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HomeMy WebLinkAboutSEDARU FKA ID MODELING, INC.§ FA"fd L ID: A3AF99A3-03D5-4E47-BE9F-CE4CE1EA2FC0 WORK AY PROC ED UNTIL INS R NCE EXPIRES -iYl�3-0zi CITY CLERK DATE: APR 17 2024 • Pv✓ALz� A-2024-034 0 TH1RD AMENDMENT TO AGREEMENT WITH SEDARU, FORMERLY KNOWN AS ID Lµ cH°uI^ MODELING, INC., TO PROVIDE WATER SYSTEM COMPUTER MODELING AND ENGINEERING SERVICES THIS THIRD AMENDMENT to the above -referenced agreement is entered into on March 19, 2024, by and between Sedaru, formerly known as ID Modeling, Inc. ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The parties entered into Agreement No. A-2018-275 ("Agreement") dated December 4, 2018, to retain a qualified contractor to provide water system computer modeling and engineering services, including the design and creation of a water system computer model. B. On November 4, 2021, the parties executed the sole two (2) year extension (#A-2018-275- 01) through December 3, 2023. C. On April 4, 2023, the Parties entered into a First Amendment to the Agreement (A-2023- 052) to increase the compensation under the Agreement due to an unanticipated increase in volume of development plan submittals. D. On September 21, 2023, the City's Public Works Agency ("PWA") received a written notice from Contractor informing PWA the Sedaru software platform contemplated by the Agreement would no longer be supported after June 30, 2024. The Parties entered into a Second Amendment to the Agreement (#A-2023-204) to extend the term of the Agreement to allow PWA to finish existing projects, download data and information, and transition to another software platform E. PWA received another notice from Contractor informing PWA the Sedaru software platform contemplated by the Agreement would allow extensions through December 31, 2024. F. The Parties now wish to further amend the Agreement to extend the term of the Agreement another six (6) months to allow PWA to finish existing projects, download data and information, and transition to another software platform. The Parties therefore agree: 1. Section 3, Term, shall be amended to extend the term of the Agreement through December 31, 2024. 2. Except as modified by this Third Amendment, all terms and conditions of the Agreement shall remain in full force and effect. Page 1 of 2 DocuSign Envelope ID: A3AF99A3-03D5-4E47-BE9F-CE4CE1EA2FC0 SIGNATURE PAGE FOR THIRD AMENDMENT TO AGREEMENT WITH SEDARU, FORMERLY KNOWN AS ID MODELING, INC., TO PROVIDE WATER SYSTEM COMPUTER MODELING AND ENGINEERING SERVICES IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to the Agreement on the date and year first written above. ennifer L,. City C APPROVED AS TO FORM SONIA R. CARVALHO, City Attorney By: Bra Salvatierra Deputy City Attorney RECOMMENDED FOR APPROVAL Nabil Saba Executive Director Public Works Agency Alvaro Nuriez Acting City Manager CONSULTANT VoocuSieusa by: .'a wDW u s®ea5eo€F Name: David Rutowsowski Title: Sales Manager, North American Account Managemen Page 2 of 2 NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor Sedaru, Inc. Name: Project A-2018-275-01 Number: Project Extension of Agreement to Provide Water System Computer Name: Modeling and Engineering Services Agreement No. A-2018- 275 The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the insurance requirements. No further action is required at this time. The compliant coverage(s) are: TYPE OF INSURANCE POLICY NUMBER EXPIRATION COI DATE FILE NAME DATE cert_CLE_CITY OF AUTOMOBILE LIABILITY ISAH10709131 07/01/2024 07/07/2023 SANTA ANA_6911878_1 l.pdf cert_CLE_CITY OF CYBER AND E&O LIABILITY F05137782023 07/01/2024 07/07/2023 SANTA ANA_6799868_l0.pdf cert_CLE_CITY OF GENERAL LIABILITY HDOG47314264 07/01/2024 07/07/2023 SANTA ANA_6911878_l l.pdf WORKERS COMPENSATION cert_CLE_CITY OF AND EMPLOYERS' LIABILITY SCFC70314204WI 07/01/2024 07/07/2023 SANTA ANA_6911878_1 l.pdf ,a`oizo° CERTIFICATE OF LIABILITY INSURANCE DATE06/05/2024/2024IYYYY) 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 CONTACT Marsh USA LLC NAININ I I Justin Llizo 1717 Arch Street D I t 2 - 5 AIc, No): 202-263-7700 Philadelphia, PA 19103-21 h P ADDRESS: Justin.Llizo marsh.com Attn: Veralto.certre uest sh.c hSURER(S) AFFORDING COVERAGE NAIC # CN142374883-VC-GAWU 24 r' "� . -' • - - -- 22667 INSURED SEDARU, INC. 168 ARROW HWY, SUITE 101 SAN DIMAS, CA 91773 CnVFRAnFR INSURER 6 AORM-P6 [INSURER. QE: At rIF-nn79199R3-nd • V V • � V RFVISIC)N NIIMRFR- 19 20699 43575 N/A THIS IS TO CERTIFY THAT THE POLICIES OF INSU' ANC a LISTED BELO H E TQ_ I S MED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREI\'cNT TERM OR CONDI I O O CT HE UMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIi!, .HE 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 OF INSURANCE ADDLSUBRTYPE INSD WVD POLICY NUMBER POLICY EFF MM/DDIYYYYI POLICY EXP iMMIDDIYYYYI LIMITS A X COMMERCIAL GENERAL LIABILITY HDOG47306632 09/30/2023 09/30/2024 EACH OCCURRENCE $ 2,000,000 CLAIMS -MADE X� OCCUR DAMAGE TO FIR SES Ea occurrDe... $ 2,000,000 X MED EXP (Any one person) $ 10,000 Contractual Liability X Broad Form PD PERSONAL & ADV INJURY $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 5,000,000 PE� LOC NPOLICY PRODUCTS - COMP/OPAGG $ 5,000,000 $ OTHER: A AUTOMOBILE LIABILITY ISA H10699629 09/30/2023 09/30/2024 CEa accidentOMBINED SINGLE LIMIT $ 3,000,000 BODILY INJURY (Per person) $ X ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY L $ B X UMBRELLA LIAB X OCCUR XEUG4742107A 001 09/30/2023 09/30/2024 EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ C A A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) N / A WLR C70317849 (AOS) WLR C70317801 (AK, AZ, CA, DC, MA) SCF C70317886 (OR, PA, W) 09/30/2023 09/30/2023 09/30/2023 09/30/2024 09/30/2024 09/30/2024 X PER OTH- STATUTE ER E.L. EACH ACCIDENT $ 2,000,000 E.L. DISEASE - EA EMPLOYEE $ 2,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 2,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Certificate Holder is additional insured for General Liability but only as required by written contract with respect to the operations of the named insured. Waiver of subrogation is applicable where required by written contract. CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 20 Civic Center Plaza THE EXPIRATION DATE THEREOF. NOTICE WILL BE DELIVERED IN Santa Ana, CA 92701 ACCORDANCE WITH THE POLICY PRC % orz,NvF RAMougmumtDiviaian AUTHORIZED REPRESENTATIVE z REVIEWED & APPROVED BY: %tea® Risk Management Specialist © 1988-2016 ACORD ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS Named Insured Veralto Corporation Endorsement Number 6 Policy Symbol Policy Number Policy Period Effective Oahe of Endorsement ISA IH10699629 09/30/2023 To 09/30/2024 Issued By (Name of Insurance Company) ACE American Insurance Company Insert the policy number. The remainder of the lmbnTm tion Is to be oompleted only when this endorsement Is Issued subsequent to the preparation of the policy. This Endorsement modifies Insurance provided under the following: BUSINESS AUTO COVERAGE FORM MOTOR CARRIERS COVERAGE FORM AUTO DEALERS COVERAGE FORM We waive any right of recovery we may have against the person or organization shown in the Schedule below because of payments we make for injury or damage arising out of the use of a covered auto. The waiver applies only to the person or organization shown in the SCHEDULE. SCHEDULE Any person or organization against whom you have agreed to waive your right of recovery in a written contract, provided such contract was executed prior to the date of loss. Authorized Representative orz,N�F Risk ManagementDivisian r' REVIEWED & APPROVED BY. x ® Risk Management Specialist DA 13115a (004) 1e]4[ a►Ili►JI-]=1:0:IpleIe'VK 11-**kA 1 Endorsement Number. 5 COMMERCIAL GENERAL LIABILITY CG20101219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: r&1 M I►►j 14:1031_1Wei 4►14:7-111111 4 U 114 1C9416]►14:7_[e7 =11 ;7.0:41 �-3"3:14"11111Q Name Of Additional Insured Persons] Or O anlzatlon s Locations Of Covered O eratlons Any Owner, Lessee or Contractor whom you have All locations where you are performing ongoing agreed to include as an additional insured under a operations for such additional insured pursuant to any written contract, provided such contract was executed such written contract. prior to the date of loss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for °bodily injury", "property damage° or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law, and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "properly damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. C. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to required by a contract or o oR,� F %&MwugementDMs1cr, % REVIEWED & APPROVED BY. Risk Management Specialist CG 20 10 1219 0 Insurance Services Office, Inc., 2018 Page 1 of 2 will pay on behalf of the additional insured is the amount of insurance: I. Required by the contract or agreement; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. orz,N�F RiskMougementDMsicn r' REVIEWED & APPROVED BY. x `� tq t�czva�c; ®� Risk Management Specialist Page 2 of 2 0 Insurance Services Office, Inc., 2018 CG 20 10 12 19 1e]4[ a►191►jI-]=1:0:IpleIe'VK 11-**kA 1 Endorsement Number. 6 COMMERCIAL GENERAL LIABILITY CG20371219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART �f83:140111gQ Name Of Additional Insured Persons] Or Organization(s) Location And Description Of Completed Operations Any person or organization whom you have agreed to All locations where you perform work for such include as an additional insured under a written additional insured pursuant to any such written contract, provided such contract was executed prior to contract. the date of loss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law, and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement, or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. CG 20 37 12 19 0 Insurance Services Office, Inc., 2018 orz,N�F RiskMwugementDMsian r' REVIEWED & APPROVED BY. °� tczvac ® Risk Management Specialist Page 1 of 1 1e]4[ d►L11►jI-]=1:0:IpleIe'�KI�I� �a 1 Endorsement Number: 10 COMMERCIAL GENERAL LIABILITY CG 24 041219 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 PRODUCTSICOMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Name Of Person(s) Or Organization(s):Any person or organization against whom you have agreed to waive your right of recovery in a written contract, provided such contract was executed prior to the date of loss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. 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. CO 24 041219 0 Insurance Services Office, Inc., 2018 orz,N�F RiskMwugementDMsian r' REVIEWED & APPROVED BY. x ® Risk Management Specialist Page 1 of 1 Workers' Compensation and Employers' Liability Policy Named Insured Endorsement Number VERALTO CORPORATION CIO DANAHER CORPORATION Policy Number 2200 PENNSYLVANIA AVE, N.W. #800W Symbol: WLR Number. C70317849 Policy Period Effective Date of Endorsement M30-2023 TO og- 0-2024 09-30-2023 Issued By (Name of Insurance Company) INDEMNITY INS. CO. OF NORTH AMERICA Insert the policy number. The remainder of the Information Is to be completed only when this endorsement Is Issued subsequent to the preparation of the policy. This endorsement changes the pal Icy to which R Is attached and Is effective on the date Issued unless otherwise stated. WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us. This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. Schedule ANY PERSON OR ORGANIZATION AGAINST WHOM YOU HAVE AGREED TO WAIVE YOUR RIGHT OF RECOVERY IN A WRITTEN CONTRACT, PROVIDED SUCH CONTRACT WAS EXECUTED PRIOR TO THE DATE OF LOSS. For the states of CA, I IT, T)C refer to state specific endorsements. This endorsement is not applicable in KY, NH, and NJ. The endorsement does not apply to policies in Missouri where the employer is in the construction group of code classifications. According to Section 287.150(6) of the Missouri statutes, a contractual provision purporting to waive subrogation rights against public policy and void where one party to the contract is an employer in the construction group of code classifications. For Kansas, use of this endorsement is limited by the Kansas Fairness in Private Construction Contract Act(K.S.A.. 16-1801 through 16-1807 and any amendments thereto) and the Kansas Fairness in Public Construction Contract Act(K.S.A 16-1901 through 16-1908 and any amendments thereto). According to the Acts a provision in a contract for private or public construction purporting to waive subrogation rights for losses or claims covered or paid by liability or workers compensation insurance shall be against public policy and shall be void and unenforceable except that, subject to the Acts, a contract may require waiver of subrogation for losses or claims paid by a consolidated or wrap-up insurance program. Authorized Agent oR,N F RAMougmumtDi slm °K REVIEWED & APPROVED BY. o � Risk Management Specialist WC 00 03 13 (11/05) 0 Copyright 1983-2017 National Council on Compensation Insurance, Inc. All Rights Reserved. Workers' Compensation and Employers' Liability Policy Named Insured Endorsement Number VERALTO CORPORATION CIO DANAHER CORPORATION Policy Number 2200 PENNSYLVANIA AVE, N.W. #800W Symbol: WLR Number. C70317801 Policy Period Effertilve Date of Endorsement 05-30-2023 TO og- o-2o24 09-30-2023 Issued By [Name of Insurance Company] ACE AMERICAN INSURANCE COMPANY Insert the policy number. The remalnder of the Information Is to be completed only when this endorsement Is Issued subsequent to the prepandlon of the policy. This endorsement changes the policy to which It Is attached and Is effective an the date Issued unless otherwise stated. CALIFORNIA WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because California is shown in Item 3.A. of the Information Page. We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule, where you are required by a written contract to obtain this waiver from us. You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. Schedule 1. { } Specific Waiver Name of person or organization: X) Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. 2. Operations: ALL OPERATIONS CONDUCTED BY AN INSURED PURSUANT TO SUCH WRITTEN CONTRACT 3. Premium: The premium charge far this endorsement shall be 1.0 percent of the California premium developed on payroll in connection with work performed for the above person(s) or organization(s) arising out of the operations described. 4. Minimum Premium: $0 Authorized Representative oR,N F Risk Mougmumt DMslm °K REVIEWED & APPROVED BY. o � Risk Management Specialist WC 90 03 75 (06/10) ,a`oizo° CERTIFICATE OF LIABILITY INSURANCE DATE 05/08/2024/2024IYYYY) 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 CONTACT NAME: Justin Llizo Marsh USA LLC FAX 1717 Arch Street AICONNo Ext : 202-258-5895 No : 202-263-7700 E-MAIL ss: Justin.Llizo@marsh.com Philadelphia, PA 19103-2797 Attn: VeraIto.certrequest@marsh.com INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Fireman's Fund IndemnityCorp11380 CN 1 42374883-VC-CYBEO-23-24 INSURED SEDARU, INC. INSURER B : INSURERC: 168ARROW HWY, SUITE 101 SAN DIMAS, CA 91773 INSURER D INSURER E INSURER F : COVERAGES CERTIFICATE NUMBER: CLE-007212985-04 REVISION NUMBER: 6 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 OF INSURANCE ADDLSUBRTYPE INSD WVD POLICY NUMBER POLICY EFF MM/DDIYYYYI POLICY EXP iMMIDDIYYYYI LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE1:1 OCCUR PREMISES Ea occurrence $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY ❑ PRO ❑ LOC JECT PRODUCTS - COMP/OP AGG $ $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY L $ UMBRELLALIAB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN PER OTH- STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? N❑ N / A E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ A CYBER AND E&O LIABILITY USF04732523 09/30/2023 09/30/2024 LIMIT: 2,000,000 SIR: 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 20 Civic Center Plaza THE EXPIRATION DATE THEREOF. NOTICE WILL BE DELIVERED IN Santa Ana, CA 92701 ACCORDANCE WITH THE POLICY PRC % orz,NvF RAMougmumtDiviaian AUTHORIZED REPRESENTATIVE z REVIEWED & APPROVED BY: A' Acevdo %® Risk Management Specialist @ 1988-2016 ACORD ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD