Backup Documents 10/26/2021 Item #16F 4 (Holocaust Museum & Cohen Education Center) ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP $ F
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THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
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**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Dat
1. County Attorney Office County Attorney Office J� �5 l b 15/a-'(
2. BCC Office Board of Count
y b7
Commissioners J'ttil 1,6 )56/1
3. Minutes and Records Clerk of Court's Office
ri as(xa( Lt "'-
PRIMARY CONTACT INFORMATION
I
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Kelly Green/Corporate Business Ops Phone Number 252-2384
Contact/ Department
Agenda Date Item was 9/14/2021 Agenda Item Number 16F4
Approved by the BCC
Type of Document Agreements Number of Original 16
Attached Documents Attached
PO number or account
number if document is
to be recorded
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provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
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signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
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should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on above date and all changes made during ye. N/A is not
the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the N. N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the t an option for
Chairman's signature. this line.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
1 OF 4
2021 TOURISM AGREEMENT BETWEEN COLLIER COUNTY AND HOLOCAUST
MUSEUM & COHEN EDUCATION CENTER
NON-COUNTY OWNED/OPERATED MUSEUMS
14 THIS AGREEMENT, is made and entered into this ) day of by
and between Holocaust Museum& Cohen Education Center, a Florida not-for-profit corporation,
hereinafter referred to as "GRANTEE" and Collier County, a political subdivision of the State of
Florida,hereinafter referred to as"COUNTY".
WHEREAS, the COUNTY has adopted a Tourist Development Plan (hereinafter referred
to as"Plan")funded by proceeds from the Tourist Development Tax; and
WHEREAS, the Plan provides that certain of the revenues generated by the Tourist
Development Tax are to be allocated to acquire, construct, extend, enlarge, remodel, repair,
improve, maintain, operate or promote museums owned and operated by not-for-profit
organizations and open to the public; and
WHEREAS, GRANTEE has applied to the Tourist Development Council ("TDC") and
the County to use Tourist Development Tax funds for GRANTEE'S marketing expenses to
promote exhibits and festivals to attract visitors and enhance the quality of life for area residents;
and
WHEREAS, The Tourist Development Council has recommended funding for
GREANTEE'S exhibit acquisition and promotional expenditures for an exhibit entitled, "A Look
at Life in Two Concentration Camps" during WW II, and has made a recommended finding that
this expenditure promotes tourism; and
WHEREAS, the Board of County Commissioners has made a finding that GRANTEE
qualifies as a museum and that this expenditure promotes tourism; and
WHEREAS, upon recommendation from the TDC, the Collier County Board of County
Commissioners has approved the funding request of the GRANTEE and has authorized the
Chairman to execute the Tourism Agreement.
NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND PREMISES
PROVIDED HEREIN, AND OTHER VALUABLE CONSIDERATION, IT IS MUTUALLY
AGREED AS FOLLOWS:
1. SCOPE OF WORK:
(a) In accordance with the authorized expenditures as set forth in the Budget,
attached hereto as Exhibit "D," the GRANTEE shall expend the funds for the promotion ofGc
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GRANTEE'S series of three exhibits entitled, "The Inaugural Year Exhibits Project" (hereinafter
"the Project").
2. PAYMENT:
(a) The amount to be paid under this Agreement shall be a total of Thirty Thousand
Dollars ($30,000). GRANTEE shall be paid in accordance with the fiscal procedures of the
County for the expenditures incurred as described in Paragraph One (1) herein upon submittal of
a Request for Funds on the form attached hereto as Exhibit "B"and made a part hereof, and shall
submit evidence that the vendor invoices have been paid and samples of the promotional
materials produced by that vendor or media outlet to the Tourism Director, or his designee, for
review. Should these documents be unavailable, the GRANTEE may submit other legally viable
evidence of payment subject to review and approval by the Clerk's Finance Department.
(b) The Tourism Director, or his designee, shall determine that the invoice payments
are authorized and that the goods or services covered by such invoice[s] have been provided or
performed in accordance with such authorization. The budget attached as Exhibit "D" shall
constitute authorization for the expenditure[s] described in the invoice[s].
(c) All expenditures shall be made in conformity with this Agreement.
(d) The COUNTY shall not pay GRANTEE until the Clerk's Finance Department
pre-audits all payment invoices in accordance with law.
(e) GRANTEE shall be paid for its actual costs, not to exceed the maximum amount
budgeted pursuant to the attached"Exhibit D."
(f) Expenditures with print publications, broadcast, digital and social platforms
should be placed in media that run outside Collier County (can also run in Collier County) and
will be reimbursed up to the percentage of circulation or listenership outside of Collier County.
Distribution of promotional materials is encouraged outside of Collier County to promote
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overnight visitation, and will be reimbursed up to the percentage of distribution outside of
Collier County. Distribution percentages for outside of Collier County media and promotional
materials will be based on the grantee's best information available.
(g) Invoices for prepayment or for deposit on services will not be eligible for
reimbursement.
(h) Services or product must be delivered and paid for by GRANTEE between the
effective dates of this Agreement.
(i) All requests for reimbursement must be received by September 30, 2022 to be
eligible for payment.
3. ELIGIBLE EXPENDITURES:
(a) Only eligible expenditures described in Paragraph One (1) will be paid by
COUNTY.
(b) COUNTY agrees to pay eligible expenditures incurred between October 1, 2021
and September 30, 2022.
(c) Any expenditures paid by COUNTY which are later deemed to be ineligible
expenditures shall be repaid to COUNTY within thirty (30) days of COUNTY's written request
to repay said funds.
(d) COUNTY may request repayment of funds for a period of up to three (3) years
after termination of this Agreement or any extension or renewal thereof.
4. INSURANCE:
(a) GRANTEE shall submit a Certificate of Insurance naming the Collier County
Board of County Commissioners and the Tourist Development Council as additional insureds.
CAO�
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(b) The certificate of insurance must be valid for the duration of this Agreement, and
be issued by a company licensed in the State of Florida, and provide General Liability Insurance
for no less than the following amounts:
BODILY INJURY LIABILITY $300,000 each claim per person
PROPERTY DAMAGE LIABILITY$300,000 each claim per person
PERSONAL INJURY LIABILITY $300,000 each claim per person
WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY—Statutory
(c) The Certificate of Insurance must be delivered to the Tourism Director or his
designee with copies of the Agreement executed by GRANTEE. The GRANTEE shall not
commence promotional or advertising activities which are to be funded pursuant to this
Agreement until the Certificate of Insurance has been received by the COUNTY and the
Agreement is fully executed.
5. REPORTING REQUIREMENTS:
(a) GRANTEE shall provide to County a final status report on the form attached
hereto as Exhibit"A"no later than October 15, 2022.
(b) Each report shall identify the economic impact generated by the GRANTEE
through the use of reports (Exhibit "A" — Final Status Report) which identify the amount spent,
the duties performed, the services provided, and the goods delivered since the previous reporting
period.
(c) GRANTEE shall take reasonable measures to assure the continued satisfactory
performance of all vendors and subcontractors.
(d) COUNTY may withhold any payments for failure of GRANTEE to provide the
final status report and until the County receives the final status report or other report acceptable
to the Tourism Director.
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(e) GRANTEE shall request that visitors to the Holocaust Museum for these three
exhibits complete the visitor questionnaire attached to this Agreement as Exhibit"C."
6. CHOICE OF VENDORS AND FAIR DEALING:
(a) GRANTEE may select vendors or subcontractors to provide services as described
in Paragraph One (1).
(b) COUNTY shall not be responsible for paying vendors and shall not be involved in
the selection of subcontractors or vendors.
(c) GRANTEE agrees to disclose any financial or other relationship between
GRANTEE and any subcontractors or vendors, including, but not limited to, similar or related
employees, agents, officers, directors and/or shareholders.
(d) COUNTY may, in its discretion, object to the reasonableness of expenditures and
require payment if invoices have been paid under this Agreement for unreasonable expenditures.
The reasonableness of the expenditures shall be based on industry standards.
7. INDEMNIFICATION:
GRANTEE shall indemnify and hold harmless Collier County, its agents, officers and
employees from any and all liabilities, damages, losses and costs, including, but not limited to,
reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence,
recklessness, or intentionally wrongful conduct of the GRANTEE or anyone employed or utilized
by the GRANTEE in the performance of this Agreement. This indemnification obligation shall
not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be
available to an indemnified party or person described in this paragraph.
8. NOTICES:
All notices from the COUNTY to the GRANTEE shall be in writing and deemed duly
served if mailed by registered or certified mail to the GRANTEE at the following address:
[04-CMG-00002/1640714/1] 5 ' �
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Susan Suarez
Holocaust Museum& Cohen Education Center
975 Imperial Golf Course Blvd., Suite 108
Naples, Florida 34110
All notices from the GRANTEE to the COUNTY shall be in writing and deemed duly
served if mailed by registered or certified mail to the COUNTY to:
Jack Wert, Tourism Director
Collier County Tourism Department
2660 N. Horseshoe Drive Suite 105
Naples, Florida 34104
The GRANTEE and the COUNTY may change the above mailing address at any time
upon giving the other party written notification pursuant to this Section.
9. PARTNERSHIP:
Nothing herein contained shall be construed as creating a partnership between the
COUNTY and the GRANTEE, or its vendors or subcontractors, or to constitute the GRANTEE,
or its vendors or subcontractors, as an agent or employee of the COUNTY.
10. COOPERATION:
GRANTEE shall fully cooperate with the COUNTY in all matters pertaining to this
Agreement and shall provide all information and documentation requested by the COUNTY
from time to time pertaining to the use of any funds provided hereunder.
11. TERMINATION:
(a) The COUNTY or the GRANTEE may cancel this Agreement with or without
cause by giving thirty (30) days advance written notice of such termination specifying the effective
date of termination.
(b) If the COUNTY terminates this Agreement, the COUNTY will pay the
GRANTEE for all expenditures or contractual obligations incurred by GRANTEE, with
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subcontractors and vendors, up to the effective date of the termination so long as such expenses are
eligible.
12. GENERAL ACCOUNTING:
GRANTEE is required to maintain complete and accurate accounting records. All
revenue related to the Agreement must be recorded, and all expenditures must be incurred within
the term of this Agreement.
13. AVAILABILITY OF FUNDS:
This Agreement is subject to the availability of Tourist Development Tax revenues. If
for any reason tourist tax funds are not available to fund all or part of this Agreement, the
COUNTY may upon written notice,at any time during the term of this Agreement, and at its sole
discretion, reduce or eliminate funding under this agreement.
14. AVAILABILITY OF RECORDS:
GRANTEE shall maintain records, books, documents, papers and financial information
pertaining to work performed under this Agreement for a period of three (3) years. GRANTEE
agrees that the COUNTY, or any of its duly authorized representatives, shall, until the expiration
of three (3) years after final payment under this Agreement, have access to, and the right to
examine and photocopy any pertinent books, documents, papers, and records of GRANTEE
involving any transactions related to this Agreement.
15. PROHIBITION OF ASSIGNMENT:
GRANTEE shall not assign, convey, or transfer in whole or in part its interest in this
Agreement without the prior written consent of the COUNTY.
16. TERM:
This Agreement shall become effective on October 1, 2021 and shall remain effective for
one year until September 30, 2022. If the project is not completed within the term of this
C�.
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Agreement, all unreleased funds shall be retained by the COUNTY. Any extension of this
Agreement beyond the one (1) year term in order to complete the Project must be at the express
consent of the Collier County Board of County Commissioners.
The GRANTEE must request any extension of this term in writing at least sixty (60) days
prior to the expiration of this Agreement, and the COUNTY may agree by amendment to this
Agreement to extend the term for an additional ninety (90) days. Amendments shall be in writing
and approved by the Board of County Commissioners.
17. EVALUATION OF TOURISM IMPACT:
GRANTEE shall monitor and evaluate the tourism impact of the Project, explaining how
the tourism impact was evaluated, providing a written report(Exhibit"A"—Final Status Report)to
the Tourism Director or his designee,by October 15,2022.
18. REQUIRED NOTATION:
All collateral material and advertisements should identify Collier County tourism by
displaying the CVB logo and website URL www.paradisecoast.com to qualify for reimbursement.
19. 19. COVID-19 REQUIREMENTS:
For each event, GRANTEE is required to maintain compliance with state and local
emergency rules, orders, and/or ordinances, and GRANTEE is encouraged to follow applicable
Centers for Disease Control and Prevention(CDC.gov/coronavirus) guidelines for hosting events
during the COVID-19 pandemic. Event planners and organizers may collaborate with state and
local health officials on whether and how to implement these considerations making adjustments
to meet the unique needs and circumstances of the local community.
20. AMENDMENTS:
This Agreement may only be amended by mutual written agreement of the parties, after
review by the Collier County Tourist Development Council if warranted.
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IN WITNESS WHEREOF, the GRANTEE and COUNTY have respectively, by an
authorized person or agent, hereunder set their hands and seals on the date and year first above
written.
ATTEST: BOARD 0 COUNTY COMMISSIONERS
CkYSTAL K. KINZEL, Clerk C L COUNTY, F RID
_ — By:
Attest to Ch�1fil�an' Penny Taylo , Chairperson
signature only. J
ppro e as to form and legality:
of een M. Greene
Assistant County Attorney
WITNESSES: GRANTEE:
(1) 9Holocaust Museum& Cohen Education Center
am_
Printed/Typed Name7.7.7.-7-Li 3 06r-row) 5baitrt_. erwiee_bka 4_ 6:tv
(2) BY: OW 9/(aq 2_
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Printed/Typed Name Printed/Typed Name& Titll;
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EXHIBIT "A"
Collier County Tourist Development Council
Final Status Report (Due by Oct. 15, 2022)
EVENT NAME:
REPORT DATE:
ORGANIZATION:
CONTACT PERSON: TITLE:
ADDRESS:
PHONE: FAX:
On an attached sheet, answer the following questions for each element in your scope of work.
Final—These questions should be answered for your final status report.
Was this a first time project? If not, how many times has this event taken place?
What hotels/motels were utilized to support the project and how many?
What is the total direct economic impact and revenue generated from this event?
Total expenses. (Have all vendors been paid?)
List the vendors that have been paid, if not, what invoices are still outstanding and why?
What is the number of participants that visited the project?
What is the percentage of the total participants from out of Collier County?
What problems occurred if any during the project event?
List any out-of-county- advertising, marketing, and/or public relations that was used to support the
project and attach samples.
How could the project have been improved or expanded?
(76
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EXHIBIT "B"
REQUEST FOR FUNDS
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
EVENT NAME
ORGANIZATION
ADDRESS
CONTACT PERSON TELEPHONE( )
REQUEST PERIOD FROM TO
REQUEST#
( )INTERIM REPORT ( )FINAL REPORT
TOTAL CONTRACT AMOUNT$
EXPENSE BUDGET REIMBURSEMENT REQUESTED
TOTALS
NOTE: Reimbursement of funds must stay within the confines of the Project Expenses outlined in
your application. Reimbursement requests must include the following: evidence that the vendor
invoices have been paid and samples of the promotional materials produced by that vendor or
media outlet.
If project budget has specific categories with set dollar limits, the Grantee is required to include a
spreadsheet to show which category each invoice is being paid from and total of category before
payment can be made to Grantee. Organizations receiving funding should take into consideration
that it will take a maximum of 45 days for the County to process a check.
Furnishing false information may constitute a violation of applicable State and Federal laws.
CERTIFICATION OF CHIEF OFFICIAL OR DESIGNEE: I certify that the above information is
correct based on our official accounting system and records, consistently applied and maintained
and that the cost shown have been made for the purpose of and in accordance with,the terms of the
contract.The funds requested are for reimbursement of actual cost made during this time period.
SIGNATURE TITLE
CR
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EXHIBIT "C"
Naples
Marco Island
Everglades
Everglades PARADISE COAST' VISITOR QUESTIONNAIRE
Welcome to the Paradise Coast sm.Thank you for choosing this area for your visit.Please take a few minutes
to complete the following questions so that we can better serve the needs of future visitors to Florida's Last
Paradise sm. PLEASE REFER TO OUR PARADISE COAST BROCHURES FOR THE LOCATION OF
ALL AREA ATTRACTIONS.
NAME:
ADDRESS: CITY ST ZIP
DATE OF ARRIVAL: DATE OF DEPARTURE:
WHERE ARE YOU HOTEL/RESORT FRIENDS/FAMILY CONDOMINIUM
STAYING?
NAME OF HOTEL AND CITY/AREA:
NAME OF CONDOMINIUM/TIMESHARE:
#OF ROOMS OCCUPIED NUMBER OF NIGHTS STAYING IN COLLIER COUNTY
HOW DID YOU SELECT THE HOTEL/CONDOMINIUM?
INTERNET ( ) YOUR CHOICE ( ) TRAVEL AGENT( )
OTHER:
NUMBER OF MEALS YOU&YOUR GROUP WILL EAT OUT:
Number of people in your party
Number of days of your visit
Number of meals eaten out each day
PLANNED AREA ACTIVITIES: (Please circle all that apply)
ARTS& CULTURE WATER SPORTS NATURE FAMILY
von Liebig Art Center Beaches Everglades Tour ATTRACTIONS
Naples Museum of Art Naples Pier County Parks Naples Zoo
Sugden Theatre Shelling National Park Naples Botanical Garden
Artis Naples Fishing State Parks Fun`n Sun Water Park
Art Galleries Boating Corkscrew Swamp Swamp Buggy Race
Other Kayaking Conservancy of SW FL Mini Golf
Other Lake Trafford County Museums
Other Other
SHOPPING AND DINING SIGHTSEEING RELAXATION AND
Fifth Avenue South Lunch/Dinner Cruise/ ENTERTAINMENT
Third Street South Sunset Cruise Golf
Waterside Shops City Trolley Tour Spa
Venetian Bay Everglades Tour Shelling
Bayfront Segway Tour Seminole Casino
Tin City Dolphin Cruise Lounges&Clubs
Other Other Music
Other
Tw-17
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EXHIBIT "D"
Holocaust Museum & Cohen Education Center
Project Budget
Exhibit acquisition and promotional expenditures for the Project.
Total Funding—Not to Exceed: $30,000
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DATE(MWDO/YYYY)
A�R�® CERTIFICATE OF LIABILITY INSURANCE 8/25/2021
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRODUCER CONTACT
NAME! NISI! I win
Arthur J. Gallagher Risk Management Services, Inc. PHONE fFAc,Not:239-262-5360
1395 Panther Lane, Suite 100 .(nrS•No Ert);239-262-7171 A Naples FL 34109 ADDRESS: Kristi Tulin@ajg.com
INSURER(S)AFFORDING COVERAGE NAIC#
INSURER A:Ohio Security Insurance Company 24082
INSURED INSURER B:Ohio Casualty Insurance Company 24074
The Holocaust Museum&Education Center of
SWFL, Inc. INSURER C:Technology Insurance Company,Inc 42376
975 Imperial Golf Course Blvd., Suite 108 INSURER D:StarNet Insurance Company 40045
Naples FL 34110 INSURER E:
INSURER F:
COVERAGES CERTIFICATE NUMBER:345567786 REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADDLTYPE OF INSURANCE INSD SUER POLICY NUMBER POLICY EFF POLICY EXP LIMITS
LTR 1NSD VJVD (MMIDD/YYYYJ (MM1DDlYYYY)
A X COMMERCIAL GENERAL LIABILITY Y BKS60033579 8/2/2021 8/2/2022 EACH OCCURRENCE I S 1,000,000
AMAE TO RENTED
CLAIMS-MADE X OCCUR PREMISES Ea occurrence) $300,000
MED EXP(Any one person) $15,000
PERSONAL&ADV INJURY $1,000,000
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $3,000,000
X POLICY PET LOC PRODUCTS-COMP/OP AGG $3,000,000
OTHER: $
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $
_ (Ea accident)
ANY AUTO BODILY INJURY(Per person) $
OWNED SCHEDULED BODILY INJURY(Per accident) $
AUTOS ONLY AUTOS
HIRED NON-OWNED PROPERTY DAMAGE $
_ AUTOS ONLY AUTOS ONLY (Per accident)
B X UMBRELLA LIAB X OCCUR US060033579 8/2/2021 8/2/2022 EACH OCCURRENCE _ $3,000,000
EXCESS LIAB CLAIMS-MADE AGGREGATE $3,000,000
DED X RETENTIONS 1n rutn $
C WORKERS COMPENSATION TWC3968470 5/12/2021 5/12/2022 ,X STATUTE ERH
AND EMPLOYERS'LIABILITY YIN - -
ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000
OFFICER/MEMBER EXCLUDED? NIA
(Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $1,000,000
If Yes,describe under
DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000
D Fine Arts Specially BFAM-40011342-25 3/6/2021 3/6/2022 Limit $500,000
Deductible $1,000
Windstorm Deductible $5,000
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required)
Collier County Board of County Commissioners and the Tourist Development Council are Additional Insured's with regards to General Liability when required by
written contract.
CERTIFICATE HOLDER CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Collier County Board of County Commissioners and the ACCORDANCE WITH THE POLICY PROVISIONS.
Tourist Development Council
3301 Tamiami Trail East AUTHORIZED REPRESENTATIVE
Naples FL 34112
O 1988-2015 ACORD CORPORATION. All rights reserved.
ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD