MIL CITY OF CAPNEL MAINM M•Mro M WANTED MN MIND UPON O manna now CIVIC CENTER 1 CITY SQUARE CAWOLL IN 46032 WOW T TII•• n. n MPIIlMTIM ACORD 25 (2001108) ACORD CORPORATION 1988 THE CINCINNATI INSURANCE COMPANY GENERAL CHANGE ENDORSEMENT THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY Attached to and forming part of Policy No CPP 0832871 Issued to CLAY CIVIL TOWNSHIP 8 CLAY TOWNSHIP REGIONAL WASTE DISTRICT Effective Date of Endorsement 12/01/2008 Agency FEARRIN INSURANCE AGENCY 13 784 Additional Premium Due at Endorsement Effective Date $357 Subsequent Annual Installments Increased by $3 108 Revised Installment Payment $15 003 Not including Auto Premiums AMENDING ITEM 1 1 BUILDING TO $4 759 200 AMENDING EQUIPMENT BREAKDOWN COVERAGE PER REVISED PREMIUMS r tr- i '_o )A1n 4 User ID SSCHWA2 t ;t3` IP It 3 Activity Date 01/19/2009 Ratebook 12/01/2008 (IN) Quote Number 910107 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED 1 IA4070195 1 11 yN O .A I N 4 YA AA AAAAAAAAW14 OW AO" NM% '''0qq tH% Y% Hg an WW WW�Oy NNO YYYYYYYWSO$ FIE YMY'A 41%C MOO W S Y y 1414141414141414 H YYM y G)H C'1 Y Y .0 W W m J A N N N H 0 N N Y O 1 H W Y 1. 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