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CERTIFICATE OF LIABILITY INSURANCE DATE AD s:4Ll,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 OF 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 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 endorsements . PRODUCER cox*wT xunE: Aon Risk Services Northeast, Inc. I -NE MONR.En: One Liberty Plaza, 166 Broadway, Suite 3201 EMAIL New York, NY 10006 ADDRESS' PRODUCER CUSTOMERIDY: INSURERS AFFORDING COVERAGE NAIC# INSURED INSURERA: ACE AMERICAN INSURANCE COMPANY CHUBB LEAD 22667 INSURER B: Prudential Financial, Inc. and its subsidiaries INSURERC: 751 Broad Street INSURERD. - Newark, NJ 07102 INSURERE: INSURER F: ATE NI THIS IS TO CERTIFY THAT PO CES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLIC PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR 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. Limits shown are as reuested L1R TYPE OF INSURANCE POLICY NUMBER POLICY EFF DATE POLICY EXP DATE LIMITS RETENr10NS GENERAL LIABILITY ❑ COMMERCIAL GENERAL LIABILITY ❑CLAMS MADE ❑OCCUR I ❑ EACH OCCURRENCE PREMISES Fa eacR—an) DV INJURY ❑ GENERAL AGGREGATE GENL AGGREGATE UWTAPPUES PER: PRODUCTS - COMPIOP AGG ❑ POLICY ❑ PROJECT ❑ toe AUTOMOBILE LIABILITY ❑ ANY AUTO COMBINED SINGLE LIMIT rEe eadden0 ❑ ALL OWNED AUTOS ❑ SCHEDULED AUTOS BODILY INJURY (Per person) ❑ HIRED AUTOS ❑ NON -OWNED AUTO BODILY INJURY leer amidenh DAMAGE OPROPERTY ❑UMBRELLA LIAD ❑OCCUR EACH OCCURRENCE ❑ EXCESS LAB ❑ CLAIMS MADE AGGREGATE ❑ DEDUCTIBLE ❑ RETENTION WORKERS COMPENSATION AND EMPLOYERS'LIABIUTY YIN AfN ROPRIEToxmARTxwrxr F RncENMEMEER MLUMDi 7STATU- T06Y DMITs OTHER E.L. EACH ACCIDENT (Mandatary in NH) E.L. DISEASE -EA EMPLOYEE twvee RIPaTIeunaer pESt;RIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT A Insurance Company Professional Liability G21548346 019 Nov.1, 2020 Nov. 1, 2021 At least $5,000,000 $250,000,000 A Financial Institution Bond', Form 25 G29010961004 Nov.1, 2020 Nov. 1, 2021 At least $5,000,000 $250,000,000 A Cyber Liability G46761029 003 Nov. 1, 2020 Nov. 1, 2021 At least $5,000,000 §280,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS /VEHICLES I (Attach ACORD 101, Additional Remarks Schedule, R more space is required) City of Santa Ana Risk Management Division, 0 Floor 20 Civic Center Plaza Santa Ana, CA 92702 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE /.- ACORD 25 (2009109) ©1988-2009 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ItAkMarnmerdDivWon r REVIEWED&APPROV®BY: Risk Management Malys[