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Frankston, Emerson <br />From: <br />Sent: <br />To: <br />Subject: <br />Contractor <br />Name: <br />Project <br />Number: <br />Project <br />Name: <br />CTrax <certificate-request@ctraxjdidata.com> <br />Wednesday, August 31, 2022 2:42 PM <br />dthomas@wgis.com; Frankston, Emerson <br />Internal Notice of Compliance <br />COMPLIANCE NOTICE <br />Padres Unidos <br />TBD (13) <br />Agreement Between The City Of Santa Ana And Padres Unidos For Use <br />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 <br />POLICY <br />EXPIRATION <br />COI DATE <br />FILE NAME <br />NUMBER <br />DATE <br />PadresUnidos_Auto Liability <br />AUTOMOBILE LIABILITY <br />WAIVER <br />06/21/2023 <br />08/23/2022 <br />(Non -Use Agreement) <br />Request for Waiver.pdf <br />GENERAL LIABILITY <br />ME0122192022 <br />07/30/2023 <br />08/10/2022 <br />SKM_C55822083011530.pdf <br />SEXUAL ABUSE <br />MEO 122192022 <br />07/30/2023 <br />08/30/2022 <br />SKM_C5582208301153 Lpdf <br />WORKERS COMPENSATION AND EMPLOYERS' <br />PadresUnidos_WC <br />LIABILITY <br />WAIVER <br />06/21/2023 <br />08/23/2022 <br />Declaration Rev.2019- <br />Template.pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in parinetship with <br />CTrax Plus Services Team <br />8/31/2022 5:42 PM <br />i <br />