HomeMy WebLinkAboutWASTE MANAGEMENT COLLECTION AND RECYCLING, INC. (DBA WASTE MANAGEMENT OF ORANGE COUNTY)A-2017-342-02
MAYOR
Miguel A. Pulido
MAYOR PRO TEM
Juan Villages
COUNCILMEMBERS
Cecilia Iglesias
David Penaloza
Vicente Sanniento
Jose S010rio
INSURANCE NOT ON FILE
WORK MAY NC
O:�W�21Glnril� �tnraiydS
CLERK OF
DATE:
�fcrni L 2029
CITY OF SANTA ANA
PUBLIC WORKS AGENCY
20 Civic Center Plaza
Santa Ana, California 92701
wvrW.santa-ana.org
June 4, 2019
Waste Management of Orange County
Attn: Public Sector Manager
1800 S. Grand Ave.
Santa Ana, CA 92702
CITY MANAGER
Kristine Ridge
CITY ATTORNEY
Sonia R. Carvalho
ACTING CLERK OF THE COUNCIL
Norma Mitre
Re: Further Extension of Fourth Amended and Restated Agreement for collection and handling of solid
waste generated and/or accumulated in the City of Santa Ana
To the Public Sector Manager:
Pursuant to the terms detailed in the Extension of Fourth Amended and Restated Agreement No. A-2017-
342, entered into by Waste Management Collection and Recycling, Inc. dba Waste Management of Orange
County and the City of Santa Ana, dated December 5, 2017, the time period for the Fourth Amended and
Restated Agreement ("Fourth Amended Agreement') was extended until June 30, 2020, with an option to
extend for one year. By operation of this letter, the parties hereby agree to extend the Fourth Amended
Agreement for an additional one (1) year period until June 30, 2021. The insurance certificates are required
to be extended and/or renewed to cover this extension. All other terms and conditions of said Fourth
Amended Agreement remain unchanged and in frill force and effect.
Fua tsiEoPS
ExecueaDrcL
Works Agency
CITY O SANTA ANA:
Kristine Ridge
City Manager
APPROVED AS TO FORM:
Sonia R. Carvalho
City Attorney
Jo M. Funk
Assistant City Attorney
WASTE MANAGEMENT
COLLECTION & RECYQ
0
INC.
Pres�ent�-Southern California
Area
AT I ST:
Norma Mitre
Acting Clerk of the Council
SANTA ANA CITY COUNCIL
Miguel A. Pulido Juan Villages Vicente Sarmienlo David Penaloza Jose Solana Vacant Cecilia Iglesias
Mayor Mayor Pro Tam, Ward 5 Ward Ward Ward Ward Ward
Rlplldo(olsdnld-ana ao 'yillegas@santa-arilysannientoissanta-arul doenalozaectranla-anaora jsolgrlo0canla-ana.ora cialesiaaAsanla-ana urn
A
I, �R® CERTIFICATE OF LIABILITY INSURANCE I
— I �n I
DATE(MNrOOIYYYY)
11i76/7019
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 INSURERIS). AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT; If the certificate holds, la an ADDITIONAL INSURED. the PDIICYBUS must have ADDITIONAL INSURED provisions or be endorsed. '
If SUBROGATION IS WAIVED, subject to the terms and conditions of Me policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder In Neu of such andorsemengs). j
PRODUCER LOCKTON COMPANIES
3657 BRIARPARK DRIVE, SUITE 700
HOUSTON TX 77042
866-260-3538
NP EAt ; a No
EMAIL
A&Fokss
INSURED WASTE - ILA -
I iJ$�79 RELATED A MANAGEMENT COMPANIES INCLUDING
WASTE MANAGEMENT OF ORANGECOUNTY
GREAT WESTERN MATIONON
RMaRr-lSI AFFORDING COVERAGE
INSURER A: ACE AmericffiIf ce CUmpanN
A
INS B: ACE Prd •m t Casual, Insurance C,,
2 667
7 0.9
INSURER C: All led World Assurance Coln art , Lid
9 12j
JUSUBlig p, Arco Re Ltd,
SAND SOUTH GRANDD AVENUE
SANTA ANA CA 92705
L
INSURER E
INSURER F.
vn Lwmo� .� .AAAA i
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
iff
TYPE OF INSURANCE
A LWT
POLICY NUMBER
IDLI Y FF
1112019
PO EX
1,112(2n
LIMITS
A
X
COMMERCIAL GENERAL LIABILITY
Y
Y
11DOG71212993
EAAqCMq-
1000000
CIAIMS.MADE � OCCUR
TCTURRENCE
A MI 5 EeE..-nerce
5 000,000
X
MEDEXPAnone rson
XXXXXXX
XCUINCIUOPD
X
1RD F1IRM ('(B IIU111411
PERSONAL BAOV INJURY
S 5,000,000
GEN•L
AOGRE ATE uNR APPLIES PER
POUCYE] PE&
GENERALAGGREGATE
S 6.000 000
PRODUCTS COMPIOP ADD
S 6.000 000
LOC
OTHER
S
q
AUTOMOBILE!
LIABILITY
1'
Y
.MMT H11XR6631f,
R
5 1,000,000
X
ANWWYAIdIA��U��TO
BOOILY INJURY (Par eu.)
S XXXXXXX
X
St�MEp
RU�ry1�6Q8DNLY q`TyNbRWULEEDp
SODIO NJURYIPe,..den1
5 XXXXXXX
X
AUIOSONLY X ASTO�ONtY
r cc and
5 XXXXXXX
X
MCS-90
SXXXXXXX
U
X
UMBRSLLALIAB
X
OCCUR
y
y
XOO(127929242OIW
111/2019
PI^_021I
EACH OCCURRENCE
5 100,000.000
L
(7
EXCESS LIAR
CLAIMB MADE
C0330091003
AROO-CAS-OCC-WAIN33 n
1!1/20I9
I I12019
111'_1121)
11 L.0'_U
AGGREGATE
S 100,000,000
U40 RE tfiNUOMs
S XXXXXXX
C
C001389/017
I(1121)11r
111 2021,
WUNKINKRIGUMMAIMATIONA AND EMPLOYERS' LIABILITY IN
y
WI R('A5435M09 IA7.C.A&%I
1'1201V
LI:?0_`0
X PER e-
ANYPNDPRIE100.?MLNEA,E%ECUTIVE N
APFICENMM1oea E%CLbeEtl+
NIA
EL EACNAMaIEM
5 3 QQQ QQQ
Mnneeloryu NH)
I enemea
E L OIBEAEEF EA ErMLOYEE
3010001,0110
QQ 000
El OISFI,PE PtlLKY Wei
3 000.000
OF O
D69CRIP110N OF CPEPAlION64Jow
A
EXCLShAl-11,
LIABILITY
�•
Yr
XSA H25278548
1/121719
1;12020
COSIBINI-I)SIN(A b I. IAOI
54 Ono
(FerCn ncc mrxn
II AC
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES 1ACORD 101. Addi lonal RdmarBF Schedule. may be reached II morn apace le reaRMR j
THIS CERTIFICATE SUPERSEDES ALL PREVIOUSLY SSUED CERTIFICATES FOR THIS HOLDER APPLICABLE TO THE CARRIERS LISTED AND THE POLICY TERMIS, REFERENCED
BLANRLT WAIVER OF SIIBROUAIION IS GRANTiiD IN FAVOR OF CE.RTIFICATG HOLDER ON ALI POLICIES WI 117RF .AND TO 1l IT LXTENT
REQ(IIRF.D BY WRI-I'IEN CON FRAC'I' Will RE PF.RMISSIBLI; 14Y LAW' CER'nFiCATL HOLDER ISN.A61LD AS AN ADDITIONAAI. INSURI.:D
(EX('EPT FOR WORKERSC15MPiE1..1 WEIF.HE :VND TO TIIF I:XTENT REQUIRED BY WRTI TPN CON TRACT
I
CERTIFICATE HOLDER CANCELLATION Sec ARuchmenl
Y IIS NAqIE
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCSLLED BEFORE
FF
2019
WILL BE DE VERED IN
EXINUTIONTH
ACCORDANCE WITHE
THE POLICY PROVISIONS.ATE
118B27g9
AUTNORMEO REPRESENTATIVE
M. LAMBERT
CITY OF SANTA ANA
RISK MANAGEMENT DIVISION, 4TH FLOOR. M-28
20 CIVIC CENTER PLAZA
P.O. BOX 1988
SANTA ANA CA 92701—
""'^" 01888.2015ACORD CORPORAT1017. All rights resorved
The ACORD name and 1090 are registered marks of ACORD
CONTINUATION DESCRIPTION OF(IFERATIONSILOCATIONSIVEH1CLEStE%OLUSIONO ADDED BY ENOORSEWNTISPECIAL PROWSIONS.IUaD only Ir more apnce Ia mqulroa)
ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS
AND REPRESENTATIVES ON ALL POLICIES EXCEPT WORKERS' COMPENSATIONIEL) WHERE AND
I'IE TO TEXTENT REQUIRED BY WRITTEN CONTRACT. THE INSURANCE AFFORDED TO THE
ADDITIONAL INSURED AS DESCRIBED IN THIS CERTIFICATE OF INSURANCE FOR WORK
PERFORMED BY THE NAMED INSURED IS PRIMARY AND NON-CONTRIBUTORY TO ANY SIMILAR
COVERAGE MAINTAINED BY THE ADDITIONAL INSURED WHERE AND TO THE EXTENT REQUIRED
BY CONTRACT, THE ABOVE AUTO LIABILITY POLICY PROVIDES LIABILITY COVERAGE TO THE
TRUCKS OWNED BY THE CITY 017 SANTA ANA THAT ARE OPERATED AND MAINTAINED BY WASTE
MANAGEMENT OF ORANGE COUNTY. ALL POLICIES INCLUDE A BLANKET NOTICE OF
CANCELLATION TO CERTIFICATE HOLDERS ENDORSEMENT, PROVIDING FOR 30 DAYS' ADVANCE
NOTICE IF THE POLICY IS CANCELLED BY THE COMPANY OTHER THAN FOR NONPAYMENT OF
PREMIUM, 10 DAYS` NOTICE IF'1T•IE POLICY IS CANCELLED FOR NONPAYMENT OF PREMIUM,
NOTICE IS SENT TO CERTIFICATE HOLDERS WITH MAILING ADDRESSES ON FILE WITH THE
AGENT OR THE COMPANY. THE ENDORSEMENT DOES NOT PROVIDE FOR NOTICE OF
CANCELLATION IF TI-M NAMED INSURED REQUESTS CANCELLATION.
ACORD 25 (2016103) Certificate HoldDr m• t t SRMO
Attachment Code : D470838 Cortifloate ID : 11582709
ADDITIONAL INSURED ENDORSEMENT
FOR COMMERCIAL GENERAL LIABILITY POLICY
Insurance Company ACE American Insurance Contoazty
This endorsement modifies such insurance as is afforded by the provisions of Policy 4 hIDO G71212993
relating to the following;
*I. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers,
employees, agents, volunteers and representatives are named as'additional insureds ("additional
insureds") with regard to liability and defense of suits arising from the operations and uses performed by
or on behalf of the named insured.
*2. With respect to claims arising out of the operations and uses performed by or on behalf of the
named insured, such Insurance as is afforded by this policy is primary and is not additional to or
contributing with any other insurance carried by or for the benefit of the additional insureds.
3. This insurance applies separately to each insured against whom claim is made or suit is brought
except with respeot to the company's limits of liability. Tho inclusion of any person or organization as an
insured shall not affect any right which such person or organization would have as a claimant if not so
Included.
4. With respect to the additional insureds, this insurance shall not be cancellod, or materially
reduced in coverage or limits except alter thirty (30) days written notice has been given to the City of
Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701,
(Completion of the following, including countersignature, is required to make this endorsement effective.)
Effective 1/l/2019 , this endorsement form as a part of Policy 4 IHDO G71212993
Issued to WASTE MANAGEMENT OF ORANGE COUNTY
Named Insured
Countersigned by—�—�
Representative Authorized
" where and to the extent required by written eontraot.
Exhibit B
�oRo CERTIFICATE OF LIABILITY INSURANCE
0AtE1MM/panvvv.
nasaBls
THIS CERTIFICATE 15 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 INSURERIS), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER
IMPORTANT: If Ins peWlBosle holder is an ADDITIONAL INSURED. the Pollcy)les) must have ADDITIONAL INSURED provlslons or be endorsed.
If SUBROGATION 15 WANED, subject to the mrRm and conditions of the PDIICY, pertain Policies may require an endorsement A samemom on
this CBRiBaate does not senior rights to the cedl0cate holder In Ran of such andorsemenlisl.
FROOMOR
Eon Risk Services SOUthwest, Inc.
Dallas Tx office
500$ Lyyndon D Johnson Freeway
Suite 1SDO
Conrad,
VAME
I4CPhe OUT I8661 28 1 fu"F va Boa-3fi1-0105
---
PAapo"°{kse:
Dallas Tx 7SZ44 USA
INSURFAISI AFFOROINO CPYEAAOE
NRICe
e
Waste
100t tannin Management, Inc,
Sui
INapRN. Irdnshore SPecialty Insurance Company
25445
INSURERS
Suite 4000
Houston Tx 77002-6711 USA
Ixauganc
--
IxaURfRO
INSUpfRE
W94flafl i'
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
CER11FICAfE MAYBE ISSUED OR MAY PERTAIN THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS
1. L Umna shown are as re Iwatad
a IF. CV
L Oi INEVMNCE 1 0 PONE, NDNOEH I 1 I T I UNITS
COMHORbAL pENEPI1 LmRIUtY
.:W,M:M9pE ❑DCELrq
EAcNOCCtMNENCE
OUJA6EToTheraymwtwenttr
MEp Exntrvrr me mr.e.
x R3DN11d.D1 n: Wtr
OFN'LI.6 aicl/leou.' I FFL,FS PER I
PoLKI ❑FE;r- ❑„p[
O£NfgAI wDGgCO-rF
PRdnp[IS COAVACPn.ES
9MEP
AU70MORILE UARBUI
Craters t.INrAE'JNI1
°"'"°:•.
IFa—Toni
moarlwugl. I., IrsE
owrvec. NCHEoutEt j
AU:GS'J4Lr NVfGS
I
PlInRr INII'Rr,Pnr.e-.enr
HREpnv'C5
I
PPOPE
AII.E.N11
CNIr 4npa ONlr
UAMAGE
,Par entlam
A
umagafw wa
atom
D02830703
g7/01/2019
07/01/2020
EacX Gc:.ugRExcE
124,DDD.DO
x
U.S.. was
::IaMSMArn
Env EXcesS Liability
nr,WfFm:P
$24.000,000
DED I JUETEHTioN
Nm[nER S coeeeesmlpH Axe
BNPLOYERBUMEIU"
ANYPHOlus- R!�r: FR. q
clqE..Z%
L%ECIONE
Rrq
PEP Ornrp,! In.
FR
E: EALXgCr.rpEN'
OFH1..P
IMyp�ISA,lory nNMI
j[DPERA:IONS
EI DIPEAFIiA [NPr.rEE
OE VcHFuM Wrpr
E pleaASE v.�Li[ u4.'
Env Site Li ab
002830603
07/01/2019
07/01/2020
Each Incident Limit
$1.000.000
Claims -made
Aggregate Limit
$2,000.000
SIR
$5.000.000
UESCRITTIGHUF OPERAnopanppATIOmTyemoUSIAEOAO 1.11....va wmw Wa..mry Fam ll mm� aRPeVle ropmmal
Named Insured Site Location: Weste Inc. dba Waste Management of orange County, 1800 S.
Grand Ave., Santa Ana, CA 92705. A n favor of Certificate Holder in accordance with the
policy prove starts of the PO11USi1n
9
rE HOLDER
BHcUW ANY OF THE ABOVE pE9IBEO CRPOLICIES Be CANCELLER BEFORE THE THE UUA.UdN
WCr Numal. mrlcE WILLBE pN1VE.E.FN ACCORparyEE WHH THE POIICY Pa..&..
City of Santa Ana AVTNUTI.EO RernaaemaTrvE
Risk Management Division
20 Civic Pr Cente1aUa, 4th Floor, M-28 � ✓GYiV a�f�
Santa Ana en 92701 USA
01988-2016 ACORD CORPORATION. All rights reserved
ACORD 25 )2018103) The ACORD name and logo are registered marks of ACO