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HomeMy WebLinkAboutUSA Waste of California - A-2009-070INSURANCE ON RILE WORK MAY PROCEED A-2009-070 UNTIL INSURANCE EXPIRES �� CLERK OF COUNCIL MTF. .L �i�lf hfRST AMENDMENT TO RESTATED AGREEMENT FOR COLLECTION AND HANDLING OF SOLID WASTE GENERATED AND/OR ACCUMULATED IN THE CITY OF SANTA ANA TH IS FIRST AMENDMENT, made and entered into this 1" day of June, 2009, by and between USA Waste of California hie., a Delaware corporation dba Waste Management of Orange County ('`CONTRACTOR") and 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"), (Cg collectively referred to herein as "the Parties". " RECITALS 1. On December 5, 2005, the Santa Ana City Council authorized the City to enter into Agreement A-2206-071, Third Amended and Restated Agreement with Waste Management of Orange County (hereinafter referred to as "said Agreement") for collection and handling of solid waste generated and/or accumulated in the City. 2. Said Agreement provides for an Administrative Cost to be paid to CITY. Since the execution of said Agreement the CITY's costs in administering the refuse program have increased over the CPI adjustment provided in said Agreement. 3. Said Agreement imposes an NPDES cost for which the parties inadvertently failed to provide a CPI adjustment. 4. Said Agreement identifies services provided by CONTRACTOR and fees for those services. The parties desire to amend said Agreement to include fees for services currently provided by CONTRACTOR but not identified in the rate schedule. 5. Section 18(g) of said Agreement provides that CONTRACTOR shall be compensated for the collection of used oil filters and containers. 6. Since execution of said Agreement, the California Integrated Waste Management Board has varied the funding level of the Used Oil Grant program from year to year. 7. The Parties hereto now desire to amend said Agreement in order to adjust the Administrative Cost, include a CPI adjustment for the NPDES cost, provide compensation for all services provided by CONTRACTOR and provide a fluctuating level of funding for used oil and filter curbside pickup. WHEREFORE, in consideration of the mutual and respective covenants and promises hereinafter contained and made, and subject to all of the terms and conditions of said Agreement as hereby amended, the parties hereto do hereby agree as follows: I. Section 18, of said Agreement, " PUBLIC EDUCATION SERVICES", is amended to revise section 18(g), to read in full as follows: "(g) development and management of grants pursuant to the regulations contained in the CIWMA and/or adopted by the California Integrated Waste Management Board, including the Department of Conservation and other governmental agencies that offer grants related to collection and recycling services provided under the Agreement. Contractor shall be compensated $75.00 per hour for grant administrator's time to develop and administer the grant programs. Amorally, on July 1, or as soon thereafter as the C1WMB determines the level of funding to be provided to City, the City and CONTRACTOR will set the compensation and level of service to for collection of used oil containers and filters. " 2. Section 21 of said Agreement, "COLLECTION OF BULKY ITEMS" shall be amended to add a subsection (d), to read in full as follows: "(d) CONTRACTOR shall provide on -request bulky item collections for commercial and residential bin service customers, as set forth in subsection 21. (a), above. Each such request for Residential/Commercial bulky item pick up shall cost thirty dollars ($30.00) per collection and shall be billed to the residential/commercial bin service customer requesting the additional collection by CONTRACTOR." 3. Section 27, of said Agreement, "ADJUSTMENTS TO CHARGES" shall be amended by adding a subsection (e), which shall read, in full, as follows: (e) NPDES COST: Commencing July 1, 2010, the NPDES Cost for curbside service shall be adjusted annually, using the CPI set forth in subsection (a)(1) above, provided, however, that adjustments shall be calculated at one hundred (100%) of the CPL" 4. Exhibit C, Section 1, of said Agreement, CURBSIDE SERVICE, shall be amended to increase the City's Administrative Cost for curbside service by $0.20 per month, for a total administrative cost of $3.24 per month during the 2009/10 fiscal year, to support increased City costs in providing administrative support for the refuse and recycling program. Exhibit C, Section 5, of said Agreement, SPECIAL BIN SERVICE RATES, shall be amended to add the following bin services provided by Contractor: "5. SPECIAL BIN SERVICE RATES Subject to the provisions of this Agreement, the CONTRACTOR may charge no more than the following rates for Special Bin Services: (L.) CONTRACTOR may charge a restart fee of $14.00 to restart commercial and roll off service when a permanent account has been terminated for non-payment. (M) CONTRACTOR may charge a bin exchange fee of $40.00 for each of two or more bin exchanges in a twelve (12) month period, due to bin size change. (N) CONTRACTOR may charge a trip charge of $48.00, per scheduled visit when the roll -off is not serviceable. (0) CONTRACTOR may charge a return to service fee of $48.00 per call, for two or more calls in a one -month period, by a commercial/residential bin service customer to return to provide service. (P) CONTRACTOR may charge a fee of $5.00 per bin, times the number of service visits per month, when stinger service is required for a commercial/residential bin service customer. (Q) CONTRACTOR may charge a customer a fee of S1.00 each, for copies of disposal tickets." 6. Except as hereinabove modified, the terms and conditions of said Agreement remain unchanged and in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment to said Agreement the date and year first above written. ATTEST � Patricia E. Healy Clerk of the Council APPROVED AS TO FORM: .JOSEPH W.FLETCHER City Attorney Bv:Ct sM O-Cr/ Laura Sheedy Assistant City Attorney APPROVED AS TO CONTENT: .TAMES G. ROSS Executive Director oFthe Public Works Agency CITY OF SANTA ANA DAVID N. REA 1 City Manager USA WASTE OF CALIFORNIA, INC. A Delaware Corporation dba WASTE MANAGEMENT OF ORANGE COUAJTY General Manager UhRTIFICATE OF INSURANCE on Corr"nns. LLC A - -?—U 0 .'�_ 1- { San FBlipe, Suite 320 on, TX 77057 80.3538 (Phone) 92-1055 (Fax) RED: Waste Management Holdings, lnc. 8, All ated. Related 8 Subsidlary CompanleB Including: S Management of Orange County South Grand Avenue I Ana, CA 92705 — •"'. I .o IDautO AS A MATTER OF INFORMAL AND CONFERS NO RIGHTS UPON THE CERTIFIC R. THIS CERTIFICATE DOES NOT AMEND. EXTEND THE COVERAGE AFFORDED BY THE POLICIES BELOW. nsurer A InVIMInaIANDING ANY REOUIREMENT, TERM OR CONDmON OF�ANY CONTRACTOR MEDRABOVE FOR THE POLICY PERIOD INDIG CERTIFICATE MAY BE ISSUED OR SUCH H RTA,UCv. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBEDU HERE" IISHSUBJECT TO AL! 7HE TE EIICLUSI0N5 AND CONDITIONS OF SUCH POLICIES. AGGREGATE LINTS SHOWN MAY BE EXHAUSTED BY PNOCWMS, WTR TYPE OF INSURANCE POLICY NUMBER EPPEOTWe DATE EXRRATM3N GENERAL LIABILITY DATE LIMITS EACH OCCURRENCE li 5 A X COINJERCW OENERALLWLLITY FNtE DA►VAGEwNDNErwD S 5,000 X occulRExcE HDO G23748228 1/1/2000 V1/2010 MED EXP Pa rrRrvA X xaulcLuoEo _. PERSONAL a AIMINJVRY $ 5.000, GEHL AGOREGATE LIMIT APPLIES PER __.. _ _ ANYAUTO . --n&W SINGLE LIMIT 1 S _ _ X ISA H08250224 1/1RIX19 1/1/2010 1— LILIIT A X XOOG23892510 111=9 1/112010 AGGREGATE C ciAUTs MnoE S 100,000,( 8766516 111/2009 111 /2010 AEC-5945109.00 11112ODD 1/112010 E C001389=7 1/112009 1/1/2010 WORKERS' COMPENSATION end EMPLOYER$ LIABILITY WORKERS' COMPENSATION STATUTOP WLR C44356260 (AOS) 1/1/2009 1/1/2010 EL EACH ACCIDENT S 3,000,1 WLR C44368773 (CA) IM/2009 1/1id010ELDISEASE-EA EMPLOYEE $ 3,00M A SCFC44358915(WI) 1/1I2009 1/1/2010ELasEASEPOucruMlT S 3,000,E EMARxs DESCRIPTION OF OPERATIONEE,OCA7IDNENEiECLE&ExCLVERIN3 ADDeo BYeNDORElMENT PADMEIONI ®BLANNE7 vrAIVENaaMBRODATNIN IS ORA -- BDIL NTlD IN FAVOROF C[4111AGTE IIDLOER a1 ALL POLIQEi WMERe AND TO 7NE EVENT REOMNED BY Wa nEN CONTRACT WHERE PERaNABIH BY LAW. ® CFAIIFN:AT[ HOLDER N NAYlD A9 AN ADpnONAL NWRED IExCEPT ielL1NORRaRM Ct1YPIEy1MIERe AND le TILE IUITBNT REOUIRID BY WIUTrEN CONTRACT. Ra: Self IlTsurod for wto physkal damage. AddlUonallmurodln hva of City of Sans Ana, its oNinro a ComPanaaVONEL) w1NNe and to IITe exgnt as INnq and emptoyase Ion aN poliGlas except Waken' coven a to the UMcks owned B tM CI o18aI�Na qna D�lat as e0 Led�nd mR MairLed Wasb Ma�rLa� int Ides of OkablIfty C ERTIFICATE HOLDER: CANCELLATION: ro oun ty APPRQVED S TO aDAN' TNEAeove DEecR eB LLED BEFORErHE TIDNDLTETHEREOF. THENOV UIRNURER WILI MAIL 30 DAYS WRITTEN NOTICE TO THE CERTBN:ATE HOLDER NAMED TO THE LEFT City of Santa Ana;. � 20 Civic Center a Laura Stit Cody AUTHORIZED REPRESENTATIVE: P.O. Box 1988 ✓ San. Ana, CA 92701 Assistant C' Attorney 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 # HDO023748228 relating to the following: $1. 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 poTry cy is primaand is not additional to or contributing with any other insurance carried by or for the benefit of 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 companys limits of liability. 'rho 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 01/01/09 , this endorsement form as a part of Policy 9 HDo G23748228 Issued to WASTE MANAGEMENT OF ORANGE COL1N7 v Named Insured Countersigned by Authorized Representative • where and to the extent required by written contract. Exhibit B Lila R CERTIFICATE F LI ILITY INSURA C DATE(MMDI1711A ) �..�"" t,tnnlr, 1211(1/201d 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 pollcy(los) must be endorsed. If SUBROGATION IS WAIVED, subject to the tarts and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confor rights to the certificate holder in lieu of such endorsemont(s). PRODUCER LOCKTON COMPANIES 5847 SAN FELIPE, SUITE 320 HOUSTON TX 77057 o Eat), INa t 866-260-3538 22667 INSURERA: ACT-' American In .. m INSURED WASTE N H L I GS IN & ALL A IL RELATED S SUBSIDIARY COMPANIES INCLUDING: 1348279 WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAIMATION 1800 SOUTH GRAND AVENUE SANTA ANA CA 92705 INSURERB : ACE Pro & Casualty Insumnce Cc 2pfi INSU ERC: National Union Fire Ins Co Pittsburgh PA12445 d INSURrRr . Allied World Assurance Com anY. Ltd 94 Irtr1•I �:7iiet*.: fr::; attly tN'tlty:1H[IiIII IIIY)!tl! THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PER100 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. I TYPE OF INSURANCE a POUCYNUMBER UMITS A COMUERCIALGENEFIALLIAECUTY Y Y HIDOG27341251 1/1/2015 I/1/2Ot6 EACH OCCURRENCE 5000000 CLAIMS -MADE OCCUR RENTIED— $,000.000 MED EXP(Any one Doman) XXXXXXX XLU2L 11Lf1 PERSONAL & ADV INJURY_ S 5.000000 15I?FORMCGOOQ10413 OEN'LAGGREGATE LIMIT APPLIES PER ' GENERALAGGREGATE s 6.000000 PRODUCTS. COMROPAGG s 6.000 000 POLICY® EGT LOC S OTHER A AUTOMOBILE LIABILITY Y Y MMT1108830472 1/l/2015 LIU2016 0 BI SINGLE LIMIT S 1000,000 ANLY®AyUTTO BODILY INJURY (Per Portion) S XXXXXXX 1xxx gg EEpp AED UTOS E® AUTNp}OgpS� BODILY INJURY(Per acadent s XXXXXXX wIREDAUTOS XgIOJT&NED P PERTV DAMAGE S XXXXXXX SICS-90 $XXXXXXX B X UMBRELLA UAB X OCCuR Y Y X00 G2742305A 11112O I5 1 / 1/2016 EACH OCCURRENCE $ 100 000 000 C p EXCESSLIAB CLAcusMAD 35650783 PG1$31350 1/1/'UIS 1/1/_015 I'll 016 1/1,201h AGGREGATE s IQQ 000 QQO DED RETENTtaNs s XXXXXXX E C00131i9,1013 1/1/2015 1/1/2016 A WORKEAND mLSaCS BiuTNY Y/N Y W1.R C48141821 (CA MA) I/1(2015 1/1/2016 X STATUTE Tw Ez- E t fnC�I ACCmEM 5 3.000.000 VO PROPRIETORlPARTNERAXECUTNE yl 0"F CEWEMBER EXCLUDED 1 V N/ A E L DISEASE . fiA EMPLOYEE 3.0Q0 000 (TQry In Mil `R""ONOF I As -POLICY Y IAlli 3.000000 0 DESCRIPTION OF OPERATtON5 btUv A EXCISSAUTO yr Y XSA1108830460 1/1/2015 I/l/2016 COMBINED SINGLE LIMIT LIABILITY Sq,000,000 (EACH ACCIDENT) DESCRIP'NON OF OPERATIONS / LOCATIONS I VEHICLES (Attach ACORD 101. Additianai Romaft Schodulo, may be attached it mare tpaco it roquirod) BLANKET WAIVER OF SURROOA11ON IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WIIERE AND TO THE EXTENT RL'QtARED BY WRITTEN CONTRACT WHERE PER %IISSIULF BYLAW. CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS' COMP4:1.) W1tERE AND TO TILE EXTENT REQUIRED IiY WRITTEN CONTRACT. ADDITIONAL. INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS AGENTS AND EMPLOY ITS (ON ALL POLICIES EXCEPI' WORKERS' COMPENSATIONIEL) WHERE AND TQ. TIIF. EXTENT AS REQUiREn BY WRITTEN CONTRACT THE ABOVE AUTO LIABIL lTY POLICY PROVIDES LIABILITY COVERAOr TO THE'TRUCKS OWNED BY'THE CITY, OI' SANTA ANA THAT ARE OPERATED AND MAINTAINED BY WASTE MANAGEMENT OF ORANGE COUNTY I WASTE MANAGEMENT A-2009-070 REVIEWED BY: �� ���... "��.� EUNI E HEREIDIA (Pig. 1 of 2) I1-41.1.j�-1F 14 I�r�•r■IrT.*a SHOULD ANY OF THE ABOVE DESCRIBED POLICIESBE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE VATH THE POLICY PROVISIONS. 11582709 AUTHORIZED REPRESENTATIVE CITY OF SANTA ANA 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 r. rr s t re 88-2014 ACCIRD #-Pe« a4 , .4 .t• wi •- 1 •1401 IT, U I N Ad; 1011 -4 011 N 4 F.1 : I I a I VA Insurance Company ACE American Insurance Company This endorsement modifies such insurance as is afforded by the provisions of Policy # HDO G27341251 relating to the following: *1. 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 carried by or for the benefit of 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 9270 1. (Completion of the followiw. includina counters ie-,f at ure *s re-tuired ts, -rt.9 Pa Effective I/l/2015 , this endorsement form as a part of Policy # HDO G27341251 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insureo Countersigned by Authorized Representative * where and to the extent required by written contract. Attachment Code : D470838 Certificate ID: 11582709 Z VVASTE MANAGEMEN'F A-20094)70 REVIEWED BY, ZZ �, �/,,61 , " �-", EUMCE F�EREDA (PG 2 of 2) ACURO" CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DDIYYYY) k....-� I/l/20 t 7 L 12/7/2015 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 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 5847 SAN FELIPE, SUITE 320 HOUSTON TX 77057 866-260-3538 CONT CT NAME: Plc, E Ext : FAX A/c, No E-MAIL ADDRESS: INSURERS AFFORDING OVERAGE NAIC # INSURER A: ACE American Insurance Company 22667 INSURED WASTE MANAGEMENT HOLDINGS, INC. & ALL AFFILIATED, 1348279 RELATED & SUBSIDIARY COMPANIES INCLUDING: WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAIMATION 1800 SOUTH GRAND AVENUE INSURER e : ACE Property &Casual[ hisurance Co 20699 INSURER C : National Union Fire Ins Co Pitts. PA 19445 INSURER D : Ara Re Ltd. INSURER E : Allied World Assurance Company, Ltd 94128 SANTA ANA CA 92705 INSURER F : COVFRAGFR CFRTIFICATF NIIMRFR- 1 1 5R?70c) RF\/Iglr1N NI IMRFR• 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 MM/DD YYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y HDOG27403311 I/l/2016 I/l/2017 EACH OCCURRENCE 5,000,000 CLAIMS -MADE L OCCUR PREMISES (Ea occur ence) s 5,000,000 X MED EXP (Any oneperson) $ XXXXXXX XCU INCLUDED X ISO FORM CG00010413 PERSONAL & ADV INJURY $ 5,000,000 GEML AGGREGATE LIMIT APPLIES PER: POLICY JE [X LOC GENERAL AGGREGATE s 6,000,000 PRODUCTS - COMP/OP AGG $ 61000,000 $ OTHER A AUTOMOBILE LIABILITY Y Y MMT H08866326 1/1/2016 1/1/2017 COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X ANY AUTO BODILY INJURY (Per person) $ XXXXXXX X AUTOWNED SCHEDULED BODILY INJURY (Per accident $ XXXXXXX X NED HIRED AUTOS X NON-OWNED (Per "PROPERTY $ XXXXXXX $ XXXXXXX j{ MCS-90 B X UMBRELLA LIAB OCCUR Y Y XOO G27929242 001 1/1/2016 I/L/2017 EACH OCCURRENCE $ 100,000,000 C D EXCESS LIAB N CLAIMS -MADE 35650807 ARGO-CAS-OCC-000633.3 I/l/2016 I/l/2016 1/1/2017 1/ 1 /20 l 7 AGGREGATE $ 100,000,000 DIED RETENTION$ $ XXXXXXX E 0001389/014 I/l/2016 1/l/2017 A WORKERS COMPENSATION ANDEMPLOYERS'LIABILITY Y/N ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory In NH) N / A Y WLR C48596800 (CA I/l/2016 I/1/2017 PER OTH- X STATUTE E.L. EACH ACCIDENT /l!,/� $ 3,000,000 E.L. DISEASE - EA EMPLOYEE /' /� ' 3,000 000 If yes, describe under, DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT s3,000 000 A EXCESS ALTO LIABILITY Y Y XSAH08866314 I/l/2016 1/1/2017 COMBINED SINGLE LIMIT $9,000,000 (EACH ACCIDENT) DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach 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 PERNIISSIBLE BY LAW, CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPTFOR WORKERS' COMP/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS AGENTS AND EMPLOYEES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE AND TO THE EXTENT AS REQUIRED BY WRITTEN 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 MANAGENIENT OF ORANGE COUNTY. RE.VCEVIJEO ESY: "' � EUNICE HERED4A (PG 1 OF a LCR I Ir ILA I C rIVLLJCR LAIVLCLLAI Ivry aee A tilacnirient SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 11582709 AUTHORIZED REPRESENTATIVE CITY OF SANTA ANA 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 ACORD 25 (2014/011 ©1988-2014 ACORD CORPORATI - All rinhtc raearvefi The ACORD name and logo are registered marks of ACORD 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 G27403311 relating to the following: *1. 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 carried by or for the benefit of 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 1/1/2016 , this endorsement fornn as a part of Policy # HDO G27403311 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by * where and to the extent required by written contract. Attachment Code : D470838 Certificate [D : 11582709 Authorized Representative Exhibit B t i �" U1/ D BY: F C~UNK,4 : i tin i� A ti (t'G OF 1 ACG7�►�� CERTIFICATE OF LIABILITY INSURANCE0 ATE(MM/DD/YYYY) 1106/2015 r 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 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 Aon Risk Services Southwest, Inc. Dallas TX Office CONTACT NAME: PHONE (866) 283-7122 FAX 800-363-0105 (A/C. No. Ezt): A/C. No.): cityPlace Center East 2711 North Haskell Avenue E-MAIL ADDRESS: Suite 800 Dallas TX 75204 USA INSURER(S) AFFORDING COVERAGE NAIC # INSURED INSURER A: AIG Specialty Insurance Company 26883 Waste Manaqement, Inc. 1001 Fannin INSURER B: INSURER C: Suite 4000 Houston TX 77002-6711 USA INSURER D: INSURER E: INSURER F: GOVtKAII CERTIFICATE NUMBER: b700b6526745 REVISION NUMBER: 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. Limits shown are as requested INSR LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER MMIDD/YYW MM/DD/YYYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE CLAIMS -MADE ❑ OCCUR DAMAGE TORENTED— PREMISES Ea occurrence MED EXP (Any one person) PERSONAL & ADV INJURY GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE POLICY DPRO- JECT LOG PRODUCTS - COMP/OP AGG OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident BODILY INJURY ( Per person) _ ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per accident) PROPERTY DAMAGE Per accident HIRED AUTOS NON -OWNED AUTOS L UMBRELLA LIAB OCCUR EACH OCCURRENCE EXCESS LIAB CLAIMS -MADE AGGREGATE DED RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED? ❑ N / A R PEOTH- STATUTE ER 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 Poll Legal Liab PLS5444079 SIR applies per policy terns 01/01/2015 & condi 07/01/2016 ions Each Incident Limit Aggregate Limit $10,000,000 $20,000,000 SIR $5,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Named insured Site Location: Waste Mgmt. Collection & Recycling Inc., dba Waste Management of Orange County, 1800 S. Grand Ave., Santa Ana, CA 92705. A waiver of Subrogation is granted in favor of certificate Holder in accordance with the policy provisions of the Pollution Liability policy. / E��E E BY- ° ✓. � El.j pCE HEREC IIA (fFIGS&F ) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Santa Ana AUTHORIZED REPRESENTATIVE 20 Civic Center Plaza Po Box 1988 Santa Ana CA 92701 USA cXX�a tom? cJeG2lrceD c/ar�,s c /azct ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD m AICOR®' CERTIFICATE OF LIABILITY INSURANCE 1.....-� I/1/20181.2/7/2016 ATE(MMIDD/YYYY) p 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 5847 SAN FELIPE, SUITE 320 HOUSTON TX 77057 866-260-3538 NAME: 0NE_ FAX A/C, No, Ext : A/C, No E-MAIL ADDRESS: INSURERS AFFORDING COVERAGE NAIC # INSURER A: ACE American Insurance Company 22667 INSURED WASTE MANAGEMENT HOLDINGS, INC. & ALL AFFILIATED, RELATED & SUBSIDIARY COMPANIES INCLUDING: 1348279 WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAIMATION 1800 SOUTH GRAND AVENUE INSURER B : ACE Property & Casuals ]nsurance Co 2069) INSURER C : Allied World Assurance Company, Ltd 94128 INSURER D : Argo Re Ltd. INSURER E : SANTA ANA CA 92705 INSURER F : C!nVFRAr%FR CFRTIFIr:ATF All IMRFR• 1 1 SR?700 RF\/ICIr1Ai All IRA RGR• 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 SUER IWD POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MMIDD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y HDO G2786082.5 I/l/2017 I/l/2018 EACH OCCURRENCE $ 5,000,000 CLAIMS -MADE OCCUR DAMAGE TO RENTED PREMISES Ea occurrence S,000,OOO $,,,,,,,,,_ X MED EXP (Any oneperson) $ XXXXXXX XCU INCLUDED X ISO FORM CG00010413 PERSONAL & ADV INJURY $ 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY jE� LOC GENERAL AGGREGATE $ 6,000,000 PRODUCTS - COMP/OPAGG $ 6,000,000 $ OTHER: A AUTOMOBILE LIABILITY Y Y MMTH08866326 I/l/2017 I/l/2018 CEa accOMBINideEDntSINGLELIMIT $ 1,000,000 _ BODILY INJURY (Per person) $ XXXXXXX. X ANY AUTO X OOV'N ONLY SCHEDULED AUTOS BODILY INJURY Per accident ( $ XXXXXXX. X AUTOS ONLY X AUUTOS ONLDY Peer acctlenDAMAGE $ XXXXXXX $ XXXXXXX X MCS-90 B X UMBRELLA LIAB I -V OCCUR Y Y XOO G27929242 002 I/1/2017 1/l/2018 EACH OCCURRENCE $ 100,000,000 C D EXCESS LIAB CLAIMS -MADE C035009/001 ARGO-CAS-OCC-000633.4 I/l/2017 I/l/2017 I/l/2018 I/1/2018 AGGREGATE $ 100,000,000 DED RETENTION $ XXXXXXX C C001389/015 I/l/2017 1/1/2018 A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNERIEXECLITIVE OFFICER/MEMBER EXCLUDED? N (Mandatory In NH) If yes, describe urdor DESCRIPTION OF OPERATIONS below N I A Y WLR C49106907 (AZ,CA,&MA l/1{2017 1/112(118 PER OTH- X STATUTE ER E.L. EACH ACCIDENT $ 3,000,000 E.L. DISEASE - EA EMPLOYEE t' 3 000 000 'Y.........7......._ E.L. DISEASE: POLICY LIMIT z3.000.000 A EXCESS AUTO LIABILITY Y Y XSA U109052872 1f1/2017 I/I/2018 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' COMP/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS AGENTS AND EMPLOYEES (ON ALL POLICIES EXCEPT WORKERS' COMPENSAI'IOWEL) WHERE AND TO THE EXTENT AS REQUIRED BY WRITTEN CONTRACT. THE ABOVE AUTO LIABILITY POLICY PROVIDES LIABILITY COVERAGE TO TIIE TRUUCKS OWNED BY THE CITY OF SANTA ANA TILAT ARE OPERATED AND MAINTAINED BY WASTE MANAGEMENT OF ORANGE COUNTY. REVIEWECJ BY: ELINICi HEREDIA (F'G OF 11582709 CITY OF SANTA ANA 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 ACORD 25 (20161031 ­IY\aG _I IVIY 0— ti LelL LU11cUL 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 ©1988-2015 ACORD CORPORATIOK. �A'll riahts reserved The ACORD name and logo are registered marks of ACORD 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 G27860825 relating to the following: *1. 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 carried by or for the benefit of 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 01/01/2017 , this endorsement form as a part of Policy # HDO G27860825 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by Authorized Representative * where and to the extent required by written contract. Attachment Code : D470838 Certificate ID : H 582709 Exhibit B ,� ". lff F:E\./IEt4Vt f r B .1 EUNI�" F H RE71/h (PG2-Ot 2-) , __, . __..- _ _.._._.-._ __..._ .._..._. __.� ACOR" CERTIFICATE OF LIABILITY INSURANCE 16.� 1/1/2019 DATE(MM/DDIYYYY) 12/11 /2017 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 3657 BRIARPARK DRIVE, SUITE 700 HOUSTON TX 77042 866-260-3538 CONTACT NAME: PHONE FAX A/C No Ext : A/C No: E-MAIL ADDRESS: INSURERS AFFORDING COVERAGE NAIC # INSURER A: ACE American Insurance Company 22667 INSURED WASTE MANAGEMENT HOLDINGS, INC. & ALL AFFILIATED, 1348279 RELATED & SUBSIDIARY COMPANIES INCLUDING: INSURER B : ACE Property & CasualtyInsurance Co 20699 INSURER C: Allied World Assurance Company, Ltd 94128 WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAIMATION INSURER D : Argo Re- Ltd. _ 1800 SOUTH GRAND AVENUE INSURER E : - INSURER F : COVERAGES CERTIFICATE NUMBER: 11592709 REVISION NUMBER: YYY VYYY 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. INTRR TYPE OF INSURANCE ADS L SUBDR POLICY NUMBER MM DID/YYY MMIDDIIYYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE L nl OCCUR Y Y HDO G27873091 1/1l2018 1/I/2019 EACH OCCURRENCE $ 5 000 000 -DAMAGE TO RENTED S(Ea_occurrence $ 5 000 000 X _PREMIs ____ MED EXP (Any one person) $ XXXXXXX XCU INCLUDED ISO FORM CG00010413 PERSONAL & ADV INJURY $ 5,000,000 X AGGREGATE LIMIT APPLIES PER: _ GENERAL AGGREGATE $ 6,000,000 GEN'L POLICY IX-1JE� X LOC PRODUCTS - COMP/OP AGG $ 6,000,000 $ OTHER: A AUTOMOBILE LIABILITY y y MMT H08866326 1/1/2018 1/1/2019 COMBINED SINGLE LIMIT _(Ea_accidenl)-..._. $ 1,000 000 $ XXXXXXX X ANY AUTO BODILY INJURY (Per person) X OWNED SCHED AUTOS ONLY AUTOSULED BODILY INJURY (Per accident) $ XXXXXXX X HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Per accident) $ XXXXXXX $ XXXXXXX X MCS-90 B X UMBRELLA LIAB OCCUR Y Y XOO G27929242 003 1/1/2018 1/1/2019 EACH OCCURRENCE $ 100 000 000 C D EXCESS LIAB CLAIMS -MADE C035009/001 ARGO-CAS-OCC-000633.4 1/I/2018 1/1/2018 1/1/2019 1/1/2019 AGGREGATE _ _ _ N $ ) OQ 000,000 DED RET $ XXXXXXX C C001389/015 1/l/2018 1 1/l/2019 A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORMARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? NIA y WLR C64622778 (AZ,CA,&MA) 1/1/2018 1/1/2019 X STATUTE ERH — _ .. E.L. EACH ACCIDENT $ 3,000,000 _ E.L. DISEASE - EA EMPLOYEE $ 3 000 000 (Mandatory in NH) If yes describe under DESCRIPTION OF OPERATIONS below I E.L. DISEASE - POLICY LIMIT $ 3,000,000 A EXCESS AUTO Y Y XSA H25097889 1/1/2018 1/1/2019 COMBINED SINGLE LIMIT LIABILITY S9,000,000 (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' COMPiEL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS AGENTS AND EMPLOYEES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE AND TO THE EXTENT AS REQUIRED BY WRITTEN 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. REVIEWED BY: EUNICE HEREDIA (PG OF'L ) 11582709 CITY OF SANTA ANA 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 .9l\C L'-1-11A-\ILai CI 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 -4-, ©1988-2015 ACORD CORPORATIOIT. All riahts reserved ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD 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 G27873091 relating to the following: * 1. 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 carried by or for the benefit of 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 1/1/2018 , this endorsement form as a part of Policy # HDO G27873091 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by * where and to the extent required by written contract. Attachment Code: D470838 Certificate ID: 11582709 Authorized Representative Exhibit B REVIEWED BY: EUNICE HEREDIA (PGZ01`2)