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2024-11-14 Special MeetingKodiak Island Borough Assembly Special Meeting Agenda Thursday, November 14, 2024, Assembly Chambers This special meeting will immediately follow the Assembly Work Session which starts at 6:30 p.m. This special meeting was called by Deputy Presiding Officer Smiley. This meeting is open to the public and will be broadcast on the Borough's You Tube Channel. Meeting packets are available online. Please subscribe to get meeting notifications when meeting packets are published. For public hearing and citizens comments, please call (907) 486-3231 or (855) 492-9202. Page 1. ROLL CALL 2. CITIZENS COMMENTS 3. CONSIDERATION OF MATTER(S) IN THE CALL FOR THE SPECIAL MEETING A. Election Of The 2024-2025 Borough Assembly Deputy Presiding 3-4 Officer Agenda Item Report - Pdf B. Resolution No. FY2025-10, Accepting Grant Funds From The 5-6 Denali Commission For The Purpose Of Updating The Kodiak Island Borough Solid Waste Management Plan And Related Regional Planning Activities Agenda Item Report - Pdf C. Resolution No. FY2025-11, A Resolution Of The Kodiak Island 7-9 Borough Assembly Accepting 2023 State And Local Cybersecurity Grant Program Funds In The Amount of $227,997 Agenda Item Report - Pdf D. Rescinding The Approval Of Contract No. FY2024-38 With Otis 10 - 92 Elevator Company For Elevator Maintenance Services Agenda Item Report - Pdf E. Declaring A Seat Vacant On The Solid Waste Advisory Board 93 - 95 (Ms. Kerry Irons) Agenda Item Report - Pdf F. Confirmation Of Mayoral Appointments Of Ms. Leanna Harrington 96 - 101 Page 1 of 109 and Ms. Kimberly Olson To The Solid Waste Advisory Board Agenda Item Report - Pdf G. Confirmation Of Assembly Appointment To The Bayview Service 102 - 105 Area Board Of Mr. Sean Rauwolf Agenda Item Report - Pdf 4. ADJOURNMENT 5. INFORMATIONAL MATERIALS A Meeting Materials 106 - 109 Page 2 of 109 AGENDA ITEM O.A. KODIAK ISLAND BOROUGH STAFF REPORT t NOVEMBER 14, 2024 ASSEMBLY SPECIAL MEETING SUBJECT: Election Of The 2024-2025 Borough Assembly Deputy Presiding Officer ORIGINATOR: Nova M. Javier, MMC, Borough Clerk RECOMMENDATION: Move to nominate as Deputy Presiding Officer. DISCUSSION: The Assembly shall annually, at the November meeting, elect from its members a Deputy Presiding Officer (DPO) to serve at the Assembly's pleasure. The duties of the DPO include presiding as the chair at Assembly meetings in the absence of the Mayor and perform other duties as assigned by the Mayor and Assembly. The nomination will proceed as follows: 1. The Presiding Officer will open the floor for nominations. No discussion or debate is needed. 2. Ballot slips will be distributed and collected by the Clerk. 3. Clerk and designee will tally and announce the elected member. A majority vote of the assembly shall be required for election. If no majority is cast for any candidate, the candidate or candidates with the fewest ballots shall be dropped from the list of candidates until there are two remaining left. Balloting shall continue until one candidate is elected. In case of an ultimate tie vote of the Assembly, the Mayor may vote. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: KIBC Chapter 2.20 Borough Mayor, 2.20.080 Executive Absence A. In the mayor's absence, the deputy presiding officer shall preside at all regular and special meetings and perform the duties assigned by the mayor or assembly. B. The mayor, subject to assembly approval, shall designate a person to act as mayor during the mayor's temporary absence or disability. If a manager plan has been adopted, the assembly shall designate by resolution a borough administrative official to act as manager during the manager's absence or disability. KIBC 2.30.040 Organization and Deputy Presiding Officer A. Organization. The assembly shall annually, at the November meeting, elect from its members a Deputy Presiding Officer to serve at the assembly's pleasure. B. Election of the Deputy Presiding Officer of the assembly shall be in the following manner: 1. As the first order of new business, nominations for Deputy Presiding Officer shall be opened. 2. Nominations may be made by any member of the assembly. Kodiak Island Borough Page 3 of 109 Election Of The 2024-2025 Borough Assembly Deputy Presiding Officer AGENDA ITEM O.A. KODIAK ISLAND BOROUGH STAFF REPORT NOVEMBER 14, 2024 ASSEMBLY SPECIAL MEETING D-1 - (�r 3. At the close of nominations, a ballot shall be taken. The clerk shall distribute, collect, and with the assistance of one other person, tally the ballots. The clerk shall announce the results. 4. A majority vote of the assembly shall be required for election. 5. If no majority is cast for any candidate, the candidate or candidates with the fewest ballots shall be dropped from the list of candidates until there are two remaining and balloting shall continue until one candidate is elected. In case of an ultimate tie vote of the assembly, the mayor may vote. C. Deputy Presiding Officer. The Deputy Presiding Officer shall preside as the chair at assembly meetings in the absence of the mayor. If at any meeting the Deputy Presiding Officer is not present, or is unable to act, the senior assembly member present shall preside as the chair Kodiak Island Borough Page 4 of 109 Election Of The 2024-2025 Borough Assembly Deputy Presiding Officer AGENDA ITEM O.B. KODIAK ISLAND BOROUGH STAFF REPORT NOVEMBER 14, 2024 ASSEMBLY SPECIAL MEETING SUBJECT: Resolution No. FY2025-10, Accepting Grant Funds From The Denali Commission For The Purpose Of Updating The Kodiak Island Borough Solid Waste Management Plan And Related Regional Planning Activities ORIGINATOR: Jena Hassinger, Environmental Specialist RECOMMENDATION: Move to adopt Resolution No. FY2025-10 DISCUSSION: The Denali Commission solicited statements of interest for regional solid waste management planning support for rural communities. Comprehensive regional strategies for waste management are lacking in many parts of Alaska, even as some regions have relied increasingly on common waste management facilities over time. These facilities are often inadequate as they were originally designed to serve a different purpose. At the same time, operations could often be safer and more efficient. Other parts of Alaska lack any regionalization of solid waste management. Planning processes at the regional scale may offer opportunities to realize efficiencies and leverage shared interests and resources for long term solutions to waste management challenges. The Commission announced the availability of funds for regional solid waste management planning. This announcement commits up to $1,500,000 for this purpose. Respondents may request up to $500,000. The Kodiak Island Borough partnered with the Kodiak Area Native Association to submit a request for a total of $500,000 that included work being done by the two entities separately and also together. KIB requested $250,000 for the update of the Solid Waste Management Plan The Denali Commission has provided notification that the Kodiak Island Borough is eligible to receive their requested funding amount of two hundred and fifty thousand, ($250,000)to move forward with the Solid Waste Plan update and other regional solid waste activities. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: Kodiak Island Borough Page 5 of 109 Resolution No. FY2025-10, Accepting Grant Funds From The Denali Commissi... AGENDA ITEM O.B. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 KODIAK ISLAND BOROUGH RESOLUTION NO. FY2025-10 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AUTHORIZING THE MANAGER TO EXECUTE A GRANT AGREEMENT WITH THE DENALI COMMISSION FOR THE PURPOSE OF UPDATING THE KODIAK ISLAND BOROUGH SOLID WASTE MANAGEMENT PLAN AND RELATED REGIONAL PLANNING ACTIVITIES WHEREAS, the Denali Commission solicited statements of interest for regional solid waste management planning support for rural communities; and WHEREAS, the Denali Commission announced the availability of funds for regional solid waste management planning which commits up to $1,500,000 for this purpose. Respondents may request up to $500,000; and WHERAS, the Kodiak Island Borough partnered with the Kodiak Area Native Association to submit a request for a total of $500,000 that included work being done by the two entities separately and together. The Borough requested $250,000 for the update of the Solid Waste Management Plan; and WHEREAS, the Denali Commission has provided notification that the Borough is eligible to receive their requested funding amount of two hundred and fifty thousand ($250,000) to move forward with the Kodiak Island Borough Solid Waste Plan update and related solid waste region planning activities. NOW, THEREFORE, BE IT RESOLVED THAT THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH authorizes the manager to execute a grant agreement with the Denali Commission for the purpose of updating the Kodiak Island Borough Solid Waste Management Plan and related regional planning activities in the amount of $250,000. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS DAY OF 12024 KODIAK ISLAND BOROUGH Scott Arndt, Borough Mayor VOTES: Ayes: Noes: Resolution No. FY2025-10 ATTEST: Nova M. Javier, MMC, Borough Clerk Page 1 of 1 Page 6 of 109 Resolution No. FY2025-10, Accepting Grant Funds From The Denali Commissi... AGENDA ITEM #3.C. KODIAK ISLAND BOROUGH STAFF REPORT NOVEMBER 14, 2024 ASSEMBLY SPECIAL MEETING D�1 SUBJECT: Resolution No. FY2025-11, A Resolution Of The Kodiak Island Borough Assembly Accepting 2023 State And Local Cybersecurity Grant Program Funds In The Amount of $227,997 ORIGINATOR: Meagan Christiansen, Grant Writer/Special Projects Support RECOMMENDATION: Move to adopt Resolution No. FY2025-11. DISCUSSION: The State and Local Cybersecurity Grant Program (SLCGP) is a federally funded pass - through grant program that provides funding to eligible entities to address cybersecurity risks and threats to information systems owned or operated by, or on behalf of, state, local, or tribal governments. Borough staff submitted an application requesting funding for two computer network security improvement projects and notice has been received that the KIB has been allocated $227,997 in support of those projects. ALTERNATIVES: Amend the motion, fail the motion, or postpone consideration. FISCAL IMPACT: $227,997 OTHER INFORMATION: KIB also received 2022 SLCGP funds for the conduct of a cybersecurity audit which is currently in process as authorized by contract no. FY2025-04. Kodiak Island Borough Page 7 of 109 Resolution No. FY2025-11, A Resolution Of The Kodiak Island Borough Asse... AGENDA ITEM #3.C. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 KODIAK ISLAND BOROUGH RESOLUTION NO. FY2025-11 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ACCEPTING 2023 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM FUNDS WHEREAS, the State and Local Cybersecurity Grant Program (SLCGP) provides funding to eligible entities to address cybersecurity risks and threats to information systems owned or operated by, or on behalf of, state, local, or tribal governments; and WHEREAS, the SCLGP is a reimbursable, federally funded pass -through grant program to assist local and tribal governments with managing and reducing systematic cyber risk; and WHEREAS, borough staff submitted an application to the federal fiscal year 2022/2023 SLCGP on March 29, 2024, for two security projects: one to upgrade and implement Fortinet Next Generation firewalls, switches and access points for the KIB computer network, and the other to improve network backup and recovery capabilities; and WHEREAS, on October 16, 2024, staff received notice that $227,997 has been allocated to the Kodiak Island Borough for the implementation of the identified projects. NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH that the Borough Manager is authorized to accept the $227,997 granted to the Kodiak Island Borough from the State and Local Cybersecurity Grant Program. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS DAY OF 12024 KODIAK ISLAND BOROUGH Scott Arndt, Borough Mayor VOTES: Ayes: Noes: Resolution No. FY2025-11 ATTEST: Nova M. Javier, MMC, Borough Clerk Page 1 of 1 Page 8 of 109 Resolution No. FY2025-11, A Resolution Of The Kodiak Island Borough Asse... AGENDA ITEM #3.C. 2023 SLCGP - Round 1 Jurisdiction Total Allocation Anchorage, Municipality of $ 100,000.00 Anchorage School District $ 294,741.00 Bristol Bay Borough $ 180,490.00 Denali Borough School District $ 47,200.00 Dot Lake, Native Village of $ 51,300.00 Fairbanks NSB School District $ 297,000.00 Fairbanks, City of $ 85,000.00 Haines Borough $ 26,900.00 Homer, City of $ 328,943.00 Kenai, City of $ 25,000.00 Kenai Peninsula Borough $ 65,000.00 Ketchikan, City of $ 28,500.00 Kodiak Island Borough $ 227,997.00 Matanuska-Susitna Borough $ 15,000.00 Mat -Su Borough School District $ 20,000.00 North Slope Bor. School District $ 125,977.00 Petersburg Borough $ 26,736.00 Valdez City School District $ 18,440.00 Whittier, City of $ 98,432.00 Wrangell, City and Borough $ 25,000.00 2023 SLCGP Project Totall $ 2,087,656.00 Page 9 of 109 Resolution No. FY2025-11, A Resolution Of The Kodiak Island Borough Asse... AGENDA ITEM O.D. KODIAK ISLAND BOROUGH STAFF REPORT NOVEMBER 14, 2024 ASSEMBLY SPECIAL MEETING SUBJECT: Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Company For Elevator Maintenance Services ORIGINATOR: Dave Conrad, E&F Director/Admin Official RECOMMENDATION: Move to rescind the authorization for the Borough Manager to award Contract No. FY2024-38 with Otis Elevator Company for elevator maintenance services at the Kodiak Fisheries Research Center. DISCUSSION: On June 27, 2024, the Borough Assembly awarded Contract No. FY2024-38 to Otis Elevator Company. Since that time, the Kodiak Island Borough (KIB) Engineering and Facility Staff has been actively engaged in contract negotiations to finalize the agreement. However, on September 10, 2024, Otis submitted an email proposing additional conditions that the KIB was unable to accept. With negotiations at an impasse, the KIB sought guidance from the Borough Attorney. Following the Borough Attorney's legal advice, the KIB Engineering and Facility Staff decided to cancel the bid per Section 2, Part 18 "Bid Cancellation", of the Invitation to Bid. This decision was further supported by the fact that it has been over the 45-day time limit for executing the contract after the award has passed. While the KIB Code permits awarding the contract to the next responsible bidder, both the Borough Attorney and KIB Staff agreed that rebidding the contract would ensure greater transparency and a cleaner process. Since the Assembly had formally awarded the contract by vote on June 27, 2024, the KIB Engineering and Facility Staff now request the Assembly to rescind the award, officially canceling both the award and contract. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: Kodiak Island Borough Page 10 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. KODIAK ISLAND BOROUGH AGREEMENT FOR ELEVATOR MAINTENANCE SERVICES Contract No. 2024-38 This Agreement made and entered into this day of , 2024, by and between the Kodiak Island Borough, hereinafter 'Borough", a general law municipality and a Borough of the second class, whose address is: 710 Mill Bay Road, Kodiak, Alaska 99615, and Otis Elevator Company, whose address is , 619 E. Ship Creek #301, Anchorage, AK 99501 and licensed and qualified to do business within the State of Alaska, hereinafter called "Contractor." RECITALS A. The Borough desires the performance, provision, and accomplishment of the work, services and materials described and set forth in Part 1, Section 2. B. Contractor represents that it is ready, able, and qualified to perform, and will perform, in all respects, all of the work, services, and materials, and to otherwise perform all of the terms, covenants, conditions and provisions of the Agreement in the manner, at the times, and for the consideration hereafter provided. Now, therefore, for and in consideration of the terms, covenants, conditions, and provisions contained herein, and/or attached and incorporated herein and made a part hereof, the parties hereto agree as follows. This contract consists of: A. Part I, consisting of eighteen (18) sections of General Provisions. B. Part 11, consisting of six (6) sections of Special Provisions. C. Acknowledgements D. Exhibits: A (Invitation to Bid), B (Bid Proposal) PART GENERAL PROVISIONS Section 1: Agreement to Perform. The Borough hereby agrees to engage the Contractor, and the Contractor hereby agrees to perform, complete, provide and furnish, in a timely and proper manner, and pursuant to and in accordance with all of the terms, covenants, conditions and provisions of this Agreement, all of the work, services, labor and materials required to accomplish all of the work described in Section 2 hereof at the times, in the manner, and for the consideration and payments hereinafter set forth. Kodiak Island Borough Elevator Maintenance Services Page 1 of 15 Contract FY2024-38 Page 11 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Section 2: Description of Work. The Contractor shall perform, supply, and provide all of the work, services and materials; hereinafter collectively referred to as "work", as set forth and described on Exhibit A, attached hereto and incorporated herein by this reference. The work shall be performed in accordance with Bid Proposal, copy attached as Exhibit B and incorporated herein by reference. In the event of a conflict between this contract, Exhibit A or B, the terms of this contract shall prevail, then Exhibit A, then Exhibit B. Section 3: Time for Commencement and for Completion of Work. (a) Commencement. Contractor shall commence the work called for in this Agreement upon the giving of a Notice to Proceed by the Borough. (b) Contract Term. The initial contract period will terminate on June 30, 2027, with a provision for three (3) one-(1) year extensions at the option of the Borough and depending on the availability of funding. If the Borough offers an extension the Contractor will have not more than thirty (30) days to accept or refuse the offer. The parties may mutually agree to continue services after expiration of the final term on a month -to -month basis on the same rates until a new contract can be awarded. Section 4: Financial Terms. (a) Compensation and Payment. For and in consideration of the timely and proper performance of work authorized as provided herein, the Borough shall pay the Contractor at the rates provided for in the Contractor's Proposal, which rate schedule is attached as Exhibit B and incorporated herein by reference. Payments shall be based upon invoices, which may be submitted no more frequently than monthly. (b) No Additional Work. No claim for additional work, services or materials, not specifically and expressly requested and authorized as provided for in this Agreement, or by a written amendment thereto signed by both parties, done or furnished by the Contractor, will be allowed or paid by the Borough, and Contractor expressly waives any claim therefore. (c) Availability of Funds. This contract is subject to the availability of funds lawfully appropriated for its performance. (d) The Borough may delay or withhold payments from the Contractor for any of the following reasons: 1) The application for payment misstates the amount of services completed; or 2) Defective services not remedied. In the event funds are delayed or withheld the Borough shall provide the Contractor notice of the amount withheld and the basis upon which it is withheld. Section 5: Borough's Contracting Officer. For purposes of this Agreement, the Borough's contracting officer shall be the Borough Manager or such other person as is designated in writing by the Borough Manager. Section 6: Contractor Qualified. The Contractor expressly represents and warrants it is now and shall continue to be at all times during the performance of this Agreement, the holder of all required or necessary professional, business or other licenses or permits and is qualified and Kodiak Island Borough Elevator Maintenance Services Page 2 of 15 Contract FY2024-38 Page 12 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. capable of performing all of the work covered or called for by this Agreement and is presently ready, able and willing to undertake and perform all of such work and services, and to supply all necessary materials and equipment, at the times, and in a non -negligent professional and workmanlike manner, and pursuant to the terms, conditions and provisions, and for the compensation and payments as herein provided. Section 7: Termination. (a) By Consent. This Agreement may be terminated in whole or in part by the mutual consent of the parties. Such consent shall be in writing. (b) Termination for Cause. This Agreement may be terminated in whole or in part in writing by Borough in the event of failure by Contractor to fulfill any of the terms and conditions of this Agreement upon the giving of not less than five (5) calendar days prior written notice of intent to terminate in the manner provided in Part 1, Section 10, hereof. (c) Termination for Convenience of Borough. This Agreement may be terminated in whole or in part in writing by the Borough for Borough's convenience provided the Contractor is given not less than thirty (30) calendar days prior written notice of intent to terminate in the manner provided in Part 1, Section 10, hereof. (d) In the event termination by the Borough is effected pursuant to (b) above, the Contractor shall not be entitled to receive any further payment until the work is completed, or the Borough elects to not proceed further with the project. Upon completion of the work, or termination of the project in the event the Borough elects to not proceed with the project, the Contractor shall be paid as follows: 1) In the event the costs and expense of taking over, re -advertising and completing the project or the costs of closing out the project if the Borough elects to not proceed with the project (hereinafter referred to as "close out costs"), exceed the remaining unpaid amount of this Agreement, any amount which was otherwise due and unpaid to Contractor at the time of termination shall be applied to such increased costs in taking over, re -advertising and completing the project, (or applied to close out costs) and the remaining amount of such costs, if any, shall be paid by the Contractor to the Borough. 2) In the event said costs and expense of taking over, re -advertising and completing the project, (or close out costs) are less than the total amount which was otherwise due and unpaid to the Contractor at the time of termination, the increased costs of taking over and completing the project (or the close out costs) shall be deducted from the amounts due the Contractor and the balance, if any, paid to the Contractor without interest. (e) Upon receipt of a termination notice pursuant to paragraphs (b), (c), or (d) above, the Contractor shall promptly discontinue all services (unless the notice directs otherwise), and deliver or otherwise make available to the Borough all data, drawings, notes, specifications, reports, estimates, summaries, work in progress, and any and all other information and/or materials as may have been accumulated by the Contractor in performing this Agreement, whether completed or in process, and free and clear of any mechanics or other liens or claims in favor of Contractor or any other person. Kodiak Island Borough Elevator Maintenance Services Page 3 of 15 Contract FY2024-38 Page 13 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. (f) Upon termination pursuant to paragraphs (b), (c), or (d) above, the Borough may, but shall not be required to, take over the work and prosecute the same to completion by agreement with another person or otherwise, may elect to complete the work itself, or to not proceed further with the work and project. (g) If, after termination by the Borough pursuant to (b) above, it is determined that the Contractor had not so failed, the termination shall be deemed to have been affected for the convenience of the Borough. In such event, adjustment of the amounts to be paid to Contractor for termination shall be made as provided in paragraph (f) of this Section. (h) No other damages, whether for lost profits or otherwise, other than the amounts allowed and computed as provided for in this Section 7 shall be due or payable to Contractor in the event of termination. Section 8: Conflict of Interest. The Contractor covenants, warrants and represents that the Contractor has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner with the subject matter or the performance of this Agreement. The Contractor further covenants, warrants and represents that in the performance of this Agreement, no person having any such interest shall be employed. Section 9: Assignment and Subletting Prohibited. The Contractor shall not assign, transfer, convey, pledge, hypothecate, sublet, subcontract, or otherwise dispose of or encumber this Agreement, or the rights thereunder, nor shall the Contractor delegate any of his/her/its duties hereunder without the prior written consent of the Borough. Any such attempted assignment, transfer, conveyance, pledge, hypothecation, subletting, or other disposition, or the attempted assignment, disposition or delegation of duties or rights shall be null and void and of no force or effect and shall be grounds and cause for immediate termination of this Agreement without liability by and at the option of the Borough. Section 10: Notice. (a) Any notice, demand, request, consent, approval, or other communication that either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail at the address set forth below. Either party may change its address by notifying the other party of its change of address in writing. Notice shall be deemed to have been duly made and given when delivered if served personally, or upon the expiration of twenty-four (24) hours after the time of mailing if mailed as provided in this Section. Borough: Kodiak Island Borough ATT: Engineering & Facilities 710 Mill Bay Road Kodiak, AK 99615 Contractor: Otis Elevator Company 619 E. Ship Creek #301 Anchorage, AK 99501 Kodiak Island Borough Page 4 of 15 Elevator Maintenance Services Contract FY2024-38 Page 14 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. (b) The performance and administration of this program and this Agreement will be monitored by the Borough and such other agencies as may be required or authorized pursuant to the terms of any grant to the Borough. Necessary reports, in proper form, will be required as a prerequisite to any payment to the Contractor. (c) All project records shall be maintained by the Contractor for not less than three (3) years after completion and final acceptance of all work by the Borough and shall be subject to inspection and copying by the Borough or any funding agency during said period. Section 11: Status of Parties. (a) Independent Contractor. The Contractor shall perform its obligations hereunder as an independent contractor of the Borough. The Borough may administer the contract and monitor the Contractor's compliance with its obligations hereunder. The Borough shall not supervise or direct the Contractor other than as provided in this Section. (b) Relationship of the Parties. Nothing herein contained shall be deemed or construed by the parties hereto, nor by any third party, as creating the relationship of principal and agent or of partnership or of joint venture between the parties hereto, it being understood and agreed that neither method of computation of payment nor any other provision contained herein, nor any acts of the parties hereto, shall be deemed to create any relationship between the parties hereto other than the relationship of Borough and an independent Contractor. Section 12: Hold Harmless and Indemnity. (a) The Contractor shall indemnify, defend, save and hold the Borough, its officers, employees and agents harmless from any and all claims, lawsuits, liabilities, penalties, or fines, including attorney's fees and costs, allegedly arising out of, in connection with, or incident to any loss, damage or injury to persons or property occurring as a result of the Contractor's or any subcontractor's intentional misconduct or negligent acts, errors or omissions in its performance pursuant to this contract. (b) Contractor further agrees to appear and defend, and to indemnify and save free and harmless the Borough and its officers, employees and agents from and against any of the foregoing claims, liabilities, penalties, fines or damages, whether or not valid, and for any cost and expense, including reasonable attorney's fees, incurred by the Borough, its officers, employees or agents on account of any claim therefore, including claims by reasons of any defects in any plans, drawings, specifications, computer programs, technical reports, or other work product of Contractor prepared for or submitted to the Borough pursuant to this Agreement provided said claim is not based upon a use of said plans, drawings, specifications or other work product for other than the purposes for which such data was prepared and submitted to the Borough. (c) Contractor shall keep the work free from all liens and shall indemnify and defend the Borough and hold it harmless from any claims of Contractor's subcontractors or suppliers. Section 13: No Third -Party Beneficiaries. Nothing in this Agreement shall be construed to give any person other than the Borough and the Contractor any legal or equitable right, remedy or claim under this Agreement, but it shall be held to be for the sole and exclusive benefit of the Borough and the Contractor. Kodiak Island Borough Elevator Maintenance Services Page 5 of 15 Contract FY2024-38 Page 15 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Section 14: Compliance with Laws and Regulations. Contractor shall, at Contractor's sole cost and expense, comply with all of the requirements of all local, state, or federal laws, ordinances, or regulations now in force, or which may hereafter be in force, pertaining to this Agreement, or the project or work to be performed, and shall faithfully observe in the performance of this Agreement, all local, state, and federal laws, ordinances and regulations now in force or which may hereafter be in force. When a change in laws, ordinances or regulations results in additional costs, the Contractor may request a change order to cover those costs. Any such change order shall be limited to the Contractor's actual additional costs as a result of the change. The Contractor shall pay all taxes pertaining to its performance under this contract. Section 15: Successors and Assigns. Except as otherwise provided herein, the covenants, agreements and obligations herein contained shall extend to bind and inure to the benefit not only of the parties hereto but their respective personal representatives, heirs, successors and assigns. Section 16: Miscellaneous. (a) Terminology. Whenever herein the singular number is used, the same shall include the plural, and the masculine gender shall include the feminine and neuter genders. (b) Law Applicable. The laws of the State of Alaska shall govern the construction, validity, performance and enforcement of this Agreement. Venue as to any action, claim, or proceeding arising out of, or based upon this Agreement, including, but not limited to, any action for declaratory or injunctive relief, shall be the appropriate Court sitting in the City of Kodiak, Third Judicial District, Alaska. (c) Paragraph Headings. The headings of the several sections and subsections contained herein are for convenience only and do not define, limit, or construe the contents of such sections and subsections. (d) Terms Construed as Covenants and Conditions. Every term and each provision of this Agreement performable by Contractor shall be construed to be both a covenant and a condition. (e) Time of the Essence. Time is of the essence of each term, condition, covenant, and provision of this Agreement. (f) Severability. In the event any provision of this Agreement is adjudicated or held to be invalid or unenforceable, the remaining provisions shall remain in full force and effect. (g) Nonwaiver. No delay or omission of the right to exercise any power by either party shall impair any such right or power, or be construed as a waiver of any default or as acquiescence therein. One or more waivers of any covenant, term, or condition of this Agreement by either party shall not be construed by the other party as a waiver of a subsequent breach of the same covenant, term or condition. The consent or approval by either party to any act by the other party of a nature requiring consent or approval shall not be deemed to waive or render unnecessary consent to or approval of any subsequent similar act. Section 17: Amendment. (a) This contract shall only be amended, modified, or changed by writing, executed by authorized representatives of the parties. Kodiak Island Borough Elevator Maintenance Services Page 6 of 15 Contract FY2024-38 Page 16 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. (b) For the purpose of any amendment modification or change to the terms and conditions of this contract, the only authorized representatives of the parties are: 1) Kodiak Island Borough, Borough Manager or designee 2) Otis Elevator Company, Melissa Davidson, Senior Account Manager (c) Any attempt to amend, modify, or change this contract by either an unauthorized representative or unauthorized means shall be void. Section 18: Entire Agreement. This Agreement and any schedules, appendices or exhibits attached hereto sets forth all the covenants, promises, agreements, conditions, and understandings between the parties hereto, and there are no covenants, promises, agreements, conditions or understandings, either oral or written, between them other than as herein set forth. Except as herein otherwise expressly provided, no contemporaneous or subsequent agreement, understanding, alteration, amendment, change or addition to this Agreement, or any schedule, appendix, exhibit, or attachment thereto shall be binding upon the parties hereto unless reduced to writing and signed by both parties. This Agreement constitutes a final, complete, and exclusive statement of the agreement between the parties. PART II Section 1: Insurance. (a) During the entire period of the project or work, the Contractor shall provide the following types of insurance. The Borough shall be insured as additional insured on all insurance policies except professional liability contracts. All policies shall have a thirty (30) day cancellation clause. Comprehensive automobile liability, bodily injury, and property damage, including all owned, hired and non -owned, automobile - $1,000,000 per each accident 2. Workers' compensation as required by law and employer's liability coverage at a minimum of $1,000,000. 3. Commercial general liability insurance - $1,000,000 per occurrence and $2,000,000 aggregate. (b) Each policy of insurance required by this Section shall provide for no less than thirty (30) days' advance notice to the Borough prior to cancellation. Insurance certificates will be required to be submitted for review by the Borough Manager before the Borough will issue a notice to proceed. Failure to maintain coverage is a material breach and grounds for termination of the contract. (c) Should the Contractor fail to comply with the insurance requirements of this Agreement, the Kodiak Island Borough may terminate the Agreement on ten (10) days written notice. Section 2: Equal Employment Opportunity. Kodiak Island Borough Page 7 of 15 Elevator Maintenance Services Contract FY2024-38 Page 17 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. (a) The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, disability, national origin, ancestry, age, or sex. The Contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, religion, disability, national origin, ancestry, age, or sex. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination, rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. (b) The Contractor shall state in all solicitations or advertisements for employees to work on contract jobs to be let in the performance of this Agreement, that all qualified applicants will receive consideration for employment without regard to race, color, religion, disability, national origin, ancestry, age, or sex. (c) The Contractor agrees to fully cooperate with the office or agency of the State of Alaska which seeks to deal with the problem of unlawful or invidious discrimination, and with all other State efforts to guarantee fair employment practices under this Agreement, and said Contractor will comply promptly with all requests and directions from the State Commission of Human Rights or any of its officers or against relating to prevention of discriminatory employment practice. (d) Full cooperation as expressed in the foregoing clause (c) shall include, but not be limited to, being a witness in any proceeding involving questions of unlawful or invidious discrimination if such is deemed necessary by any official or agency of the State of Alaska, permitting employees of said Contractor to be witnesses or complainants in any proceeding involving questions of unlawful or invidious discrimination, if such is deemed necessary by any official or agency of the State of Alaska, or the Borough, participating in meetings, submitting periodic reports on the equal employment aspects of present and future employment, assisting in inspection of relevant facilities, and promptly complying with all State directives deemed essential by any office or agency of the State of Alaska, or the Borough, to insure compliance with all federal and state laws, regulations, and policies pertaining to the prevention of discriminatory employment practices. (e) Failure to perform any of the above agreements pertaining to equal employment opportunities shall be deemed a material breach of the contract and sufficient grounds for termination of this Agreement for cause without liability. Section 3: Contractor Responsible for Personnel. The Contractor has or will secure, at Contractor's own cost and expense, all personnel required to perform this Agreement in a timely and proper manner. The parties hereto agree and understand that such personnel shall in no event be deemed to be, and are not, employees, agents, or representatives of the Borough and such persons shall have no contractual or other relationship with the Borough, and the Borough shall have no responsibility or liability whatsoever to any of said persons, or for the acts or omissions of any of such persons. Section 4: Personnel Supervision. Contractor agrees that all work and services required or provided under this Agreement shall be performed personally by the Contractor, unless otherwise authorized in writing by the Kodiak Island Borough Elevator Maintenance Services Page 8 of 15 Contract FY2024-38 Page 18 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Borough's contracting officer, and in such event all personnel engaged in any such work shall be fully qualified, and shall be licensed and authorized under applicable state, federal and local laws to perform such services. Section 5: Corporate Authority. If Contractor is a corporation, Contractor shall deliver to the Borough at the time of execution of this Agreement a certified copy of a resolution of its board of directors authorizing the execution of this Agreement and naming the officers that are authorized to execute this Agreement on behalf of the corporation. Section 6: Additional Terms and Conditions. This Agreement is subject to each of the additional terms, covenants, conditions, and provisions outlined in the scope of work attached hereto as Exhibit A, which are hereby expressly referred to and incorporated herein as though set forth in full. Kodiak Island Borough Page 9 of 15 Elevator Maintenance Services Contract FY2024-38 Page 19 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. ACKNOWLEDGMENTS Wherefore the parties have entered into this Agreement the date and year first above written. Date: Kodiak Island Borough Page 10 of 15 KODIAK ISLAND BOROUGH: By: Aimee Williams Borough Manager ATTEST: By: Nova M. Javier Borough Clerk APPROVED AS TO FORM: By: Scott A. Brandt-Erichsen Borough Attorney CONTRACTOR: By: Name: Otis Elevator Co., Owner/Operator Elevator Maintenance Services Contract FY2024-38 Page 20 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. BOROUGH ACKNOWLEDGMENTS STATE OF ALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on this day of 2024, before me, the undersigned, a notary public in and for the State of Alaska, duly commissioned and sworn, personally appeared Aimee Williams, to me known to be the Borough Manager of the Kodiak Island Borough, a municipal corporation, the corporation which executed the above and foregoing instrument; who on oath stated that he was duly authorized to execute said instrument on behalf of said corporation; who acknowledged to me that he signed the same freely and voluntarily on behalf of said corporation for the uses and purposes therein mentioned. WITNESS my hand and official seal the day and year in the certificate first above written. (Seal) NOTARY PUBLIC FOR ALASKA My Commission Expires: STATE OF ALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on this _ day of 2024, before me, the undersigned, a notary public in and for the State of Alaska, duly commissioned and sworn, personally appeared Nova M. Javier, to me known to be the Borough Clerk of the Kodiak Island Borough, a municipal corporation, the corporation which executed the above and foregoing instrument; who on oath stated that she was duly authorized to execute said instrument on behalf of said corporation; who acknowledged to me that she signed the same freely and voluntarily on behalf of said corporation for the uses and purposes therein mentioned. WITNESS my hand and official seal the day and year in the certificate first above written. (Seal) NOTARY PUBLIC FOR ALASKA My Commission Expires: Kodiak Island Borough Elevator Maintenance Services Page 11 of 15 Contract FY2024-38 Page 21 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. ACKNOWLEDGMENT LIMITED LIABILITY COMPANY STATE OF ALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) I, , a Notary Public, in and for the State of , hereby certify that I whose name as manager/member of LLC., is signed to the foregoing instrument and who is known to me, acknowledged before me on this day that, being informed of the contents of the instrument, he or she, as such officer and with full authority, executed the same voluntarily for and as the act of said limited liability company. WITNESS my hand and official seal the day and year in this certificate above written. (Seal) NOTARY PUBLIC FOR ALASKA My Commission Expires: _ CORPORATE CERTIFICATE I, , certify that I am the Secretary of the Corporation named as Contractor in the foregoing instrument; that , who signed said instrument on behalf of the Contractor, was then of said Corporation; that said instrument was duly signed for and on behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers. Signature Kodiak Island Borough Page 12 of 15 Elevator Maintenance Services Contract FY2024-38 Page 22 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. CORPORATE ACKNOWLEDGMENT STATE OFALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on this day of , 2024, before me, the undersigned, a Notary Public in and for the State of duly commissioned and sworn, personally appeared (Name) and (Name) known to be the President and Secretary of the corporation which executed the above and foregoing instrument, and who on oath stated they were duly authorized to execute said instrument and acknowledged that they signed the same freely and voluntarily on behalf of said corporation for the purposes therein mentioned. WITNESS my hand and official seal the day and year in this certificate above written. (Seal) NOTARY PUBLIC FOR ALASKA My Commission Expires: Kodiak Island Borough Page 13 of 15 Elevator Maintenance Services Contract FY2024-38 Page 23 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. EXHIBIT A INVITATION TO BID Kodiak Island Borough Page 14 of 15 Elevator Maintenance Services Contract FY2024-38 Page 24 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Com... AGENDA ITEM O.D. RELEASE DATE: May 21, 2024 INVITATION TO BID Elevator Maintenance Services THIS IS NOT AN OFFER The Kodiak Island Borough is accepting sealed bids for elevator maintenance services as described in the Invitation to Bid. Sealed bids must be submitted to the Borough Finance Office by 2:00 PM (local time) on June 17, 2024. Bids must be in a sealed envelope with "Kodiak Island Borough — Elevator Maintenance Services" clearly indicated on the outside of the envelope. Postmarks will not be controlling. Complete bidding documents are available in electronic form and may be viewed and downloaded from the Kodiak Island Borough website, www.kodiakak.us. Contact Person: Patricia Valerio, Projects Assistant Engineering/Facilities Department Kodiak Island Borough 710 Mill Bay Road Kodiak, Alaska 99615 Phone: (907) 486-9341 Fax: (907) 486-9394 Email: pvalerio@kodiakak.us Aimee Williams, Borough Manager Kodiak Island Borough Published: May 24, 31, & June 7, 2024. Kodiak Island Borough Page 1 of 6 Invitation to Bid Elevator Maintenance Services Page 25 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. INVITATION TO BID (ITB) The Kodiak Island Borough is concerned that all bids be submitted in a manner that ensures the bidding process is fair and equitable to all Bidders in compliance with the requirements of the bid documents. Particular attention of all Bidders is drawn to the provisions of this solicitation and the resulting contract dealing with pre -bid inquiries and the duty of the Bidders to disclose any significant fact or question which will adversely affect the cost or time of completion of this project. Bidders are cautioned that they disregard these provisions at their own risk. Bidders are directed to study and follow these instructions as to the method and form for submitting bids so there will be no reason to reject a bid. Bidders will find all required forms and documents contained within this packet. Please take notice of the accompanying "Bidders Checklist', which identifies which forms and documents are to be included with a compete bid submittal. SECTION 1: INTENT Purpose of the Invitation to Bid: This Invitation to Bid (ITB) is intended to establish a term contract to complete repairs and maintenance of a varying nature for elevator systems at the Kodiak Fisheries Research Center Facility which is owned by the Kodiak Island Borough facilities. For further information refer to Section 3: Scope of Work. 2. Term. The Term of the contact is for an initial four-year period from July 1, 2024 until June 30, 2028, with the option of the Borough to exercise of up to three (3) additional one year periods. Following the initial two-year period requests for rate increases may be entertained by the Borough, and if acceptable, will be incorporated into each renewal. 3. Intent of Bid: The intent of this Bid is to award a contract to the most responsible bidder, whose bid, conforming to this ITB, is rated highest with the scoring table outlined in section 2.15 Evaluation of Bids. The Bid Schedule has two sections, first pricing outlined in a table by per service and hourly technician pricing and second, if applicable, tiered service package information attached to the bid form. SECTION 2: SOLICITATION INSTRUCTIONS Registration of Bidders. All Bidders are required to register with the Borough by completing the registration form included as Attachment 1. Only registered Bidders will be notified of addendum or other modifications to the bid requirements. 2. Inquiries. Bidders should direct any pre -bid inquiries labelled Kodiak Island Borough Elevator Maintenance Services Bid Inquiry and e-mailed to pvalerio@kodiakak.us. Pre -bid inquiries are due June 3'd, 2024 by 4:00pm local time. Any inquiries submitted after that date may not be responded to. 3. Bid Security. The Borough requires a bid bond or certified check in the amount of $1,000 for this bid. The Bid security of each Bidder shall be returned once a contract is signed. The Bid Kodiak Island Borough Invitation to Bid Page 2 of 6 Elevator Maintenance Services Page 26 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. security of the successful Bidder shall be forfeit if the successful Bidder fails to execute the contract. 4. Refection of Bids. The Borough reserves the right to reject any or all bids. The Borough also reserves the right to reject any bid which is non -responsive, incomplete, obscure, or irregular; any bid which omits any one or more items on which the bids are required; any bid in which unit prices are unbalanced in the opinion of the Borough; any Bidder who previously failed to perform properly or to complete on time contracts of any nature; and the criteria listed in KIB Code 3.30.080. All bids received after the date and time set for receipt will be REJECTED. Bidders are warned that weather and travel are unpredictable and overnight delivery does not always arrive in a timely fashion. Bidders are responsible for ensuring that their Bid is delivered in a timely manner. 5. Bidder Certifies. The Bidder certifies that any and all prices which may be charged under the terms of this bid request do not and will not violate any existing federal, state, or municipal laws or regulations concerning price discrimination and/or price fixing. The Bidder agrees to indemnify, exonerate, and hold harmless the Borough from liability for such violation now and throughout the term of the contract. 6. Addenda. The Borough reserves the right to amend the ITB prior to the date of bid opening. Each bid shall include specific acknowledgment of receipt of all addenda issued during the bidding period. Failure to so acknowledge may result in the bid being rejected as not responsive. 7. Irregularities. Any irregularities or lack of clarity in any of the bid documents should be brought to the attention of the Contact Person as soon as possible, so that corrective addenda may be furnished to all Bidders. Alterations or erasures must be crossed out and corrections thereof printed in ink or typewritten adjacent thereto. Any correction must be initialed in ink by each person signing the bid. 8. Responsibility of Bidder. It is the responsibility of the Bidder to investigate and acquaint themselves with the conditions relating to the work and labor, including (if required) site visits, soil sampling, or other tests. 9. Written words. In the case of a difference between written words and figures, the amount stated in written words shall govern. In the case of a difference between a unit price and the extended price, the unit price shall govern. 10. Signatures. All attachments, including corporate certificate and acknowledgments, must be signed by the Bidder. 11. Preparation of bid forms. All bids and addenda thereto shall be intact and enclosed in a sealed envelope, addressed to: Borough Finance Office, Kodiak Island Borough, 710 Mill Bay Road, Kodiak, Alaska 99615. Sealed bids must be submitted on the forms and enclosed in an envelope which is clearly marked "Kodiak Island Borough — Elevator Maintenance Services". The Borough will not be responsible for the premature opening of a bid not properly addressed or identified. Kodiak Island Borough Page 3 of 6 Invitation to Bid Elevator Maintenance Services Page 27 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. 12. Postponement of Opening. The Borough reserves the right to postpone the date and time for opening of bids at any time prior to the time announced for opening of bids in the advertisement. 13. Modifications. Bids may be modified by written notice or emailed, provided such notice is received prior to the date and time set for the bid closing time. The modification should not reveal the bid price but should provide the addition or subtraction (or other modification) so that the final price or terms will not be known to the Borough until the sealed bid is opened. 14. Withdrawal of Bids. Bids may be withdrawn only by written or emailed, provided such notice is received two (2) hours prior to the date and time set for the bid closing time. Notice of withdrawals received after the bid opening will not be considered. 15. Evaluation of Bids: The Borough intends to award to the highest sored bidder based on the evaluation scale below: Qualification Considered Point Value 1. Bid Price 30 2. Quantity of items/services included in bid. 25 3. The Bidder's character, integrity, reputation, judgement, and experience. 15 4. The quality of performance of previous contracts held by the Bidder. 10 5. The Bidder's capability and skill to perform the contract in adherence to the specifications. 10 6. Bidder possesses a valid Alaska Business License. 10 Total 100 16. Award of Contract. The Borough reserves the right to withhold award for a period of forty- five (45) calendar days from the date of bid closing. 17. Protest of Bid Award. The Borough will issue a Notice of Intent to Award to the successful Bidder. An aggrieved Bidder may file a bid protest within ten (10) calendar days after Notice of Intent to Award the contract is issued. A protest may be made by delivery of a letter of protest to the Borough Manager's Office. Protests will only be accepted based on error in process. If/when a protest is received, an administrative review process will begin. The protestor can expect a final administrative decision by the Kodiak Island Borough Manager within 30 working days of the receipt of protest. 18. Bid Cancellation. The Borough reserves the right to cancel the procurement, ITB, or award without liability to the Bidder, except return of the bid security, at any time before the Agreement has been fully signed by all parties, including the Borough. Kodiak Island Borough Page 4 of 6 Invitation to Bid Elevator Maintenance Services Page 28 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. 19. Non -Collusion Affidavit. The Bidder shall submit with the bid a signed non -collusion affidavit to the Borough covering the Bidder and all subcontractors. 20. Minimum Standards. The required work and/or specifications attached herein shall be considered as the minimum standards acceptable to the Borough. Any deviations, modifications, or alternatives proposed shall be specified and clarified by the Bidder in writing and be identified as EXCEPTION SUMMARY. Insufficient information pertaining to exceptions shall be at the Bidders risk and may result in rejection of the bid. 21. Equipment Furnished. All equipment furnished under these specifications must be complete with all necessary operating accessories and manuals customarily furnished, whether stipulated herein or not. Prior to final acceptance by the Borough, the Borough reserves the right to examine the equipment/structures and test it accordingly, to assure compliance with bid and contract requirements and specifications. Should the Borough conduct such evaluations and the results indicate that the equipment/structures does not conform, the successful Bidder shall be responsible to promptly correct such problems and/or replace said equipment in a timely manner at no cost to the Borough. After correction of any deficiencies the equipment/structures shall be subject to a re-evaluation. 22. Laws. The Bidder will comply with all federal, state, and local laws including the Laborers' and Mechanics' Minimum Rates of Pay applicable for municipal contracts as determined by the State of Alaska. SECTION 3: INSURANCE REQUIREMENTS The successful respondent must meet the following insurance requirements: During the entire period of the project or work, the Contractor shall provide the following types of insurance. The Borough shall be insured as additional insured on all insurance policies except professional liability contracts. All policies shall have a mandatory thirty (30) day cancellation clause. a. Workers' compensation as required by Alaska law and employer's liability coverage at a minimum of $1,000,000. b. Commercial general liability insurance, not excluding explosion, contractual liability, or product/completed operation liability insurance - $1,000,000 per occurrence and $2,000,000 aggregate. C. Comprehensive automobile liability, bodily injury, and property damage, including all owned, hired and non -owned, automobile - $1,000,000 per each accident. SECTION 4: SCOPE OF WORK Kodiak Island Borough (Borough) is responsible for operating and maintaining the Kodiak Fisheries Research Center Facility and is therefore required to perform the required elevator maintenance and repairs. More detailed description of the scope of work please see Attachment 3: Specifications. Bidder shall provide hourly rates for each item noted on Attachment 2: Bid Schedule, including regular hourly rate(s), overtime hourly rate(s), and a mark-up percentage for parts required. If applicable, the Borough is asking Bidders to submit additional information on available tiered service packages. Kodiak Island Borough Page 5 of 6 Invitation to Bid Elevator Maintenance Services Page 29 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Bidder must be able to provide a two-hour telephone or email response time in the winter, and four-hour telephone or email response time in the summer for any work needed. Bidders should be able to document successful work history exceeding five (5) years in areas of interest and be able to provide credentials and certifications approved by the applicable regulating authority for the work needed. This contract is meant for minor repairs and regular required maintenance, not major contract work. Contracts exceeding $50,000 must be approved by the Borough Assembly. Staff will propose such contracts to the Assembly as needed. However, work on contracts totaling under $50,000 in the aggregate may be authorized by the Manager by contract and/or purchase order. Bidders should be aware of the Borough's discretion to award a contract based on Local Preference in KIB Code 3.30.060. SECTION 5: BID CHECKLIST Minimum Requirements: Your bid will be considered nonresponsive and rejected if not properly executed. For your convenience and assistance in preparation of your bid, the following checklist is offered for informational purposes. 1. Bidder Registration Form — Completed, signed, and submitted. 2. Bid Schedule - Completed, signed, dated, addenda acknowledged. 3. Corporate Acknowledgement - Completed and notarized. (When bid is by corporation) 4. Bid Bond — executed and ready to proceed upon contract execution. 5. Non- Collusion Affidavit - Completed and signed. 6. Alaska Business License - Copy of Original. Bids not including ALL of the above documents may be REJECTED as nonresponsive. Bids will be rejected which contain material alterations or erasures not initialed by the signer of the bid. No Qualified or otherwise Conditioned Bids will be accepted. SECTION 6: BID SCHEDULE Bidders must submit their bids on Attachment 2: Bid Schedule. The Bid Schedule outlines the minimum service required for this contract. Bidders must offer hourly rates and mark up percentage, as appropriate for each item listed. If applicable, the Borough is asking Bidders to submit additional information on available tiered service packages. Tiered package information should be added as an attachment to the Bid Schedule. Rates entered on the Bid Schedule must include all incidental costs such as, but not limited to, office support, insurance, tools, equipment, transportation, overhead, and profit. There shall be no additional charges for basic tools, equipment, and shop supplies. Kodiak Island Borough Invitation to Bid Page 6 of 6 Elevator Maintenance Services Page 30 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. SECTION 7: AGREEMENT Successful Bidder will be required to execute the contract agreement included as Attachment 4: Agreement. Bidders are encouraged to review the terms and conditions of the Agreement and if there are any questions to submit them during the bid period. Requests for modifications to the agreement will not be allowed once bids are submitted. SECTION 8: ATTACHMENTS 1. Attachment 1: Bidder Registration Form 2. Attachment 2: Bid Schedule 3. Attachment 3: Specifications (Scope of Work) 4. Attachment 4: Agreement Kodiak Island Borough Page 7 of 6 Invitation to Bid Elevator Maintenance Services Page 31 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. IMPORTANT BIDDER REGISTRATION FORM Upon receipt of these bid documents, the Bidder shall fill out the information below and return to the Kodiak Island Borough in order to provide contact information to receive notification about additional information, addendum and any other information which may impact bid time or quantities. Only registered bidders will receive notifications. Name of Company: Contact Name: Address: Phone Number: Fax Number: Email: Return this form via fax, email, regular mail, or hand delivered to the following location: Patricia Valerio, Projects Assistant Engineering/Facilities Department Kodiak Island Borough 710 Mill Bay Road Kodiak, Alaska 99615-6398 Phone: (907) 486-9341 Fax: (907) 486-9394 Email: pvalerio@kodiakak.us Kodiak Island Borough Elevator Maintenance Services Page 1 of 1 Attachment 1: Bidder Registration Form Page 32 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. KODIAK ISLAND BOROUGH ELEVATOR MAINTENANCE SERVICES BID SCHEDULE TO: The Kodiak Island Borough, Alaska, herein called the Borough: Bidder Please Note: Before preparing this Bid Proposal for the Kodiak Island Borough Elevator Maintenance Services, carefully read the Contract Requirements and know that the bid is based on BASIC SERVICES TO BE ROUTINELY PERFORMED as set forth in the Scope of Work (Section 4) of the Invitation to Bid. Any other work outside the scope will use the Additional Services line -item hourly rate and parts mark-up for billing purposes. BIDDER INFORMATION Company/Firm Name Telephone Fax No. Email - Business Address Is Local Preference asserted: YES NO Date 12024. NOTE: If Bidder is a corporation, the legal name of the corporation shall be set forth above together with the signatures of the officer or officers authorized to sign contracts on behalf of the corporation; if Bidder is a partnership, the true name of the firm shall be set forth above together with a signature of the partner or partners authorized to sign contracts in behalf of the partnership, and if Bidder is an individual, the appropriate signature shall be placed above. The Bidder shall insert a total bid amount for each item. NOTE: Failure to bid on each item may result in your bid being declared non -responsive. 1. Award of Contract. The Borough shall have the right to reject this bid proposal and such bid proposal shall remain open and may not be withdrawn for a period of forty-five (45) days after the date prescribed for its closing. 2. Execution of Contract and Performance Security. It is understood and agreed that if notice of the acceptance of this proposal and award of the Contract is made within forty-five (45) days after the opening of the proposal, or at any time thereafter before it is withdrawn in writing, the undersigned Bidder will execute and deliver the Agreement in the form set forth in the Contract Documents to the Borough in accordance with the proposal as accepted, and will also furnish and deliver to the Borough the performance and payment bonds as may be required, the Certificate of Insurance and policies of insurance and any other documents or bonds called for in the Contract Documents, all within ten (10) days after notice of acceptance and award of the Contract is given. Kodiak Island Borough Page 1 of 5 Elevator Maintenance Services Attachment 2: Bid Schedule Page 33 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. 3. Notice of Acceptance. Notice of acceptance and award of the contract or requests for additional information may be addressed to the undersigned Bidder at the business address set forth at the end of this proposal. 4. Bid Security. Accompanying this bid is the required bid security of $1,000.00 in the form of: Circle One: Cashier's Check Certified Check Bid Bond Pursuant to and in compliance with the Invitation to Bid, the undersigned Bidder, being fully familiarized with all the terms of the bid specifications hereby proposes and agrees to deliver, within the time and in the manner stipulated, the following services: Elevator Maintenance Services Description Estimated Bid Rate Annual Quantity Category 1 - Elevator Maintenance, Inspection, and Service (Required 4 $ Quarter) Category 5 Testing (Within Contract 1 $ Term Hourly Rate for Certified Technician 20 $ Overtime Rate for Certified Technician 2 $ Hourly Rate for Crew 5 $ Overtime Rate for Crew 2 $ Parts Mark Up % Total Base Bid $ Tiered Service Packages: If applicable, please provide information on tiered service packages, their titles, costs, and what is included in each level of service package. This information should be included as an attachment to this bid form. Kodiak Island Borough Page 2 of 5 Elevator Maintenance Services Attachment 2: Bid Schedule Page 34 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. 5. Receipt of Addenda. Receipt of the following Addenda to the Contract Documents is hereby acknowledged. Addendum Number Date (Note: Failure to acknowledge receipt of any addenda may be considered an irregularity in the proposal and grounds for rejection of the bid.) Bidder Company/Firm Representative Signature Authorizing Submission of Bid Form: Date: Signature Printed Name Kodiak Island Borough Page 3 of 5 Elevator Maintenance Services Attachment 2: Bid Schedule Page 35 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. CORPORATE ACKNOWLEDGEMENT (To be filled in when Documents are executed in behalf of a Corporation) UNITED STATES OF AMERICA ) )ss STATE OF ALASKA ) The foregoing instrument was acknowledged before me this 2024 by (Name of Officer) of (Name of Corporation) Kodiak Island Borough Page 4 of 5 (Title of Officer) day of Corporation, on behalf of said Corporation. Notary Public My Commission Expires: Elevator Maintenance Services Attachment 2: Bid Schedule Page 36 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. NON -COLLUSION AFFIDAVIT (To be executed prior to award) UNITED STATES OF AMERICA ) )ss STATE OF ALASKA ) I, of (Printed Name) (Firm Name) being duly sworn, do depose and state: I, or the firm, association or corporation of which I am a member, a bidder, on the contract to be awarded, by the Kodiak Island Borough, for the: Kodiak Island Borough Electrical Services located at Kodiak, in the State of Alaska, have not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive bidding a connection with such contract. Contractor Subscribed and sworn to this day of 120 Notary Public My Commission Expires: Kodiak Island Borough Elevator Maintenance Services Page 5 of 5 Attachment 2: Bid Schedule Page 37 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. ATTACHMENT 3 SPECIFICATIONS A. BACKGROUND The Borough is soliciting bids from qualified vendors to complete all required elevator maintenance and repairs as per the scope of work. B. SCOPE OF WORK 1. Contractor shall provide all services necessary to inspect, maintain, test and certifythe Kodiak Fisheries Research Center (KFRC) elevator as required by safety Code for Elevators and Escalators, ASME A17.1-2013. 2 Provide all labor, materials and certifications to complete the Borough's Elevator Maintenance and Inspections required by code. 3. Maintenance and inspections shall include the following elevators: a. AK #H000768 Kodiak Fisheries Research Center — Passenger - 2 Holed - 2500Lbs 4. All inspections and certifications must be completed before expiration from the previous year's inspections. C. DESCRIPTION OF WORK 1. The maintenance and service must be performed by trained personnel directly employed and supervised by the vendor. 2 All work shall be performed in accordance with the State of Alaska Department of Labor & Workforce Development adopted American Society of Mechanical Engineers (ASME) A17.1 — 2013, Safety Code for Elevators and Escalators and the latest edition of the "American Standard Safety Code for Elevators, Dumbwaiters, and Escalators". a. The vendor shall perform all work ordered by the State of Alaska Elevator Inspector to ensure that the elevators and related equipment meet or exceed State of Alaska ANSI A17.1 code requirements. 3. The vendor shall evaluate the performance of the elevator and its equipment as often as needed, but at least once per quarter. a. The vendor shall provide a schedule of each inspection or evaluation to be done to the Borough. b. The vendor shall submit a report of each completed inspection or evaluation to the Borough in writing within ten (10) days of completing said inspection or evaluation. 4. MAINTENANCE/SERVICE: must include quarterly inspection, lubrication, repair, adjustment, and or replacement of the following parts: a. Controllers, including; relays, capacitors, contactors, leads, coils, line starters, transformers, fuse holders and fuses, switches, wiring, connections, resistors, rectifiers, power supplies, solid state equipment, microprocessors, selector components, selector tape and cable, mechanical and electrical driving components, etc. b. Motors, including; bearings, rotating elements, windings and coils, wiring, frames, mounts, belts, sheaves, and connections. Kodiak Island Borough Attachment 3: Specifications Page 1 of 3 Elevator Maintenance Services Page 38 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. c. Pump and pump motors, including; valves, valve manifolds, mufflers, hydraulic oil, filters, belts, pulleys, cylinder packing, above ground plunger and cylinder, including all connectors, generator set and brushes. d. Hoisting machine, including; cables, compensating chains, generator, regulator, gears, bearings, brake & lining, and drive sheave. e. Car door operator, door rollers, locks, hangers, spirators, gibs, guides, sash weights, sight guards, and car door protection. f. Safety switches, load weighing switches, hoistway switches, governors, governor components, tension sheaves, compensating sheaves, platforms, car and counterweight safety devices, counterweight guides, roller guides, counterweight sheaves. g. Fixtures including; car and hall buttons, car and hall lantern, position indicators, keyed switches, lamps, and emergency light and bell. h. Perform routine inspections and tests of vertical platforms in accordance with 8 AAC 77.025(a). i. Category 1 inspections, annual, and five-year (Category 5) full load test as required by ASME A17.1 2013 Safety Code for Elevators. 5. MALFUNCTIONS: In the event the elevator malfunctions between scheduled inspections, the vendor shall provide a qualified service representative for the purpose of repairing the elevator within a reasonable amount of time. a. The Borough has thirty (30) days from the date of services provided to report any malfunctions or deficiencies to the vendor. b. The vendor shall be responsible for all part or material costs to remedy such malfunctions or deficiencies. c. The vendor shall make all reasonable efforts to complete the work during normal work hours, and reasonable efforts to avoid extravagant expenditures in order to fix malfunctions or deficiencies that have been reported. D. SUITABLE MATERIAL 1. During the course of this contract, unless otherwise specified, all materials, supplies, or equipment offered by a vendor shall be new from the original equipment manufacturer (OEM), unused, of recent manufacture, and suitable for the manufacturer's intended purpose. 2 Obsolete or unavailable OEM parts must be replaced with the highest quality vendor parts available. 3. Minor consumable parts can be stocked on the job. The vendor must also stock minor parts specific to our elevators in their warehouse. Major parts not stocked must be shipped next day air when required. 4. The vendor warrants all articles, materials, and equipment supplied under a contract resulting from this request for quote to the specifications of this contract, to be fit and sufficient for the use specified, to be merchantable quality, and to be free from defect of materials or workmanship. 5. Equipment, articles, and/or materials received which do not conform o the above warranties, may be held at the vendor's risk of loss or damages, or returned at the vendors expense at the discretion of the Borough. E. DOCUMENTATION / INFORMATION LIBRARY 1. During the duration of this contract the vendor will coordinate with the Borough to Kodiak Island Borough Attachment 3: Specifications Page 2 of 3 Elevator Maintenance Services Page 39 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. have and maintain an information library that will be located in the elevator closet on site at all times. 2 This information library shall consist of manufacturer's equipment maintenance schedules, equipment schematics, layouts, parts list, etc., and other basic information needed to properly maintain the included elevator systems. 3. The vendor shall, within thirty (30) days of the award this contract, submit copies of the schedules, checklists, reports, and tests which will be used for conduction and recording all preventative maintenance for the Borough's information and to be stored in the information library. a. The Borough reserves the right to request additions or alterations to these documents as they deem necessary. 4. Upon termination of the contract, the Borough shall become sole owners of all the above referenced records. TERM OF CONTRACT The contract start date will begin July 1, 2024 and could continue thereafter unless otherwise terminated as provided herein or until June 20, 2028. Upon satisfactory performance, determined solely by the Borough Manager, the Borough may exercise the option to extend the contract for up to three (3) additional one (1) year periods by providing notice of the exercise of the option to extend at least 60 days before expiration of the current term. If the Borough provide notice of extension, the vendor shall accept or reject the extension within thirty (30) days of the date the notice is sent by the Borough. Following the initial two-year period (2024-2026) requests for rate increases may be entertained by the Borough, and if acceptable, will be incorporated into each renewal. Kodiak Island Borough Attachment 3: Specifications Page 3 of 3 Elevator Maintenance Services Page 40 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 1 of 15 KODIAK ISLAND BOROUGH AGREEMENT FOR ELEVATOR MAINTENANCE SERVICES Contract No. 2024-XX This Agreement made and entered into this _ day of , 2024, by and between the Kodiak Island Borough, hereinafter 'Borough", a general law municipality and a Borough of the second class, whose address is: 710 Mill Bay Road, Kodiak, Alaska 99615, and COMPANY NAME., whose address is , [Address, City, State, Zip], and licensed and qualified to do business within the State of Alaska, hereinafter called "Contractor." RECITALS A. The Borough desires the performance, provision, and accomplishment of the work, services and materials described and set forth in Part 1, Section 2. B. Contractor represents that it is ready, able, and qualified to perform, and will perform, in all respects, all of the work, services, and materials, and to otherwise perform all of the terms, covenants, conditions and provisions of the Agreement in the manner, at the times, and for the consideration hereafter provided. Now, therefore, for and in consideration of the terms, covenants, conditions, and provisions contained herein, and/or attached and incorporated herein and made a part hereof, the parties hereto agree as follows. This contract consists of: A. Part I, consisting of eighteen (18) sections of General Provisions. B. Part 11, consisting of six (6) sections of Special Provisions. C. Acknowledgements D. Exhibits: A (Invitation to Bid), B (Bid Proposal) PART GENERAL PROVISIONS Section 1: Agreement to Perform. The Borough hereby agrees to engage the Contractor, and the Contractor hereby agrees to perform, complete, provide and furnish, in a timely and proper manner, and pursuant to and in accordance with all of the terms, covenants, conditions and provisions of this Agreement, all of the work, services, labor and materials required to accomplish all of the work described in Section 2 hereof at the times, in the manner, and for the consideration and payments hereinafter set forth. Kodiak Island Borough Elevator Maintenance Services Page 1 of 15 Contract FY2024-XX Page 41 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 2 of 15 Section 2: Description of Work. The Contractor shall perform, supply, and provide all of the work, services and materials; hereinafter collectively referred to as "work", as set forth and described on Exhibit A, attached hereto and incorporated herein by this reference. The work shall be performed in accordance with Bid Proposal, copy attached as Exhibit B and incorporated herein by reference. In the event of a conflict between this contract, Exhibit A or B, the terms of this contract shall prevail, then Exhibit A, then Exhibit B. Section 3: Time for Commencement and for Completion of Work. (a) Commencement. Contractor shall commence the work called for in this Agreement upon the giving of a Notice to Proceed by the Borough. (b) Contract Term. The initial contract period will terminate on June 30, 2026, with a provision for three (3) one-(1) year extensions at the option of the Borough and depending on the availability of funding. If the Borough offers an extension the Contractor will have not more than thirty (30) days to accept or refuse the offer. The parties may mutually agree to continue services after expiration of the final term on a month -to -month basis on the same rates until a new contract can be awarded. Section 4: Financial Terms. (a) Compensation and Payment. For and in consideration of the timely and proper performance of work authorized as provided herein, the Borough shall pay the Contractor at the rates provided for in the Contractor's Proposal, which rate schedule is attached as Exhibit B and incorporated herein by reference. Payments shall be based upon invoices, which may be submitted no more frequently than monthly. (b) No Additional Work. No claim for additional work, services or materials, not specifically and expressly requested and authorized as provided for in this Agreement, or by a written amendment thereto signed by both parties, done or furnished by the Contractor, will be allowed or paid by the Borough, and Contractor expressly waives any claim therefore. (c) Availability of Funds. This contract is subject to the availability of funds lawfully appropriated for its performance. (d) The Borough may delay or withhold payments from the Contractor for any of the following reasons: 1) The application for payment misstates the amount of services completed; or 2) Defective services not remedied. In the event funds are delayed or withheld the Borough shall provide the Contractor notice of the amount withheld and the basis upon which it is withheld. Section 5: Borough's Contracting Officer. For purposes of this Agreement, the Borough's contracting officer shall be the Borough Manager or such other person as is designated in writing by the Borough Manager. Section 6: Contractor Qualified. The Contractor expressly represents and warrants it is now and shall continue to be at all times during the performance of this Agreement, the holder of all required or necessary professional, business or other licenses or permits and is qualified and Kodiak Island Borough Elevator Maintenance Services Page 2 of 15 Contract FY2024-XX Page 42 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 3 of 15 capable of performing all of the work covered or called for by this Agreement and is presently ready, able and willing to undertake and perform all of such work and services, and to supply all necessary materials and equipment, at the times, and in a non -negligent professional and workmanlike manner, and pursuant to the terms, conditions and provisions, and for the compensation and payments as herein provided. Section 7: Termination. (a) By Consent. This Agreement may be terminated in whole or in part by the mutual consent of the parties. Such consent shall be in writing. (b) Termination for Cause. This Agreement may be terminated in whole or in part in writing by Borough in the event of failure by Contractor to fulfill any of the terms and conditions of this Agreement upon the giving of not less than five (5) calendar days prior written notice of intent to terminate in the manner provided in Part 1, Section 10, hereof. (c) Termination for Convenience of Borough. This Agreement may be terminated in whole or in part in writing by the Borough for Borough's convenience provided the Contractor is given not less than thirty (30) calendar days prior written notice of intent to terminate in the manner provided in Part 1, Section 10, hereof. (d) In the event termination by the Borough is effected pursuant to (b) above, the Contractor shall not be entitled to receive any further payment until the work is completed, or the Borough elects to not proceed further with the project. Upon completion of the work, or termination of the project in the event the Borough elects to not proceed with the project, the Contractor shall be paid as follows: 1) In the event the costs and expense of taking over, re -advertising and completing the project or the costs of closing out the project if the Borough elects to not proceed with the project (hereinafter referred to as "close out costs"), exceed the remaining unpaid amount of this Agreement, any amount which was otherwise due and unpaid to Contractor at the time of termination shall be applied to such increased costs in taking over, re -advertising and completing the project, (or applied to close out costs) and the remaining amount of such costs, if any, shall be paid by the Contractor to the Borough. 2) In the event said costs and expense of taking over, re -advertising and completing the project, (or close out costs) are less than the total amount which was otherwise due and unpaid to the Contractor at the time of termination, the increased costs of taking over and completing the project (or the close out costs) shall be deducted from the amounts due the Contractor and the balance, if any, paid to the Contractor without interest. (e) Upon receipt of a termination notice pursuant to paragraphs (b), (c), or (d) above, the Contractor shall promptly discontinue all services (unless the notice directs otherwise), and deliver or otherwise make available to the Borough all data, drawings, notes, specifications, reports, estimates, summaries, work in progress, and any and all other information and/or materials as may have been accumulated by the Contractor in performing this Agreement, whether completed or in process, and free and clear of any mechanics or other liens or claims in favor of Contractor or any other person. Kodiak Island Borough Elevator Maintenance Services Page 3 of 15 Contract FY2024-XX Page 43 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 4 of 15 (f) Upon termination pursuant to paragraphs (b), (c), or (d) above, the Borough may, but shall not be required to, take over the work and prosecute the same to completion by agreement with another person or otherwise, may elect to complete the work itself, or to not proceed further with the work and project. (g) If, after termination by the Borough pursuant to (b) above, it is determined that the Contractor had not so failed, the termination shall be deemed to have been affected for the convenience of the Borough. In such event, adjustment of the amounts to be paid to Contractor for termination shall be made as provided in paragraph (f) of this Section. (h) No other damages, whether for lost profits or otherwise, other than the amounts allowed and computed as provided for in this Section 7 shall be due or payable to Contractor in the event of termination. Section 8: Conflict of Interest. The Contractor covenants, warrants and represents that the Contractor has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner with the subject matter or the performance of this Agreement. The Contractor further covenants, warrants and represents that in the performance of this Agreement, no person having any such interest shall be employed. Section 9: Assignment and Subletting Prohibited. The Contractor shall not assign, transfer, convey, pledge, hypothecate, sublet, subcontract, or otherwise dispose of or encumber this Agreement, or the rights thereunder, nor shall the Contractor delegate any of his/her/its duties hereunder without the prior written consent of the Borough. Any such attempted assignment, transfer, conveyance, pledge, hypothecation, subletting, or other disposition, or the attempted assignment, disposition or delegation of duties or rights shall be null and void and of no force or effect and shall be grounds and cause for immediate termination of this Agreement without liability by and at the option of the Borough. Section 10: Notice. (a) Any notice, demand, request, consent, approval, or other communication that either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail at the address set forth below. Either party may change its address by notifying the other party of its change of address in writing. Notice shall be deemed to have been duly made and given when delivered if served personally, or upon the expiration of twenty-four (24) hours after the time of mailing if mailed as provided in this Section. Borough: Kodiak Island Borough ATT: Engineering & Facilities 710 Mill Bay Road Kodiak, AK 99615 Contractor: COMPANY [ADDRESS} [CITY, STATE, ZIP] Kodiak Island Borough Page 4 of 15 Elevator Maintenance Services Contract FY2024-XX Page 44 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 5 of 15 (b) The performance and administration of this program and this Agreement will be monitored by the Borough and such other agencies as may be required or authorized pursuant to the terms of any grant to the Borough. Necessary reports, in proper form, will be required as a prerequisite to any payment to the Contractor. (c) All project records shall be maintained by the Contractor for not less than three (3) years after completion and final acceptance of all work by the Borough and shall be subject to inspection and copying by the Borough or any funding agency during said period. Section 11: Status of Parties. (a) Independent Contractor. The Contractor shall perform its obligations hereunder as an independent contractor of the Borough. The Borough may administer the contract and monitor the Contractor's compliance with its obligations hereunder. The Borough shall not supervise or direct the Contractor other than as provided in this Section. (b) Relationship of the Parties. Nothing herein contained shall be deemed or construed by the parties hereto, nor by any third party, as creating the relationship of principal and agent or of partnership or of joint venture between the parties hereto, it being understood and agreed that neither method of computation of payment nor any other provision contained herein, nor any acts of the parties hereto, shall be deemed to create any relationship between the parties hereto other than the relationship of Borough and an independent Contractor. Section 12: Hold Harmless and Indemnity. (a) The Contractor shall indemnify, defend, save and hold the Borough, its officers, employees and agents harmless from any and all claims, lawsuits, liabilities, penalties, or fines, including attorney's fees and costs, allegedly arising out of, in connection with, or incident to any loss, damage or injury to persons or property occurring as a result of the Contractor's or any subcontractor's intentional misconduct or negligent acts, errors or omissions in its performance pursuant to this contract. (b) Contractor further agrees to appear and defend, and to indemnify and save free and harmless the Borough and its officers, employees and agents from and against any of the foregoing claims, liabilities, penalties, fines or damages, whether or not valid, and for any cost and expense, including reasonable attorney's fees, incurred by the Borough, its officers, employees or agents on account of any claim therefore, including claims by reasons of any defects in any plans, drawings, specifications, computer programs, technical reports, or other work product of Contractor prepared for or submitted to the Borough pursuant to this Agreement provided said claim is not based upon a use of said plans, drawings, specifications or other work product for other than the purposes for which such data was prepared and submitted to the Borough. (c) Contractor shall keep the work free from all liens and shall indemnify and defend the Borough and hold it harmless from any claims of Contractor's subcontractors or suppliers. Section 13: No Third -Party Beneficiaries. Nothing in this Agreement shall be construed to give any person other than the Borough and the Contractor any legal or equitable right, remedy or claim under this Agreement, but it shall be held to be for the sole and exclusive benefit of the Borough and the Contractor. Kodiak Island Borough Elevator Maintenance Services Page 5 of 15 Contract FY2024-XX Page 45 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 6 of 15 Section 14: Compliance with Laws and Regulations. Contractor shall, at Contractor's sole cost and expense, comply with all of the requirements of all local, state, or federal laws, ordinances, or regulations now in force, or which may hereafter be in force, pertaining to this Agreement, or the project or work to be performed, and shall faithfully observe in the performance of this Agreement, all local, state, and federal laws, ordinances and regulations now in force or which may hereafter be in force. When a change in laws, ordinances or regulations results in additional costs, the Contractor may request a change order to cover those costs. Any such change order shall be limited to the Contractor's actual additional costs as a result of the change. The Contractor shall pay all taxes pertaining to its performance under this contract. Section 15: Successors and Assigns. Except as otherwise provided herein, the covenants, agreements and obligations herein contained shall extend to bind and inure to the benefit not only of the parties hereto but their respective personal representatives, heirs, successors and assigns. Section 16: Miscellaneous. (a) Terminology. Whenever herein the singular number is used, the same shall include the plural, and the masculine gender shall include the feminine and neuter genders. (b) Law Applicable. The laws of the State of Alaska shall govern the construction, validity, performance and enforcement of this Agreement. Venue as to any action, claim, or proceeding arising out of, or based upon this Agreement, including, but not limited to, any action for declaratory or injunctive relief, shall be the appropriate Court sitting in the City of Kodiak, Third Judicial District, Alaska. (c) Paragraph Headings. The headings of the several sections and subsections contained herein are for convenience only and do not define, limit, or construe the contents of such sections and subsections. (d) Terms Construed as Covenants and Conditions. Every term and each provision of this Agreement performable by Contractor shall be construed to be both a covenant and a condition. (e) Time of the Essence. Time is of the essence of each term, condition, covenant, and provision of this Agreement. (f) Severability. In the event any provision of this Agreement is adjudicated or held to be invalid or unenforceable, the remaining provisions shall remain in full force and effect. (g) Nonwaiver. No delay or omission of the right to exercise any power by either party shall impair any such right or power, or be construed as a waiver of any default or as acquiescence therein. One or more waivers of any covenant, term, or condition of this Agreement by either party shall not be construed by the other party as a waiver of a subsequent breach of the same covenant, term or condition. The consent or approval by either party to any act by the other party of a nature requiring consent or approval shall not be deemed to waive or render unnecessary consent to or approval of any subsequent similar act. Section 17: Amendment. (a) This contract shall only be amended, modified, or changed by writing, executed by authorized representatives of the parties. Kodiak Island Borough Elevator Maintenance Services Page 6 of 15 Contract FY2024-XX Page 46 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 7 of 15 (b) For the purpose of any amendment modification or change to the terms and conditions of this contract, the only authorized representatives of the parties are: 1) Kodiak Island Borough, Borough Manager or designee 2) COMPANY, [NAME], Owner (c) Any attempt to amend, modify, or change this contract by either an unauthorized representative or unauthorized means shall be void. Section 18: Entire Agreement. This Agreement and any schedules, appendices or exhibits attached hereto sets forth all the covenants, promises, agreements, conditions, and understandings between the parties hereto, and there are no covenants, promises, agreements, conditions or understandings, either oral or written, between them other than as herein set forth. Except as herein otherwise expressly provided, no contemporaneous or subsequent agreement, understanding, alteration, amendment, change or addition to this Agreement, or any schedule, appendix, exhibit, or attachment thereto shall be binding upon the parties hereto unless reduced to writing and signed by both parties. This Agreement constitutes a final, complete, and exclusive statement of the agreement between the parties. PART II SPECIAL PROVISIONS Section 1: Insurance. (a) During the entire period of the project or work, the Contractor shall provide the following types of insurance. The Borough shall be insured as additional insured on all insurance policies except professional liability contracts. All policies shall have a thirty (30) day cancellation clause. Comprehensive automobile liability, bodily injury, and property damage, including all owned, hired and non -owned, automobile - $1,000,000 per each accident 2. Workers' compensation as required by law and employer's liability coverage at a minimum of $1,000,000. 3. Commercial general liability insurance - $1,000,000 per occurrence and $2,000,000 aggregate. (b) Each policy of insurance required by this Section shall provide for no less than thirty (30) days' advance notice to the Borough prior to cancellation. Insurance certificates will be required to be submitted for review by the Borough Manager before the Borough will issue a notice to proceed. Failure to maintain coverage is a material breach and grounds for termination of the contract. (c) Should the Contractor fail to comply with the insurance requirements of this Agreement, the Kodiak Island Borough may terminate the Agreement on ten (10) days written notice. Section 2: Equal Employment Opportunity. Kodiak Island Borough Page 7 of 15 Elevator Maintenance Services Contract FY2024-XX Page 47 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 8 of 15 (a) The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, disability, national origin, ancestry, age, or sex. The Contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, religion, disability, national origin, ancestry, age, or sex. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination, rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. (b) The Contractor shall state in all solicitations or advertisements for employees to work on contract jobs to be let in the performance of this Agreement, that all qualified applicants will receive consideration for employment without regard to race, color, religion, disability, national origin, ancestry, age, or sex. (c) The Contractor agrees to fully cooperate with the office or agency of the State of Alaska which seeks to deal with the problem of unlawful or invidious discrimination, and with all other State efforts to guarantee fair employment practices under this Agreement, and said Contractor will comply promptly with all requests and directions from the State Commission of Human Rights or any of its officers or against relating to prevention of discriminatory employment practice. (d) Full cooperation as expressed in the foregoing clause (c) shall include, but not be limited to, being a witness in any proceeding involving questions of unlawful or invidious discrimination if such is deemed necessary by any official or agency of the State of Alaska, permitting employees of said Contractor to be witnesses or complainants in any proceeding involving questions of unlawful or invidious discrimination, if such is deemed necessary by any official or agency of the State of Alaska, or the Borough, participating in meetings, submitting periodic reports on the equal employment aspects of present and future employment, assisting in inspection of relevant facilities, and promptly complying with all State directives deemed essential by any office or agency of the State of Alaska, or the Borough, to insure compliance with all federal and state laws, regulations, and policies pertaining to the prevention of discriminatory employment practices. (e) Failure to perform any of the above agreements pertaining to equal employment opportunities shall be deemed a material breach of the contract and sufficient grounds for termination of this Agreement for cause without liability. Section 3: Contractor Responsible for Personnel. The Contractor has or will secure, at Contractor's own cost and expense, all personnel required to perform this Agreement in a timely and proper manner. The parties hereto agree and understand that such personnel shall in no event be deemed to be, and are not, employees, agents, or representatives of the Borough and such persons shall have no contractual or other relationship with the Borough, and the Borough shall have no responsibility or liability whatsoever to any of said persons, or for the acts or omissions of any of such persons. Section 4: Personnel Supervision. Contractor agrees that all work and services required or provided under this Agreement shall be performed personally by the Contractor, unless otherwise authorized in writing by the Kodiak Island Borough Elevator Maintenance Services Page 8 of 15 Contract FY2024-XX Page 48 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 9 of 15 Borough's contracting officer, and in such event all personnel engaged in any such work shall be fully qualified, and shall be licensed and authorized under applicable state, federal and local laws to perform such services. Section 5: Corporate Authority. If Contractor is a corporation, Contractor shall deliver to the Borough at the time of execution of this Agreement a certified copy of a resolution of its board of directors authorizing the execution of this Agreement and naming the officers that are authorized to execute this Agreement on behalf of the corporation. Section 6: Additional Terms and Conditions. This Agreement is subject to each of the additional terms, covenants, conditions, and provisions outlined in the scope of work attached hereto as Exhibit A, which are hereby expressly referred to and incorporated herein as though set forth in full. Kodiak Island Borough Page 9 of 15 Elevator Maintenance Services Contract FY2024-XX Page 49 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 10 of 15 ACKNOWLEDGMENTS Wherefore the parties have entered into this Agreement the date and year first above written. Date: Kodiak Island Borough Page 10 of 15 KODIAK ISLAND BOROUGH: By: Aimee Williams Borough Manager ATTEST: By: Nova M. Javier Borough Clerk APPROVED AS TO FORM: By: Scott A. Brandt-Erichsen Borough Attorney CONTRACTOR: By: [COMPANY — Representative] [COMPANY NAME], Owner/Operator Elevator Maintenance Services Contract FY2024-XX Page 50 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 11 of 15 BOROUGH ACKNOWLEDGMENTS STATE OF ALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on this day of 2024, before me, the undersigned, a notary public in and for the State of Alaska, duly commissioned and sworn, personally appeared Aimee Williams, to me known to be the Borough Manager of the Kodiak Island Borough, a municipal corporation, the corporation which executed the above and foregoing instrument; who on oath stated that he was duly authorized to execute said instrument on behalf of said corporation; who acknowledged to me that he signed the same freely and voluntarily on behalf of said corporation for the uses and purposes therein mentioned. WITNESS my hand and official seal the day and year in the certificate first above written. (Seal) NOTARY PUBLIC FOR ALASKA My Commission Expires: STATE OF ALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on this _ day of 2024, before me, the undersigned, a notary public in and for the State of Alaska, duly commissioned and sworn, personally appeared Nova M. Javier, to me known to be the Borough Clerk of the Kodiak Island Borough, a municipal corporation, the corporation which executed the above and foregoing instrument; who on oath stated that she was duly authorized to execute said instrument on behalf of said corporation; who acknowledged to me that she signed the same freely and voluntarily on behalf of said corporation for the uses and purposes therein mentioned. WITNESS my hand and official seal the day and year in the certificate first above written. (Seal) NOTARY PUBLIC FOR ALASKA My Commission Expires: Kodiak Island Borough Elevator Maintenance Services Page 11 of 15 Contract FY2024-XX Page 51 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 12 of 15 ACKNOWLEDGMENT LIMITED LIABILITY COMPANY STATE OF ALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) I, , a Notary Public, in and for the State of , hereby certify that I whose name as manager/member of LLC., is signed to the foregoing instrument and who is known to me, acknowledged before me on this day that, being informed of the contents of the instrument, he or she, as such officer and with full authority, executed the same voluntarily for and as the act of said limited liability company. WITNESS my hand and official seal the day and year in this certificate above written. (Seal) NOTARY PUBLIC FOR ALASKA My Commission Expires: _ NIQz119]CT-11%0=Ed=ICi01aW-A99 I, , certify that I am the Secretary of the Corporation named as Contractor in the foregoing instrument; that , who signed said instrument on behalf of the Contractor, was then of said Corporation; that said instrument was duly signed for and on behalf of said Corporation by authority of its governing body and is within the scope of its corporate powers. Signature Kodiak Island Borough Page 12 of 15 Elevator Maintenance Services Contract FY2024-XX Page 52 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 13 of 15 CORPORATE ACKNOWLEDGMENT STATE OF ALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on this day of , 2024, before me, the undersigned, a Notary Public in and for the State of duly commissioned and sworn, personally appeared (Name) and (Name) known to be the President and Secretary of , the corporation which executed the above and foregoing instrument, and who on oath stated they were duly authorized to execute said instrument and acknowledged that they signed the same freely and voluntarily on behalf of said corporation for the purposes therein mentioned. WITNESS my hand and official seal the day and year in this certificate above written. (Seal) NOTARY PUBLIC FOR ALASKA My Commission Expires: Kodiak Island Borough Page 13 of 15 Elevator Maintenance Services Contract FY2024-XX Page 53 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. EXHIBIT A INVITATION TO BID Kodiak Island Borough Page 14 of 15 Attachment 4 Page 14 of 15 Elevator Maintenance Services Contract FY2024-XX Page 54 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. EXHIBIT B CONTRACTOR'S BID PACKAGE AS SUBMITTED Kodiak Island Borough Page 15 of 15 Attachment 4 Page 15 of 15 Elevator Maintenance Services Contract FY2024-XX Page 55 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. EXHIBIT B CONTRACTOR'S BID PACKAGE AS SUBMITTED Kodiak Island Borough Page 15 of 15 Elevator Maintenance Services Contract FY2024-38 Page 56 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Com... AGENDA ITEM O.D. OTIS Otis Elevator Company 619 East Ship Greek 0001 _h—ge. AK 99501 907.278 4575 phone 907.279.41251ax June 14, 2024 To: Kodiak Island Borough — Elevator Maintenance Services Re: Tiered Service Package Option Attn: Patricia Valerio From: Melissa Davidson with Otis Elevator We welcome you to consider our Otis Maintenance Agreement at a discounted price. Please see the attached Tiered Service Level as attachment #1. Breakdown of costs: Elevator Maintenance Services Description Estimated Bid Rate Annual Quantity Category 1 - Elevator Maintenance, Inspection, and Service (Required 4 $ 750.00 04 Quarterly) O. oo Category 5 Testing (Within Contract 1 $ 6,800.00 Tenn) Hourly Rate for Certified Technician 20 $385 x 20 = $7,700 Overtime Rate for Certified Technician 2 $770 x 2 = $1540 Hourly Rate for Crew 5 $770 x 5 = $3850 Overtime Rate for Crew 2 $1540 x 2= $3080 Parts Mark Up 20 % Total Base Bid $ 25, 47 D. 0 0 Warm regards, Melissa Davidson Otis Elevator Senior Account Manager 907-830-4859 Page 57 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. hft4VMA+ -#1 Signature Service Signature Contract ACCOUNT NAME & Kodiak Fisheries Research Center ADDRESS 301 Research Ct -- Kodiak, AK 99615 .= Signature: CUSTOMER NAME 8 Patricia Valerio L, Service CONTACT INFO pvalerio@kodiakak.us CONTRACT MAINTENANCE Overview of your preventative maintenance plan and which parts are included (�S RELIABILITY & Details concerning the level of coverage you have along with Otis' method RESPONSIVENESS for ensuring timely dispatching and parts availability to meet your needs OQ COMMUNICATION Summary of the many ways for you to communicate with us and receive 1"11"1 information from us 0 SAFETY & Safety is our number one priority- this section includes an outline of safety 471X ENVIRONMENT features and activities pertaining to your equipment J,� 1 SCHEDULE & Terms and conditions about our regular working hours, insurance coverage �y CLARIFICATIONS and legal requirements Il, ll PAYMENT & Price and term of agreement followed by the signatory area and billing ACCEPTANCE information COVERAGEI Ir per month, payable quarterly in arrears Duration : four (4) year(s) DELIVERING THE PROghting you with world class service. Otis Elevator Company 619 E SHIP CREEK AVE #301 M: ANCHORAGE, AK 99501 oiis.com For emergencies: OTIS OTISLINE• Customer Care 800.233.6847 Confidential Page 58 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Otis Maintenance 6/13/2024 CUSTOMER NAME Kodiak Fisheries Research Center 301 Research Ct Kodiak, AK 99615 PROJECT LOCATION Kodiak Fisheries Research Center 301 Research Ct Kodiak, AK 99615 OTIS ELEVATOR COMPANY 619 E SHIP CREEK AVE #301 ANCHORAGE, AK 99501 PROPOSAL NUMBER QTE-001932083 Signature Service Otis Elevator Company or "we" agree to furnish Otis Maintenance to Customer or "you" on the equipment ("Units") described below as set forth in this Contract. EQUIPMENT DESCRIPTION No Of Units Type Of Units Manufacturer Customer Designation Machine Number I Hydraulic Dover Only Elev. UNIT-001211366 CONTRACT PRICE The contract gross price is two hundred fifty dollars ($250.00) per month, payable quarterly in arrears. If you select a different payment frequency, please initial next to the additional cost/discount to be applied to your contract price. Billing Frequency Additional Cost/Discount Initial to Accept Monthly +1 % Semi-annually -2% Annually -3% TERM & RENEWAL The Commencement Date will be 7/l/2024. The initial term of this Contract will be for four (4) year(s) beginning on the Commencement Date. This Contract will automatically renew for successive one (1) year terms unless terminated by either party by giving written notice to the other party at least 60 days, but no more than 120 days prior to the end of the then -current term. Page 1 2 Page 59 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Signature Service PAYMENT Payments will be due and payable quarterly in arrears for the term of the Contract, in accordance with the payment instructions on your invoice. The work shall be performed for the agreed price plus any applicable sales, excise or similar taxes as required by law. In addition to the agreed price, you shall pay to us any future applicable tax imposed on us, our suppliers or you in connection with the performance of the work described. INVOICE DELIVERY The standard method of invoice delivery is via email. Please provide your email address(es) in the bill to section of this document. You agree to immediately update us with any changes to the invoice delivery email address(es). If you wish to receive your invoices via Mail, an additional fee of $5.00 per month will be added to your monthly contract price. Alternate Invoice Delive Method Additional Cost Initial to Accept Mail $5.00 AUTOPAY Visit https://otis.payinvoicedirect.com to register for autopay to automatically debit your bank account for your invoice payments. PRICE ADJUSTMENT The Contract Price will not adjust for the initial term. OTIS MAINTENANCE MANAGEMENT SYSTEMTM (OMMSTM) We will use the Otis Maintenance Management System (OMMSim) preventative maintenance program to deliver service tailored to your specific building needs. Equipment type, component life, equipment usage, and building environment will be taken into account by the OMMSTm scheduling system, which will be used to plan maintenance activities in advance. MAINTENANCE Otis will maintain the Units using trained personnel directly employed and supervised by us, or through the use of remote monitoring or other technology in Otis' sole discretion. Without affecting our obligation to provide service under this Contract, you agree to permit us to train our personnel on the Units. The maintenance will include inspection, lubrication, and adjustment of the following parts: • Controller parts, selectors and dispatching equipment, relays, solid-state components, transducers, resistors, condensers, power amplifiers, transformers, contacts, leads, dashpots, timing devices, computer and microcomputer devices, steel selector tapes, mechanical and electrical driving equipment, signal lamps, and position indicating equipment. • Door operators, car door hangers, car door contacts, door protective devices, load weighing equipment, car frames, car safety mechanisms, platforms, car and counterweight guide shoes including rollers and gibs, and emergency car lighting. • Hoistway door interlocks and hangers, bottom door guides, and auxiliary door closing devices. • Machines; worms, gears, thrust bearings, drive sheaves, drive sheave shaft bearings, brake pulleys, brake coils, contacts, linings, and component parts. • Motors, brushes, brush holders, and bearings. • Governor components, governor sheaves and shaft assemblies, bearings, contacts, governor jaws, deflector or secondary sheaves, car and counterweight buffers, car and counterweight guide rails, Page 1 3 Page 60 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. .- Signature Service car and counterweight sheave assemblies, top and bottom limit switches, governor tension sheave assemblies, and compensating sheave assemblies. Pumps, pump motors, operating valves, valve motors, leveling valves, plunger packings, exposed piping, above ground plungers and cylinders, and hydraulic fluid tanks. Escalator handrails, handrail drive chains, handrail brush guards, handrail guide rollers, alignment devices, steps, step treads, step wheels, step chains, step axle bushings, comb plates, floor plates, tracks, external gearing, and drive chains. Escalator upper drives, upper drive bearings, tension sprocket bearings, upper newel bearings and lower newel bearings, demarcation lights, and comb lights. Replacing wire rope and coated steel belts, equalizing the tension on hoisting ropes, resocketing ropes for drum machines, or repairing or replacing conductor cables and hoistway and machine -room elevator wiring is excluded. No service other than that specifically stated as covered is included or intended. PARTS COVERAGE Unless excluded elsewhere in the Contract if necessary, due to normal usage and wear, Otis will repair or replace the parts specified above at its sole discretion. Any parts under this Contract requiring replacement will be replaced with parts selected by Otis. PARTS INVENTORY Otis will, during the term of this Contract, use commercially reasonable efforts to maintain a supply of frequently used replacement parts and lubricants selected by Otis to meet the specific routine requirements of the Units. Any such parts or items shall remain our property until installed in the Units. QUALITY CONTROL Otis will periodically conduct field audits of our personnel and the Units to maintain quality standards. Otis field engineers will provide technical assistance, technical information, and ASME A17.1 Code ("Code" or "Elevator Code") consultation to support our maintenance organization. CUSTOMER REPRESENTATIVE As a service to you, and at your request, an Otis representative will be available to discuss with you about modernization, traffic handling ability, recommendations and requirements of Code authorities, proper use and care of the Units, and the OMMSTM program. There is no additional charge for this consulting service, but by making this service available to you, Otis does not assume any duty to warn and you agree to not hold or seek to hold Otis responsible or liable whatsoever in connection with, arising out of, or related to any recommendation or alleged duty to or failure to warn. REPORTS —CUSTOMER PORTAL We will use the OMMSM program to record completion of maintenance procedures. We will, at your request, provide you access to the Customer Portal, our proprietary customer interface that permits you to access electronic records of repair, completed maintenance procedures and service call history for the Unit(s) during the prior twelve (12) months. You will be responsible for obtaining Internet access to use the Customer Portal SAFETY We will conduct. safety tests only if required by the applicable Elevator Code in effect on the Commencement Date of the initial term. Tests that are subsequently required by the applicable Elevator Code or authority having jurisdiction are not covered under this Contract, but may be performed for an additional charge which shall be presented at the time of request to perform any such additional test. We will instruct our personnel to use appropriate personal protection equipment and follow safe work practices. Page 1 4 Page 61 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Signature Service SAFETY TESTS - HYDRAULIC ELEVATORS We will conduct an annual no load test and annual pressure relief valve test FIREFIGHTERS' SERVICE TEST If the equipment has firefighters' service, you assume responsibility for performing and keeping a record of any Code required tests and for the maintenance, functioning and testing of the smoke and/or heat detectors. If during the initial firefighters' service test any elevator firefighters' service is found to be inoperable, the building and or you will be responsible for all of the cost associated with the repairs necessary to bring the unit in compliance with the applicable Codes. If any applicable Code or governing authority mandates that such required tests be performed by a licensed elevator mechanic, Otis will provide such testing and service for an additional charge on an open order basis. You will be responsible for the costs associated with such testing and service. 24 - HOUR DISPATCHING Otis will, at your request, provide you with access to the Customer Portal and our OTISLINETM' 24-hour, year- round dispatching service. In the event a Unit malfunction occurs between regular examinations, you will be able to place a service call on the Customer Portal or through an OTISLINEM customer service representative, who will, at your request, dispatch an examiner to perform service. In the event Otis receives an emergency call from the phone in the elevator and a passenger indicates a need for assistance, Otis shall attempt to contact a building representative for an assessment of the situation and authorization to respond to the call. If Otis is unable to reach a building representative, Otis shall respond to the emergency call from the phone in the elevator. The visit will be treated as chargeable service request. Any service required outside of normal working hours will be billed to you in accordance with the work schedule detail below. TRAVEL TIME AND EXPENSE In the event there is a service call that is deemed billable by us as being out of the maintenance scope, you agree to pay us travel time and expenses at our regular or overtime billing rates as applicable from the time of dispatch to the building under contract and return. NORMAL HOURS All maintenance procedures and repairs will be performed during our regular working hours of our regular working days for the examiners who perform the service. All lamp and signal replacements will be performed during regular examinations. For purposes of this Contract, a service request is a response by Otis to a request for service for assistance made (a) by the customer or customer representative; (b) by the building or building representative; (c) by emergency personnel ; (d) through the ADA phone line; and/or (e) through REMTm monitoring system, for service or assistance, on an as needed basis, excluding regularly scheduled maintenance. Regular working hours: 8:00 AM - 4:30 PM. Regular working days: Monday - Friday excluding holidays. OVERTIME SERVICE REQUESTS Service requests outside of regular working hours will be billed at standard overtime rates. SPECIAL PROVISIONS Notwithstanding any other provision herein to the contrary, the following provisions shall be applicable and govern in the event of conflict: Page 1 5 Page 62 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Signature Service Travel Time and Expenses, and Inclement Weather • In the event of trouble calls between our regular examinations, you (the customer) agree to pay Otis for travel time and expenses, at our regular billing rates, from the dispatching point to the building under contract and return. • If during our normally scheduled service visit, an emergency callback between normal examinations or a scheduled repair trip, we find the mechanic cannot return to the dispatching point due to inclement weather, acts of god, travel delays caused by the airlines or other parties, the mechanics time and expense at our cost will be billed to the owner. VISIT FREQUENCY Otis will visit the building to perform planned, scheduled work at the frequency identified below: Unit Number Customer Designation Visit Frequency UNIT-001211366 Only Elev. Quarterly CUSTOMER BILLING RATES: Regular Time Rate Premium Time Rate Overtime Rate Mechanic 1 $385.00 $385.00 $770.00 EXCLUSIONS This Contract does not cover car enclosures (including, but not limited to, wall panels, door panels, car gates, plenum chambers, hung ceilings, lighting, light diffusers, light tubes and bulbs, handrails, mirrors and floor coverings), rail alignment, hoistway enclosures, hoistway gates, hoistway inserts and brackets, mainline disconnect switches, doors, door frames, sills, swing door hinges and closing devices, below ground or unexposed hydraulic cylinders and plungers, buried or unexposed piping, escalator balustrades, escalator lighting or wedge guards. This Contract does not cover computer and microcomputer devices, such as terminal keyboards and display units that are not exclusively dedicated to the elevator system. This Contract does not cover telephones installed by others, intercoms, heat sensors, smoke sensors, communications equipment, or safety signaling equipment, or instructions or warnings in connection with use by passengers. Further, we will not be responsible for, required, or liable: (i) to perform any tests other than those required by applicable Elevator Code in effect on the Commencement Date of the initial term; (ii) to make any replacements with parts of a different design or type orwhere the original item has been replaced by an item of a different design; (iii) to make any changes in the existing design of the Units; (iv) to alter, update, upgrade or modernize Units, whether recommended or directed by governmental authorities or by any third party; (v) to make repairs or replacements necessitated by failures detected during or due to testing of the Units or buried or unexposed hydraulic cylinders or piping; (vi) to replace or repair any component or system utilizing obsolete or discontinued parts, including but not limited to parts for which the original design is no longer manufactured or available for sale by the original equipment manufacturers or that is replaceable only by fabrication or purchase from a different after -market distributor or manufacture; (vii) to replace or repair any equipment (except Screen equipment set forth below) more than twenty (20) years and one calendar day from the original installation date; (viii) to repair or replace any touch screen, touch pad, tactile pad including without limitation LCD, LED, CRT, TFT, DLP, Plasma, or OLED screens (such as, but not limited to, Otis Compass screens) (collectively "Screen") or any component or part directly connected to the Screen for up to and no more than one (1) year and one calendar day from the original installation date; (ix) to provide reconditioned or used parts; (x) to make any replacements, renewals, repairs or provide any service necessitated by reason of any cause beyond our control including, but not limited to, fire, explosion, theft, floods, water, weather, epidemic, pandemic, quarantine, earthquake or other act of nature or God, vandalism, misuse, abuse, mischief, or repairs by others. Otis will not be required Page 1 6 Page 63 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. .- Signature Service to make renewals or repairs necessitated by fluctuations in the building AC power systems, adverse hoistway or machine room conditions (including temperature variations below 60 degrees and above 90 degrees Fahrenheit), or excessive humidity. UPGRADES The options and features associated with the service for your unit are priced based upon options and features selected by you and available on your contract start date. Additional features and options released after your contract start date may not be available to you or may be made available to you only at additional cost. These features are designed to operate in the current technological environment. OTIS SERVICE EQUIPMENT, SOFTWARE, AND ANALYTICS Any counters, meters, tools, machinery, remote monitoring devices, or communication devices which we may use or install under this Contract remain our property, solely for the use of Otis employees. Such service equipment is not considered a part of the Units. You grant us the right to store or install such service equipment in your building and to electrically connect it to the Units. You will restrict access to the service equipment to authorized Otis personnel. You agree to keep the software resident in the service equipment in confidence as a trade secret for Otis. You will not permit others to use, access, examine, copy, disclose or disassemble the service equipment or the software resident in the service equipment for any purpose whatsoever. If the Contract or service is terminated for any reason, we will be given access to your premises to remove the service equipment, including the resident software, at our expense. Software owned by Otis may be embedded in parts or otherwise provided by Otis as part of this Contract. Otis grants to you the non-exclusive right to use this software only for operation of the units for which the part was provided. You may not otherwise copy, display, adapt, modify, distribute, reverse assemble, reverse compile, disassemble, decompile, or otherwise translate the software. You will not transfer possession of the software except as part of a transfer of ownership of the Units and the assumption of the rights and obligations under this Contract by the transferee. Otis may at its sole and absolute discretion employ remote diagnostics and predictive analytics to provide customized service and improve efficiency and increase your satisfaction ("Otis Service Software" or "Service Software"). The Otis Service Software is an Otis trade secret deployed pursuant to your service contract to enhance our efficiency and your experience with Otis service. The data generated by these Otis service diagnostic and predictive analytical tools shall be and remain the property of Otis. You agree to keep the Service Software in confidence and proprietary to Otis. You will not permit others to use, access, examine, copy, disclose, reverse engineer, decompile or disassemble the Service Software for any reason. Upon termination of this Contract, regardless of the reason, Otis may disable either remotely and/or via onsite visit (which you hereby permit) such Service Software. You retain your rights to any software not provided by Otis contained in the Units and agree to allow Otis to make one backup or archival copy of such software. QUALITY AUDITS Otis may periodically conduct audits not only to assess the functionality of your equipment, but also to assess more broadly Otis product and service offerings, to understand usage, performance, or to simply evaluate the products and determine next generation. Otis shall own this information. This audit activity may be done on -site by Otis personnel or remotely through Otis Service equipment installed on your unit depending upon the audit purpose. MAINLINE DISCONNECTS You agree to engage a qualified electrician on an annual basis to service the elevator mainline disconnects located in the elevator equipment room. Page 1 7 Page 64 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Signature Service ACCESS You agree to provide us with a safe workplace as well as unrestricted ready and safe access to all areas of the building in which any part of the Units are located and to keep all machine rooms and pit areas free from water, stored materials, debris, and other potentially hazardous conditions. ENVIRONMENTAL PROTECTION Otis has practices in place to reduce generation of waste materials, to minimize risks to the environment, customers, the general public and Otis employees, and to comply with federal and state environmental laws and regulations. Material Safety Data Sheet (MSDS) Manuals are available for review at your request. You assume responsibility for and agree to remove and remediate any waste or hazardous materials including but not limited to hydraulic oil spills, asbestos, or other hazardous materials in accordance with applicable laws and regulations. MALFUNCTIONING UNITS OR DANGEROUS CONDITIONS if any Unit is malfunctioning or is in a dangerous condition, you agree to immediately notify us using the 24- hour OTISLINEM service. Until the problem is corrected and the malfunction or dangerous condition is eliminated, you agree to remove the Unit from service and take all necessary precautions to prevent access or use. INSTRUCTIONS / WARNINGS You agree to properly post, maintain, and preserve any and all instructions or warnings to passengers in connection with the use of any Units. LOCK OUT / TAG OUT ("LOTO") In furtherance of OSHA's directive contained in 29 C.F.R. § 1910.147(f)(2)(i), which requires that a service provider (an "outside employer") and its customer (an "on -site employer") must inform each other of their respective lock out/tag out ("LOTO") procedures whenever outside servicing personnel are to be engaged in control of hazardous energy activities on the customer's site, Otis incorporates by reference its mechanical LOTO procedures and its electrical LOTO procedures. These procedures can be obtained at wvvw.otis.com by clicking on "Tools & Resources" on the home page, selecting "Lockout Tagout Policy" under the "Safety Information" column and downloading the "Lockout Tagout Policy Otis 6.0" and "Mechanical Energy Policy Otis 7.0," or the then most current version, both of which are in .pdf format. You agree that you will disseminate these procedures throughout your organization to the appropriate personnel who may interact with Otis personnel while Otis personnel are working on site at your facility and will ensure that such personnel comply with these LOTO procedures while Otis personnel are working on site. WIRING DIAGRAMS You agree to provide us with current wiring diagrams reflecting all previously made changes for Units covered by this Contract to facilitate proper maintenance of the equipment as set forth in this Contract. Otis shall maintain the wiring diagrams so that they properly reflect any changes made by Otis to the equipment. These diagrams will remain your property. SERVICE TOOLS You are responsible to secure our right to use any special service tools required to maintain your non- Otis equipment. These tools must be provided prior to us beginning maintenance on such equipment. RESPONSIBILITY FOR THE UNITS It is agreed that Otis does not assume possession or control of the Units, that such Units remain yours solely as owner and operator, lessee, or agent of the owner or lessee, and that you are solely responsible for all requirements imposed by any federal, state, or local law, Code, ordinance or regulation. Page 1 8 Page 65 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Signature Service APPLICABLE CODE AND VIOLATIONS Notwithstanding any other provision to the contrary (including without limitation provisions regarding order of precedence) whether in this document or any other contract document, Otis' work shall be performed in accordance with the applicable law, code, or regulation in effect on the date that Otis submitted to you it's initial proposal and not any subsequently changed, amended, altered, or implemented law, code, or regulation. You assume responsibility for the cost of correcting all Elevator Code violations existing as of the Commencement Date, as well as throughout the duration of the Contract. If such Elevator Code violations or other outstanding safety violations are not corrected in accordance with this Contract, Otis may, in addition to any other remedies resulting from material breach of your obligations hereunder, with respect to the equipment not meeting Elevator Code requirements, cancel and remove such equipment from this Contract without penalty to Otis by providing thirty (30) days written notice. THIRD PARTY INTERFACE Should you require us to interface with a third party, Otis will add an appropriate fee to cover the additional cost associated with this service. ELECTRICAL AND LIGHTING REQUIREMENTS You agree to provide a grounded, 3-prong electrical system and proper lighting in the machine rooms and pits. ACCIDENT You will provide Otis with written notice within twenty-four (24) hours after occurrence of any accident or incident in or about the elevator (s) and/or escalator(s) that leads to any injury or is alleged to cause any injury. You will provide such written notice to us, and if required by law, to any local authorities. You further agree to preserve any parts that are replaced after such an incident. ENTRAPMENT In the event of an entrapment, you will call Otis and wait for a trained and licensed elevator mechanic to arrive, except for a medical emergency situation where it may be appropriate to summon a professional first responder such as police or firemen. You agree that your agents, contractors, employees or representatives shall not attempt to extricate any passengers from an elevator that becomes stalled within the hoistway. Any entrapment responded to by Otis shall be treated as a chargeable service request unless otherwise deemed covered under this Contract by Otis. ALTERATIONS You will not allow others to make alterations, additions, adjustments, or repairs to the units. TELEPHONE Otis shall not be liable for any claim, injury, delay, death or loss or property, or damage resulting from telephone equipment failure, false alarms, interruption of telephone service, or "no voice calls", i.e. calls from inside the equipment to OTISLINE"" where there is no verbal response to the OTISLINETm operator. It is your responsibility to maintain the telephone equipment and have a representative available to receive and respond to OTISLINErm calls. PRIVACY The products and/or services being provided may result in the collection of Personal Information. The Parties will comply with applicable Data Privacy Laws as they pertain to personal information processed in connection with activity under this Contract. "Personal Information" shall mean information and data exchanged under this Contract related to an identifiable natural person. "Processing" of Personal Page 1 9 Page 66 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Signature Service Information shall mean the operation or set of operations whether automated or not, performed on Personal Information such as collecting, recording, organizing, structuring, storing, adapting, altering, retrieving, consulting, using, disclosing, sharing or erasing. "Controller" shall mean the party that determines the purposes and means of processing Personal Information. With respect to any Personal Information provided by you to Otis, you shall be the Controller and you warrant that you have the legal right to share such Personal Information with Otis and you shall be responsible for all obligations relating to that data, including without limitation providing notice or obtaining consent as may be required by law. Once you have lawfully provided Personal Information to Otis, you and Otis shall become co -Controllers. Otis may share such Personal Information internally, across borders and with service providers in accordance with applicable Data Privacy Laws. Otis may transfer information subject to corporate rules of its parent company. Otis may store Personal Information provided by you on servers located and accessible globally by Otis or its parent and their services providers. The parties agree to cooperate and to take reasonable commercial and legal steps to protect Personal Information against undue disclosure. In this regard each party shall notify the other in the event of a data breach, which shall include the actual or unauthorized access to or possession of, or the loss or destruction of, Personal Information, whether intentional or accidental. The party whose system was compromised in the data breach incident shall be responsible for any notifications and associated costs. Should either party receive in any form, (i) a complaint or allegation indicating a violation of applicable data privacy law, (ii) a request seeking access to correct or delete Personal Information or (iii) an inquiry or complaint related to the processing of personal information, said party shall take reasonable commercial steps to immediately notify the other party. PURCHASE ORDERS Any purchase order issued by you in connection with services to be provided by Otis shall be deemed to be issued for your administrative or billing identification purposes only, and shall not be binding upon Otis under any circumstance. The parties agree that the terms and conditions contained herein will exclusively govern the services to be provided. MATERIAL BREACH BY CUSTOMER Failure to pay any sum due by you within sixty (60) days will be considered a material breach under this Contract. You agree to pay a late charge from the date such sums become due of one and one-half percent (1.5%) per month (18% per annum), or the highest legally permitted rate, whichever is less, on any balance past due for more than thirty (30) days, together with all costs (including, but not limited to, legal fees) incurred by us to collect any overdue amounts. In addition, the following events shall constitute a material breach of your obligations under this Contract: (1) failure to notify Otis of a dangerous condition or malfunction, or for a Unit that has a dangerous condition or is malfunctioning, to take the unit out of service; (2) failure to provide unrestricted and safe access to all areas of the building in which any part of the Units are located; (3) failure to provide a safe workplace or failure to adhere to our safety requirements; (4) failure to remove hazardous waste; (5) failure to adhere to lock-out/tag-out procedures; (6) failure to upgrade, improve or modernize the Units if Otis reasonably determines that such Units are unsafe to employees, inspectors or the riding public without such upgrades, improvements or modernization; and/or (7) failure to correct Elevator Code violations. In the event of a material breach by you, Otis shall be entitled to immediately suspend the affected Units or terminate service without prejudice to Otis, at its sole discretion. TERMINATION FOR CUSTOMER'S BREACH If this Contract is terminated for your material breach or for any reason other than our own default, you agree to immediately pay as liquidated damages, fifty percent (50%) of the remaining amount due under the current term of this Contract. The parties agree that quantifying Otis' losses arising from your material breach or premature termination would be difficult and uncertain, and further agree that the agreed upon formula is not a penalty, but rather a reasonable measure of Otis' damages which are based on Otis' experience in the elevator service industry and the losses that may result from such premature termination or material breach of this Contract. Page ) 10 Page 67 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. w Signature Service TERMINATION Either party may terminate this Contract at any time by providing 60 days written notice TERMINATION FOR BREACH BY US You may by written notice to Otis, terminate the Contract if Otis materially fails to perform any of our substantive obligations .under the Contract, and does not cure such failure within ninety (90) days after receipt of such written notice from you specifying in detail such failure. In the event of a material uncured breach of our obligations hereunder, your remedy will be limited to the amount of payments actually made in accordance with this Contract during the twelve (12) months prior to such breach. TRANSFER OF INTEREST IN PROPERTY In the event that you sell the property or your interest in the property is terminated prior to the expiration of the Contract, you agree to undertake best efforts to assign the Contract to the new owner or successor and to cause the new owner to assume your obligations under this Contract. If the new owner or successor fails to assume your obligations under the Contract, then you agree immediately to pay to Otis fifty percent (50%) of the remaining amount due under the unexpired term of the Contract as liquidated damages. The parties agree that quantifying Otis' losses arising from the failure of the new owner or successor to assume this Contract would be difficult and uncertain, and further agree that the agreed upon formula is not a penalty, but rather a reasonable measure of Otis' damages which are based on Otis' experience in the elevator service industry and the losses that may result from such failure to assume upon a transfer. FORCE MAJEURE Otis shall not be liable for any loss, damage or delay due to any cause beyond our reasonable control including, but not limited to, acts of government, strikes, lockouts, other labor disputes, fire, explosion, theft, floods, water damage, weather damage, extreme weather, traffic conditions, epidemic, pandemic, quarantine (including Covid-19), sabotage, national emergency, act of terrorism, earthquake, riot, civil commotion, war or insurrection, vandalism, misuse, abuse, mischief, or acts of God or nature. LIMITATION ON DAMAGES Other than as specifically set forth above, under no circumstances (including third party claims) will either party be liable for any indirect, special, liquidated, or consequential damages of any kind, including, but not limited to, fines or penalties, loss of profits, loss of rents, loss of good will, loss of business opportunity, additional financial costs, or loss of use of any equipment or property, whether in contract, tort, warranty or otherwise. INDEMNITY Otis shall indemnify you for damages related to accidents and injuries to persons or property only when adjudged to have been caused by Otis' sole negligence or willful misconduct. In all other instances, you shall defend, indemnify, and hold Otis harmless against all, damages, losses, costs, and expenses (including reasonable legal fees) in connection with any claims, demands, suits or proceedings made or brought against Otis arising out of or connected with the use, repair, maintenance, operation or condition of the Units or your obligations under, or material breach of, this Contract. INSURANCE Otis agrees to maintain the following insurance throughout the term of the Contract: General Liability coverage in the amount of $1,000,000 per occurrence and $2,000,000 in the aggregate; Automobile Liability in the amount of $1,000,000 Combined Single Limit for Bodily Injury and Property Damage; Worker's Compensation in accordance with applicable statutory requirements, and Employer's Liability for: (i) bodily injury by each accident, up to the $1,000,000 applicable annual limit per insured, (ii) bodily injury by disease, each employee up to the $1,000,000 applicable annual limit per insured. We shall maintain worker's compensation and employers' liability insurance covering our liability for injury or death sustained Page 1 11 Page 68 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. 10 Signature Service by our employees, and comprehensive general liability insurance. You shall insure that all risk insurance upon the full value of the Work and material delivered to the job site is maintained at no cost to us. Otis does not participate in SDI programs. Customer must provide Otis at least 30 days advance notice of certificate holder changes required. Your failure to provide this required notice does not release your obligations to make timely payment under this agreement in accordance with the payment terms. CERTIFICATES If either party so requires, in writing, the other party shall furnish a copy of the certificates of insurance evidencing the above insurance coverages. THIRD PARTIES We are not obligated to comply or contract with any 3rd party vendors or execute vendor forms not in alignment with our contract terms. While we are not obligated, to the extent that we agree to work with the third party vendor, it will be for administrative purposes only and any costs associated will be passed through to customer. In the event of a conflict between the terms and conditions of this agreement and vendor agreement, this document will prevail. CONFIDENTIALITY Customer shall not disclose to any third party the terms of this Contract except as required by law or as necessary for the purposes of obtaining professional legal or accounting advice. This confidentiality provision is an integral part of this Contract and is a material condition upon which this Contract is based and shall survive the termination of this Contract. ENTIRE CONTRACT This Contract constitutes the entire and exclusive agreement between us for the services to be provided and your authorization to perform as outlined herein. Except as otherwise expressly stated herein, all prior or contemporaneous oral or written representations or agreements regarding the subject matter herein not incorporated herein will be superseded. This Contract will be deemed voidable, even after execution, if it is determined at Otis' discretion that performance of the services and/or engagement in the contractual relationship/transaction will violate, or is otherwise restricted by, any and all laws, regulations and/or orders, including sanctions laws, that are applicable to Otis or otherwise apply to Otis' operations. OUT OF SCOPE SERVICES To the extent that work order or purchase order numbers are required for work not included in the scope of this agreement, you agree to provide the required information at the time of service request. Failure to provide all required valid information at the time of the service request does not release your obligations to make payment for completed out of scope services in accordance with the payment terms of this agreement. AMENDMENT This Contract may not be changed, modified, revised or amended unless in writing signed by you and an authorized representative of Otis. Further, any manual changes to this form will not be effective as to Otis unless initialed by an authorized representative of Otis. Page 1 12 Page 69 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. SUBMITTED BY: MELISSA DAVIDSON TITLE: Sr Assoc, Client Onboarding E-MAIL: MELISSA.DAVIDSON@otis.com Accepted in Duplicate Kodiak Date: Signed: Date: 60/1i Z Signed: Print Name: Print Name: SIERRA STONICH Title: Email: Company Name: Kodiak Fisheries Research Center. a Principal, Owner or Authorized Representative of Principal or Owner ❑ Agent Title: Manager & GM, Alaska Email: SIERRA.STONICH@otis.com Signature Service Page 1 13 Page 70 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Signature Service BILL TO INFORMATION ACCOUNTS PAYABLE CONTACT Company Name: Kodiak Fisheries Research Center Name: Address: Phone Number: Address 2: Email: City: Email Address for Invoice Delivery: State: Email Address for Statement Delivery (if different from above): Zip Code: TAX STATUS Are you tax exempt? (_Check one) If yes, please provide tax exempt certificate Yes No PURCHASE ORDER & WORK ORDER REQUIREMENTS Contractual Services Yes No Do you require a Purchase Order to be listed on your invoices for this service agreement (Check one)? If yes to above, please provide contact for PO renewal: Name: Phone: Email Address: Purchase Order Expiration Date: Purchase Order Number: Monthly Quarterly Annual Purchase Order Renewal Frequency (Check one) Page 114 Page 71 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. sligndtui Service NON -CONTRACTUAL SERVICES Yes No Do you require a Purchase Order to be listed on your invoices for work NOT included in this service agreement (Check one)? (If a purchase order is required for service calls to be billed, service calls will not be dispatched without a PO except in the event of an entrapment) PO# Value If providing a blanket PO, please provide PO# and value: WORK ORDER MANAGEMENT Yes No Do you require enrollment in a workorder management system? Please provide system name: CERTIFICATE OF INSURANCE Yes No Do you require a certificate of insurance? If yes to above, please provide the below for your certificate of insurance Certificate Holder Name: Certificate Holder Address: Email address for delivery of certificate: (If not provided, the certificate will be sent out via standard mail to the certificate holder address) Yes No Do you require upload of your certificate to a third party site? If yes, please provide site name: Page 1 15 Page 72 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. CORPORATE ACKNOWLEDGEMENT (To be filled in when Documents are executed in behalf of a Corporation) UNITED STATES OF AMERICA ) )ss STATE OFALASKA ) The fore oing instrument was acknowledged before me this ) `+ ' day of U,rvi , 2024 by 1 Err0. S-"-" e� 6irme� r��1a vl0u{ Q� ► �Q6 ka_ (Name of Officer) (Title of Officer) C.0n. rul eye/ of 0�-S 6'p'j ,-der COgo Corporation, on behalf of said Corporation. (Name of Corporation) %- Notary Public My Commission Expires: u STATE OF ALASKA NOTARY PUBUC jk AW a 11Ay Cmrft on EVIOn Sep 11. 2024 Kodiak Island Borough Elevator Maintenance Services Page 4 of 5 Attachment 2: Bid Schedule Page 73 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. NON -COLLUSION AFFIDAVIT (To be executed prior to award) UNITED STATES OF AMERICA ) )ss STATE OF ALASKA ) I, 2s1C'fYa. S 1oh % C �k of 04:r, Cl Eva4o" Cc M OL4 V (Printed Name) (Firm Name) being duly sworn, do depose and state: I, or the firm, association or corporation of which I am a member, a bidder, on the contract to be awarded, by the Kodiak Island Borough, for the: Kodiak Island Borough Electrical Services located at Kodiak, in the State of Alaska, have not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive bidding a connection with such contract. CbKtrAbtor Subscribed and sworn to this 1 `t STATE OF ALASKA NOTARY PUBUC Aleft MIMI 0 My Cortmledon EVIO a Sep 11, 2024 Kodiak Island Borough Page 5 of 5 ay of ��'� 20 0:�( &4u zok"— Notary Public My Commission Expires: 1 Elevator Maintenance Services Attachment 2: Bid Schedule Page 74 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. Attachment 4 Page 13 of 15 CORPORATE ACKNOWLEDGMENT STATE OF ALASKA ) ) ss. THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on this r day of VUyu , 2024, before me, the undersigned, a Notary Public in and for the State of IkIASKA , duly commissioned and sworn, personally appeared Si0ri(A S, vMiCk (Name) and (Name) known to be the-resid"'tM,and- Sespetaey-4 QIJS N 0✓ , the corporation which exe�ii NVO ab"o`ve9 rid foregoing instrument, and who on oath stated they were duly authorized to execute said instrument and acknowledged that they signed the same freely and voluntarily on behalf of said corporation for the purposes therein mentioned. WITNESS my hand and official seal the day and year in this certificate above written. STATE OF ALASKA of -�& - L� V (Se 1) NOTARY PUBLIC NOTARY PUBLIC FOR ALASKA , Alefhfl Ru IMI61 My Commission Expires: —, h, /2 4( W Cor v"on Expires Sep 11. 2024 -4-c't aAUX0-cud Kodiak Island Borough Elevator Maintenance Services Page 13 of 15 Contract FY2024-XX Page 75 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. OTIS ELEVATOR COMPANY CONTRACTOR QUALIFICATION STATEMENT 2024 Headquarter Address: Otis Americas: Annual Report Audit By: Annual Sales: One Carrier Place Farmington, Connecticut 06032 11760 US Hwy 1; Suite W600 Palm Beach Gardens, FL 33408 Price Waterhouse Coopers LLP Hartford, CT $14.2 Billion (2023) $13.7 Billion (2022) $14.3 Billion (2021) $12.8 Billion (2020) Authorized Representatives to Regional General Managers Sign Contrac_ is/Bids: , General Managers - Contract Specialists Contract Manager Business Experience: Design, manufacture, sale and service of elevators, escalators and moving walkways. Sale of spare parts. Bank Reference: JP Morgan Chase Bank Tampa, FL Miguel Salazar 813-432-8965 Business Organization: Corporation. Incorporated in the State of New Jersey. "C" Corporation Business Started: 1853 Business Incorporated: 1898 Surety Broker: Aon Risk Services 1 Liberty Plaza, 165 Broadway New York, NY 10006 Contact: otissurety(&otis.com Jennifer Jakaitis 212-283-6477 As of 2/16/2024 3:33 PM Page I 1 Page 76 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. OTIS ELEVATOR COMPANY CONTRACTOR QUALIFICATION STATEMENT 2024 Bonding Company: Travelers Casualty and Surety Company of America 161 N. Clark, Suite 1000 Chicago, IL 60601 Contact: Trey Kolenda TKolenda@Travelers.com Bonding Limits: Otis Corporate Directors: Names & Address $500MM Aggregate $100MM per project Judy Marks Anurag Maheshwari Nora LaFreniere One Carrier Place Farmington, CT 06032 Otis Corporate Officers: Trace Embree — President, Otis Americas 11760 US Hwy. 1, Suite W600 Palm Beach Gardens, FL 33408 Maria Imelda Suit — Treasurer One Carrier Place, Farmington, CT 06032 Chris Few — VP Finance, Otis Americas 11760 US Hwy. 1, Suite W600 Palm Beach Gardens, FL 33408 Credit/Trade: [Depends on Vendor] Dun & Bradstreet No.: 00-1534676 / UEID is G7RPMR7GT9P9 Otis Federal ID No: 13-5583389 Fiscal Year End: December 31 Geographical Area: 4 regional offices throughout U.S. and Canada Insurance Companies & Policy Numbers: General Liability: • National Union Fire Insurance Co. of Pittsburgh PA: Policy #: 9941236 GL Effective Date: December 1, 2023 GL Expiration Date: December 1, 2024 As of 2/16/2024 3:33 PM Page 12 Page 77 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. OTIS ELEVATOR COMPANY CONTRACTOR QUALIFICATION STATEMENT 2024 MBE/WBE/SBE: Significant Local Projects: Current: Completed: Formal Safety Program: Formal Quality Assurance Program: Safety Inspections: Safety Meetings: Safety Committee Field Associates: Safety Topic: New Hires: Automobile Liability: • AUI Insurance Co: (MA only): Policy # 7620239 • National Union Fire Insurance Co. of Pittsburgh PA: (AOS): Policy # 7620238 Auto Effective Date: December 1, 2023 Auto Expiration Date: December 1, 2024 Workers' Comp. & Employers' Liability: • AUI Insurance Company (CA): Policy # WC 049154391 • AIU Insurance Company (WI): Policy # WC 049154392 • AUI Insurance Company (AOS): Policy # WC 049154390 WC Effective Date: December 1, 2023 WC Expiration Date: December 1, 2024 We are not a minority, women -owned or small business enterprise. Complete locally Complete locally Yes Yes Monthly Yes Monthly Monthly Weekly As Hired (New Hire Training Program) Failed to Complete a Contract: Otis Elevator Company has been in business for over 170 years. Over the course of 170 years there may have been some contracts that Otis Elevator Company did not complete for various reasons. As of 2/16/2024 3:33 PM Page 13 Page 78 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. OTIS ELEVATOR COMPANY CONTRACTOR QUALIFICATION STATEMENT 2024 Otis Elevator Company does not maintain records in a format that would make this information retrievable in an economically feasible manner. No such instance, if any, will have a material adverse impact on the company's operation nor will it impair the company's ability to perform if awarded a contract. Bankruptcy/Reorganization: No Union Affiliation: International Union of Elevator Constructors Otis Elevator Company does not participate in any other unions or locals. Claims, Litigation and Default: Litigation & Claims: Otis Elevator Company is currently engaged in various legal proceedings, some of which are being handled by our insurance carriers. Otis Elevator Company is also on notice of various claims against it. None of this litigation or any of these claims will have a material adverse impact on the company's operations nor will it impair the company's ability to perform if awarded a contract. Default: Otis Elevator Company has been in business for over 170 years. Over the course of 170 years, there may have been some defaults, but Otis Elevator Company does not maintain records in a format that would make this information retrievable in an economically feasible manner. No such default, if any, will have a material adverse impact on the company's operations nor will it impair the company's ability to perform if awarded a contract. Environmental, Health & Safety Pre-Oualification Information CODES: The Otis Workers' Compensation Job Classification Code is #5160 (Elevator Installation and Repair). The Otis SIC (Standard Industrial Classification) is 1796. As of 2/16/2024 3:33 PM Page 14 Page 79 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. OTIS ELEVATOR COMPANY CONTRACTOR QUALIFICATION STATEMENT 2024 Call your safety manager for assistance. Accident reports (OSHA) and report summaries are sent according to the following: Monthly Quarterly Annually Never Field Superintendent X X X Vice President of Business Unit X X X President of Firm X X X The field supervisor(s) receives safety training according to the following (This includes when they conduct safety readings with their field workforce.): Weekly X Monthly X Quarterly X Other Project safety inspections are conducted as follows: • The supervisor on a weekly basis completes the job site safety inspections. • Superintendents conduct a construction Per -work safety inspection (New Equipment Pre -work Safety Checklist). • Superintendents conduct a contractors safety inspection prior to starting work (Contractors Per -Start Checklist) • The job site foreman -in -charge conducts job site inspections on a daily basis to review current conditions and conditions that may have changes from the previous days work activities. • The inspections are conducted by all levels of management. Accident records and accident summaries Accident records and accident summaries are kept and reported as follows: ITEM Yes No Monthly Annually Accidents Totaled for the Entire Company X Accidents Totaled by Project X Costs Totaled for Entire Company X X X X Costs Totaled by Project Subtotaled by Superintendent X X X Subtotaled by First Line Supervisor X X X As of 2/16/2024 3:33 PM Page 16 Page 80 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. OTIS ELEVATOR COMPANY CONTRACTOR QUALIFICATION STATEMENT 2024 OTIS safety oreanization OTIS safety organization is as follows: Sr. EH&S Manager, Environment Health & Safety and Quality, OTIS Elevator Co., North & South American Area Safety responsibilities at a specific job site are delegated to: Construction Superintendent or Service Supervisor assigned to the project. Substance Abuse Program OTIS has a controlled substance/drug abuse and post incident testing program You can request a copy from your Human Resources Manager. Written Safety Program OTIS has a written safety program. You can send one copy of the OTIS field employee safety handbook with this request but place a note on it that this information is copyright property of OTIS Elevator Company and not to be given out. OTIS' Safety Program contains the following: YES NO 1. Policy Statements: a. Company Statements X b. Substance Abuse X c. Rule/Program Enforcement X 2. Safety/Health Procedures: a. Fall Protection X b. Scaffolding/Work Platform X c. Perimeter guarding/floor, wall and roof openings X d. Mobile Equipment Safety X e. Housekeeping X f. Fire Protection X g. Injury Treatment Procedure, First -aid Facilities X h. Emergency procedures, Rescue, Evacuation X i. Hazard Recognition/MSDS X j. Toxic Substances X k. Trenching / Excavation X 1. Signs, Barricades, Flagging X As of 2/16/2024 3:33 PM Page 17 Page 81 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. OTIS ELEVATOR COMPANY CONTRACTOR QUALIFICATION STATEMENT 2024 in. Electrical Safety X n. Rigging (yes) / Crane (no) Safety X X o. Confined Space Entry X p. Welding/Burning Permit Procedures X q. Asbestos Abatement _ X r. Asbestos Awareness X s. Lockout/Tagout X Personal Protective Equipment Requirements: a. Head Protection X b. Eye Protection X c. Hearing Protection X d. Foot Protection X e. Respiratory Protection X f. Chemical Protective Clothing X 4. Approved Mine Safety & Health Administration (MSHA) Training Program for subcontractors (vendors): (See EH&S website for details) _X_ • All current employees are trained in the above safety program. • OTIS has a formal orientation program for all new hires on the above safety program. OTIS has a written safety program for newly hires or promoted supervisors, which contains instruction on the following: YES NO 1. All elements of your written safety program X 2. Methods of safe work process X 3. Toolbox safety Topics X 4. Emergency procedures X 5. Personal Protective Equipment X 6. Accident investigation X 7. Fire prevention/protection X 8. Fall Protection policy X 9. Job Hazard Analysis X 10. Hazardous Communication X • Toolbox safety topics are held on a weekly basis. As of 2/16/2024 3:33 PM Page 18 Page 82 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.D. s L =_ I *k CITY. -OF KODIAK No: 1003 THIS IS TO CERTIFY THAT OTIS ELEVATOR COMPANY located at 619 E SHIP CREEK - ANCHORAGE. AK 99501166 is authorized and empowered by the City of Kodiak to collect sales tax imposed by Chapter 3.08 of the Kodiak City Code. This certificate is non -assignable, non -transferable and shall be surrendered upon ceasing to do business at the location named herein. Any change in ownership, form of ownership, or any other change requires new registration. 03/09/1982 DATE OF REGISTRATION Mike Tvenge CITY MANAGER THIS CERTIFICATE MUST BE DISPLAYED PROMINENTLY AT THE PLACE OF BUSINESS 1 _.. - ..I 1,1 .. Page 83 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. U) w Im N N N a N N U J N C y m Y N � Q a O m > m pp C Q O > U U L @ C (M J o o O 0vi } LL N L U1 C r m a .2 O O _ Z V J Q y m o W m (D o o v w m C O 'O of f6 N N O Y O .O N O C of N C C C O ul O UD M C O U .0 N 7 L >� O m Q 7 to (0 tNil ++ d m (6 r l N a L LL C CUJ L.. -O Y CO U C N N N a My E T O C O L~ EO 7 C N N LL. R L N N (J N Ul 73 y N O (L N C M 3 Q O C j N U O O C 3 F Q �O YO N m CO «0 C@ 7 N O O > C N .0 O v O Ni O m co LE> -i E N O U O O H o E N m Qi W t U) . - ,2 O E `° x J � F o O -0 N N 0� O U C O °U Ua) E p- m W (U o O O O O N 2 Cc U a. U U)Z >, a s -o rn W o 3 = N m(u N O o 'm C N Q6 O r O (n a.)L N 6 r N N �EO + o N L E N y r C W N C O W N C .N O U) E R N N N N Y F F Vl S U R Q PSE 0� � a z rs'�ny Page 84 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Com... AGENDA ITEM #3.D. OTIS ELEVATOR COMPANY 11760 U.S. Hwy 1 Suite W600 Palm Beach Gardens, FL 33408 Page 85 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. License#:Cy State of Alaska Effective: 11 /16/20216/2022 Expires: 12/31/2024 Department of Commerce, Community, and Economic Development Division of Corporations, Business, and Professional Licensing Regulation of Construction Contractors and Home Inspectors a Licensee: OTIS ELEVATOR COMPANY License Type: General Contractor Without Residential Contractor Endorsement Status: Active Doing Business As: OTIS ELEVATOR COMPANY Commissioner: Julie Sande Relationships Designations No relationships found. No designations found. Wallet Card State of Alaska Department of Commerce, Community, and Economic Development Division of Corporations, Business, and Professional Licensing Regulation of Construction Contractors and Home Inspectors OTIS ELEVATOR COMPANY DBA: OTIS ELEVATOR COMPANY As General Contractor Without Residential Contractor Endorsement OTIS ELEVATOR COMPANY` 120 S CENTRAL AVE STE 350 License Effective Expires CLAYTON, MO 63105 CONE409 11/11en022 12/3112024 Page 86 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. W-9 Request for Taxpayer Form Give form to the (Rev. March2024) Identification Number and Certification requester. Do not Department Revenue Service of the Treasury Go to www.irs.gov/FormlrV9 for instructions and the latest information. send to the IRS. Internal Rev Before you begin. For guidance related to the purpose of Form W-9, see Purpose of Form, below. 1 Name of wt.tyAndivtdual. An entry is required. (For a sole proprietor or disregarded entity, enter the ovmer's name on line 1, and enter the business/disregarded entity's name on fine 2.) (Otis Elevator Company _ 2 Business name/disregarded entity name, if different from above. I 3a Check the appropriate box for federal tax classification of the entityrindwidual whose name is entered on line 1. Check I 4 Exemptions (codes apply only to a m only one of the following seven boxes. certain entities, not indivjduals: C. o ❑ Individual/sole proprietor Q C corporation ❑ S corporation partnership Trustlestate see instructions on page 3). ❑ LLC. Enter the tax classification (C = C corporation. S = S corporation. P = Pannership) . . . . Exempt payee code (if any) a Note: Check the "LLC" box above and. in the miry space. enter the appropriate code (C. S. or P) for the tax u classification of the LLC, unfess it is a disregarded entity. A disregarded entity should instead cneck the appropriate box for tax Exemption from Foreign Account Tax e the classification of its owner. - I ❑ Other (see instructions) Compliance Act (FATCA) reporting code (it any) ` a= ( 36 If on line 3a you checked "Partnership' or'TrusVestate." or checked -LLC" and entered "P" as its tax classification, u y and you are providing this to- to 8 y pr g partnership, fi estate in winch you have an ownership interest, check (Apprie5 to accounts maintained outside the United States.) v this box if you have any foreign partners, owners, o beneficiaries. See instructions . r be ❑ 5 5 Address inumb er. street, end apt. or suite no.). See instructions. Requester's name and address (optional) 619 E Ship Creek #301 6 City, state. and ZIP code Anchorage, AK 99501 7 List account number(s) here (optiotalt Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid social security number backup withholding. For individuals. this is generally your social security number (SSN). However, for a I resident alien, sole proprietor, or disregarded entity. see the instructions for Part I, later. For other - j1 1 II entities, it is your employer identification number (EIN). If you do not have a number, see How to get a JI TIN. later. or Employer idemtiflcatlon number Note: If the account is in more than one name, see the instructions for line 1. See also What Name and Number To Give the Requester for guidelines on whose number to enter. 1 3' 5 5 8 13 13 8 9 Certification Under penalties of perjury. I certify that: 1. The number shown on this torn is my correct taxpayer identification number (or I am waiting for a number to be issued to me): and 2. 1 am not subject to backup withholding because (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding: and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if anyl indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, Rem 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured prope cellation of debt, contributions to an individual retirement arrangement (IRA), and, generally, payments other than interest and dividends, you are requi to sign the certification, but you must provide your correct TIN. See the instructions for Part IL later. Sign Signature of 3 0 Here U.S. pers� d �k� Bate General Instructions New line 3b has been added to this form. A flow -through entity is required to complete this line to indicate that it has direct or indirect Section references are to the Internal Revenue Code unless otherwise foreign partners, owners, or beneficiaries when 4 provides the Form W-9 noted. to another flow -through entity in which it has an ownership interest. This Future developments. For the latest information about developments change is intended to provide a flow -through entity with information related to Form W-9 and its instructions, such as legislation enacted regarding the status of its indirect foreign partners. owners, or after they were published, go to www.irs.gov/FormW9. beneficiaries. so that it can satisfy any applicable reporting requirements. For example, a partnership that has any indirect foreign What's New partners may be required to complete Schedules K-2 and K-3. See the Partnership Instructions for Schedules K-2 and K-3 (Forth 1065). Line 3a has been modified to clarify how a disregarded entity completes this line. An LLC that is a disregarded entity should check the Purpose of Form appropriate box for the tax classification of its owner. Otherwise. R should check the "LLC" box and enter its appropriate tax classification. An individual or entity (Form W-9 requester) who is required to file an information return with the IRS is giving you this form because they Cat. No 10231x Fomn W-91Rev. 3-2024) Page 87 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Lib utuerty. Mal. SURETY BID BOND KNOW ALL BY THESE PRESENTS, That we, OTIS ELEVATOR COMPANY Of 619 E. Ship Creek Avenue Suite 301, Anchorage AK 99501 (hereinafter called the Principal), as Principal, and LIBERTY MUTUAL INSURANCE COMPANY as Surety are a an ¢mly bountunto Ko n AK tqi Horn anc�i tin One Thousand and 00/100 Dollars ($ 1,000_00 for the payment of which the Principal and the Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, That WHEREAS, the Principal has submitted or is about to submit a proposal to the Obligee on a contract for ELEVATOR MAINTENANCE SERVICES NOW, THEREFORE, If the said Contract be timely awarded to the Principal and the Principal shall, within such time as may be specified, enter into the Contract in writing, and give bond, if bond is required, with surety acceptable to the Obligee for the faithful performance of the said Contract, then this obligation shall be void, otherwise to remain in full force and effect Signed and sealed this 13th day of June V Salri.� Witness Franc*.Ka7rmrl'lercza c Witness VS 1005305,13 2024 ( OTIS ELEVATOR COMPANY 'vT (+5eal)o Halina Kazmierczak Title Attomey-In-Fact LIBERTY UTUA�INSMINCE COMPANY By ne otter _ Attomey-in-Fact Page 88 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Edition: 1(eff. 1 December 2019) SPECIAL POWER OF ATTORNEY OTIS WORLDWIDE CORPORATION, a Company organized and existing under the laws of the State of Delaware, on behalf of itself, its subsidiaries and affiliates, (collectively referred to as the "Company"), hereby makes, constitutes and appoints AON RISK SERVICES NORTHEAST, INC., on behalf of certain of its employees as the Company's true and lawful attomeys-in-fact: Anne Potter Cynthia Farrell Halina Kazmierczak Barb Pannier Frances Rodriguez Jennifer L. Jakaitis Susan A. Welsh KeAna Conrad with full power to execute, seal and deliver on behalf of the Company, surety bonds and documents ancillary thereto issued in the course of the Company's business, subject to the provisions of the Insurance Brokerage and Service Agreement effective December 1, 2019, among Aon Risk Services, Inc. of Connecticut, Aon Risk Services, Inc. of New York, currently known as AON RISK SERVICES NORTHEAST, INC. and OTIS WORLDWIDE CORPORATION, as amended or supplemented from time to time, and to bind the Company, thereby as if such writings had been duly executed and acknowledged by officers of the Company. IN WITNESS WHEREOF, the Company has caused this Special Power of Attorney to be signed by its duly authorized representative this 27th day of November, 2019. OTIS WORLDWIDE CORPORATION By:-95�4� _ Name: Christopher Witzky Title: Vice President, Treasurer UNITED STATES OFAMERICA) ss: TOWN OF FARMINGTON STATE OF c _ ) COUNTY OF rd} On this ;I day of t)gC 2019, before me, a Notary Public in and for said County and State, ersPonal(y apppareclyr sh r ua�ti who acknowledged himself to be the _ _ . it OTIS WORLDWIDE CORPORATION, the Company named iri the foregoing instrument, and that as such, being authorized so to do, executed the foregoing ument in instrument f r the same for jhe purposes therein contained by signing such_d9ck capacity as Q�,,.1«i,'FIE44ura v --- _ MARY FRANC NotabryRac,stateofC cikut Notary Public - My commission Expires July 31, 2023 Page 89 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. This Power of Attorney Iimfts the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Liberty Mutual Insurance Company MutU�. The Ohio Casualty Insurance Company Cenficate No 8210937- 015009 SURETY West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized udder the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the Stale of Indiana (herein collectively called the "Companies', pursuant to and by authority herein set forth, does hereby name, constitute and appoint Debra A. Deming, Sandra Diaz, Vilma Gonzalez, Peter HcWy, Pablo Garcia Horcajo Jennifer L. Jakaws, Francesca Kazmierersk, Aklima Noorhassan, Anne Potter_ Fmm— Rodri— V I c c all of the dty of New York slate of NY each individually if there be more than one named, its We and laWNl 9-ey4n-W to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duty signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 6th dayof November , 2023 Liberty Mutual InsuranceCompany Ja, lNesu JoyxvNtwso Fa tNaugq The Ohio Casualty Insurance Company �� a om 3rp ew eo ,es�°`weR'��m West American Insurance Company � � � 1912,�a o i� °.crud a t>d d S 'x'oue. da 7 'es• j � * * hr • F� �M • AN By: i State of PENNSYLVANIA David M. Carey, Assistant Secretary r County of MONTGOMERY On this 6th day of November , 2023 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance i Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. i IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above whiten. ¢yp eASrF i e ,souwe< r Commom,aanbm n, yna�Ia-nomPr sal s v Tarawa 1,Vmnman Public /f M Cr MY oomms—iswn ftp ry eap Ma0cb TB.2025 By. d3 Canm,sswn manMr 1126eW 1_ _ s 'G. ryaV��P G Member. PennryNany Ae yppn p(rypla�la eraaa Paatalla, Ndfafyy Public 4Av This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: i ARTICLEIV- OFFICERS: Section 12 Power of Attorney. C, Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attomeysin-fad, as may be necessary to ad in behalf of the Corporation to make, execute, seal, arkn wledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations Such attomeysin-fad, subject to the limitations set forth in their respective powers of attorney, shall z have full paver to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the instruments shall be as binding as if signed by the President and attested to by the Secretary. Any paver or authorityranted to a Corporation. o. When so executed, under such 9 cry representative or attorney n-fad undo the provisions of this article may he revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. � ARTICLE XIII -Execution of Contrails: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys -in -fact as may be necessary to ad in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations Such aftameysin-fad subject to the limitations set forth in their respective powers of attorney, shag have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation - The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attomeyw- fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization - By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any paver of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same face and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurarrce Company, Liberty Mutual Insurance Company, and West American Insurance company do hereby certify that the original power of attorney of which the foregoing is a full, true and catect copy of the Power of Attorney executed by said Companies. L in f0force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 13th day of June 1024 F o1NSUR4 pboV oNaU d INSU� J 3 ����`b?C+ko c 3` "° ea 6Rwyn 6P`esw°"4r 4 _ _ ^ 0 1919 � f 1991 n o c�,�'•°<e.u,¢Faae so'a�, asa° aso Y holm P a� By: ail * Fri 3pr Fxt+ @�M *"F�a Renee C. Llewellyn, Assistant Secretary LMS-12e73 LMIC OCIC WAIC Muib Co DM, Page 90 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. Liberty Mutual: SURETY Assets LIBERTY MUTUAL INSURANCE COMPANY FINANCIAL STATEMENT— DECEMBER 31, 2023 Cash and Bank Deposits................................$1,850,245,073 00 'Bonds — U. S Government .......................... _. $3, 859,565, 383 00 "Other Bonds ...... ........ ......... ......................... $21,048,805,773,00 Stocks......................................................... $19, 937, 271, 802.00 Real Estate ................................................... ..... $122,228,711,00 Agents' Balances or Uncollected Premiums... $8,208,660,42T00 Accrued Interest and Rents ..............._........... . $186,906,667 00 Other Admitted Assets..........r......................$15,677,869,683.63 Total Admitted Assets ................. $70,891,553,519.63 Liabilities Unearned Premiums _ ........_ .__..- $10,298,963,305.00 Reserve for Claims and Claims Expense.. . $28,848,537,243.00 Funds Held Under Reinsurance Treaties .__... $360,714.151.00 Reserve for Dividends to Policyholders ...., __..I.. $1,310,198.00 Additional Statutory Reserve ............... $296,126,000 00 Reserve for Commissions, Taxes and Other Liabilities ....... ............................... $7,622,413,466 63 Total .............................................. $47,428,064,363.63 Special Surplus Funds .................................... $209,508,757 00 Capital Stock ...................................................... $10,000,075.00 Paid in Surplus ............................................. $13.834,867,488,00 Unassigned Surplus., ...................................... $9,409,112,836,00 Surplus to Policyholders .............................. $23,463,489,156.00 Total Liabilities and Surplus....... $70,891,553,519.63 ,.,,a«� m a--eu w mvestment value; Stocks at Association Market Values. The foregoing financial; Insurance, information is taken from Liberty Mutual Insurance Company's financial statement filed with the Massachusetts Department of I, TIM MIKOLAJEWSKI, Assistant Secretary of Liberty Mutual Insurance Company, do hereby certify that the foregoing is a true, and correct statement of the Assets and Liabilities of said Corporation, as of December 31, 2023, to the best of my knowledge and belief. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said Corporation at Seattle, Washington, this 8th day of March, 2024. PV INSU,p4 1912 Timothy A. Mikolajewski, Assistant Secretary ,�l 4CNLLg ,aL Page 91 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM #3.D. •.tl. ORIGIN IO:CYMA (907) 830-485S SHIP DATE: ISJUN24 MELISSA DAVIDSON RCTWGT: 0.50 LB OTIS ELEVATOR COMPANY CAD: 6572012/ROSR2530 ,�. .. 819 E SHIP CREEK AVE STE 301 - ANCHORAGE, AK 99501 aRILL THIRD PARTY _ - - UNITED STATES US _ To BUROUGH FINANCE OFFICE KODIAK ISLAN BOROUGH ELEVATOR MAINTENANCE SERVIC r p 710MILL BAY RD 1 ° t0o�l�t KODIAK AK 99615 `/yR SBO�I4N Ball aeF: . '-ItCE�VED-. MV Fr I III IIIIIIIIIIIIIIIIII I I II III IIIIII II II I III IIII IIII I IIII III1 � N 1'.T 21 Tj�j FedEx '� Express � kislapd_Bo,ro�gh ti � , ' ih"r1ge`Bsptruinnt ,II MON — 17 JUN PM oRo" 7768 7597 3839 PRIORITY QUERNIGHT DSR Enve-lope Q 1 i 1 y 615 KPDIG ADQA 99615 `I AK —us ANC Ae me® tP o� _.-_f 7--._ 0 17 i ) I Page 92 of 109 Rescinding The Approval Of Contract No. FY2024-38 With Otis Elevator Corn... AGENDA ITEM O.E. KODIAK ISLAND BOROUGH STAFF REPORT NOVEMBER 14, 2024 ASSEMBLY SPECIAL MEETING D-1 - (�r SUBJECT: Declaring A Seat Vacant On The Solid Waste Advisory Board (Ms. Kerry Irons) ORIGINATOR: Lina Cruz, Deputy Clerk RECOMMENDATION: Move to accept, with regret, the resignation of Ms. Kerry Irons on the Solid Waste Advisory Board effective October 23, 2024, and direct the Borough Clerk to advertise the vacancy per Borough Code 2.100.070 (D). DISCUSSION: The Clerk's Office received Ms. Kerry Irons' resignation letter on October 22, 2024. We would like to extend our gratitude to Ms. Irons for her valuable contributions to the Board. Her departure will result in a vacancy that is set to expire in December 2025. ALTERNATIVES: 1J6'YN_1aILTA ;7_TQ6 OTHER INFORMATION: Per KIBC 2.100.070 Vacancies. D. In the event of a vacancy on a board, committee, or commission for any reason other than the normal expiration of a term of office, the clerk shall cause notice thereof to be published at least twice in a newspaper of general circulation within the borough. The notice shall set forth the vacancies and any qualifications of members. The appointing authority shall appoint a new member for the remaining unexpired term by KIBC 2.100.030. Kodiak Island Borough Page 93 of 109 Declaring A Seat Vacant On The Solid Waste Advisory Board (Ms. Kerry Iro... AGENDA ITEM O.E. October 22, 2024 Dear Mayor Arndt and Members of the Solid Waste Advisory Board, It is with great regret that I submit my resignation to the Solid Waste Advisory Board, effective on October 23, 2024. Unfortunately, I have too many commitments right now and feel I simply cannot effectively contribute to SWAB's ongoing work. I have very much enjoyed being involved in helping to deepen the awareness of community members to issues about the borough's landfill, recycling, and other issues of solid waste management. I have learned so much in the process! Plus it has been a real pleasure working with this team - board members as well as the professional staff. Thank you for this opportunity to serve our community. Best wishes as you continue the important work of informing and inspiring our community. Kerry Irons Page 94 of 109 Declaring A Seat Vacant On The Solid Waste Advisory Board (Ms. Kerry Iro... AGENDA ITEM #3.E. KODIAK ISLAND BOROUGH SOLID WASTE ADVISORY BOARD NAME TERM ENDS I CONTACT NO. EMAIL At-Lar a Seats 1 Teresa Pruitt PO Box 8609 2025 (907) 942-3453 907 486-0048 vizhunz(cDgmail.com 2 Lawrence Van Daele 3401 Antone Way 2025 (907) 654-8822 kodiaklarry a)gmail.com 3 Andie Wall (Chair) 1719 Selief Lane 2026 (907) 654-1443 Andie.w.wall a- gmail.com 4 VACANT 2025 5 VACANT 2024 2 Designated Seats Construction Business Re resentative 6 Douglas Hogen 3099 Spruce Cape Rd 2024 (907) 539-5407 907 486-4407 dlhogen(c)gmail.com Retail Business Representative 7 VACANT 1 2024 NAME TERM CONTACT EMAIL Ex Officios, Non -Voting) ENDS NO. 1 Assembly Representative October (907) 942-0184 Steven.Ames(a)kibassembly.org Steve Ames 2024 PO Box 2724 2 KIB Staff Representative (907) 486-9357 dconrad(cbkodiakak.us Dave Conrad 3 USCG Representative (907) 487-5494 Jennifer. n.nutt(o-)uscg.mil Jennifer N. Nutt (907) 854-4514 Environmental Division Chief 4 City of Kodiak (907) 654-7559 cgronn(a)citv.kodiak.ak.us Representative (907) 486-8670 Corey Gronn PO Box 9005 5 KHS Student Council Rep April 29 Annually STAFF: Engineering and Facilities Depart ent E&F Director Dave Conrad 907 486-9357 dconrad kodiakak.us E&F SecretaryBrian Price 907 486-9343 b rice kodiakak.us LEGISLATION: Kodiak Island Borough Code 2.145, Solid Waste Advisory Board By-laws adopted and ratified on June 2, 2010 Ms. Irons' was appointed to a regular seat and term extended by an additional year Rev. by LC On: 10/22/2024 Page 95 of 109 Declaring A Seat Vacant On The Solid Waste Advisory Board (Ms. Kerry Iro... AGENDA ITEM #3.F. KODIAK ISLAND BOROUGH STAFF REPORT NOVEMBER 14, 2024 ASSEMBLY SPECIAL MEETING SUBJECT: Confirmation Of Mayoral Appointments Of Ms. Leanna Harrington and Ms. Kimberly Olson To The Solid Waste Advisory Board ORIGINATOR: Irene Arellano, Assistant Clerk RECOMMENDATION: Move to confirm the mayoral appointments to the Solid Waste Advisory Board of Ms. Leanna Harrington to an At -Large seat for a term to expire on December 31, 2024, and Ms. Kimberly Olson to a Retail Business Representative seat for a term to expire on December 31, 2024 DISCUSSION: There are currently one at -large seat and one retail business representative seat vacant on the Solid Waste Advisory Board. These appointments will assign Ms. Harrington to the At - Large seat to expire on December 31, 2024, and Ms. Kimberly Olson to a Retail Business Representative seat to expire on December 31, 2024. Clerk's note: There is currently one pending application from Ms. Judith Philipps. The Assembly must vacate the seat currently held by Ms. Kerry Irons to facilitate Ms. Philipps' appointment to that position. Additionally, the clerk must fulfill the two consecutive weeks of advertising required by the code. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: KIB Code 2.100.030 Appointments. A. Members of boards, committees, and commissions, except for members of the board of adjustment, members of the board of equalization, and elected service area board members, are appointed by the mayor and confirmed by the assembly unless otherwise specifically provided elsewhere in this code. B. An appointment not confirmed by the assembly shall not become effective. The mayor shall appoint a new applicant until an appointment is confirmed by the assembly. The mayor may not appoint again the same person whose confirmation was failed by the assembly for the same board, committee, or commission until the next annual appointment process unless authorized by the assembly Kodiak Island Borough Page 96 of 109 Confirmation Of Mayoral Appointments Of Ms. Leanna Harrington and Ms. K... AGENDA ITEM #3.F. Office of the Borough Clerk Application For 710 Mill Bay Road, Room 234 Kodiak, AK 99615 a Boards, Committees, Commission Phone: (907) 486-9310 & Work Groups Fax: (907) 486-9391 clerksrakodiakak.us The information on this application is made available to the public. In order to serve, you need to meet the requirements in KIBC 2.100.040. Please check all that applies. ❑ I am a qualified voter of the Borough. ❑ I have been a resident of the Borough for at least one year. ❑ If appointed, I understand that I must remain a resident of the Borough while in office. Full Physical Address Where you Claim Residency: %. D ��/L��(�U�� �.i��,� SETk V Mailing Address: Phone Number(s): 0-42�� EmailAddress(s):a�j[��'�/�/lJ` Employer/Occupation: VL Check the Board, Committee, Commission, or Work Group for which you are applying: O Architectural/Engineering Review Board O Citizens Board of Equalization O Kodiak Fisheries Development Association O Kodiak Fisheries Work Group Cl Parks and Recreation Committee O Planning and Zoning Commission* $, Solid Waste Advisory Board 17 Other: O Bay View Road Service Area O Fire Protection Area No.1 O Monashka Bay Road Service Area O Mission Lake "Tide Gate" Service Area O Service Area No.1 17 Trinity Island Street Light Service Area O Womens Bay Service Area Board O Woodland Acres Street Light Service Area Are you a Borough Resident? e Yes O No If yes, for how tong? *Planning and Zoning Commissions are required to fill out the Alaskan Ublic Offices Commission Financial Disclosure Forms. If appointed, are you willing to fill out the forms? F1 Y es O No Page 97 of 109 Confirmation Of Mayoral Appointments Of Ms. Leanna Harrington and Ms. K... AGENDA ITEM #3.F. Background Information Please list any current memberships or organization(s) you belong to or participate in: What background, special training, education, experience, or credentials do you possess and will bring to your selection(s): S Why are you interested in serving on the selected Board, Committee, Commission, or Work Group? Explain your main reason for applying. This may include information on future goals or projects you wish to see accomplished or any additional information that may assist the Mayor and Assembly in the decision -making process. You may attach an additional page if needed: 1 ,4 0 �U.AIAIIAALA A resume or letter of interest may be attached but is not required. -STAFF USE ONLY - Borough Registered Voter: Yes ❑ No Resident of the Borough for at least one year: Yes ❑ No Resident of the City of Kodiak: ❑Yes ❑ No Resident of the Service Area: ❑Yes ❑ No Date received: Date provided to the Mayor or Assembly: WRMB OCT 1 1 2024 For P&Z City seats, date sent to the City of Kodiak: Additional notes: KODIAK, ALASKA REVISED 01/24 Page 98 of 109 Confirmation Of Mayoral Appointments Of Ms. Leanna Harrington and Ms. K... AGENDA ITEM #3.F. a Office of the Borough Clerk Application For 710 Mill Bay Road, Room 234 ac Kodiak, AK 99615 Boards, Committees, Commission Phone: (907) 486-9310 & Work Groups Fax: (907) 486-9391 clerksfakodiakak.us The information on this application is made available to the public. In order to serve, you need to meet the requirements in KIBC 2.100.040. Please answer yes to those that apply. I am a qualified voter of the Borough. Yes I have been a resident of the Borough for at least one year. Yes If appointed, I understand that I must remain a resident of the Borough while in office. Yes Applicant Information y Full Name: , rYl va-,r�l U15(DCN Physical Address Where you Claim Residency: —T00 ck LCL,,�\2 1, B koc� ak (-y- Mailing Address: �C) 0 K(DkC(l` o'Y- 99�0 PhoneNumber(s): qi(� q�—l- 3C,a 2 Email Address(s): o�SL-,n co rr Employer/Occupation: Sjtx2 rnc�c naer [�� tJcx\-�i Check the Board, Committee, Commission, or Work Group for which you are applying: ❑Architectural/Engineering Review Board ❑Bay View Road Service Area ❑Citizens Board of Equalization Dire Protection Area No.1 ❑Kodiak Fisheries Development Association ❑Monashka Bay Road Service Area ❑Kodiak Fisheries Work Group DIVlission Lake "Tide Gate" Service Area ❑Parks and Recreation Committee ❑IService Area No.1 ❑Planning and Zoning Commission* Urrinity Island Street Light Service Area ❑✓ Solid Waste Advisory Board ❑Womens Bay Service Area Board ❑Other: ❑Woodland Acres Street Light Service Area Please Answer the Following Are you a Borough Resident?Yes If yes, for how long? 'Planning and Zoning Commissions are required to fill out the Alaska Public Offices Commission Financial Disclosure Forms. If appointed, are you willing to fill out the forms? No Page 99 of 109 Confirmation Of Mayoral Appointments Of Ms. Leanna Harrington and Ms. K... AGENDA ITEM #3.F. Background Information Please list any current memberships or organization(s) you belong to or participate in: What background, special training, education, experience, or credentials do you possess and will bring to your selection(s): Retail Business Representative Why are you interested in serving on the selected Board, Committee, Commission, or Work Group? Explain your main reason for applying. This may include information on future goals or projects you wish to see accomplished or any additional information that may assist the Mayor and Assembly in the decision -making process. You may attach an additional page if needed: `b cY, fir°, iu 44-e- -_ �� 0 _es err a&QQCcJe V_ 0\"C�CS d �1oc �-I;2e �n�l�rumu�lAl s�f'✓ -��c� b1;C l��+c,_l�-h eSS. A resume or letter of interest may be attached but is not required. -STAFF USE ONLY - Borough Registered Voter: Yes Resident of the Borough for at least one year: Yes ✓ Resident of the City of Kodiak: Yes Resident of the Service Area: Yes Date received: For P&Z City seats, date sent to the City of Kodiak: Date provided to the Mayor or Assembly: U99M5 Additional notes: MAR 0 1 2024 BOROUGH CLERK'S OFFICE KODWA ALASKA REVISED 01124 Page 100 of 109 Confirmation Of Mayoral Appointments Of Ms. Leanna Harrington and Ms. K... AGENDA ITEM #3.F. KODIAK ISLAND BOROUGH SOLID WASTE ADVISORY BOARD NAME TERM ENDS I CONTACT NO. EMAIL At-Lar a Seats 1 Teresa Pruitt PO Box 8609 2025 (907) 942-3453 907 486-0048 vizhunz(agmail.com 2 Lawrence Van Daele 3401 Antone Way 2025 (907) 654-8822 kodiaklarry o)gmail.com 3 Andie Wall (Chair) 1719 Selief Lane 2026 (907) 654-1443 And ie.w.wallegmail.com 4 Kerry Irons (Vice -Chair)' PO Box 1522 2025 (907) 942-0186 907 486-5193 kerryirons(a)gmail.com 5 VACANT 2024 2 Designated Seats Construction Business Representative 6 Douglas Hogen 3099 Spruce Cape Rd 2024 (907) 539-5407 907 486-4407 dlhogen(a)gmail.com Retail Business Representative 7 VACANT 1 2024 NAME TERM CONTACT EMAIL Ex Officios, Non -Voting) ENDS NO. 1 Assembly Representative October (907) 942-0184 Steven.Ames(cbkibassemblv.org Steve Ames 2024 PO Box 2724 2 KIB Staff Representative (907) 486-9357 dconrad(a-)kodiakak.us Dave Conrad 3 USCG Representative (907) 487-5494 Jennifer.n.nutt(a)uscq.mil Jennifer N. Nutt (907) 854-4514 Environmental Division Chief 4 City of Kodiak (907) 654-7559 cgronn(a)citv.kodiak.ak.us Representative (907) 486-8670 Corey Gronn PO Box 9005 5 KHS Student Council Rep April 29 Annually STAFF: Engineering and Facilities Depart ent E&F Director Dave Conrad 907 486-9357 dconrad kodiakak.us E&F Secretary Brian Price 907 486-9343 b rice kodiakak.us LEGISLATION: Kodiak Island Borough Code 2.145, Solid Waste Advisory Board By-laws adopted and ratified on June 2, 2010 " Ms. Irons' was appointed to a regular seat and term extended by an additional year Rev. by LC On: 1 /5/2024 Page 101 of 109 Confirmation Of Mayoral Appointments Of Ms. Leanna Harrington and Ms. K... AGENDA ITEM O.G. KODIAK ISLAND BOROUGH STAFF REPORT NOVEMBER 14, 2024 ASSEMBLY SPECIAL MEETING D-1 - (�r SUBJECT: Confirmation Of Assembly Appointment To The Bayview Service Area Board Of Mr. Sean Rauwolf ORIGINATOR: Irene Arellano, Assistant Clerk RECOMMENDATION: Move to confirm the Assembly appointment of Mr. Sean Rauwolf to the Bayview Service Area Board for a term to expire October 2027. DISCUSSION: On October 11, 2024, an application was received from Mr. Sean Rauwolf, an incumbent board member, whose term ended in October 2024. There are currently three vacant seats on the Bay View Road Service Area Board, and this appointment will assign Mr. Rauwolf to a vacant seat which will expire in October 2027. The application was forwarded to the two board members that are currently on the board ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: K/BC 4.15.040 Vacancies D. The clerk shall provide a standard application form for interested persons to complete. The form, letters or other expressions of interest shall be made to the clerk who shall forward copies to the service area board. E. The service area board may submit its nomination of a person from the submitted applications to fill the vacancy to the assembly. The assembly shall appoint a new member selected from the submitted applications for the remaining unexpired term. Kodiak Island Borough Page 102 of 109 Confirmation Of Assembly Appointment To The Bayview Service Area Board 0... AGENDA ITEM #3. G. Office of the Borough Clerk Application For 710 MR[ Bay Road, Room 234 Kodiak, AK 99615 Boards, Committees, Commission a Phone: (907) 486-9310 & Work Groups Fax: (907) 486-9391 clerks kodiakak.us The information on this application is made available to the public. In order to serve, you need to meet the requirements in KIBC 2.100.040. Please check all that applies. 11 am a qualified voter of the Borough. Erl have been a resident of the Borough for at least one year. CIf appointed, I understand that I must remain a resident ofthe Borough while in office. Applicant Information Full Name:v��o�� Physical Address Where you Claim Residency: ?5o o &M^y i e--,1 70i � j2 Mailing Address: o250D I. AU J,-PW Z)4V-t— Phone Number(s): �67. 970Q" a 196 EmailAddress(s): Sea✓►@ 4J'ew�• (Gpcil�� • CO— Employer/Occupation:elC�' p��2ylnu.y�rco. Check the Board, Committee, Commission, or Work Group for which you are applying: O Architectural/Engineering Review Board 34Bay View Road Service Area O Citizens Board of Equalization O Fire Protection Area No. 1 O Kodiak Fisheries Development Association O Monashka Bay Road Service Area O Kodiak Fisheries Work Group O Mission Lake "Tide Gate" Service Area O Parks and Recreation Committee O Service Area No. 1 O Planning and Zoning Commission* O Trinity Island Street Light Service Area O Solid Waste Advisory Board O Womens Bay Service Area Board O Other: O Woodland Acres Street Light Service Area Please Answer the Following Are you a Borough Resident? 3/fes O No If yes, for how long? 1 a -- *Planning and Zoning Commissions are required to fill out the Alaska Public Offices Commission Financial Disclosure Forms. If appointed, are you willing to fill out the forms? O Y es O No Page 103 of 109 Confirmation Of Assembly Appointment To The Bayview Service Area Board 0... AGENDA ITEM #3. G. Background Information Please list any current memberships or organization(s) you belong to or participate in: What background, special training, education, experience, or credentials do you possess and will bring to your selection(s): Why are you interested in serving on the selected Board, Committee, Commission, or Work Group? Explain your main reason for applying. This may include information on future goals or projects you wish to see accomplished or any additional information that may assist the Mayor and Assembly in the decision -making process. You may attach an additional page if needed: A resume or letter of interest may be attached but is not required. - STAFF USE ONLY - Borough Registered Voter: Yes O No Resident of the Borough for at least one year: Yes f] No Resident of the City of Kodiak: O Yes f�No Resident of the Service Area: C+fYes O No Date received: For P&Z City seats, date sent to the City of Kodiak: Date provided to the Mayor or Assembly: Additional notes: T 1 1 2024 BOROUGH CLERICS OFFICE KODIAK, AIASKA REVISED 01/24 Page 104 of 109 Confirmation Of Assembly Appointment To The Bayview Service Area Board 0... AGENDA ITEM O.G. KODIAK ISLAND BOROUGH BAY VIEW ROAD SERVICE AREA BOARD NAME TERM ENDS CONTACT NO. EMAIL 1 Jim Carmichael PO Box 2545 2025 (206) 321-6395 lime-wecarmichael.com 2 Fred Roberts PO Box 8530 2027 (907) 539-1571 kodiak375(a)yahoo.com 3 VACANT 2027 4 VACANT 2026 5 VACANT 2025 LEGISLATION: Kodiak Island Borough Code 4.90, Bay View Road Service Area Rev. by IA On: 10/18/2024 Page 105 of 109 Confirmation Of Assembly Appointment To The Bayview Service Area Board 0... T m 0 M 0 0 KODIAK ISLAND BOROUGH ASSEMBLY ROLL CALL SHEET Regular Special Convened: 11.5� Recessed: BY: SECOND: BY:S SECOND: OV BY: SECOND: C) O Reconvened: ��BY: J SECOND: 95 I a � Date: I `4- Adjourned: ROPA111"1 YES i NO BY: SECOND: ( _ 7 it Mr. Ames Mr. Griffin Mr. Griffin Mr. Griffin Mr. Griffin Mr. Griffin Mr. Johnson Mr. Johnson Mr. Johnson Mr.Johnson Mr. Johnson Mr. LeDoux Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Smiley Mr. Smiley Mr. Smiley Mr. Smiley V Mr. Smiley Mr. Whiteside V Mr. Whiteside V Mr. Whiteside Mr. Whiteside Mr. Whiteside WOULD A ANYONE LIKE TO CHANGE THEIR VOTE? WOULD ANYONE LIKE TO CHANGE_ THEIR VOTE? TOTAL: TOTAL: TOTAL: TOTAL: TOTAL: The mayor may n t vote except in the case where only six members of the assembly are present and there is a t ree/three tie vote of the assembly. Mayor Arndt Mayor Arndt I I I Mayor Arndt I I I Mayor Arndt I I I Mayor Arndt v CD 4 0 C) Regular Special Convened: KODIAK ISLAND BOROUGH ASSEMBLY ROLL CALL SHEET Recessed: Reconvened: Date: [ Adjourned: BY: SECOND: S1A/ 5 BY: USBY: SECOND �/ SECOND:57 BY:TG SECOND: �G, BY: j� SECOND: e7� YES NO YES NO YES NO YES NO YES NO es� Mr. Griffin Mr. Griffin V Mr. Griffin Mr. Griffin Mr. Griffin Mr. Johnson Mr. Johnson Mr. Johnson Mr. Johnson Mr. Johnson Doux r_-LeDou Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Smiley ya- Mr. Smile Mr. Smiley �/ Mr. Smiley Mr. Smiley Mr. Whiteside Mr. Whitesid Mr. Whiteside Mr. Whiteside V Mr. Whiteside f ANYONE LIKE TO CHANGE THEIR VOTE? WOULD ANYONE LIKE TO CHANGE THEIR VOTE? TOTAL: WOULD TOTAL: TOTAL: TOTAL: — TOTAL:11411 The mayor may not vote except in the case where onTy six members of the assembly are present and there is a tfrreetthree tie vote of the assembly. Mayor Arndt Mayor Arndt Mayor Arndt Mayor Arndt Mayor Arndt T 0) 0 0 00 0 C) (D Re ular S ecial V 9 P Convened: KODIAK ISLAND BOROUGH ASSEMBLY ROLL CALL SHEET Recessed: Reconvened: Date: i f �V Adjourned: l(/ BY: 0 SECOND: �? 13ea, BY:1� SECOND: 1 �IY V " BY: SECOND: BY: SECOND: BY: SECOND: YES NO YES NO YES NO YES NO YES NO r. Ames Mr. Griffin Mr. Griffin Mr. Griffin Mr. Griffin Mr. Griffin Mr. Johnson Mr. Johnson Mr.Johnson Mr. Johnson Mr. Johnson -Mf--beD -MI-LSD Mr. Sharratt V Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Smiley Mr. Smiley Mr. Smiley Mr. Smiley Mr. Smiley Mr. Whiteside VMr. Whiteside Mr. Whiteside Mr. Whiteside Mr. Whiteside —WOULD ANYONE LIKE TO CHANGE THEIR VOTE? WOULD ANYONE LIKE TO CHANGE THEIR VOTE? TOTAL: TOTAL: TOTAL: TOTAL: TOTAL: The mayor may not vote except in the case where only six members of the assembly are present and there is a three/three tie vote of the assembly. Mayor Arndt Mayor Arndt Mayor Arndt Mayor Arndt Mayor Arndt AGENDA ITEM #5.A. KODIAK ISLAND BOROUGH Meeting Type: Assembly Special Meeting Date: NOy - ly I �D2� Please PRINT vour name legibly Phone number � >✓rr� o�d�� �� Lis �} -S 3� - � �� Page 109 of 109