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Dgiully,igned r, F Ira, <br />Francine R. Villareal vii—el <br />pare: mm.aen IM nwurar <br />` cc> o CERTIFICATE OF LIABILITY INSURANCE <br />DAT71202DDn rvvl <br />gam7n9zo <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br />If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br />this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). <br />PRODUCER <br />Marsh USA Inc. <br />1717 Arch Street <br />Philadelphia, PA 19103-2797 <br />Alin: NBCU.Ceorequest@marsh.com Fax 212-948-5143 <br />CONTACT <br />NAME; <br />PHONE FAK <br />Exit <br />N. A/C No: <br />E-MAIL <br />ADDRESS: <br />INSURER(S) AFFORDING COVERAGE <br />NAICS <br />CN701608515-NBCU-GAWUW-19- <br />INSURER A: ACE American Insurance Company <br />22667 <br />INSURED NBCUnivemal Media, LLC <br />INSURER B: Indemnity Ins Co Of North America <br />43S75 <br />INSURER C: ACE Property And Casualty Ins Cc <br />20699 <br />a fully owned subsidiary of Comcast Corporation <br />30 Rockefeller Plaza <br />New York, NY 10112 <br />INSURER D: ACE Fire Underwriters Ins. Co, <br />20702 <br />INSURER E: <br />INSURER F: <br />C_GVERAbCJ IaK I ]FICA I NDMFPR' CIF-nnR53.m J,Lm DOLnclnsd anlnnecca. c <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />LTR <br />TYPE OF INSURANCE <br />ND —DI <br />= <br />POLICYNUMBER <br />MM/U�IYEYYV <br />POLICYXP <br />LIMITS <br />A <br />X <br />COMMERCIAL GENERAL LIABILITY <br />M OCCUR <br />SIR: $100,000 <br />XSLG7144756A <br />12101/2019 <br />12JW(2620: <br />EACH OCCURRENCE <br />$ 9,900,000 <br />—RENTED <br />-UAMCLAIMS-MADE <br />PREMISES <br />PREMISES Ea occurrence <br />Ea occurrence) <br />$ 9,900,000 <br />X <br />MED EXP(Any one person) <br />$ 10,000 <br />PERSONAL 3 ADV INJURY <br />$ 9,900,000 <br />AGGREGATE LIMIT APPLIES PER <br />POLICY ❑ JEST LOG <br />GENERALAGGREGATE <br />$ 40,000,000 <br />GENT <br />X <br />PRODUCTS - COMP/OP AGG <br />$ 10,000,000 <br />$ <br />OTHER: <br />A <br />AUTOMOBILE <br />LIABILITY <br />ANY AUTO <br />ISAH25285438 <br />1210t12019 <br />12/01I2020 <br />COMBINED SINGLE LIMIT <br />Ea accident <br />$ 10,000,000 <br />X <br />BODILY INJURY (Per person) <br />$ <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />NON -OWNED <br />ONLY AUTOSONLY <br />(Per actldent) <br />$HIRED <br />Y DAMAGEAUTOS <br />ent <br />$X <br />UMBRELLA LIAB <br />X <br />OCCUR <br />XOO G27924840005 <br />1210112019 <br />VJ0112020 <br />CURRENCE <br />s 10,000,000EXCESS <br />W(PerJURY <br />$ 10,000,000BEO <br />LIAB <br />CLAIM'-MADEATE <br />RETENTION$ <br />$WORKERS <br />COMPENSATION <br />ANDEMPLOYERS'LIABILRY YIN <br />in NH) <br />If yes, describe under <br />NIA <br />WLRC66040677(ADS) <br />WLRC66040719(CA, MA) <br />SCFC66040793(WI) <br />121112019 <br />1MI12019 <br />1210112019 <br />12/01/2020 <br />1210112020OFFICERIMEMBEREXCLUDED1 <br />12/01/2020 <br />OTH- <br />TUTE ERAANYPROPRIETORIPARTNERIEXECUT1VE <br />ACCIDENT <br />$ 2,000,000(Mandatory <br />ASE-EA EMPLOYE <br />$ 2,000,000 <br />E.L. DISEASE -POLICY LIMIT <br />Lie <br />$ 2,000,000 <br />DESCRIPTION OF OPERATIONS below <br />A <br />Excess Workers Compensation <br />WCUC6604W56 (WA) <br />1210112019 <br />12101/2020 <br />Ea Accf[As Employee/Dis <br />2,000,000 <br />SIR <br />5,000,000 <br />DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101. Addltlanal Remarks Schedule, maybe attached if more space is required) <br />RE: Service Contract between SpodsEngine Inc. -NCSI and City of Santa Ana, CA <br />NBCUniversal Media, LLC subsidence include, but are not limited to: Spore Engine Inc. dba National Center for Safely Initiatives LLC <br />The Certificate Holder is included as additional insured (except workers' compensation) where required by written contract with the Named Insured. This insurance is primary and non-contributory over any existing <br />insurance and limited to liability arising out of the operations of the named insured and where required by written contract. Please see attached for Notice of Cancellation endorsements. <br />City of Santa Ana <br />Risk Management Division <br />20 Civic Center Plaza, 4th floor <br />Santa Ana, CA 92701 <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />AUTHORIZED REPRESENTATIVE <br />of Marsh USA Inc. <br />Manashi Mukherjee �a-lylyl <br />988.2016 ACORD CI <br />ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD <br />Rtakfilanage 1entDiviabin 9x. <br />REVIEWED S APPROVED BY <br />I� Risk Management Analyst01 <br />y <br />