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MEMORANDUM <br />Risk Management Division January 28, 2022 <br />To: <br />Date: <br />David Flores, Senior Community <br />From: <br />Development Analyst <br />Review of Certificateof Insurance for CDBG Funded Programs <br />Subject: <br />The purpose of this Memorandum is toprovide Risk Management Division with <br />clarification and guidance on the Equipment Coverage clause in theCommunity <br />Development Block Grant (CDBG) <br />Throughout ipients to <br />provide a myriad of public services to our residents. In order to deliver these services, <br />s attorney office created a Subrecipient Agreement that all subrecipients must <br />enter into before commencing the work. <br />Section X. INSURANCE, of the agreement insures that any subrecipient that enters into <br />this agreementshall purchase a policy or policies of insurance covering loss or damage <br />to any equipment provided to or purchased by the subrecipient. However, the Santa <br />Ana CDBG program does not provide or allow any subrecipient to purchase any <br />equipment in order to deliver the services as indicated in the Exhibit-AScope of Work, <br />sectionsof theAgreement. <br />The CDBG program is respectfully asking the Risk Management Division to disregard <br />Section X. item 4, of the CDBG Funded Subrecipient Agreementswhen reviewing the <br />Certificate of Insurance. <br />Please contact me if you have any questions or concerns regarding this matter. <br />