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HomeMy WebLinkAboutWASTE MANAGEMENT COLLECTION AND RECYCLING, INC.nt 0i,;, pi t IN�iJRA EEXPIf9CS CUONCIL - E A-2020-129 SECOND AMENDMENT TO FOURTH AMENDED AND RESTATED AGREEMENT FOR COLLECTION AND HANDLING OF SOLID WASTES GENERATED, PRODUCED AND/OR ACCUMULATED IN THE CITY OF SANTA ANA This SE�OND AMENDMENT TO FOURTH AMENDED AND RESTATED AGREEMENT FOR COLLECTION AND HANDLING OF SOLID WASTES GENERATED, PRODUCED AND/OR ACCUMULATED IN THE CITY OF SANTA ANA ("Second Amendment") is made and entered into this 16th day of June, 2020 by and between the City of Santa Ana, a charter city and municipal corporation duly organized and existing under the Constitution and laws of the State of California ("CITY") and Waste Management Collection and Recycling, Inc., a California corporation dba Waste Management of Orange County ("CONTRACTOR"), RECITALS A. The Legislature of the State of California, by enactment of the California Integrated Waste Management Act of 1989, Division 30 of the California Public Resources Code, commencing with Section 40000 ("CIWMA"), declares that it is within the public interest to authorize and require local agencies to make adequate provisions for Solid Waste handling within their jurisdictions. B. In the opinion of the City Council of the City of Santa Ana, the public health, safety and well-being require that the collection, transportation, and recycling, diversion by means of composting, mulching and/or transforming, and disposal of Solid Waste, including, but not limited to, the frequency and means of such collection, transportation and recycling, yard waste diversion or disposal, and the charges and fees therefore, be provided by contract to a qualified contractor. C. On June 30, 1993, CITY and CONTRACTOR entered into an agreement for such Solid Waste collection and handling. D. Since the execution thereof, CITY and CONTRACTOR jointly concurred that it would be in the best interest of the CITY and the residents therein that the Original Agreement be revised to provide for Solid Waste collection, recycling and disposal of Curbside Service Units by means of automated Solid Waste collection vehicles and Solid Waste collection and recycling plastic carts. E. On June 1, 1996, CITY entered into an agreement entitled "Amended and Restated Agreement for Collection and Handling of Solid Waste Generated and/or Accumulated in the City of Santa Ana" with Great Wester Reclamation, a division of CONTRACTOR, to effectuate the new curbside service collection program, F. On June 19, 1997, CITY entered into an Agreement entitled "Second Amended and Restated Agreement for the Collection and Handling of Solid Waste Generated and/or Accumulated in the City of Santa Ana" with Great Western Reclamation, a division of CONTRACTOR, to clarify the responsibilities associated with the collection, handling, and processing of solid waste collected by CONTRACTOR. Page I of 3 G. On April 3, 2005, CITY entered into an Agreement entitled "Third Amended and Restated Agreement for the Collection and Handling of Solid Waste Generated and/or Accumulated in the City of Santa Ana" with USA Waste of California, Inc., a division of CONTRACTOR, in order to, among other things: (i) extend the term of the Agreement to June 30, 2018, (ii) incorporate new programs to increase recycling and reduce illegal disposal of used oil, as well as to reduce illegal dumping and litter throughout the CITY and (iii) include measures to ensure continued compliance with the 50% diversion requirements as imposed by the State of California. H. On June 20, 2017, CITY entered into a Fourth Amended and Restated Agreement with USA Waste of California, Inc., a division of CONTRACTOR, to incorporate the provisions of previous amendments and to clarify, update and realign other provisions of the Agreement, No. A-2006-071-01 ("Fourth Amended Agreement") I. Effective December 5, 2017, the Parties entered into an extension of the Fourth Amended Agreement, No. A-2017-342, and added certain other provisions, including new programs to increase recycling throughout the CITY, measures to ensure continued compliance with state diversion requirements, and clarification of CONTRACTOR's correct legal name. The term of the Fourth Amended Agreement was extended through June 30, 2020 with provision for extension through June 30, 2021 by mutual agreement of the Parties. J. On December 18, 2018, the Parties entered into an Amendment to the Fourth Amended Agreement, No. A-2017-342-01, to provide reduced rate commercial organic waste recycling services. K. On June 4, 2019, the Parties mutually agreed to extend the tern of the Fourth Amended Agreement through June 30, 2021, L. The Fourth Amended Agreement remains in effect, and the Parties now wish to further extend the tern of the Fourth Amended Agreement and make other adjustments to the Fourth Amended Agreement. The Parties therefore agrees I . The tern of the Fourth Amended Agreement shall be extended from June 30, 2021 through June 30, 2022. 2. Effective July 1, 2020, Section 14(a)(3) of the Fourth Amended Agreement, entitled "Yard Waste Collection and Recycling Plastic Carts," is deleted in its entirety. The parties agree that the deletion of Section 14(a)(3) of the Fourth Amended Agreement will result in the elimination of the composting and diversion requirement of the contents of the plastic carts containing yard waste, effective July 1, 2020. 3. Except as modified by this Second Amendment, and all prior amendments and extensions, all terms and conditions of the Fourth Amended Agreement, as extended, remain in full force and effect. signatures appear on next page Page 2 of 3 A-2020-129 IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to the Fourth Amended Agreement on the date and year first written above. ATTEST s DAISY GOMEZ /{Clerk of the Council APPROVED AS TO FORM SONIA R. CARVALHO, City Attorney By; a!�' iN% -f,,,,,.-$ J16HN M.FUNK Assistant City Attorney RECOMMENDED FOR APPROVAL NABIL SABA Executive Director Public Works Agency Page 3 of 3 CITY OF SANTA ANA KRISTINE RI O GE City Manager CONTRACTOR Waste Mana ement Collection and Rocyclin ,Inc. Doug Corcoran *Dice President ACCII - CERTIFICATE OF LIABILITY INSURANCE L./ I/l2021 DATE(MWDDIYVYY) 1 12/6/2019 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(les) must have ADDITIONAL INSURED previsions or be endorsed. R SUBROGATION IS WAIVED, subject to the terns, and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to Me Certificate holder in lieu of such 9ndonemem(s). PRODUCER LOCKTON COMPANIES CONTACT 3657 BRIARPARK DRIVE, SUITE 700 HOUSTON TX 77042 866-260-3538 I a No Evil: C xo 22667 INSURERA: ACE AmericatilitsurAnceComparrN INSURED WASTE RELATEDMANAGEMENT UBSIDIARY COMPANIES INCLUDING 1348279 WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAMATION INSURER INSURER B: e Attached INSURER C; INSURER D 1800 SOUTH GRAND AVENUE SANTA ANA CA 92705 F: COVERAGES CFRTiFICATF AIIIMRFR• 115R770U O"IcInM Muuece. YY V V V V V 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 TYPE OF INSURANCE 19 POLICY NUMBER IE F P P LIMITS A X COMMERCIALOENEBIILLMMI CLAIMS -MADE Fx-1 OCCUR Y Y HDOG71237345 1/1/2020 1/12021 EACHOOCURRENCE 5000000 PR I E T NTEDn 51000,000 MED EXP An one n XXXXXXX XCU INCLIIDFD X ISO FORM C00001041 T PERSONAL S ADV INJURY 5 5.000.000 GEN'L AGGREGATE LIM.IT APPLIES PER POLICY JECpT Fx-1 LOC GENERAL AGGREGATE 5 6.000000 PRODUCTS- COMPIOP AGG 5 6,000,000 OTHER $ A AUTOMOBILELIABILIT' X X X X ANYAUTO ��Ep RUTEOpS ONLY AUTO�SWULED AUTOS ONLY X A�pg pNLS MCS-90 y N' MMTH25290008 UU2020 RL2021 COMBINED de,ISINGLE LIMIT E 1000.000 BODILY INJURY (Per Person) 3 XXXXXXX BODILY INJURY IPeramCem S XXXXXXX PRIXeE dTnDAM4GE SXXXXXXX 5 XXXXXXX B X UMBRELLA Use X' OCCUR Y Y Sec Attached 1/1/2020 Vlf.7021 EACH OCCURRENCE 5 100000000 EXCESS DAS CLAIM&MADE AGGREGATE 5 100,000,000 DED I I RETENTION 5 XXXXXXX A WORKERS COMPENSATION1 AND EMPLOYERS' LIABILITY YIN FROPIMETM PAR CUnVE OFFEU Iaruud.,N NMI IpE9CflITpN OF OPERATIONS q,px N Y WLR C66043010(.AZ.CA&M )111/20_1 0 n I/L_011 TH X STATUTE ER EACH ACCIDENT 5 3.000 QQQ El Da EEAEMPIOYEEs 3.000.000 >_ daEA9E -POUCrUkflff s 3,000,000 A EXCESS ALTO LIABILITY Y Y XSAH25289961 1/12020 111,2021 COMBINED SINGLE LIMIT S9.000,000 (EACH ACCIDEYTI DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (ACORD 101, Additional Remmb Schedule, may be attached If mole space Is required) BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EX EPT FOR WORKERS' COMP/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE �T�HEEUPPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 1 AryalruANCE WITH THE POLICY PROWSiONS 11582709 ENTATNE CITY OF SANTA ANA SA NTHA f 4.LAMBERT RISK MANAGEMENT DIVISION, 4TH FLOOR, M-28 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 --4 (2016/03) 88-2015 ACORD CORPORATION. All rights The ACORD name and logo are registered marks of ACORD PANTOIUAMN OEBCWPTION OF 010 B H WLOCGTION EHWLEW1 GLUWUna AUU. n. " ""...e......-..._..--� ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES. AGENTS AND REPRESENTATIVES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. THE INSURANCE AFFORDED TO THE ADDITIONAL INSURED AS DESCRIBED IN THIS CERTIFICATE OF INSURANCE FOR WORK PERFORMED BY THE NAMED INSURED IS PRIMARY AND NON-CONTRIBUTORY TO ANY SIMILAR COVERAGE MAINTAINED BY THE ADDITIONAL INSURED WHERE AND TO THE EXTENT REQUIRED BY CONTRACT. THE ABOVE AUTO LIABILITY POLICY PROVIDES LIABILITY COVERAGE TO THE TRUCKS OWNED BY THE CITY OF SANTA ANA THAT ARE OPERATED .AND MAINTAINED BY WASTE MANAGEMENT OF ORANGE COUNTY. ALL POLICIES INCLUDE A BLANKET NOTICE OF CANCELLATION TO CERTIFICATE HOLDERS ENDORSEMENT, PROVIDING FOR 30 DAYS' ADVANCE NOTICE IF THE POLICY IS CANCELLED BY THE COMPANY OTHER THAN FOR NONPAYMENT OF PREMIUM, 10 DAYS' NOTICE IF THE POLICY IS CANCELLED FOR NONPAYMENT OF PREMIUM. NOTICE IS SENT TO CERTIFICATE HOLDERS WITH MAILING ADDRESSES ON FILE WITH THE AGENT OR THE COMPANY. THE ENDORSEMENT DOES NOT PROVIDE FOR NOTICE OF CANCELLATION IF THE NAMED INSURED REQUESTS CANCELLATION. ACORD 25 (2016103) =V WED & APPRO / IS MANAGEMENT Div JAN 131010 A ANTHA M. LAMBE Certificate Holder ID 11582709 Attachment Code: D572727 Master ID: 1348279, Certificate ID: 11592709 Lead Umbrella Liability Policy Number: XOO G27929242 005 Policy Term: 1l1/2020 - 1/1/2021 Insurer: Ace Property 8 Casualty Insurance Co Limits: $25M Excess Liability Policy Number: C036009/004 Policy Term: 1/1/2020 - 1/1/2021 Insurer. Allied World Assurance Company, Ltd Limits: $25M XS $25M Excess Liability Policy Number 28295367 Policy Term: 1/1/2020 - 1/1/2021 Insurer National Union Fire Insurance Company of Pittsburgh, PA (AIG) Limits: $12.5M p/o $25M XS $50M Excess Liability Policy Number. XC8EX00118-201 Policy Term: 1/1/2020 - 1/1/2021 Insurer: Everest National Insurance Company Limits: $12.5M p/o $25M XS $50M Excess Liability Policy Number G717698OA001 Policy Term: 1/1 /2020 - 1/1/2021 insurer: Westchester Fire Insurance Company Limits: $25M XS $75M D & APPROVED - ^FNT DivisioN 132020 M. LAMBERT Attachment Code: D470838 Certificate ID: 11582709 ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company ACE American Insurance Company This endorsement modifies such insurance as is afforded by the provisions of Policy # HDO G71237345 relating to the following: ' L The City of Santa Ana, 20 Civic Center Plaza. Santa Ana, California 92701: its officers, employees, agents, volunteers and representatives are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. '2. With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance tamed by or for the benefit ti the additional insureds. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective I/I/2020 , this endorsement form as a part of Policy # HDO G71237345 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by Authorized Representative • where and to the extent required by written contract. REVIE.�dED & APPROVED By Risl} ANAGFMFNr DIVISION Exhibit E-4-13 2020 M. LAMBERT Francine R. Digitally signed by Francine R. Villareal Villareal Date: 2021.03.24 17:21:00 -0700' ACORD° CERTIFICATE OF LIABILITY INSURANCE ikk_� 1/1/2022 DATE (M MID DIYYYY) 12/14/2020 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 LOCKTON COMPANIES NAME: 3657 BRIARPARK DRIVE, SUITE 700 HOUSTON TX 77042 866-260-3538 PHONE FAX No, EXt : A/C, No -M E-MAIL ADDRESS: INSURERS AFFORDING COVERAGE NAIC # INSURER A: ACE American Insurance Companv 22667 INSURED WASTE MANAGEMENT HOLDINGS, INC. & ALL AFFILIATED, INSURER B : Indemnity Insurance Co of North America 43575 1306000 RELATED & SUBSIDIARY COMPANIES INCLUDING: WM CURBSIDE, LLC AA 5101 E. LA PALMA AVENUE INSURER C : ACE Fire Underwriters Insurance Company 20702 ACE Property & Casualty Insurance Co INSURER D : P y y 20699 INSURER E : ANAHEIM CA 92870 INSURER F : COVERAGES CERTIFICATE NUMBER: 11076601 REVISION NUMBER: XXXXXY-X 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 LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF MMIDDIYYYY POLICY EXP MMIDD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y HDO G71572985 1/1/2021 1/1/2022 EACH OCCURRENCE $ 5,000,000 CLAIMS -MADE � OCCUR PREMISES (Ea occurrrence) $ 5,000,000 X MED EXP (Any one person) $ X !Ly0'C= XCU INCLUDED X ISO FORM CG00010413 PERSONAL & ADV INJURY $ 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 6,000,000 POLICY X� JECT Fx LOC PRODUCTS - COMP/OP AGG $ 61000,000 $ OTHER: A AUTOMOBILE LIABILITY Y Y MMT H25308645 1/1/2021 1/1/2022 EOa BINEDtSINGLE LIMIT accde $ 1 000 000 BODILY INJURY (Per person) $ ANY AUTO AAUTOS ONLY SCHEDULED BODILY INJURY (Per accident, $ XXYY__KX AUTOS ONLY X AUTOS ONLY PROPERTY accRd nDAMAGE $ XX�= xi $ XXxxxxx MCS-90 D X UMBRELLA LIAB X OCCUR Y Y XOOG27929242 006 1/1/2021 1/1/2022 EACH OCCURRENCE $ 15,000,000 AGGREGATE $ 15,000,000 EXCESS LAB CLAIMS -MADE DED I I RETENTION $ $ XYIXYI � B C C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE YIN OFFICER/MEMBER EXCLUDED? � (Mandatory in NH) NIA Y WLR C67811768 (AOS) WLR (.'67811768 (AZ,(.'A & M SCF C67811847 (WI) 1/1/2021 1/1/2021 1/1/2021 1/1/2022 1/1/2022 1/1/2022 PER X STATUTE ER E.L. EACH ACCIDENT $ 3 000 000 E.L. DISEASE - EA EMPLOYEE $ 3,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 3,000,000 A EXCESS AUTO LIABILITY Y Y XSA H25308608 1/1/2021 1/1/2022 COMBINED SINGLE LIMIT $9,000,000 (EACH ACCIDENT) DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW. CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS' COMPEL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENTATIVES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE REQUIRED BY WRITTEN CONTRACT. WAIVER OF SUBROGATION IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENTATIVES ON ALL POLICIES WHERE REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW. THE INSURANCE AFFORDED TO THE ADDITIONAL INSURED AS DESCRIBED IN THIS CERTIFICATE OF INSURANCE FOR WORK PERFORMED BY THE NAMED INSURED IS PRIMARY AND NON-CONTRIBUTORY TO ANY SIMILAR COVERAGE MAINTAINED BY THE ADDITIONAL INSURED WHERE AND TO THE EXTENT REQUIRED BY CONTRACT. CERTIFICATE HOLDER CANCELLATION See Attachments 11076601 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE CITY OF SANTA ANA RISK MANAGEMENT DIVISION, 4TH FLOOR 20 CIVIC CENTER PLAZA P. 0. BOX 1988 SANTA ANA CA 91701 �! ACORD 26 (2016/03) ©1988-2016 ACORD CORPO The ACORD name and logo are registered marks of ACORD �F Risk Mwag mend Division 1°x REVIEWED & APPROVED BY.- i' i' � 1415k management Analyst CONTINUATION DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS (Use only if more space is required) ALL POLICIES INCLUDE A BLANKET NOTICE OF CANCELLATION TO CERTIFICATE HOLDERS ENDORSEMENT, PROVIDING FOR 30 DAYS' ADVANCE NOTICE IF THE POLICY IS CANCELLED BY THE COMPANY OTHER THAN FOR NONPAYMENT OF PREMIUM, 10 DAYS' NOTICE IF THE POLICY IS CANCELLED FOR NONPAYMENT OF PREMIUM. NOTICE IS SENT TO CERTIFICATE HOLDERS WITH MAILING ADDRESSES ON FILE WITH THE AGENT OR THE COMPANY. THE ENDORSEMENT DOES NOT PROVIDE FOR NOTICE OF CANCELLATION IF THE NAMED INSURED REQUESTS CANCELLATION. ACORD 26 (2016/03) Ce �F Risk Management Division z5K REVIEWED & APPROVED BY.- --� Risk Management An Attachment Code : D446557 Master ID: 1306000, Certificate ID: 11076601 POLICY NUMBER: HDO G71572985 Endorsement Number: 39 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS LESSEES OR CONTRACTORS - (Form B) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART. SCHEDULE Name of Person or Organization: Any Owner, Lessee or Contractor whom you have agreed to include as an additional insured under a written contract, provided such contract was executed prior to the date of loss. (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" for that insured by or for you. �F RAManaganen Dmsian z5K REVIEWED & APPROVED BY.- i' --� Risk Management Analyst CG 20 10 1185 Copyright, Insurance Services Office, Inc., 1984 Attachment Code : D448223 Certificate ID : 11076601 1 POLICY NUMBER: HDO G71572985 Endorsement Number: 8 COMMERCIAL GENERAL LIABILITY CG24041219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE ime Of Person(s) Or Organ ization(s):Any person or organization against whom you have agreed to waive ur right of recovery in a written contract, provided such contract was executed prior to the date of loss. lInformation required to complete this Schedule, if not shown above, will be shown in the Declarations. II The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV — Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. CG 24 04 12 19 © Insurance Services Office, Inc., 2018 �F RAManagementDMsian 1°x REVIEWED & APPROVEBY- i' --� Risk Management Analyst Digitally signed by Francine R. Francine R. Villareal Villareal ACOR" CERTIFICATE OF LIABILITY INSURANCE l)AT/20DDIYYIY) 1/1/2023 2/9/2022 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 LOCKTON COMPANIES CONT NAMEACT 3657 BRIARPARK DRIVE, SUITE 700 PHONE FAX Ext : A/C Na HOUSTON TX 77042 E-MAIL 866-260-3538 ADDRESS: AFFORDING COVERAGE NAIC # ACE INSURER A: ACE American Insurance Conipany 22667 INSURED WASTE MANAGEMENT HOLDINGS, INC. & ALL AFFILIATE 1306000 INSURER B : Indemnity Insurance Co of North America 43575 RELATED & SUBSIDIARY COMPANIES INCLUDING: INSURER C : ACE Fire Underwriters Insurance Company 20702 INSURER D : ACE Property & Casualty Insurance Co 20699 WM CURBSIDE, LLC 5101 E. LA PALMA AVENUE ANAHEIM CA 92870 INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: 11076601 REVISION NUMBER: XXXXXXX 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 LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF MMIDDIYYYY POLICY EXP MMIDD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FX7 OCCUR Y Y HDO G72492365 1/1/2022 1/1/2023 EACH OCCURRENCE $ 5,000,000 DA MAGE TO RENTED PREMISES Ea occurrence $ 5,000,000 X MED EXP (Any one person) $ XXXXXXX XCU INCLUDED X ISO FORM CG00010413 PERSONAL & ADV INJURY $ 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 6,000,000 JPRO- POLICY XLOC PRODUCTS - COMP/OP AGG $ 6,000,000 $ OTHER: A AUTOMOBILE LIABILITY Y Y MMT H25550328 1/1/2022 1/1/2023 COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X BODILY INJURY (Per person) $ XXXXXXX ANY AUTO X BODILY INJURY (Per accident) $ XXXXXXX OWNED SCHEDULED AUTOS ONLY AUTOS Xr PROPERTY DAMAGE Per accident $ XrXrXXrXrXrXr HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY X $ XXXXXXX MCS-90 D X UMBRELLA LAB X OCCUR Y Y XEUG27929242 007 1/1/2022 1/1/2023 EACH OCCURRENCE $ 15,000,000 AGGREGATE $ 15,000,000 EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ XXXXXXX B `A C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE YIN OFFICER/MEMBER EXCLUDED? N (Mandatory in NH) NIA Y WLR C68918595 (AOS) WLR C68918558 (AZ, ,N & MA) SCE C68918637 (WI) 1/1/2022 1/1/2022 1/1/2022 1/1/2023 1/1/2023 1/1/2023 PER X STATUTE EERH E.L. EACH ACCIDENT $ 3,000,000 E.L. DISEASE - EA EMPLOYEE $ 3,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 3,000,000 A EXCESS AUTO Y Y XSA H25550286 1/1/2022 1/1/2023 COMBINED SINGLE LIMIT LIABILITY $9,000,000 (EACH ACCIDENT) DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) THIS CERTIFICATE SUPERSEDES ALL PRF.VTOUSLY ISSUED CERTIFICATES FOR THIS HOLDER, APPLICABLE TO THE CARRIERS LISTED AND THE POLICY TF.RM(S) REFERENCED. BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BYLAW. CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS' COMP/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. ADDITIONAL INSURED IN FAVOR OF CITY OF SANTAANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENTATIVES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE REQUIRED BY WRITTEN CONTRACT. WAIVER OF SUBROGATION IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENTATIVES ON ALL POLICIES WHERE REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW. THE INSURANCE AFFORDED TO THE ADDITIONAL INSURED AS DESCRIBED IN THIS CERTIFICATE OF INSURANCE FOR WORK PERFORMED BY THE NAMED INSURED IS PRIMARY AND NON-CONTRIBUTORY TO ANY SIMILAR COVERAGE MAINTAINED BY THE ADDITIONAL INSURED WHERE AND TO THE EXTENT REQUIRED BY CONTRACT. 11076601 CITY OF SANTA ANA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE RISK MANAGEMENT DIVISION, 4TH FLOOR THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 20 CIVIC CENTER PLAZA ACCORDANCE WITH THE POLICY PROVISIONS. P. O. BOX 1988 SANTA ANA CA 91701 AUTHORIZED REPRESENTATIVE �: aq Disk Momg7P ere Divisilm REVIEWED & APPROVED BY: C, 1988-2015 ACORD C ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD �__�,� Risk Management Analyst CONTINUATION DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS (Use only if more space is required) Attachment Code: D446557 Master ID: 1306000, Certificate ID: 11076601 POLICY NUMBER: HDO G72492365 Endorsement Number: 39 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED — OWNERS LESSEES OR CONTRACTORS — (Form B) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART. SCHEDULE Name of Person or Organization: Any Owner, Lessee or Contractor whom you have agreed to include as an additional insured under a written contract, provided such contract was executed prior to the date of loss. (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" for that insured by or for you. CG 20 10 11 85 Copyright, Insurance Services Office, Inc., 1984 �F RAMwagementDMsian a REVIEWED & APPROVED BY: P --� Risk Management Analyst Attachment Code: D448223 Certificate iD: 1 ] 076601 POLICY NUMBER: HDO G72492365 1 Endorsement Number: 8 COMMERCIAL GENERAL LIABILITY CG24041219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE ime Of Person(s) Or Organization(s):Any person or organization against whom you have agreed to waive ur right of recovery in a written contract, provided such contract was executed prior to the date of loss. lInformation required to complete this Schedule, if not shown above, will be shown in the Declarations. II The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV — Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. CG 24 04 12 19 © Insurance Services Office, Inc., 2018 �F RAManagementDMsian 1°x REVIEWED & APPROVEBY- i' --� Risk Management Analyst Miscellaneous Attachment: M504270 Certificate TD: 11076601 POLICY NUMBER: HDO G27860825 NON-CONTRIBUTORY ENDORSEMENT FOR ADDITIONAL INSUREDS ENDT. #26 Named Insured Waste Manage nt, Inc. Endorsement Number 26 Policy Symbol Policy Number Policy Period Effective Date of HDO G27860825 01/01/2017 to Endorsement 01 /01 /2018 01 /01 /2017 Issued By (Name of Insurance Company) ACE American Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subseauent to the Dreoaration of the DOlicv. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL GENERAL LIABILITY COVERAGE Schedule Organization Additional Insured Endorsement All persons or entities added as additional insureds through an endorsement with the term "Additional Insured" in the title. (If no information is filled in, the schedule shall read: All persons or entities added as additional insureds through an endorsement with the term "Additional Insured" in the title.) For organizations that are listed in the Schedule above that are also an Additional Insured under an endorsement attached to this policy, the following is added to Section IVA.a: If other insurance is available to an insured we cover under any of the endorsements listed or described above (the "Additional Insured") for a loss we cover under this policy, this insurance will apply to such loss on a primary basis and we will not seek contribution from the other insurance available to the Additional Insured. LD-20287 (0606) Page 1 of 1 �F RAManagement>< Msian a REVIEWED & APPROVED BY: P --R Rusk Management Analyst