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HomeMy WebLinkAboutItem 16 - Agreement for Citywide Insurance Program and Policies Human Resources Department www.santa-ana.org/HR Item # 16 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report July 21, 2026 TOPIC: Renew Joint Powers Authority Agreement with Independent Cities Risk Management Authority (ICRMA), Broker Agreement with Arthur J. Gallagher Risk Management Services, LLC, and the Citywide Insurance Program and Policies AGENDA TITLE Agreements with Independent Cities Risk Management Authority (ICRMA) and Arthur J. Gallagher Risk Management Services, LLC, Appropriation Adjustment of$695,820, and Associated Insurance Premiums, Costs, Programs, and Regulatory Fees for Total Estimated Payments of$14,837,440 (Non-General Fund) RECOMMENDED ACTION 1. Authorize the City Manager to execute the Agreement between the City of Santa Ana ("City") and Arthur J. Gallagher Risk Management Services, LLC, broker of record from September 1, 2026 to August 31, 2029, for insurance brokerage services (Agreement Nos. A-2026-XXX and A-2026-XXX). 2. Authorize the City Manager to approve payment of insurance premiums and associated programs to ICRMA in an amount not to exceed $10,659,925 for the protection of City assets from July 1, 2026 through June 30, 2027 including but not limited to: a. Excess Liability Program b. Excess Workers' Compensation Program c. Auto Physical Damage Program d. Property and Equipment Program e. Crime Program f. Cyber Program g. Associated Programs 3. Authorize the City Manager to approve payment of insurance premiums to Arthur J. Gallagher, Broker, in an amount not to exceed $3,677,515 for ancillary coverages of City's assets from July 1, 2026 to June 30, 2027 including but not limited to: a. General Liability Buffer Program b. Workers' Compensation Buffer Program c. Earth Movement & Flood and Difference in Coverage (DIC) Program d. Terrorism Insurance Program e. Underground Storage Tank and Environmental Program f. General Liability and Excess Liability Program Renew Joint Powers Authority Agreement with Independent Cities Risk Management Authority (ICRMA), Broker Agreement with Arthur J. Gallagher Risk Management Services, LLC, and the Citywide Insurance Program and Policies July 21, 2026 Page 2 4. Authorize the City Manager to approve the City's obligation to pay the State of California DIR estimated assessment in an amount not to exceed $500,000. 5. Approve an Appropriation Adjustment of $585,164 in the General Liability internal service fund (account No. 08009051-64010) using fund balance. (Requires five affirmative votes) 6. Approve an Appropriation Adjustment of $110,656 in the Workers Compensation internal service fund (account No. 08209054-64010) using fund balance. (Requires five affirmative votes) GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION Staff is recommending renewal with ICRMA, a joint powers authority formed in 1980 in accordance with California Government Code Section 6500. ICRMA's purpose is to provide: 1) excess and re-insurance to protect member cities from extensive financial debt due to large claims, settlements, and judgments, 2) group insurance purchasing power that can offer broader coverage at a lower cost, 3) rate stability, and 4) protect individual member cities through pooling of losses and self-insurance. ICRMA also offers to its members actuarial services, appraisal services, loss control assessments and recommendations, safety trainings, claims audits, contract risk transfer consultation, and other services and resources. Santa Ana joined ICRMA in July 2019, after our previous risk pool dissolved. At that time, ICRMA was comprised of 23 California cities. Currently, there are ten (10) member cities, seven (7) of which have given notice that they intend to leave at the end of the 26-27 Fiscal Year. The ICRMA members are exploring possible structural changes that will keep the pool viable for the members and achieve its purpose. One such option may be joining a larger risk pool. There is also the possibility that ICRMA will dissolve in the next few years. City of Santa Ana staff is researching options to safeguard the City's assets as well as working with the ICRMA members for a structure in the best interest of the City. Staff will provide an update next year with a recommendation for Council to ensure the City continues to be insured appropriately. For this renewal period: • The City's Workers' Compensation premiums experienced an increase of approximately twenty-five percent (25%). • The City's Liability and Property premiums increased approximately nine percent (9%). Renew Joint Powers Authority Agreement with Independent Cities Risk Management Authority (ICRMA), Broker Agreement with Arthur J. Gallagher Risk Management Services, LLC, and the Citywide Insurance Program and Policies July 21, 2026 Page 3 • The City's Property & Equipment Program premium increased approximately fifty- nine percent (59%). • Overall, the City's insurance coverages remain the same with the exception of an increase in Property and Equipment Breakdown Program insurance by an additional $150,000,000 Excess for property coverage. The increase to the cost of insurance is primarily due to the following ongoing reasons: 1. An insurance market with continually decreasing excess carriers willing to quote municipal government entities in California, especially those with Police departments; 2. High dollar jury awards of litigated matters against public entities; 3. High dollar settlements of litigated and non-litigated matters; 4. Rising cost of repairs and replacement of damaged vehicles, property, and equipment; 5. Increased number of claims filed against the City resulting from aging infrastructure including sidewalks and streets; and 6. Increased number of claims filed against the City resulting from damage caused by City owned trees. WORKERS' COMPENSATION FY 2025/26 FY 2026/27 COVERAGES Premiums Premiums Excess Pool Workers' Compensation Program $ 428,629 $ 549,918 Excess Workers' Compensation $ 327,547 $ 392,538 Buffer Sub-Total $ 756,176 $ 942,456 Percent Change 25% LIABILITY AND PROPERTY COVERAGES FY 2025/26 FY 2026/27 Premiums Premiums Excess Pool Liability Program $ 8,202,559 $ 8,924,590 Auto Physical Damage Program $ 188,102 $ 195,771 Property & Equipment Program $ 538,928 $ 858,233 Crime Program $ 18,518 $ 15,215 Cyber Program $ 119,518 $ 111,198 Associated Programs $ 5,000 $ 5,000 Excess Liability Buffer $ 1,676,675 $ 1,793,707 Renew Joint Powers Authority Agreement with Independent Cities Risk Management Authority (ICRMA), Broker Agreement with Arthur J. Gallagher Risk Management Services, LLC, and the Citywide Insurance Program and Policies July 21, 2026 Page 4 General Liability and Excess Liability Program for Dyer 18 $ 6,216 $ 6,838 DIC Earth Movement & Flood $ 1,492,474 $ 1,460,233 Terrorism $ 14,460 $ 14,920 Underground Storage Tanks- $ 9,239 $ 9,739 Environmental Sub-Total $ 12,271,689 $ 13,394,984 Percent Change 9% FY 2025/26 FY 2026127 State of California DIR $ 500,000 $ 500,000 Total $ 13,527,865 $ $14,837,440 The table below compares the most recent actuarial valuations of claims liabilities and the City's target reserve policy with the estimated spendable fund balances for both the Workers' Compensation and General Liability Funds. Recent actuarial valuations have increased from previous years and indicate that liabilities exceed available fund balances. The City's target reserve levels—set at 80% of actuarially determined liabilities, as determined biennially—are $41.8 million for Workers' Compensation and $22.9 million for General Liability. The increase in the actuarial liabilities is due to a number of factors: our self-insured amounts have changed over time and the recent valuations reflect our current levels. The valuations also reflect recent claims, judgements, and settlements. The Workers Compensation valuation includes employee increases exceeding previous actuarial estimates. Workers' Compensation General Liabilit Actuarial valuation as of June 30, 2027 $52,232,833 $28,622,806 Present Value Target Reserve 80% of liability) $41,786,266 $22,898,245 Estimated ending fund balance as of $15,954,612 $11,987,670 June 30, 2027 Estimated Target Reserve Shortfall $ 25,831,654 $ 10,910,575 To address this target reserve shortfall, staff will continue to gradually increase overhead charges during the annual budget process, with the goal of restoring fund balances to target levels over time. As one-time monies become available due to expenditure savings or revenues that exceed estimates, staff may propose contributions to these funds to close the shortfall between balances and reserve target levels. Renew Joint Powers Authority Agreement with Independent Cities Risk Management Authority (ICRMA), Broker Agreement with Arthur J. Gallagher Risk Management Services, LLC, and the Citywide Insurance Program and Policies July 21, 2026 Page 5 ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT The recommended action includes appropriating $585,164 from the General Liability and $110,656 from the Workers' Compensation fund balances. If City Council approves the appropriation adjustment, the following table summarizes the funds budgeted and available for estimated base premium and administrative costs. Fiscal Accounting Unit Accounting Unit Account Description Amount Year —Account Description 2026-27 08209054-64010 Workers Workers Compensation, $ 1,331,800 Compensation Insurance Payment Liability & Liability & Property $ 12,809,820 2026-27 08009051-64010 Property Insurance, Insurance Insurance Payment PROPOSED APPROPRIATION ADJUSTMENTS 2026-27 08209054-64010 Workers Workers Compensation, $ 585,164 Compensation Insurance Payment 2026-27 08009051-64010 Liability & Liability & Property $ 110,656 Property Insurance, Insurance Insurance Payment Total: $ 14,837,440 EXHIBIT(S) 1. Agreement with Arthur J. Gallagher Insurance Brokers of California, Inc. For Insurance Broker Services, Client Service Agreement 2. ICRMA Member Contribution Invoice - Santa Ana 3. Arthur J. Gallagher Ancillary Insurance Coverage Invoices Submitted By: Lori Schnaider, Executive Director of Human Resources Approved By: Alvaro Nunez, City Manager AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF SANTA ANA AND ARTUR J. GALLAGHER RISK MANAGEMENT SERVICES LLC. INSURANCE BROKER SERVICES THIS AGREEMENT is made and effective as of September 1, 2026 between the City of Santa Ana, a municipal corporation (hereinafter referred to as"City"), and Arthur J. Gallagher Risk Management Services LLC, a Delaware limited liability company (hereinafter referred to as "Consultant"). City and Consultant are also referred to collectively as "the Parties" or singularly as a "Party." In consideration of the mutual covenants and conditions set forth herein, the Parties agree as follows: 1. TERM This Agreement shall commence on September 1, 2026, and shall remain and continue in effect until tasks described herein are completed, but in no event later than August 31, 2029 unless sooner terminated pursuant to the provisions of this Agreement. This Agreement can be canceled by either Party with thirty (30) days written notice to the other Party. 2. SERVICES Consultant shall perform insurance brokerage services for the placement of the City of Santa Ana's insurance programs as outlined in Exhibit A. 3. PERFORMANCE Consultant shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT a. The City agrees to pay Consultant for insurance premiums invoiced for insurance placements. b. Consultant will submit invoices for insurance premiums. Invoices shall be submitted once insurance coverage is bound. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty(30)days of receipt of an invoice of any disputed fees set forth on the invoice. C. City shall pay Consultant a commission for the Services and lines of coverage set forth on Exhibit A. In addition, Consultant may also receive interest or other investment income on funds temporarily held by it, such as premiums or return premiums. Other parties, such as excess and surplus lines brokers, wholesalers, reinsurance intermediaries, underwriting managers, captive managers and similar parties, some of which may be owned in whole or in part by Consultant's corporate parent, may earn and retain usual and customary commissions and fees in the course of providing insurance products to clients. Any compensation that Consultant receives from insurance carriers may differ depending on the market and the insurance product placed on Client's behalf. Consultant may receive additional compensation from insurance carriers in the form of contingent and supplemental commissions, bonus commissions, overrides or expense reimbursements. Any such fees or commission will not constitute compensation to Consultant per this Section 4. 5. LEGAL RESPONSIBILITIES The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 6. RELEASE OF INFORMATION a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from Risk Management Department or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 7. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. Mailing Address: City of Santa Ana 20 Civic Center Plaza, M-28 Risk Management, 4th Floor Santa Ana, CA 92701 AND City Clerk City of Santa Ana 20 Civic Center Plaza, M-30 Santa Ana, CA 92702 To Consultant: Arthur J. Gallagher Risk Management Services, LLC Susan J. Blankenburg 595 Market Street San Francisco, CA 94105 415-536-8417 Susan Blankenburq_(a)ajq com 8. ASSIGNMENT The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 9. LICENSES At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 10. INSURANCE Consultant will maintain insurance throughout the duration of this Agreement as specified in the attached Exhibit B. 11. GOVERNING LAW The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Santa Ana. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 12. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 13. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The Risk Management Department is authorized to enter into an amendment on behalf of the City to make the following non-substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non-monetary changes in scope of work; (d) agreement termination. 14. LIMITATION OF LIABILITY Consultant's liability to City arising from any acts or omissions of Consultant shall not exceed $20 million in the aggregate. Without limiting the foregoing, each Party shall only be liable for actual damages incurred by the other Party, and shall not be liable for any indirect, special, exemplary, consequential, reliance or punitive damages. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF SANTA ANA CONSULTANT Arthur J. Gallagher Risk Management Services, LLC Michael Galla er (Jul 6, 2026 14:45:26 PDT) By: Alvaro Nunez Michael Gallagher City Manager Area President PM Initials: ATTEST: Date: By: Jennifer L. Hall City Clerk APPROVED AS TO FORM: Sonia R. Carvalho City Attorney By: S-0--Ly1Q- Laura A. Rossini Chief Assistant City Attorney EXHIBIT A CLIENT SERVICE AGREEMENT The following outlines Services provided by Gallagher over the term of this Agreement: • Use its best efforts to secure the following lines of insurance coverage on Client's behalf: c List of Insurance Placements: ■ Underground Storage Tanks ■ Excess Liability (Buffer) ■ Excess Workers' Compensation (Buffer) ■ Terrorism ■ Difference in Conditions (Earth Movement & Flood) • Work with Client to prepare comprehensive underwriting data and criteria for insurance carrier negotiations. • Formally present coverage submissions to agreed upon insurance carrier(s) and negotiate terms on behalf of Client. • Summarize the results of executing the marketing strategy developed with Client and communicate program recommendations. • Provide consultation to Client on exposures, existing coverage, and the desirability and/or feasibility of potential program changes, retention and data analysis as recommended by Gallagher. • Request change endorsements, when requested by the Client or when otherwise necessary, ensuring accuracy and delivery in a timely manner. • Administration of insurance program (only if applicable), including policy review and issuance, invoicing, coordination and/ or issuance of required documentation, i.e., certificates of insurance, and other program administration, as required by the Client. • Review accounting and billing data; audit information from insurance carriers to ensure accuracy. • Other Services: c Risk Control Services c Loss control consultation and claim advocacy c Certificate Tracking EXHIBIT B INSURANCE REQUIREMENTS Consultant shall procure and maintain for the duration of the agreement, the following insurance coverages: MINIMUM SCOPE AND LIMIT OF INSURANCE Consultant shall maintain limits of insurance coverage in the following minimum amounts and shall be at least as broad as: • Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal &advertising injury with limits no less than $1,000,000 per occurrence and $2,000,000 aggregate. • Automobile Liability (AL): Insurance Services Office Form CA 00 01 covering Code 1 (any auto), with combined single limits of $1,000,000. In the event Consultant does not maintain commercial automobile liability insurance, City will accept evidence of personal automobile insurance, provided that such policy is endorsed for business use and provides coverage with a minimum limit of $1,000,000. Required policy limits can be met with primary and umbrella/excess insurance policies. • Workers' Compensation (WC): as required by the State of California, with statutory limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident, per employee, per policy for bodily injury or disease. This requirement can be waived if Consultant has no employees. Consultant attests that its workers' compensation coverage extends to all persons who will be working with the City under the agreed scope of services. • Professional Liability (PL): with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 aggregate. If Consultant maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: 1. CGL and AL policies: City of Santa Ana, its City Council, its officers, officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, equipment, and personnel furnished in connection with such work or operations. 2. CGL, AL, and WC policies: Insurance company(ies) agrees to waive all rights of subrogation against City, its City Council, its officers, officials, employees, agents, and volunteers for losses paid under the terms of any policy which arise from work performed by Consultant for City. 3. All required insurance policies: For any claims related to this contract, Consultant's insurance coverage shall be primary and any insurance maintained by City, its City Council, its officers, officials, employees, agents, or volunteers shall not contribute with it. 4. All required insurance policies: A severability of interest provision must apply for all the additional insureds, ensuring that Consultant's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the insurer's limits of liability. 5. Each insurance policy required herein shall provide that coverage shall not be canceled, suspended, voided, reduced in coverage or in limits, non-renewed by the carrier, or materially changed except after thirty (30) days prior written notice has been given to City. Ten (10) days prior written notice shall be provided to City for policy cancellation or non-renewal due to non- payment. 6. Certificate Holder on each Evidence of Insurance certificate shall be: City of Santa Ana, Attention: Julie Hoang, Human Resources Agency, 20 Civic Center Plaza M-24, P.O. Box 1988, Santa Ana, CA 92701. The name and location of the project or event should be included in the Description of Operations section of each certificate. Self-Insured Retentions Self-insured retentions must be declared to and approved by the City. City may require Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state of California with a current A.M. Best rating of no less than ANII, unless otherwise acceptable to City. Verification of Coverage Consultant shall furnish City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to Entity before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant's obligation to provide them. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Claims Made Policies If any of the required policies provide coverage on a claims-made basis: 1. The retroactive date must be shown and must be before the date of the contract or the beginning of work. 2. Insurance must be maintained and evidence of insurance must be provided for at least three (3) years after completion of work. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, Consultant must purchase "extended reporting" coverage for a minimum of three (3) years after completion of work. Subcontractors Consultant shall require and verify that all sub-contractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from sub-contractors. Special Risks or Circumstances City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. INVOICE Y a INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY rA Joint Powers Authority Bill To: Customer#: Invoice#: CITY OF SANTA ANA CUS 1047 4466 20 Civic Center Plaza Invoice Date: Due Date: 4th Floor(Risk Management) 07/01/2026 07/31/2026 Santa Ana,CA 92701 Total Due: $ 10,659,925.00 Description Amount LiabilitV Program 2026/2027 8,924,590.00 Workers'Compensation Program 2026/2027 549,918.00 Property&Equipment Breakdown Program 2026/2027 743,587.00 Property&Equipment Breakdown Program $150M Excess 2026/2027 114,646.00 Auto Physical Damage APD Program 2026/2027 195,771.00 Crime Program 2026/2027 15,215.00 C ber Program 2026/2027 111,198.00 2026/2027 Risk Management Fund Contribution-OPTIONAL 5,000.00 TOTAL AMOUNT DUE $10,659,925.00 Payment Instructions Wire (ACH)pgMents: Bank Name: California Bank&Trust Bank Address: 520 Capitol Mall, Suite 380, Sacramento, CA 95814 Routing Number: 121002042 Account Number: 1030068561 For credit to: Independent Cities Risk Management Authority Checks: * ICRMA Finance Department mailing address has changed Please mail payments to: ICRMA c/o Eide Bailly LLP Attn: Jessica Andersen 901 Via Piemonte, Ste. 450 Ontario, CA 91764 In accordance with Article V Section D.1-3 of the ICRMA Bylaws,unless other arrangements for payment have been approved by the Governing Board, Members with delinquent amounts due shall be assessed a penalty which shall be one percent of the unpaid amount due and payable to the Authority 30 days after the initial invoice due date.A penalty of another one percent shall accrue after an additional 45 days. Interest shall accrue on all delinquent amounts due and payable to the Authority at the applicable rate of 10%per annum from the due date of the billing until the date finally posted by the designated financial institution. A member may appeal any surcharge assessed in accordance with Article X11 of the ICRMA Bylaws. 17SO Creekside Oaks Drive,Suite 200,Sacramento,CA 9S833 Phone:916-244-1188 Questions:ICRMA-Payments@eidebailly.com Arthur J. Gallagher Risk Management Services, LLC BATM11 San Francisco,CA 94111 Phone: (415)546-9300 Invoice # 6195417 1 of4 ACCOUNT NUMBER DATE SANTAANA-1 7/6/2026 BALANCE DUE ON AMOUNT DUE 7/1/2026 $3,660,938.20 City of Santa Ana 1 20 Civic Center Plaza, M-24i Santa Ana,CA 92701 Gallagher Insurance I Risk Management I Consulting Excess Workers Comp PolicyNumber: ABL1000008-07 Company: Response Indemnity Company of California Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44168682 7/1/2026 7/1/2026 RENB WC Buffer-$500K xs$1.5M SIR-IDC Issued $392,538.00 Terrorism Standalone PolicyNumber: D27DO7260801 Company: Beazley Excess and Surplus Insurance,Inc. Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44182259 7/1/2026 7/1/2026 RENB $10M Prop/Liability Combined Terrorism $14,460.00 Difference in Conditions PolicyNumber: ESP30001763406 Company: Endurance American Specialty Ins Co Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44167940 7/1/2026 7/1/2026 RENB Primary EM/EMSL/Flood-$5M part of$1 OM $331,615.00 44167946 7/1/2026 7/1/2026 SLTX Surplus Lines Taxes $9,948.45 44167949 7/1/2026 7/1/2026 STFX Stamping Fees $596.91 Difference in Conditions PolicyNumber: INP-00633-26 Company: Palms Insurance Company,Limited Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44168182 7/1/2026 7/1/2026 RENB Primary EM/EMSL/Flood-$2.5M part of$10M $165,807.00 Please return this portion with your payment. Include your invoice number on your remittance to expedite processing. BATM 11 City of Santa Ana Invoice # 6195417 20 Civic Center Plaza, M-24 Santa Ana,CA 92701 ACCOUNT NUMBER DATE SANTAANA-1 7/6/2026 BALANCE DUE ON AMOUNT DUE 7/1/2026 $3,660,938.20 AMOUNT PAID Please send your remittance to: Arthur J. Gallagher Risk Management Services, LLC PO Box 39735 Chicago,IL 60694-9700 Gallagher PAY ONLINE AT: www.ajg.com/ezpay Insurance I Risk Management I Consulting Arthur J.Gallagher Risk Management Services, LLC BATM11 San Francisco,CA 94111 Phone: (415)546-9300 Invoice # 6195417 2 of 4 ACCOUNT NUMBER DATE SANTAANA-1 7/6/2026 BALANCE DUE ON AMOUNT DUE 7/1/2026 $3,660,938.20 City of Santa Ana 1 20 Civic Center Plaza, M-24i Santa Ana,CA 92701 Gallagher Insurance I Risk Management I Consulting 44168187 7/1/2026 7/1/2026 CFEE Carrier Policy Fee $1,500.00 44168192 7/1/2026 7/1/2026 SLTX Surplus Lines Taxes $5,019.21 44168196 7/1/2026 7/1/2026 STFX Stamping Fees $301.15 Difference in Conditions PolicyNumber: LHD958795 Company: Landmark American Insurance Company Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44168300 7/1/2026 7/1/2026 RENB Primary EM/EMSL/Flood-$2.5M part of$10M $165,807.00 44168337 7/1/2026 7/1/2026 SLTX Surplus Lines Taxes $4,974.21 44168342 7/1/2026 7/1/2026 STFX Stamping Fees $298.45 Excess Difference in Conditi PolicyNumber: MCQ0101601 Company: Mt Hawley Insurance Company Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44168267 7/1/2026 7/1/2026 RENB XS EM/EMSL/FL-$5M xs$10M $205,000.00 44168272 7/1/2026 7/1/2026 CFEE Catastrophe Analysis Fee $900.00 44168274 7/1/2026 7/1/2026 SLTX Surplus Lines Taxes $6,177.00 44168277 7/1/2026 7/1/2026 STFX Stamping Fees $370.62 Excess Liability PolicyNumber: N1-A3-RL-0000163-01 Company: Princeton Excess&Surplus Lines Ins Co Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44167759 7/1/2026 7/1/2026 RENB 26-27 Excess Liability Buffer-$3M $1,738,425.00 Please return this portion with your payment. Include your invoice number on your remittance to expedite processing. BATM 11 City of Santa Ana Invoice # 6195417 20 Civic Center Plaza, M-24 Santa Ana,CA 92701 ACCOUNT NUMBER DATE SANTAANA-1 7/6/2026 BALANCE DUE ON AMOUNT DUE 7/1/2026 $3,660,938.20 AMOUNT PAID Please send your remittance to: Arthur J. Gallagher Risk Management Services, LLC PO Box 39735 Chicago,IL 60694-9700 Gallagher PAY ONLINE AT: www.ajg.com/ezpay Insurance I Risk Management I Consulting Arthur J.Gallagher Risk Management Services, LLC BATM11 San Francisco,CA 94111 Phone: (415)546-9300 Invoice # 6195417 3 of 4 ACCOUNT NUMBER DATE SANTAANA-1 7/6/2026 BALANCE DUE ON AMOUNT DUE 7/1/2026 $3,660,938.20 City of Santa Ana 1 20 Civic Center Plaza, M-24i Santa Ana,CA 92701 Gallagher Insurance I Risk Management I Consulting 44167793 7/1/2026 7/1/2026 SLTX Surplus Lines Taxes $52,152.75 44167798 7/1/2026 7/1/2026 STFX Stamping Fees $3,129.17 Excess Difference in Conditi PolicyNumber: PE708734 Company: Palomar Excess and Surplus Insurance Compan Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44168428 7/1/2026 7/1/2026 RENB XS EM/EMSL-$10M xs$15M $303,500.00 44168474 7/1/2026 7/1/2026 CFEE Catastrophe Analysis Fee $800.00 44168479 7/1/2026 7/1/2026 SLTX Surplus Lines Taxes $9,129.00 44168568 7/1/2026 7/1/2026 STFX Stamping Fees $547.74 Excess Difference in Conditi PolicyNumber: TSAHDC0003285-01 Company: MS Transverse Specialty Insurance Company Effective: 7/1/2026 to 7/1/2027 Item# Trans Eff Date Due Date Trans Description Amount 44181917 7/1/2026 7/1/2026 RENB XS EM/EMSL-$15M xs$25M $239,500.00 44181922 7/1/2026 7/1/2026 CFEE Catastrophe Analysis Fee $800.00 44181923 7/1/2026 7/1/2026 SLTX Surplus Lines Taxes $7,209.00 44181932 7/1/2026 7/1/2026 STFX Stamping Fees $432.54 Please return this portion with your payment. Include your invoice number on your remittance to expedite processing. BATM 11 City of Santa Ana Invoice # 6195417 20 Civic Center Plaza, M-24 Santa Ana,CA 92701 ACCOUNT NUMBER DATE SANTAANA-1 7/6/2026 BALANCE DUE ON AMOUNT DUE 7/1/2026 $3,660,938.20 AMOUNT PAID Please send your remittance to: Arthur J. Gallagher Risk Management Services, LLC PO Box 39735 Chicago,IL 60694-9700 Gallagher PAY ONLINE AT: www.ajg.com/ezpay Insurance I Risk Management I Consulting Arthur J.Gallagher Risk Management Services, LLC BATM11 San Francisco,CA 94111 Phone: (415)546-9300 Invoice # 6195417 4 of 4 ACCOUNT NUMBER DATE SANTAANA-1 7/6/2026 BALANCE DUE ON AMOUNT DUE 7/1/2026 $3,660,938.20 City of Santa Ana 20 Civic Center Plaza, M-24 tui Santa Ana,CA 92701 Gallagher Insurance I Risk Management I Consulting Total Invoice Balance: $3,660,938.20 Please return this portion with your payment. Include your invoice number on your remittance to expedite processing. BATM 11 City of Santa Ana Invoice # 6195417 20 Civic Center Plaza, M-24 Santa Ana,CA 92701 ACCOUNT NUMBER DATE SANTAANA-1 7/6/2026 BALANCE DUE ON AMOUNT DUE 7/1/2026 $3,660,938.20 AMOUNT PAID Please send your remittance to: Arthur J. Gallagher Risk Management Services, LLC PO Box 39735 Chicago,IL 60694-9700 Gallagher PAY ONLINE AT: www.ajg.com/ezpay Insurance I Risk Management I Consulting C H U B Bn TankSafe@ Storage Tank Chubb INA Excess and Surplus Insurance Services,Inc. Liability Insurance Policy 436 Walnut Street Philadelphia,PA 19106 PA License#24194 (claims-made coverage) Coverage Quotation CHUBB ENVIRONMENTAL DATE: 06/16/2026 TO: Tay Gonzalez Arthur J Gallagher Risk Management Services Llc 50 California St Ste 12 San Francisco, California 94111 Tay_Gonzalez@ajg.com QUOTATION #1 INSURER: Illinois Union Insurance Company A.M. BEST RATING: A++ XV FIRST NAMED INSURED: Santa Ana, City of ADDRESS: 20 Civic Center Plaza Santa Ana, California 92701 RENEWAL OF: G72534153 005 HOME STATE: California FOR POLICIES EFFECTIVE JULY21,2011 AND SUBSEQUENT, WE REQUIRE THE PRODUCER TO PROVIDE THE"HOME STATE"AS DEFINED IN THE NONADMITTED AND REINSURANCE REFORMACT(NRRA) UPON THE BINDING OF THIS PLACEMENT. INCEPTION DATE: 07/02/2026 EXPIRATION DATE: 07/02/2027 RETROACTIVE DATE: AS PER PF-31164 SCHEDULE OF COVERED STORAGE TANKS LIMITS OF LIABILITY DEDUCTIBLE TERM PREMIUM TRIA AMOUNT (YEARS) PREMIUM* $1,000,000 Per Storage Tank Incident Limit of Liability $25,000 Per Storage 1 $9,439 $472 (Claims and Remediation Costs) Tank Incident $2,000,000 Aggregate Limit of Limit of Liability (Claims and Remediation Costs)for all Storage Tank Incidents $1,000,000 Aggregate Limit of Limit of Liability for all Legal Defense Expenses for all Storage Tank Incidents $3,000,000 Total Policy Aggregate Limit of Liability for all Storage Tank Incidents The premium in this quote includes commission in an amount equal to 15.00% of such premium. COMMISSION: 15.00% Page 1 of 4 *THE OPTIONAL TERRORISM RISK INSURANCE ACT(TRIA)PREMIUM AS QUOTED ABOVE IS THE ADDITIONAL PREMIUM THAT WILL BE INCLUDED IN THE TOTAL PREMIUM FOR THIS POLICY IF TRIA COVERAGE IS ELECTED. THIS CHARGE IS FOR TRIA COVERAGE PER THE ATTACHED DISCLOSURE LETTER. WE MUST RECEIVE A SIGNED COPY OF THE ATTACHED DISCLOSURE LETTER INDICATING THAT TRIA COVERAGE HAS BEEN ACCEPTED OR DECLINED. TERMS & CONDITIONS Covered Storage Tanks: As Per PF-31164 Schedule of Covered Storage Tanks Policy Form: PF-31181 (10/10)Tanksafe Policy Form (US) 10.2010 As per policy form, known conditions under this policy are not covered. Additional Terms and 1. Premium is 100% Minimum-Earned as of inception of the Policy Conditions: 2. PF-34075 (07/11) Closure, Removal Or Replacement Amendatory 3. PF-47058 (10/15) Exposure-Specific Deductible (Schedule Storage Tanks) Endorsement 4. PF-54022 (02/20) Extended Reporting Period Scope Confirmation (First-Party Discovery) Endorsement 5. PF-31172 (09/10) Financial Responsibility Condition 6. PF-31174 (09/10) Loading And Unloading Coverage (Time Element) 7. PF-57403 (10/22) Other Insurance Amendatory Endorsement 8. PF-31164 (09/10) Schedule of Covered Storage Tanks 9. PF-31185 (09/10) UST Specific Sublimits of Liability 10. SL-34255b (04/23) Service Of Suit Endorsement 11. ALL-21101 (11/06) Trade Or Economic Sanctions Endorsement 12. LD-5S231 (10/24) Signatures 13. SL-17888 (01/20) California Surplus Lines Notification 14. ALL-20887a (03/16) Chubb Producer Compensation Practices & Policies 15. ILP 001 01 04 U. S. Treasury Department's Office of Foreign Assets Control ("OFAC")Advisory Notice to Policyholders TRIA Forms: IF THE INSURED ELECTS TO PURCHASE TERRORISM COVERAGE PER THEATTACHED DISCLOSURE LETTER FOR THE ADDITIONAL PREMIUM NOTED ABOVE, THE FOLLOWING ENDORSEMENTS WILL APPLY. 1.PF-23728b (02/20)Terrorism Risk Insurance Act Endorsement 2.TRIA11e (08/20) Disclosure Pursuant To Terrorism Risk Insurance Act IF THE INSURED ELECTS TO DECLINE TERRORISM COVERAGE PER THE ATTACHED DISCLOSURE LETTER, THE FOLLOWING ENDORSEMENTS WILL APPLY. 1.TRIA24a (08/20) Policyholder Disclosure Notice of Terrorism Insurance Coverage Value-Added Services Chubb Environmental is committed to developing long-term relationships with our valued insureds. It is our philosophy to partner with our insureds and become an extension of their risk management team, in an effort to enhance the environmental risk management culture within their organization. Working with our insured's risk management team, Chubb Environmental will utilize Environmental Incident Alert, in addition to Chubb Risk Engineering, a Chubb loss control subsidiary, to customize and deliver quality environmental engineering risk control services focused on helping them minimize potential loss exposures. Environmental Incident Alert is a complimentary program developed to assist Chubb Environmental clients find and dispatch qualified incident response contractors, monitor cleanup costs (in real time) and mitigate potential liabilities associated with environmental releases. ALL TERMS, CONDITIONS, AND PRICING ARE SUBJECT TO RECEIPT, REVIEW, AND APPROVAL OF THE FOLLOWING, PRIOR TO BINDING: Page 2 of 4 1 Completed, signed Policyholder Disclosure Notice of Terrorism Insurance Coverage form, prior to binding -only required if declininq TRIA coverage attached 2 The Named insured's "Home State" as defined in the Nonadmitted and Reinsurance Reform Act(NRRA) Surplus Lines Information Surplus Lines Insurer: ILLINOIS UNION INSURANCE COMPANY Coverage will be provided on a surplus lines basis. Collection and filing of all taxes and fees is the responsibility of the producing surplus lines broker, as is inclusion of state-mandated surplus lines disclaimer language on or in the policy. Please forward a copy of your surplus lines license for our records. Please advise your client that Chubb INA Excess and Surplus Insurance Services,Inc.(CESIS)is offering this quote as representative of its affiliated surplus lines insurance company,Illinois Union Insurance Company. CESIS is not acting on behalf of your client and does not seek placements in other surplus lines markets. Policy Form PF-31181 (10/10)Tanksafe Policy Form (US) 10.2010 This quotation contemplates the use of Chubb forms, issued on the paper indicated above in this document. All terms and conditions are per those forms and endorsements unless otherwise noted herein. OFAC OFAC NOTICE: The Office of Foreign Assets Control (OFAC) administers and enforces sanctions policy, based on Presidential declarations of"national emergency." OFAC has identified and listed numerous Foreign agents, Front organizations, Terrorists, Terrorist organizations, and Narcotics traffickers as "Specially Designated Nationals and Blocked Persons."This list can be located on the United States Treasury's web site—http://www.treas.aov/ofac. In accordance with OFAC regulations,if it is determined that you or any other proposed named insured has violated U.S. sanctions law or is a Specially Designated National or Blocked Person,as identified by OFAC,we reserve the right to withdraw this quote at any time prior to binding. TRIA TRIA NOTICE:Presently,the Terrorism Risk Insurance Act("TRIA")expires on 12131/27.The premium quoted above includes a separate premium charge for terrorism coverage over the entire Policy Period. In the unlikely event that you elect to receive TRIA coverage and it is not renewed before 12/31/27,or TRIA otherwise expires at some point during the Policy Period,we will refund the unearned portion of our TRIA premium to you on a pro-rata basis. In the event that new legislation is enacted requiring the Insurer to offer coverage for terrorism that is materially different than the coverage requirements included in the current version of TRIA that expires on 12/31127,the Chubb Companies reserve the right to re-price and tailor TRIA coverage to conform with the statutory requirements and risks presented in the new legislation. Disclaimer Please read this quotation carefully,as the limits,coverage and other terms and conditions may vary significantly from those requested in your submission and/or from the expiring policy. Terms and conditions that are not specifically mentioned in this quotation are not included. The terms and conditions of this quotation supersede the submitted insurance specifications and all prior proposals and binders. Actual coverage will be provided by and in accordance with the policy as issued. The insurer is not bound by any statements made in the submission purporting to bind the insurer unless such statement is reflected in the policy or in an agreement signed by someone authorized to bind the insurer. This quotation has been constructed on reliance of the data provided in the submission. A material change or misrepresentation of that data voids this quotation. Premium Payment IN THE EVENT COVERAGE IS BOUND, THE PREMIUM INDICATED ABOVE MUST BE REMITTED TO US WITHIN THIRTY(30)DAYS FROM THE DATE OF THE INVOICE AS OUTLINED ON YOUR AGENCY'S MONTHLY STATEMENT BILL. eDelivery Acceptance of this quote indicates the insured's consent to accept delivery of the policy by electronic means, including delivery of the policy as an e-mail attachment.We will deliver the policy to the email address shown above. If the insured would like to withdraw their consent to electronic delivery and exclusively receive a printed paper copy of the policy,please contact the undersigned. Quotation Expiration THIS BINDABLE QUOTATION SHALL EXPIRE AT 5:00 pm E.S.T. on: 07/02/2026 Thank you for the opportunity to quote on this risk. For underwriting questions or concerns, please contact Patrick Cassidy at 2676054135 (phone) or pat.cassidy@chubb.com (email). Chubb Environmental Gerald J. Rojewski Chubb INA Excess and Surplus Insurance Services, Inc. Page 3 of 4 PA Surplus Lines Broker License#467816 Page 4 of 4 MEMORANDUM To: Alex Trinidad, Executive Director of FMS Date: 7/1/2026 From: Lori Schnaider, Executive Director of HR Subject: Invoice Clarification — Insurance for Underground Storage Tanks The invoice from CHUBB Environmental / Arthur J. Gallagher Risk Management Services for the insurance premium to provide insurance to cover the underground storage tanks does not include the following taxes and fees. These will need to be paid with the invoice for the premium. • Surplus lines tax of $283.17 • Stamping fee of $16.99 • TRIA premium of $472 cc: Accounts Payable