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�K" CERTIFICATE OF LIABILITY INSURANCE OATE(MMDDYYYY) <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Hz/s/zozo <br />OLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br />If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br />this certificate does not confer rights to the certificate holder in lieu of such endorsement(s) <br />PRODUCER <br />Arthur J. Gallagher & Co. <br />Insurance Brokers of CA., Inc. <br />505 N Brand Blvd, Suite 600 <br />Glendale CA 91203 <br />INSURED IN I LHOU-03 INSURER B: Great AmericanSpirit <br />Interval House <br />P.O. Box 3356 INSURER C : New York Marine And <br />Seal Beach, CA 90740 ... <br />COVERAGES CERTIFICATE NUMBER•258746756 <br />• REVISION NUMBER: <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO <br />THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER <br />DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY <br />DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />INSR ADDL SUBR <br />PAID CLAIMS. <br />POLICY EFF <br />LTR TYPALGINSURANCE D POLICY NUMBER MM/DD/YYYY <br />POLICY EXP <br />MMIOD/YYVY LIMITS <br />A X COMMERCIAL GENERAL LIABILITY V HHS8525626-13 10/1 /2019 <br />10/1/2020 <br />EACH OCCURRENCE $1,000,000 <br />CLAIMS -MADE T OCCUR <br />DAMA ETO ENT <br />PREMISES Ea occurtence $500,000 <br />MED EXP (Any one person) $10,000 <br />PERSONAL& ADV INJURY $1.000,000 <br />GEN'L AGGREGATE LIMIT APPLIES PER: <br />X POLICY ❑ PRO- ❑ <br />LOC <br />GENERAL AGGREGATE $3,000,000 <br />JECT <br />PRODUCTS - COMP/OP AGG $3,000.000 <br />OTHER: <br />$ <br />A <br />AUTOMOBILE <br />LIABILITY <br />HHS8525626-13 <br />10/1/2019 <br />10/1/2020 <br />COMBINEDSINGLE LIMIT <br />$1,000,000 <br />ANY AUTO <br />Ea accident <br />BODILY INJURY(Perperson) <br />$ <br />OWNED CHEDULED <br />S <br />AUTOS ONLY AUTOS <br />HIRED NON <br />X <br />BODILY INJURY (Per accident) <br />$ <br />X <br />PROPERTY DAMAGE <br />$ <br />AUTOS ONLY AUTOSONLY <br />V <br />Per accident <br />A <br />UMBRELLA LIAR <br />X <br />OCCUR <br />HHN8585444-10 <br />10/1/2019 <br />10/1/2020 <br />X <br />EXCESS LIAB <br />EACH OCCURRENCE <br />$2.000,000 <br />AGGREGATE <br />$2000,000 <br />CLAIMS -MADE <br />X <br />DED I I RETENTION$ <br />C <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY <br />WC202000005078 <br />2li/2020 <br />Z/1/2021 <br />X PER OTH- <br />$ <br />YIN <br />ANYPROPRIETORIPARTNER/EXECUTNE <br />STATUTE ER <br />OFFICER/MEMBEREXCLUDED? <br />NIA <br />E.L. EACH ACCIDENT <br />$1,000,000 <br />(Mandatorydetain NH) <br />E.L. DISEASE -EA EMPLOYE <br />$1,000,000 <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />B <br />Cyber Liability <br />E.L. DISEASE -POLICY LIMIT <br />$1,000,000 <br />Claims -Made form <br />NET 1280674-04 <br />10/1/2019 <br />10/1/2020 <br />Limit <br />$1,000,000 <br />Ratio Date: 7/12016 <br />A99regate <br />$1,000,000 <br />Retention <br />$5,000 <br />DESCRIPTION OF OPERATIONS / EDCATIONS / VEHICLES (ACORD 101, AddiOonal Remarks Schedule, maybe attached if more space is required) <br />Policy: Crime Coverage <br />Policy Term: 10/01 /2019 to 10/01 /2020 <br />8 <br />Policy : ndeUC11 ricers t Lloyd's, <br />Carrier: Underwriters at Lloyd's, London <br />REVIEWED & APPROVED <br />Employee theft: Limit:$3,000,000 / Deductible: $25,000 <br />By Risk MANAGEMENT DIVISION <br />ERISA: Limit:$3,000,000 <br />Theft of 25,000 <br />1I <br />Money and Securities: Limit:$3,000,000 Deductible: $25,00uctible 0 <br />O 10 <br />U <br />See Attached... <br />r FQTIFIr ATP lint nED _ ---_—_ <br />City of Santa Ana <br />Risk Management Division <br />20 Civic Center Plaza, 4th floor <br />Santa Ana CA 92702 <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />All riahte resnrvnd <br />11110 HCUKU name and logo are registered marks of ACORD <br />