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HomeMy WebLinkAboutSTANTEC (4)iNSURANCE NOT ON FILE WORK MAY 0:T PROCEED CLERK OF COUNCIL A-2019-114 DATE:AUG 0 6 2019 ® SECOND AMENDMENT TO AGREEMENT TO PERFORM COST OF SERVICE STUDY FOR WATER AND SEWER ENTERPRISES THIS SECOND AMENDMENT to the above -referenced agreement is entered into on July 16, 2019, by and between Stantec ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The parties entered into Agreement No. A-2018-172, dated July 3, 2018, by which Consultant agreed to perform a cost of service study for the City's water and sewer enterprises ("Agreement"). B. On February 5, 2019, the parties entered into First Amendment No. A-2019-019, by which the Agreement was amended to include the performance of a capacity charge study and to increase the maximum expenditure under the Agreement to compensate for these additional services. C. The Agreement remains in effect through July 2, 2021, with provision for extension, and the parties now wish to further amend the Agreement to expand the scope of services and to increase the maximum expenditure under the Agreement to compensate for the additional services. The Parties therefore agree: 1. Section 1, Scope of Services, is amended to include the performance of a stormwater funding feasibility study, as described in Exhibit A. 2. Section 2.a., Compensation, is amended to increase the total sum to be expended under the Agreement by $45,620 to cover the cost of the stormwater funding feasibility study, as reflected on Exhibit A. Except as modified by this Second Amendment, and all prior amendments, all terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to the Agreement on the date and year first written above. � e�� - DAISY GOMEZ IS0— , TINE RIDGE Clerk of the Council City Manager signatures continue on next page - Page 1 of 2 APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: , JC64N M.FUNK Assistant City Attorney FOR APPROVAL r/I FUAD S. SWEISS, PE, PLS Executive 4rector Public WorIJA Agency CONSULTANT Name: Title: Page 2 of 2 ,R EXHIBIT A 5 Stantec HILDEBRAND March 25, 2019 City of Santa Ana Attn: Rudy Rosas Public Works Agency, City Corporation Yard 215 South Center Avenue, Building A Santa Ana CA 92703 Re: Stormwater Funding Feasibility Study Dear Mr. Rosas, On behalf of Stantec Consulting and Hildebrand Consulting, we are pleased to submit the attached scope of work and fee to conduct a Stormwater Funding Feasibility Study for the City of Santa Ana. The purpose of this project is threefold: (1) develop an understanding of the City's stormwater program financial requirements, (2) evaluate the City's funding options to meet the stormwater program's needs, and (3) work with City staff to develop an action plan for seeking the funding necessary to sustain the desired levels of service from the stormwater program. The City currently funds a portion of its stormwater program indirectly through water and sewer rates. The feasibility of sustaining this funding source or creating a new funding source will require further exploration. Obtaining new funding for stormwater utilities in California is notoriously difficult compared to water, wastewater, and solid waste utilities since stormwater services are not designated as a "property -related" service in Proposition 218 (California Constitution, Article XIIID). As such, increasing or creating new stormwater fees/taxes generally require some form of voter approval. While the recently adopted Senate Bill 231 (SB 231) has promised to make stormwater funding easier by amending the Government Code Section 52750 to define the term "sewer' to include stormwater utilities, this approach is legally tenuous, and the use of this approach has no known precedent at this time. Case in point, in spite of the passage of SB 231, Los Angeles County recently opted to use a parcel tax to fund their stormwater program (see Measure W) rather than "test the waters" of (the ostensibly easier approach of) assuming that stormwater services are "property -related" that are subject to Proposition 218. As such, once we have defined the City's stormwater program and anticipated future funding requirements, we will explore the City's specific circumstances with respect to existing revenue sources and utility operations to develop ideas regarding potential alternative funding sources. PageA of 4 Stantec Consulting Stormwater Funding Feasibility Study Proposal Proposed Scope of Work Based on our understanding of the City's requested services, we propose to complete the following tasks. Task t - Project Initiation & Data Collection To initialize the study, we will submit a data request to the City. Shortly thereafter, we will conduct a Project Kickoff conference call with staff to: • Discuss key issues, roles and responsibilities • Confirm study objectives and further explore project drivers • Confirm data requirements and discuss the data already received • Finalize the project schedule, including key milestone dates and deliverables Prior to the Kickoff conference call, we will provide an initial data request list. We may already have some of this information from our existing work. Upon receipt we will review all data received to confirm its completeness. Kickoff Meeting iar' `rern'a _ _ t,of n In Lualuo icy 6 Ilocn cial I'Icn In Task 2 we will develop an understanding the City's existing and planned stormwater program and, among other things, how it relates to the rest of the City's utility operations. As part of this task, our team will evaluate the stormwater program from an organizational perspective in order to seek opportunities that may better align and integrate stormwater management with any other related utility services provided by the City. This organizational alignment also may shed light on intra-City funding opportunities. We will be seeking to understand the stormwater program's current and planned level of maintenance activities and capital spending. Known historic capital and operating expenses associated with stormwater activities will be used to extrapolate spending projections over the long term, in order to better understand long-term funding requirements. We will also gather information on all current and projected revenue sources for the stormwater program. We will review prior studies, master plan documents, capital plans, and service agreements (as applicable). We will also evaluate the availability of data needed for the development of equitable stormwater fees, such as GIS data sets of impervious area. Follow-up calls with staff will be made to ensure full understanding of the reviewed information. Task 3 will also be the bulk of our financial analysis, during which we will identify funding requirements of the stormwater operations and capital spending. We will develop a 10-year financial plan for the stormwater program which will include: • Evaluation of historic costs; • Projection of expenses using cost escalation factors; • Evaluation of historic revenues including arrangements with other city programs and general fund transfers; • Capital spending scenarios; and • Development of operating, capital, and financial reserve policies/goals. The financial plan will consider the viability of obtaining loans (state revolving loan, bonds, etc.), transfers (general fund or other city departments) and grants, as well as scenarios that explore the financial implications of a new PageA2 of 4 Stantec Consulting Stormwater Funding Feasibility Study Proposal rate revenue stream (using fees, taxes, or other mechanisms that will be explored in Task 3). Our team will work interactively with City staff to validate our financial planning findings during a Financial Planning Workshop. Financial Planning Workshop Preliminary revenue requirement results as presented in workshop handouts Task 3. Stonnwoter Enterprise Funding Assessment In Task 3 our team will assess the stormwater funding options available to the City and work with staff to evaluate the best path forward given the availability of data, ease of implementation, and what is most appropriate given the needs and characteristics of the City. As previously discussed, there is no "obvious" solution for stormwater funding. Some approaches are easier to implement but perhaps subject to legal challenges. Other approaches are legally robust but less certain to succeed (such as passing a stormwater tax). Addressing stormwater funding for a city first requires an assessment of the city's specific stormwater program and how it affects (and is affected by) other city services. In some instances, innovative funding solutions (or partial solutions) can be found through 'but of the box" thinking. Examples include arrangements with the street sweeping program to recognize the impact of street trash on total maximum daily loads (TMDLs); water conservation fees that provide funding for reducing irrigated runoff; and Low Impact Development (LID) ordinances fees for developments in which permeable surfaces are replaced with non - permeable surfaces. To this end, our team will develop a whitepaper that will address multiple feasible stormwater funding options, which may include interfund transfers, property taxes; utility/user fees; special assessments; special taxes, and development fees. As part of this effort, our team will also research the stormwater funding mechanisms utilized by neighboring communities and the rate structure utilized to fund their stormwater programs. A draft Stormwater Funding White Paper will be submitted to the City for review and comment, then will be finalized based on City input. Conference calls, as needed Draft and Final Stormwater Funding White Paper it _!_ ,<nn,r, n i..r,;;rlii I ,,..1,-r.V liar, I Ic it Following Task 3, the City will decide which stormwater funding strategy to pursue. Based on this decision, our team will develop an implementation plan for executing the funding strategy. This implementation plan will include a Road Map which will define the process that needs to be followed and milestone dates associated with those steps. Given the wide range of possibilities for the stormwater funding, the scope of work and budget for Task 4 will be developed at a later time. For example, one funding approach may require a cost -of -service analysis and protest hearing process, while another may require a tax initiative and vote campaign. Task 4 Meetings & Deliverables I N N . - - Pageal of 4 Stantec Consulting Stormwater Funding Feasibility Study Proposal Price Proposal We propose to complete Tasks 1 through Task 3 on a time and materials basis as detailed in the table below. Invoices will be sent monthly. Task 1 Project Initiation & Data Collection 5 Task 2 Stormwater Program Evaluation & Financial Plan 14 Task 3 Stormwater Enterprise Funding Assessment 8 Task 4 Stormwater Funding Implementation Plan Project Team 10 10 2 27 $5,96'. 42 48 3 107 $23,341 32 26 2 68 $15,114 (to be determined) Phase ITotal: 27 84 84 7 202 Direct Expenses: $1 We propose to staff this project with the same team as the current 2019 Water, Recycled Water and Sewer Rate Study project. Mark Hildebrand (of Hildebrand Consulting) will be the Project Manager with Matthew Freiberg as the Lead Consultant. David Hyder will serve as the Project Director in an advisory and a quality control capacity. Stantec has additional staffing resources should the need arise. Please let us know if you have any questions or comments regarding this proposal. We appreciate the opportunity to be of continued service to the City. Sincerely, David Hyder Principal, Financial Services Signing Authority PageA4 of 4 Mark Hildebrand Hildebrand Consulting, LLC Project Manager A�Q W 1 DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 5/l/2020 9/9/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURERS), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or he endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). Lockton Companies CONTACTFAx PRODUCER NAME: 444 W. 47th Street, Suite 900 PHONENo. Eidk AJC Kansas City MO 64112-1906 MAIL ADDR SS: (816) 960-9000 1 URFR(S1 AFFORDING COVERAGE NAIL # INSURED STANTEC CONSULTING SERVICES INC. 1415077 370 INTERLOCKEN BOULEVARD, SUITE 300 BROOMFIELD CO 80021-8012 INSURER A : Berkshire Hatlusway 5pecigl Insurance Cgmp 2227 INSURERB;Travelers Propeft Casualt Co ofAmerica 2567 INSURER C INSURER D INSURER E : COVERAGES CERTIFICATE NUMBER: 16289289 REVISION NUMBER: ix xxXX THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. App LBR POLICY EFF.. P4tICY EXPXP - LIMITS IR R LT I LT . TYPE OF INSURANCE POLICY NUMBER AX COMMERCIAL GENERAL LIABILITY Y Y 47-GLO-307584 CLAIMS -MADE [i] OCCUR x CpNTRACTUAL/CROSS X XCU COVERM GEN'L AGGREGATE LIMIT APPLIES PER: JJECT X LO POLICY ❑X C OTHER: AUTOMOBILE LIABILITY N N B B TJ-BAP 8E08682019 X ANY AUTO TC2J-CAP-8EO87017 OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY X UMBRELLA LIAB 'ti' OCCUR N N 47-UMO-307585 A X I EXCESS LIAR CLAIMS -MADE ❑ED RETENTION $ WORKERS COMPENSATION Y TC2J•UB-008592 (AOS) B AND EMPLOYERS' LIABILITY Y / N TRJ-UB-SE08593 (MA, WI) B ANY PROPRIETORIPARTPIERIEXECUTIVF .W EXCFPT FOR OH ND WA Y B arriCERMEMSER EXCLUDED? 7N N / A (Mandatory In NH) tf yes, desa74v under DESCRIPTION OF OPERATIONS below i/1/2019 5/1/2019 5/1/2019 5/1/2019 5/1/2019 5/1/2020 5/l/2020 5/1/2020 5/1/2020 5/1/2020 EACH OCCURRENCE $ L UUU UYU S 1000 00(I $ 25,.000 _ AM M I19TrEOF PREMISES Ea occurr 1 MED EXP (An one p@t9>,!1 PERSONAL & ADV INJURY S 2 0UD 000 GENERAL AGGREGATE S 4 OOOOy00O PRODUCTS - COMP/OP AGG $ Z 000, flO COMBI sIN n $ 1 000 000 BOO DILYLY INJURY (Per person) $ 3{3(}C}j{ BODILY INJURY (Per accident) POETenlDAMA paaR $ �)=XX $ XXXXXXX $xxxxxxx 5 5 0017,000_ ✓ ACHocCURRENCE AGGREGATE 8 5 000 O00 5/1/2019 5/1/2020 ^ I STATUIt I 1 1 5/1/2019 5/1/2020 E.L. EAc4 ACCIDENT E.L- DISEASE -EA FMP E.L. DISEASE- POLICY DESCRIPTION OF OP ERATIDNS 1 LOCATIONS I VEHICLES (ACORD 101. Addittonel Remarks Sahodule. may ba attached if mom space is requlrod) RIB: 224901 546; A-2019-114 - STORMWArER FUNDING FEASIBILITY STUDY. CITY OF SANTA ANA. ITS OFFICERS. EMPLOYEES, AGENTS, VOLUNTEERS AND RNI'RESSTJTNI'1VE ARE ADDITIONAL INSUREDS AS RESPECTS GENERAL LIABLUTY AND THIS COVERAGE 1S PRIMARY AND WORKERS )NIP 1BLITORY, IF SATIONIEMPLOYIREID ER S LIABILITY EWHFRE ALLOWEDVER OF BY TS E LAW AND FROGATION APPLIESTO RhQU RED BY WRIT TENAL ICONTRACT- CERTIFICATE CANCELLATION See �uSHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE -I)" F EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Q ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTA ©198a 015 ACORD CORPORATION. All rights reserved. 5A NTHA M. LAMBERT ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Attachment Code: D522252 Certificate ID: 16289289 Notification to Others of Cancellation Policy No. Eff, Date of Pol. Exp. Date of P.I. Eff. Date of End. Producer No. Add'l. Prem Retum Prem. 47-GLO-307584 5/1/2019 5/1/2020 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part Liquor Liability Coverage Part ProductslCompleted Operations Liability Coverage Part A. If we cancel this Coverage Part(s) by written notice to the first Named Insured for any reason other than nonpayment of premium, we will mail or deliver a copy of such written notice of cancellation: 1. To the name and address corresponding to each person or organization shown in the Schedule below; and 2. At least 10 days prior to the effective date of the cancellation, as advised in our notice to the first Named Insured, or the longer number of days notice if indicated in the Schedule below. B. If we cancel this Coverage Part(s) by written notice to the first Named Insured for nonpayment of premium, we will mail or deliver a copy of such written notice of cancellation to the name and address corresponding to each person or organization shown in the Schedule below at least 10 days prior to the effective date of such cancellation. C. If notice as described in Paragraphs A. or B. of this endorsement is mailed, proof of mailing will be sufficient proof of such notice. All other terms and condition lain unchanged, aterial of Insurance Services Office, Inc., with its permission. POLICY NUMBER: TC2J-CAP-8E086819; TJ-BAP-8E086820; TC2J-CAP-8E087017 IL T4 00 12 09 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED ENTITY - NOTICE OF CANCELLATIONMONRENEWAL PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION NUMBER OF DAYS NOTICE OF CANCELLATION: 30 NONRENEWAL NUMBER OF DAYS NOTICE OF NONRENEWAL: 30 PERSON OR ORGANIZATION: Where Required By Written Contract ADDRESS: PROVISIONS: A. If we cancel this policy for any statutorily permitted reason other than nonpayment of premium, and a number of days is shown for cancellation in the schedule above, we will mail notice of cancellation to the person or organization shown in the schedule above. We will mail such notice to the address shown in the schedule above at least the number of days shown for cancellation in the schedule above before the effective date of cancellation. B. If we decide not to renew this policy for any statutorily permitted reason, and a number of days is shown for nonrenewal in the schedule above, we will mail notice of nonrenewal to the person or organization shown in the schedule above. We will mail such notice to the address shown in the schedule above at least the number of days shown for nonrenewal in the schedule above before the expiration date. ILT4001209 Attachment Code: D52210 Certificate ID: 16289289 WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY ENDORSEMENT WC 99 06 R3 (00) POLICY NUMBER: TC2J-UB-8E08592 (AOS); TRJ-UB-8E08593 (MA, WI) NOTICE OF CANCELLATION TO DESIGNATED PERSONS OR ORGANIZATIONS The following is added to PART SIX - CONDITIONS: Notice of Cancellation To Designated Persons Or Organizations If we cancel this policy for any reason other than non-payment of premium by you, we will provide notice of such cancellation to each person or organization designated in the Schedule below. We will mail or deliver such notice to each person or organization at its listed address at least the number of days shown for that person or organization before the cancellation is to take effect. You are responsible for providing us with the information necessary to accurately complete the Schedule below. If we cannot mail or deliver a notice of cancellation to a designated person or organization because the name or address of such designated person or organization provided to us is not accurate or complete, we have no responsibility to mail, delivery or otherwise notify such designated person or organization of the cancellation. SCHEDULE Name and Address of Designated Persons or Organizations: WHERE REQUIRED BY WRITTEN CONTRACT. Number of Days Notice: 30 ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED. Attachment Code: D522110 Certificate ID: 16289289 Attachment Code: D523612 Certificate ID: 16289289 Notification to Others of Cancellation Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No. Add'l. Prem Retum Prem. 47-UMO-307585 1 5/1/2019 5/1/2020 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part Liquor Liability Coverage Part Products/Completed Operations Liability Coverage Part A. If we cancel this Coverage Part(s) by written notice to the first Named Insured for any reason other than nonpayment of premium, we will mail or deliver a copy of such written notice of cancellation: To the name and address corresponding to each person or organization shown in the Schedule below; and At least 10 days prior to the effective date of the cancellation, as advised in our notice to the first Named Insured, or the longer number of days notice if indicated in the Schedule below. B. If we cancel this Coverage Part(s) by written notice to the first Named Insured for nonpayment of premium, we will mail or deliver a copy of such written notice of cancellation to the name and address corresponding to each person or organization shown in the Schedule below at least 10 days prior to the effective date of such cancellation. C. If notice as described.in Paragraphs A. or B. of this endorsement is mailed, proof of mailing will be sufficient proof of such notice. All other terms and conditions of this policy remain unchanged. Include opyrighted material of Insurance Services Office, Inc., with its permission. "I Attachment Code: D522032 Certificate ID: 16289289 POLICY NUMBER: 47-GLO-307584 COMMERCIAL GENERAL LIABILITY CG 20 10 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) SUCH PERSON OR ORGANIZATION BUT ONLY TO EXTENT REQUIRED BY A E WRITTEN CONTRACT PRIOR TO THE "OCCURANCE" FOR OFFENSE. Location(s) Of Covered Operations ALL LOCATIONS COVERED UNDER THIS POLICY, FOR LIABILITIES ARISING OUT OF OUR NAMED INSURED': ACTIVITIES ONLY. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 2 Attachment Code: D522032 Certificate ID: 16289289 C. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay an behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or CG 20 10 0413 PAGE 2 of 2 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. © insurance Services Office, Inc., 2012 Attachment Code: D522054 Certificate ID: 16289289 POLICY NUMBER: 47-GLO-307584 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to , liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. CG 20 37 0413 © Insurance Services Office, Inc., 2012 Page 1 of 1 Wolters Kluwer Financial Services I Uniform FormsTM W DATE (MMIDDIYYYY) catRo CERTIFICATE OF LIABILITY INSURANCE 10/1/2019 9/9/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or he endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Lockton Companies NAME: CONTACT 444 W. 47th Street, Suite 900 PHONE FAX o : Kansas City MO 64112-1906 MIL (816) 960-9000 ADD s. ..Qmcvra% eccnwnrun r_nUVQnr.F NAIC # INSURER A! 1L10YUS V l _LUllUUlA INSURED STANTEC CONSULTING SERVICES INC. INSURER B : AIG S ecial In5tu'ance Com en 26883 1414100 370 INTERLOCKEN BOULEVARD, SUITE 300 INSURER C : BROOMFIELD CO 80021-8012 INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: 16289295 REVISION NUMBER: xxxxXXX THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. TYPE OF INSURANCE AD DL SU13RI wvn I POLICY NUMBER ruu�r err MMIODIYY MMIDDfYYYYL LIMITS COMMERCIAL GENERAL LIABILITY CLAIMS -MADE I OCCUR NOT APPLICABLE EACH OCCURRENCE $ XXXXJIXX nNTED PREMISAM 8 Esoeeurrence ..-._ `MED EXP.(Any one person) $ XXXXXXx $ XXXXXXX PERSONAL & ADV INJURY $ YMXXXX GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ XXXXXXX PRODUCTS-=MP1OP AGG $ XXXxXXX JECTPOLICY 0 PRO- � LOC $ OTHER: AUTOMOBILE LIABILITY NOT APPLICABLE La . N ecdlden SINGLE IM 11 lEa $ X�X BODILY INJURY (Per person) $ XXXXXXX ANY AUTO BODILY INJURY (Per accident) $ XXXXXXX OWNED SCHEDULED _ AUTOS ONLY AUTOS HIRED NON -OWNED IRVO RTY DAMAGE Per ea - enl $ XXXXXXX AUTOS ONLY AUTOS ONLY $ XXXXX3 x UMBRELLA LIAB OCCUR NOT APPLICABLE EACH OCCURRENCE $ XXXXXXX AGGREGATE $ XXXXXXX EXCESS LIAR CLAIMS -MADE DIED I RETENTION 4 1 H_ WORKERS COMPENSATION NOT APPLICABLE STA U7 ER AND EMPLOYERS' LIABILITY Y / N E.L. EACH ACCIDENT ANY PROPRIErOMPARTNEMEXECUTIVE $ i OFFICERIMEMBER EXCLUDED? ❑ N I A (Mandatory In NH) E.L. DISEASE - EA EMPLOY $ i If a, desenbe under DIIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT $ SCR A Professional Liab N N GLOPRI801673 10/1/2018 10/1/2019 $3,000,000 PER CLAIM/AGG A NO RETROACTIVE DATE INCLUSIVE OF COSTS B Contractors Pollution Liab CP08085428 10/1/2017 10/1/2019 $3,000,000 PER LOSS/AGG DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: 224801546; A-2019-114 - STORMWATER FUNDING FEASIBILITY STUDY. CERTIFICATE HOLDER 16289295 CITY OF SANTA ANA RISK MANAGEMENT DIVIS 20 CIVIC CENTER PLA= SANTA ANA CA 92702 ACORD 25 (2016/03) TION i SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 1 3 2019 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. THA M. [AMBERIUTHORIZE0REPRESENTATIV @1988610115 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD