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Garcia, Stephanie <br />From: City of Santa Ana <certificate-request@ctraxjdidata.com> <br />Sent: Tuesday, May 23, 2023 12:11 PM <br />To: Garcia, Stephanie <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor America On Track <br />Name: <br />Project A-2022-069-02 <br />Number: <br />Project Agreement Between The City Of Santa Ana And America On Track For <br />Name: Use Of American Rescue Plan Act (ARPA) Funds <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE POLICY NUMBER EXPIRATION COI DATE FILE NAME <br />DATE <br />ACORD Form <br />AUTOMOBILE LIABILITY <br />202206180 <br />09/01/2023 <br />08/03/2022 <br />20220816- <br />090140.pdf <br />ACORD Form <br />GENERAL LIABILITY <br />202206180 <br />09/01/2023 <br />08/03/2022 <br />20220816- <br />090140.pdf <br />IMPROPER SEXUAL CONDUCT LIABILITY SOCIAL <br />ACORD Form <br />202206180 <br />09/01/2023 <br />08/03/2022 <br />20220816- <br />SERVICE PROFESSIONAL LIABILITY <br />090140.pdf <br />WORKERS COMPENSATION AND EMPLOYERS' <br />ACORD Form <br />93304922023 <br />01/01/2024 <br />12/30/2022 <br />20221230- <br />LIABILITY <br />110802.pdf <br />Thank you, <br />City of Santa Ana <br />i <br />