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A� ®® CERTIFICATE OF LIABILITY INSURANCE <br />DATE (19/2DN ) <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 pollcy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to <br />the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the <br />certificate holder in lieu of such endorsements . <br />PRODUCR <br />MarshE& McLennan Agency LLC <br />409 E Monument Ave, Ste 400 <br />Dayton OH 45402 <br />T Nicola Hall <br />PHONE <br />Fax <br />c Na Ear 937.228.4135 AIX No: <br />ADDRIESS: <br />INSURERS AFFORDING COVERAGE <br />NAICR <br />INSURERA: Travelers Property Casualty Co of Amer <br />25874 <br />INSURED <br />4454 Ide Inc. Center Blvd. <br />454 de <br />INSURER B: Phoenix Insurance Company <br />25623 <br />INSURER C: Charter Oak Fire Ins Co. <br />25615 <br />INSURER D: Underwriters at Lloyd's London <br />55655 <br />Dayton OH 45430 <br />INSURER E: Ohio Casualty Insurance Company <br />24074 <br />INSURER F : <br />COVERAGES CERTIFICATE NUMBER: 2140913277 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 />ILTR <br />TYPE OF INSURANCE <br />AO La <br />POLICY NUMBER <br />POLICY EFF <br />MMIDO <br />POLICY EXP <br />MMIDDIYYYY <br />LIMITS <br />A <br />X <br />COMMERCIAL GENERAL LIABILITY <br />CLAIMS -MADE OCCUR <br />P6309D576779 <br />12131/2016 <br />3/312018 <br />EACH OCCURRENCE <br />$1,000,000 <br />AMA TORENT <br />PREMISES Ise occu a ce <br />$500,000 <br />MED EXP (Any one person) <br />s 10,000 <br />PERSONAL & ADV INJURY <br />$ 1,000,000 <br />GEML <br />AGGREGATE LIMIT APPLIES PER: <br />POLICY FX] JEC CT FXI LOC <br />GENERAL AGGREGATE <br />$2,000,000 <br />PRODUCTS - COMP/OP AGO <br />$2,000,000 <br />$ <br />OTHER: <br />C <br />AUTOMOBILE <br />LIABILITY <br />P8109D21995A <br />12/31/2016 <br />3/312018 <br />— <br />COMBINED SINGLET I MIT <br />(Ed accident <br />$1 000000 <br />X <br />BODILY INJURY (Per person) <br />$ <br />ANY AUTO <br />AU OS <br />AUTOS AUTOS <br />BODILY INJURY Per accident <br />( ) <br />$ <br />HIRED AUTOSPSCHEDULED <br />NO -CMED <br />X <br />PROPEaccRTY DAMAGE <br />$ <br />X <br />$ <br />Comp: 500 Coil: 1,000 <br />A <br />UMBRELLA LIAB <br />X OCCUR <br />CUP9D21995A <br />12/31/2018 <br />3/31/2018 <br />EACH OCCURRENCE <br />$10.000.000 <br />X <br />EXCESS LIAB <br />CLAIMS -MADE <br />AGGREGATE <br />$10,000,000 <br />DED I I RETENTION$ <br />$ <br />B <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY YIN <br />ANY PROPRIETOR/PARTNERIEXECUTIVE <br />OFFICERIMEMBER EXCLUDED7 <br />NIA <br />UBBJ5386871743G <br />12/312017 <br />3/31/2018 <br />X SEATUTE ERH <br />E.L. EACH ACCIDENT <br />$1,000,000 <br />E.L, DISEASE - EA EMPLOYEE <br />$1,000,000 <br />(Mandatory In NH) <br />If yes, describe under <br />E.L. DISEASE - POLICY LIMIT <br />$ L000,000 <br />DESCRIPTION OF OPERATIONS below <br />E <br />D <br />Excess Llablllty <br />Cyber Liability <br />ECO1755844048 <br />W187DBI50301 <br />12/31/2016 <br />12/31/2017 <br />3131/2018 <br />3/312019 <br />01 Limit 5,000,000 <br />01 Limit 5,000,000 <br />Fineman 50,000 <br />DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES ACORD 101, Additional Remarks Schedule, may be attached if more space Is required) <br />City of Santa Ana, Its officers, employees, agents, volunteers and representatives are included as Additional Insured with respects to the above General Liability <br />and Automobile Liability when required by written Contract <br />This Insurance is prlmary/noncontributory on the General Liability policy for the Additional Insured when such liability accrues from an act or omission of the <br />named insured on the policy. <br />Waiver of subrogation applies to the General Liability and Auto Liability policy when requlred by written contract. <br />Cancellation clause is amended to 30 days except for 10 day notice of cancellation for non-paymen o remlum per policy provisions. <br />City of Santa Ana <br />20 Civic Center Plaza (M-30) <br />PO Box 1988 <br />Santa Ana CA 92702-1988 <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />AUTHORIZED REPRESENTATIVE <br />ACORD 25 (2014101) <br />The ACORD name and logo are registered marks of ACORD <br />All rlahts reserved_ <br />