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Francine R. Digitally signed by Francine R. <br />Villareal <br />Villareal Date: 202n.02.n1a23 90' 1 of 2 <br />ACC?RV CERTIFICATE OF LIABILITY INSURANCE <br />��- <br />DATE02/02/2021 <br />/2021 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. 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 />Willis Towers Watson Northeast, Inc. <br />c/o 26 Century Blvd <br />P.O. Box 305191 <br />CONTACT Willis Towers Watson Certificate Center <br />NAME: <br />PHONE 1-877-945-7378 FAX 1-888-467-2378 <br />A/C No Ext : A/C, No): <br />E-MAIL <br />ADDRESS: certificates@willis.com <br />INSURER(S) AFFORDING COVERAGE <br />NAIC# <br />Nashville, TN 372305191 USA <br />INSURERA: Great Northern Insurance Company <br />20303 <br />INSURED <br />CivicPlus, LLC <br />302 S 4th Street, Suite 500 <br />INSURER B: Federal Insurance Company <br />20281 <br />INSURERC: Westchester Surplus Lines Insurance Compan <br />10172 <br />INSURER D 7 <br />Manhattan, KS 66502 <br />INSURER E : <br />INSURER F : <br />COVERAGES CERTIFICATE NUMBER: W20029459 REVISION NUMBER: <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />LTR <br />TYPE OF INSURANCE <br />ADDL <br />INSD <br />SUBR <br />WVD <br />POLICY NUMBER <br />POLICY EFF <br />MMIDD/YYY <br />POLICY EXP <br />MMIDD/YYY <br />LIMITS <br />X <br />COMMERCIAL GENERAL LIABILITY <br />EACH OCCURRENCE <br />$ 2,000,000 <br />CLAIMS -MADE � OCCUR <br />PREMISES DAMAGE TO <br />PREMISES Ea occurrence <br />$ 2,000,000 <br />MED EXP (Any one person) <br />$ 10,000 <br />A <br />Y <br />3602-53-12 <br />05/17/2020 <br />05/17/2021 <br />PERSONAL & ADV INJURY <br />$ 1,000,000 <br />GEN'L <br />AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE <br />$ 2,000,000 <br />POLICY PRO LOC <br />JECT <br />PRODUCTS-COMP/OPAGG <br />$ 2,000,000 <br />$ <br />OTHER: <br />AUTOMOBILE <br />LIABILITY <br />COMBINEDSINGLELIMIT <br />Ea accident <br />$ 1,000,000 <br />X <br />BODILY INJURY (Per person) <br />$ <br />ANY AUTO <br />B <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />7358-87-92 <br />05/17/2020 <br />05/17/2021 <br />BODILY INJURY (Per accident) <br />$ <br />PROPERTY DAMAGE <br />Per accident <br />$ <br />HIRED NON -OWNED <br />AUTOS ONLY AUTOS ONLY <br />B <br />UMBRELLA LIAB <br />X <br />OCCUR <br />EACH OCCURRENCE <br />$ 5,000,000 <br />X <br />AGGREGATE <br />$ 5,000,000 <br />EXCESS LIAB <br />CLAIMS -MADE <br />7989-49-14 <br />05/17/2020 <br />05/17/2021 <br />DED X RETENTION $ 0 <br />$ <br />B <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY <br />ANYPROPRIETOR/PARTNER/EXECUTIVE Y / N <br />OFFICER/MEMBER EXCLUDED? <br />(Mandatory in NH) <br />N/A <br />(21) 7174-92-49 <br />05/17/2020 <br />05/17/2021 <br />X PER OTH- <br />STATUTE ER <br />E.L. EACH ACCIDENT <br />$ 1,000,000 <br />E.L. DISEASE - EA EMPLOYEE <br />$ 1,000,000 <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />E.L. DISEASE - POLICY LIMIT <br />$ 1,000,000 <br />C <br />Technology Errors and Omissions <br />F15611984 001 <br />05/17/2020 <br />04/30/2021 <br />Aggregate/ ded <br />$5,000,000/$25,00 <br />DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) <br />This Voids and Replaces Previously Issued Certificate Dated 05/14/2020 WITH ID: W16465526. <br />The City of Santa Ana, Risk Management, it's officers, employees, agents, representatives, and volunteers are included <br />as Additional Insureds as respects to General Liability. <br />General Liability policy shall be Primary and Non-contributory with any other insurance in force for or which may be <br />CERTIFICATE HOLDER CANCELLATION <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, <br />NOTICE WILL <br />BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />City of Santa Ana <br />Risk Management Division <br />AUTHORIZED REPRESENTATIVE <br />20 Civic Center Plaza, 4th Floor <br />cF <br />RAManagamedUlMslart <br />Santa Ana, CA 92702 <br />x <br />REVIEWED &APPROVED BY.- <br />© 1988-2016 ACORD Cl�,?` <br />ACORD 25 (2016/03) <br />The ACORD name and logo are registered marks of ACORD <br />_ _— <br />RilManagement Analyst <br />SR ID: 20678329 BATCH: 1972733 <br />