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Digitally signed by Francine R. <br />Francine R. Villareal Villareal <br />Date: 2021.06.30 16:56:27-07'00' <br />/ <br />A� " CERTIFICATE OF LIABILITY INSURANCE <br />DATE (MM/DD/YYYY) <br />5/25/2021 <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 />(OC) Heffernan Insurance Brokers <br />18004 Sky Park Circle, Suite 210 <br />Irvine CA 92614 <br />CONTACT <br />NAME: <br />PHONE FAX <br />A/C No Ext: 949-771-3400 A/c,No:949-771-3401 <br />ADDRESS: <br />INSURER(S) AFFORDING COVERAGE <br />NAIC # <br />INSURERA: Nonprofits Insurance Alliance of California <br />1184 <br />License#: 0564249 <br />INSURED HUMAOPT-04 <br />Human Options, Inc. <br />PO Box 53745 <br />INSURER B : Lloyd's of London <br />INsuRERc: Service American Indemnity Company <br />39152 <br />INSURERD: <br />Irvine CA 92619 <br />INSURER E <br />INSURER F : <br />COVERAGES CERTIFICATE NUMBER: 1479360323 REVISION NUMBER: <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 />ADDL <br />INSD <br />SUBR <br />WVD <br />POLICYNUMBER <br />POLICY EFF <br />MM/DD <br />POLICY EXP <br />MM/DD <br />LIMITS <br />A <br />X <br />COMMERCIAL GENERAL LIABILITY <br />Y <br />202001143 <br />9/23/2020 <br />9/23/2021 <br />EACH OCCURRENCE <br />$ 1,000,000 <br />CLAIMS -MADE OCCUR <br />DAMAGES(RENTED <br />PREMISES Ea occurrence)$ <br />500,000 <br />MED EXP (Any one person) <br />$ 20,000 <br />PERSONAL &ADV INJURY <br />$ 1,000,000 <br />GEN'L <br />AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE <br />$ 3,000,000 <br />POLICY ❑ PRO <br />JECT LOC <br />PRODUCTS - COMP/OP AGG <br />$ 3,000,000 <br />Sexual Misconduct <br />$ 1,000,000 <br />OTHER: <br />A <br />AUTOMOBILE <br />LIABILITY <br />202001143 <br />9/23/2020 <br />9/23/2021 <br />COMBINED SINGLE LIMIT <br />Ea accident <br />$1,000,000 <br />BODILY INJURY (Per person) <br />$ <br />ANY AUTO <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />BODILY INJURY (Per accident) <br />$ <br />X <br />PROPERTY DAMAGE <br />Per accident <br />$ <br />HIRED X NON -OWNED <br />AUTOS ONLY AUTOS ONLY <br />A <br />X <br />UMBRELLA LAB <br />X <br />OCCUR <br />202001143UMB <br />9/23/2020 <br />9/23/2021 <br />EACH OCCURRENCE <br />$5,000,000 <br />AGGREGATE <br />$ 5,000,000 <br />EXCESS LAB <br />CLAIMS -MADE <br />DED X RETENTION $ n <br />$ <br />C <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY Y / N <br />SATISO427000 <br />4/1/2021 <br />4/1/2022 <br />X PER OTH- <br />STATUTE ER <br />ANYPROPRIETOR/PARTNER/EXECUTIVE <br />E.L. EACH ACCIDENT <br />$ 1,000,000 <br />OFFICER/MEMBER EXCLUDED? ❑ <br />N/A <br />E.L. DISEASE - EA EMPLOYEE <br />$ 1,000,000 <br />(Mandatory in NH) <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />E.L. DISEASE - POLICY LIMIT <br />$ 1,000,000 <br />B <br />Cyber Liability <br />ESI0119140663 <br />6/20/2020 <br />9/23/2021 <br />Limit <br />1,000,000 <br />A <br />Sexual Misconduct <br />202001143 <br />9/23/2020 <br />9/23/2021 <br />Limit <br />1,000,000 <br />DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) <br />Re: As Per Contract or Agreement on File with Insured. <br />The City of Santa Ana, Risk Management, its officers, employees, agents, representatives and volunteers are included as an additional insured (primary and <br />non-contributory) on General Liability policy per the attached endorsement, if required. 30 day Notice of Cancellation applies. $5M Umbrella policy goes over <br />the underlying General Liability, Automobile Liability, Workers' Compensation, and Sexual Misconduct Policies. <br />CERTIFICATE HOLDER CANCELLATION <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, <br />NOTICE WILL <br />BE DELIVERED IN <br />City of Santa Ana <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />Risk Management Division <br />20 Civic Center Plaza, 4th floor <br />AUTHORIZED REPRESENTATIVE <br />Santa Ana, CA 92702 <br />� <br />� <br />Risk MallagementDEBY <br />REVIEWED &APPROVED BY.- <br />© 1988-2015 ACORD C <br />z <br />ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD <br />' <br />Risk Management Analyst <br />