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Zurita, Bianca <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Monday, September 25, 2023 12:38 PM <br />To: Eggers, Terri; Rios, Edward; Watkins, Mishaun; Williams, Stephanie <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITN STAFF: PRINT THIS PAGE .AND INCLUDE NNITH AGREENI ENT TO TIIF CLERK OF] HE COUNCII <br />Contractor Illumination Foundation <br />Name: <br />Project A-2021-175 <br />Number: <br />Project Agreement With The Illumination Foundation To Operate A Year -Round <br />Name: Homeless Navigation Center At 1815 Carnegie Avenue In Santa Ana <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 />AUTOMOBILE LIABILITY <br />202324712 <br />09/15/2024 <br />09/15/2023 <br />Certificate.pdf <br />GENERAL LIABILITY <br />202324712 <br />09/15/2024 <br />09/18/2023 <br />Certificate.pdf <br />IMPROPER SEXUAL CONDUCT <br />202324712 <br />09/15/2024 <br />09/15/2023 <br />Certificate.pdf <br />PROFESSIONAL LIABILITY <br />MM1214 <br />09/15/2024 <br />09/18/2023 <br />Certificate.pdf <br />WORKERS COMPENSATION AND <br />EMPLOYERS' LIABILITY <br />ILWC310554 <br />01/01/2024 <br />12/27/2022 <br />Certificate.pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />9/25/2023 3:37 PM <br />