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HomeMy WebLinkAboutAXON ENTERPRISE, INC. (FORMERLY TASER, INC.) - 1ST AMEND-2017INSURANCE ON FILE ( A-2417-113-01 WORKMAY R00' UNI IL IN NGE EXPIRES CLEf1KOS=COUNCI9!4 ©ATE AUG 2 9 2017FIRST AMENDMENT TO MASTER SERVICE AND PURCHASING AGREEMENT FOR SOFTWARE LICENSES FOR BODY WORN CAMERA EQUIPMENT 55f 5,gv THIS FIRST AMENDMENT to the above -referenced agreement is entered into on August 2017, by and between Axon Enterprise, Inc., a California corporation ("Consultant'), 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 #A-2017-113, dated May 2, 2017 ("Agreement'), by which Consultant agreed to provide software licenses in support of the Body Worn Camera equipment utilized by the Santa Ana Police Department. B. The Agreement was originally executed between Taser International, Inc. and the City. Since the date of the execution of the Agreement, Taser International, Inc. changed its business name to Axon Enterprise, Inc. C. To support the use of its Body Worn Camera program, software licenses are utilized through a system called Evidence.com. The Iicense provides security and encryption of the data accessed from the body worn cameras to prevent unauthorized use or access to the evidence or data obtained by the equipment. The original Agreement provided for 30 professional licenses and included within its original budget a $50,000 contingency used for payment of additional services or change orders related to the Agreement. D. The parties wish to amend the Agreement to memorialize the change in the name to Axon Enterprise and to utilize $25,000 of the contingency fonds, previously approved by the City and include additional funds to cover the remaining balance for the purchase of 80 additional unlimited licenses for one year during the term of the original Agreement. The Parties therefore agree: 1. The parties to the Master Services and Purchasing Agreement for Body Warn Camera Program shall be between Axon Enterprise, Inc. and the City of Santa Ana Police Department. 2. Exhibit A to the original Agreement shall now include the attached Change Order for the purchase of licenses from Axon Enterprise, Inc., identified as Exhibit A-2, to implement the use of 80 additional Evidence.com unlimited licenses and storage for Year I only. The total SLIM to be expended for the payment of these additional unlimited licenses and storage shall not exceed $68,098. $43,098 will be added to the total agreement amount and $25,000 will. come from the existing contract contingency. The new five-year not to exceed agreement amount will be increased from $1,488,424.26 to $1,531,522.26. 3. Except as modified by this First Amendment, all terms and conditions of the Agreement shall remain in full force and effect. Page 1 of 2 IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first written above. ATTEST _� MA IA 6. HUIZAR Clerk of the Council APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: i — Tamara Bogosian Assistant City Attorney RECOMMENDED FOR APPROVAL av7dValentin Acting Chief of Police CYNTHIA J. KU -?✓ Interim City Manager CONSULTANT Name: G�/F1a Title: Page 2 of 2 � 1 ® I�<> " CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDD/YYYY) 05/1512017 1 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), 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 Aon Risk Insurance services West, Inc. Phoenix AZ Office CONTACT NAME: PH PVCO.No. EXh: (866) 283-7122 RA Not (800) 363-0105 2555 East Camelback Rd, Suite 700 E-MAIL ADDRESS: ___m._...���••_•••••••••••••••�•••••••••••••••• Phoenix AZ 85016 USA INSURERIS) AFFORDING COVERAGE NAICM INSURED INSURER A: LeXington Insurance Company 19437 AXOn Enterprise, Inc. (formerly known as TASER international, Inc.) INSURER B: INSURER C: 17800 N. 85th street Scottsdale AZ 85255 USA INSURER D: - INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570066457839 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 INSRLTR TYPE OF INSURANCE AD INSD SUSHI MD POLICY NUMBER MMIDDIYYYY F 'IDDYYYYY11 LIMITS A X COMMERCIAL GENERAL LIABILITY 028182385 1Z/I5/2U1b 'Z/15/Zoll EACHOCCURRENCE $1010001000 A X CLAIMS -MADE OCCUR ❑ CL - Claims Made 021391643 12/15/20161211512017 f6RENTE6� PREMISES(Ee ascmence) EXCluded X RED EXP(Any one person) EXCluded Cleims Made Policyfor ECDTaser Only GL - Occurrence X Occurrence Policy for Non-ECD PERSONAL B ADV INJURY Incl Uded GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $10,000,000 X POLICY ❑ PRO E]LOC ECT PRODUCTS COMPIOP AGO $10,000,000 OTHER AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT En accident _ BODILY INJURY (Per person) ANYAUTO OWNED SCHEDULED BODILY INJURY (Per awideno AUTOS ONLY AUTOS HIRED AUTOS NON -OWNED ONLY AUTOS ONLY PROPERTY DAMAGE IPer aFcid rn UMBRELLALIAB OCCUR EACH OCCURRENCE AGGREGATE EXCESS LIAR CLAIMS -MADE DED RETENTION WORKERS COMPENSATION AND EMPLOYERS'LIABILITY YIN ANYPROPRIETOR I PARTNER I EXECUTIVE PER 0 - STATUTE BR E. L. EACH ACCIDENT OFFICERIMEMPER EXCLUDED? ❑ NIA E.L. DISEASE -EA EMPLOYEE (Mandatory in NH) Usedescribe antler DESCRIPTION OF OPERATIONS below E,I I. DISEASE -POLICY LIMIT DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may Be attached If more space is required) The General Liability occurrence policy and the claims Made policy share the limit. The Agency, it officers, employees, agents, volunteers and representatives are included as Additional insured in a cor nce ith the p icy provisions of the General Liability policy. XOT — CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE Man THE POLICY PROVISIONS, City Of Santa Ana Police Department AUTHORIZED REPRESENTATIVE 60 Civic Center Plaza Santa Ana CA 92702 USA r�9b �/(.L?r74'�9[lM4ElL9lIXi V/N1GY'Q 16C9! ✓NG ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 26 (2016103) The ACORD name and logo are registered marks of ACORD a CERTIFICATE OF LIABILITY INSURANCE OATE(MW,DD,VYYY) 0515120 017 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 ACn Risk Insurance Services West, Inc. Phoenix AZ office CONTACT NAME:PHONE (gy6) 283-7122 FAX (800) 363-0105 (AIC.No.E.p: lane. No.: 2555 East camelback Rd. Suite 700 E-MAIL ADDRESS: Phoenix AZ 85016 USA INSURER($) AFFORDING COVERAGE NAIC It INSURED INSURERA: Turin City Fire insurance Company 29459 Axon Enterprise, Inc. (formerly known as TASER International, Inc. 17800 N. 85th Street Scottsdale AZ 85255 USA INSURER B: Hartford Casualty Insurance CO 29424 INSURER O: INSURER D: INSURER E: INSURER P, COVERAGES CERTIFICATE NUMBER: 570066457845 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 LTR TYPE OF INSURANCE INSD WV� POLICY NUMBER MMIDDIYYYY n Lr11B11nII NXI IDDIYYYY LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS -MADE ❑ OCCUR EACH OCCURRENCE DAMAGE IORENNED PREMISES Ea occurrence MED EXP (Any ono penan) GEN'L AGGREGATE LIMIT APPLIES PER: POLICY DIRO ❑LAC JECT OTHER. PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS COMPIOP AGO B AUTOMOBILE LIABILITY X ANYAUTO OWNED SCHEDULED AUTOS ONLY AUTOS X HIRED AUTOS X NONAWNED ONLY AUTOS ONLY 59 UUN ZM9776 09/ 30/201609/30/2017 COMBINED SINGLE LIMIT Ea accident $1,000,000 BODILY INJURY (Per person) BODILY INJURY (Per anciderp PROPERTY DAMAGE Ips, accident UMBRELLA LAB EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE AGGREGATE DED RETENTION A WORKERS SYIN COMPENSATION AND EMPLOYERS' ANY PROPRIETOR/ PARTNER I EXECUTIVE OFFICER/MEMBER EXCLUDERI (Mandatory in NH) rar,DESCRIPTION OF OPERATIONS below NIA 59WFPE1196 - 09/11/2016 09/11/2017 X SERTUTE ORH E. L. EACH ACCIDENT $1,000,000 E.L. DISEASE -EA EMPLOYEE $1,000,000 E.L. DISEASE -POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS) VEHICLES (ACORD 101, Additional Remarks schedule, may be attached if more space is required) Aid 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 POliCe Department AUTHORIZED REPRESENTATIVE 60 Civic Center Plaza Santa Ana CA 92702 USA IJrFPn +.lLa1R✓9tOLGE2ncffi c/aU2riYd /6'rSd� e�/9fG ©1988.2015 ACORD CORPORATION. All rights reserved. ACORD 26 (2016103) The ACORD name and logo are registered marks of ACORD ENDORSEMENT This endorsement, effective 12:01 AM 12/15/2016 Forms a part of policy no.: 028182385 Issued to:TASER INTERNATIONAL, INC. By:LEXINGTON INSURANCE COMPANY THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL INSURED REQUIRED BY WRITTEN CONTRACT A. Section II - Who Is An Insured is amended to include any person or organization you are re- quired to include as an additional insured on this policy by a written contract or written agreement in effect during this policy period and executed prior to the "occurrence" of the "bodily injury" or "property damage." B. The insurance provided to the above described additional insured under this endorsement is limited as follows: 1. COVERAGE A BODILY INJURY AND PROPERTY DAMAGE (Section I - Coverages) only. 2. The person or organization is only an ad- ditional insured with respect to liability arising out of "your work" or "your pro- duct" for that additional insured. 3. In the event that the Limits of Insurance provided by this policy exceed the Limits of Insurance required by the written contract or written agreement, the insurance pro- vided by this endorsement shall be limited to the Limits of Insurance required by the written contract or written agreement. This endorsement shall not increase the Limits of Insurance stated in the Declarations under Item 3. Limits of Insurance pertaining to the coverage provided herein. 4. The insurance provided to such an additional insured does not apply to "bodily injury" or "property damage" arising out of an architect's, engineer's or surveyor's rendering of or failure to render any pro- fessional services including: i The preparing, approving or failing to prepare or approve maps, shop draw- ings, opinions, reports, surveys, field orders, change orders, or drawings and specifications; and n Supervisory, inspection, architectural or engineering activities. 5. This insurance does not apply to "bodily injury" or "property damage" arising out of "your work" or "your product" included in the "products -completed operatons hazard" unless you are required to provide such coverage by written contract or written agreement and then only for the period of time required by the written contract or written agreement and in no event beyond the expiration date of the policy. Includes copyrighted information of the Insurance Services Offices, Inc. LX9466 (10/03) with its permission. All rights reserved. Page 1 of 2 6. Any coverage provided by this endorse- ment to an additional insured shall be excess over any other valid and collectible insurance available to the additional insured whether primary, excess, contingent or on any other basis unless a written contract or written agreement specifically requires that this insurance apply on a primary or non-contributory basis. C. Subparagraph (1)(a) of the Pollution exclusion paragraph 2.f., Exclusions of COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY (Section I - Coverages) does not apply to you if the "bodily injury" or "property damage" arises out of "your work" or "your product" performed on premises which are owned or rented by the additional insured at the time "your work" or "your product" is per- formed. D. In accordance with the terms and conditions of the policy and as more fully explained in the policy, as soon as practicable, each additional insured must give us prompt notice of any "occurrence" which may result in a claim, forward all legal papers to us, cooperate in the defense of any actions, and otherwise comply with all of the policy's terms and conditions. /1Q ` Authorized Representative OR Countersignature (In states where applicable) Includes copyrighted information of the Insurance Services Offices, Inc. LX9466 (10/03) with its permission. All rights reserved. Page 2 of 2 ENDORSEMENT This endorsement, effective 12:01 AM 12/15/2016 Forms a part of policy no.: 021391643 Issued to:TASER INTERNATIONAL, INC. By:LEXINGTON INSURANCE COMPANY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. A. Section II - Who Is An Insured is amended to include any person or organization you are re- quired to include as an additional insured on this policy by a written contract or written agreement in effect during this policy period and executed prior to the "occurrence" of the "bodily injury" or "property damage." B. The insurance provided to the above described additional insured under this endorsement is limited as follows: 1. COVERAGE A BODILY INJURY AND PROPERTY DAMAGE (Section I - Coverages) only. 2. The person or organization is only an ad- ditional insured with respect to liability arising out of "your work" or "your pro- duct" for that additional insured. 3. In the event that the Limits of Insurance provided by this policy exceed the Limits of Insurance required by the written contract or written agreement, the insurance pro- vided by this endorsement shall be limited to the Limits of Insurance required by the written contract or written agreement. This endorsement shall not increase the Limits of Insurance stated in the Declarations under Item 3. Limits of Insurance pertaining to the coverage provided herein. 4. The insurance provided to such an additional insured does not apply to "bodily injury" or "property damage" arising out of an architect's, engineer's or surveyor's rendering of or failure to render any pro- fessional services including: i The preparing, approving or failing to prepare or approve maps, shop draw- ings, opinions, reports, surveys, field orders, change orders, or drawings and specifications; and ii Supervisory, inspection, architectural or engineering activities. 5. This insurance does not apply to "bodily injury" or "property damage" arising out of "your work" or "your product" included in the "products -completed operatons hazard" unless you are required to provide such coverage by written contract or written agreement and then only for the period of time required by the written contract or written agreement and in no event beyond the expiration date of the policy. Includes copyrighted information of the Insurance Services Offices, Inc. LX9466(10/03) with its permission. All rights reserved, Page 1 of 2 6. Any coverage provided by this endorse- ment to an additional insured shall be excess over any other valid and collectible insurance available to the additional insured whether primary, excess, contingent or on any other basis unless a written contract or written agreement specifically requires that this insurance apply on a primary or non-contributory basis. C. Subparagraph (1)(a) of the Pollution exclusion paragraph 2.f., Exclusions of COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY (Section I - Coverages) does not apply to you if the "bodily injury" or "property damage" arises out of "your work" or "your product" performed on premises which are owned or rented by the additional insured at the time "your work" or "your product" is per- formed. D. In accordance with the terms and conditions of the policy and as more fully explained in the policy, as soon as practicable, each additional insured must give us prompt notice of any 'occurrence" which may result in a claim, forward all legal papers to us, cooperate in the defense of any actions, and otherwise comply with all of the policy's terms and conditions. 1 Authorized Representative OR Countersignature (In states where applicable) Includes copyrighted information of the Insurance Services Offices, Inc. LX9466 (10/03) with its permission. All rights reserved. Page 2of 2 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED AND RIGHTS OF RECOVERY AGAINST OTHERS This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM A. Any person or organization whom you are required by contract to name as additional insured is an "insured" for LIABILITY COVERAGE but only to the extent that person or organization qualifies as an "insured" under the WHO IS AN INSURED provision of Section II - LIABILITY COVERAGE. B. For any person or organization for whom you are required by contract to provide a waiver of subrogation, the Loss Condition - TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US is applicable. Form HA 99 13 01 87 Printed in U.S.A. ACORO® I� CERTIFICATE OF LIABILITY INSURANCE DAT (MMID1) 1010512017 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 AOn Risk Insurance Services West, Inc. Phoenix AZ Office CONTACT NAME: PHONE AIC ND.E%): (866) 283-7122 FAX No.): (800) 363-0105 E-MAIL ADDRESS: 2555 East camelback Rd. suite 700 Phoenix AZ 85016 USA INSURER(S) AFFORDING COVERAGE NAIC If INSURED INSURERA: Chubb Indemnity Insurance CO. 12777 Axon Enterprise. Inc. A-2017-113-01 17800 N. 85th street INSURERB: Great Northern Insurance Co. 20303 INSURER C: Scottsdale AZ 85255 USA INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570068871594 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 MD POLICY NUMBER MMIDD MMIDD LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS -MADE ❑ OCCUR EACH OCCURRENCE DAMAGE(RENTED PREMISESS Ea occurrence MED EXP (Any one person) PERSONAL a ADV INJURY GENLAGGREGATE UMITAPPLIES PER: POLICY 0PRO LOC JECT OTHER: GENERALAGGREGATE PRODUCTS - COMP/OP AGO e AUTOMOBILE LIABILITY X ANYAUTO OWNED SCHEDULED AUTOS ONLY AUTOS X HIREDAUTOS NON -OWNED ONLY AUTOS ONLY 7359-99-24 09/30/201709/30/2018 COMBINED SINGLE LIMIT Ea accident $1,000,000 BODILY INJURY ( Per person) BODILY INJURY (Per accident) PROPERTYUAMAGE Per accident UMBRELLA UU%B 16EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE AGGREGATE OED RETENTION A WORKEEMPLOSCOMPPEENSA ION AND RS' LIABILITY YIN ANY PROPRIETOR I PARTNER/EXECUTIVE ❑ OFFICERIMEMBER EXCLUDED? N (Mandatory in NH) If es, descnbe under DESCRIPTION OF OPERATIONS below NIA 7175SO25 09/27/2017 09/27/2018 X STATUTE EOTH E.L. EACHACCIDENT $1,000,000 E.L. DISEASE -EA EMPLOYEE $1,000,000 E.L. DISEASE -POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Addillonal Remarks Schedule, may be attached if more space is required) 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 Police Department AUTHORIZED REPRESENTATIVE 60 Civic center Plaza Santa Ana CA 92702 USA tJrFP� ✓L�K�fJOILtaNEG eJGf�YdO �✓9tQ ©1988-2015 ACORD CORPORATION. All rights reserved.— ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD �- CERTIFICATE OF LIABILITY INSURANCE DATE02/ 5/DOD 9YYY) 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 Aon Risk Insurance Services West, Inc. Phoenix AZ Office CONTACT NAME. _ ��� No. p% : (866) 283-7122 (800) 363-0105 E-MAIL ADDRESS: 2555 East Camelback Rd. Suite 700 INSURER(S) AFFORDING COVERAGE NAIC # Phoenix AZ 85016 USA INSURED INSURER A: Lexington Insurance Company 19437 Axon Enterprise, Inc. 17800 N. 85th Street INSURER B: INSURER C: Scottsdale AZ 85255 USA INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570075012011 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 INBR LTF TYPE OF INSURANCEADPI WDIIPOLICY NUMBER POLICY EFF y POLICY tXP MWDDNYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $10,000,000 CLAIMS -MADE a OCCUR see Prod Llab Info att'd GL excluding Products SIR applies per policy terns & conditions DAMAG OR NTE PREMISES EaVol=rrence Excluded X MED EXP (Any one person) Included PERSONAL &ADV INJURY Included GEN'LAGGREGAYELIMIT APPLIES PER: GENERAL AGGREGATE $10,000,000 X POLICY ❑ PRO ❑ LOC JECT PRODUCTS - COMP/OP AGG Excluded OTHER: XCl Prod/Comp ops Per Occ SIR $1,000,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT rcl BODILY INJURY ( Per person) ANY AUTO BODILY INJURY (Per accident) OWNED SCHEDULED AUTOS ONLY AUTOS HIREDAUTOS NON -OWNED ONLY AUTOS ONLY PROPERTYDAMAGE Per accident UMBRELLALIAB OCCUR EACH OCCURRENCE AGGREGATE EXCESS LAB CLAIMS -MADE DIED I RE*WMN WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/ PARTNER / EXECUTIVE PER STATUTE I OTH. ER E.L. EACH ACCIDENT OFFICER/MEMBER EXCLUDED? ❑ (Mandatory In NH) N I A E L. DISEASE -EA EMPLOYEE If yes, describe under DESCRIPTION OF OPERATIONS below E L. DISEASE -POLICY LIMIT . I L L DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required) The City of Santa Ana, its officers, employees, agents volunteers and representatives are included as Additional insured in accordance with the policy provisions of the General Liability policy. General Liability policy evidenced herein is Primary to Other insurance available to an Additional Insured, but only in accordance with the policy's provisions. A Waiver of Subrogation is ranted in favor of certificate Holder in accordance with the policy provisions of the General Liability policy. The general liability policy represented on this certificate of insurance does not contain an exclusion for sexual abuse and molestation. Any loss submitted is subject to the terms and conditions outlined in the policy. IN C V IC W CU (]I AVF'I(UVLLkANCELLATION CERTIFICATE HOLDER p„ n:_I. itrL _ SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE 172019 POLICY PROVISIONS. City Of Santa Ana AUTHORIZED REPR SENTATIVE Risk Management Div o 20 Civic Center Plaz Santa Ana, CA 92702 AMAN A M. LAMBERT �,� �, mm yallil, �'e�I JL ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000007117 LOC #: }' ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY Aon Risk Insurance Services West, Inc. NAMEDINSURED Axon Enterprise, Inc. POLICY NUMBER see Certificate Number: 570075012011 CARRIER See certificate Number: 570075012011 NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Products Liability Schedule Products/Completed operations Coverage 2/1/2019 - 2/1/2020: Policy #034064091 Lexington insurance Company Claims Made coverage Form $10,000,000 Each occurrence Limit $10,000,000 Products/Completed operations Aggregate Limit $ 5,000,000 Per Claim Self insured Retention Policy #034064092 Lexington insurance Company occurrence Coverage Form $10,000,000 Each occurrence Limit $10,000,000 Products/Completed Operations Aggregate Limit $ 5,000,000 Per occurrence Self Insured Retention ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD CERTIFICATE OF LIABILITY INSURANCE DATo(MM�D019 YY) 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 Aon Risk Insurance Services West, Inc, Phoenix AZ Office CONTACT NAME: PHONE (A1C. No. EMI; (866) 283-7122 (800) 363-0105 E-MAIL ADDRESS: 2555 East Camelback Rd. Suite 700 INSURER(S) AFFORDING COVERAGE NAIC # Phoenix A2 85016 USA INSURED INSURERA: Hartford Fire Insurance CO. 19682 Axon Enterprise, Inc. 17800 N. 85th Street INSURERB: Twin City Fire Insurance Company 29459 INSURER C: Scottsdale AZ 85255 USA INSURER D: INSURER E: INSURER F: C.nVI=RAC:FS r:FRT1FiCAT1m NI IMRFR• _N711D77F66F67 RFVISION NIIMRI-R7 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 LFrd INSR TYPE OF INSURANCE ADD Ns0 MD POLICY NUMBER MM[DDIYYW MM1001YYYY LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR III �i� EACH OCCURRENCE PREMISES Ea occurrence MED EXP (Any one person) PERSONAL 8 ADV INJURY GENII. AGGREGATE LIMIT APPLIES PER: POLICY ❑ JECT PRO ❑ LOC OTHER: GENERAL AGGREGATE PRODUCTS - COMP/OP AGG A AUTOMOBILE LIABILITY OWNED SCHEDULED XIANYAUTO AUTOS ONLY AUTOS HIREDAUTOS NON -OWNED ONLY AUTOS ONLY 59 UEN FN6060 09/30/2018 09/30/2019 COMBINED SINGLE LIMIT Ea accident $1,000,000 BODILY INJURY ( Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE Per accident UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE AGGREGATE OED RETENTION B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE YIN OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below DESCRIPTION NIA 59WEACOS6D / 0 PERX STATUTE OTH- E.L. EACH ACCIDENT $1,000,000' E.L. DISEASE -EA EMPLOYEE $1,000,000 E. L. DISEASE -POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) The City of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional insured in accordance with the policy provisions of the Automobile Liability policy. Such insurance as is afforded by this policy shall be primary, and any insurance carried by City shall be excess and noncontributory, A waiver of subrogation is granted in favor of Certificate Holder in accordance with the policy provisions of the Automobile Liability and Workers' Compensation policies. t. �_ 21 11► ,► WCELLATION CERTIFICATE HOLDER {i„ f?ir),!<IIA,.�.....,..�.._ r�:..:_ SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE 4SAMA 7 ��19 EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. The City of Santa Ana AUTHORIZED REPRESENTATIVE Risk Management Divii20 Civic center PlazaSanta Ana CA 92701 USAA M. LAMBEI j , ;, , ylmlaa off/Owl" "fiL ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD a S1 O Z r v d) V �R M *r AGENCY CUSTOMER ID: 570000007117 LOC #: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY Aon Risk Insurance Services West, Inc. NAMED INSURED Axon Enterprise, Inc. POLICY NUMBER See certificate Number: 570077544542 CARRIER see certificate Number: 570077544542 NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Additional WC/EL Policy carriers -Hartford Insurance company of the Midwest (AZ) -Hartford Accident and Indemnity Insurance company (CA) -Hartford underwriters Insurance company (MO, NC, NJ, Tx) AI. All dcIlit:• rGSerwd. The ACORD name and logo are registered marks of ACORD AC7nlr�® t+CK i INIL;Ai L of LIABILITY INSURANCE DATE(MM/DD TVV) ,0/Ui/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(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 A00 Risk insurance Services west, Inc. TIE' Phoeni% AZ Office (866) 283-7122 FAX 2555 East Camelback Rd. (AJC. NO. E%[): 363-0105 Suite 700 E-MAIL Phoenix Az 85016 USA ADDRESS: INSURER(3) AFFORDING COVERAGE NAICM INSURED Axon Enterprise, Inc. INSURERA: Hartford Fire Insurance Co. 19682 17800 N. 85th street INSURER a: Hartford Casualty Insurance Co 29424 Scottsdale Az 85255 USA WSURER C: INSURER D: INSURER E: COVERAGES CERTIFICATE NUMBER: 570078RARRRR INSURER F: .._.,._._.. ...._____ r,Ia IJ I LJ ctH nrY THAT THE POLICIES INDICATED. NOTWITHSTANDING ANY RE( CERTIFICATE MAY BE ISSUED OR MAY F EXCLUSIONS AND CONDITIONS OF SUCH % TYPE OF INSURANCE COMMERCIAL GENERAL LIgBILITY CLAIMS -MADE ❑ OCCUR m w, It LIMI r APPLIES PER JECT : POLICY ❑ PRO ❑ LOC OTHER: AUTOMOBILE LIABILITY X ANYAUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIREDAUTOS NON -OWNED ONLY AUTOSONLY UMBRELLA LIAR OCCUR ERCESSLIAB CLAIMS -MADE DED RETENTION WORKERS COMPENSATION AND EMPLOYERS' UABILDY YIN ANY PROPRETOR / PARTNER/EXECUTIVE OFFICEMEMBER EXCLUDED? I N I N/A It INJUHANCE AFFORDED BY THE POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY WHICH THIS THE TERMS, EACH OCCURRENCE PREMISES E, occunln MED E%P (Any one person) PERSONAL B ADV INJURY GENERALAGGREGATE PRODUCTS-COMP/OPAGG S1, BODILY INJURY( Per`enon) BODILYINJURY(Peramden0 AGGREGATE EL EACHACCIDENT S1,OOD,ODD E.L. DISEASE-EAEMPLOYEE $1,000,000 ----^••-•-•••��....nalvor verwLes(Ac0aD 101, Atltlabnal Remerb gEhetluk, nvy Oe attaEhedKmore apaee la requiretl) The City Of Santa Ana, its officers, employees, agents, volunteers and representatives are included as Additional Insured in accordance with the policy provisions of the Automobile Liability policy. Automobile Liability policy evidenced herein is Primary and Non -Contributory to other insurance available to an Additional Insured, but only in accordance with the policy's Provisions. A waiver of subrogation is granted in favor of Certificate Holder in accordance with the policy provisions of the 4utomobile Liability and Workers' Compensation policies. CERTIFICATE HOLDER C ANCELLATION R VIE ANY OF RidION THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE The City of Santa Ana PROVISIONS. Risk Management Di V15i On REPRESENTATNE 20 Civic Center Plaza Santa Ana CA 92701 USAy/J� ACORD 25 2016/03 ©1988-2015 ACORD CORPORATION. All rights reserved. ( ) The ACORD name and logo are regi: red marks of ACORD AGENCY CUSTOMER ID: 570000007117 LOC #: AG/ALJL/I I IUMARL KtIVIAKKS SCHEDULE Page _ of _ AoENCY NAMED INSURED n Risk Insurance services West, Inc. Axon Enterprise, Inc. POLICY NUMBER See Certificate Number: 5700 8643685 CARRIER NAIC CODE See certificate Number. 5700 8643685 EprecnvE Dare: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FnRU TITLE: Certificate of Liability Insurance Participating WC/EL Insurance Companies -Twin City Fire Ins. Co. [AL, CO, FL, 1L, IN, LA, ME, MI, MN, MT, NO, NE, NH, NM, NV, OH, OK, PA WA] -Hartford Underwriters Ins. Co. [AR, DC, GA, MO, NC, NJ, NY, OR, TN, UT] -Property & casualty Ins. Co Df Hartford [MD, VAI -Hartford Insurance company Of the Midwest [CT] Hartford Accident and Indemn'ty Insurance Company [MA] -Hartford Lloyds Ins. Co. [Tx -Sentinel Ins. Co. [CA] M logo are regimereif marks of ACORD