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Frankston, Emerson <br />From: <br />Sent: <br />To: <br />Subject: <br />Contractor <br />Name: <br />Project <br />Number: <br />Project <br />Name: <br />CTrax <certificate-request@ctraxjdidata.com> <br />Wednesday, August 31, 2022 2:42 PM <br />dthomas@wgis.com; Frankston, Emerson <br />Internal Notice of Compliance <br />COMPLIANCE NOTICE <br />Padres Unidos <br />TBD (13) <br />Agreement Between The City Of Santa Ana And Padres Unidos For Use <br />Of American Rescue Plan Act (ARPA) Funds <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE POLICY EXPIRATION COI DATE <br />NUMBER DATE <br />AUTOMOBILE LIABILITY <br />WAIVER I 06/21/2023 <br />08/23/2022 <br />GENERAL LIABILITY <br />ME0122192022 I 07/30/2023 <br />08/10/2022 <br />SEXUAL ABUSE <br />NIE0122192022 07/30/2023 <br />08/30/2022 <br />WORKERS COMPENSATION AND EMPLOYERS' <br />LIABILITY <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />8/31/2022 5:42 PM <br />WAIVER 06/21/2023 08/23/2022 <br />FILE NAME <br />PadresUnidos Auto Liability <br />(Non -Use Agreement) <br />Request for Waiver.pdf <br />SKM_C5 5822083011530.pdf <br />SKM_C5 5822083011531.pdf <br />PadresUnidos WC <br />Declaration Rev.2019 - <br />Template.pdf <br />1 <br />