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HomeMy WebLinkAboutPROTECTION AMERICA, INC. (7)INSURANCE ON FILE .WORK MAY PROCEED A-2024-047 UNTIL INSURANCE EXPIRES q /I 112,4 CITY CLERK FIRST AMENDMENT TO AGREEMENTME WITH PROTECTION ARICA, INC. DATE, APR 2 9 " D'. GDNGF%) TO PROVIDE SECURITY SERVICES THIS FIRST AMENDMENT ("Amendment") to the above -referenced agreement is entered into on April 16, 2024 by and between Protection America, Inc., a California corporation ("Contractor"), 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. N-2023-264 ("Agreement") dated October 20, 2023 to provide security services for the City at multiple locations, including at and around the Santa Ana Regional Transportation Center. The initial term of the Agreement runs through April 20, 2024, with the option to grant up to two (2) one (1) year extensions to the tern of the Agreement. The Agreement is current and in -effect. B. The parties wish to amend the Agreement to update the scope of services and increase the total not -to -exceed amount to the compensation reflective of the parties' intent to exercise the option to extend the term of the Agreement. No further terms are contemplated by this Amendment. The Parties therefore agree: Section 1, Scope of Services, is amended to replace Exhibit A with the Scope of Services provided by the Consultant, dated February 16, 2024, and attached hereto as Exhibit A-1 to this First Amendment. 2. Section 2.a., Compensation, is hereby amended to increase the compensation by $117,308.00. The total amount to be expended during the term of this Agreement shall not exceed $167,308.00. Section 3, Term, is hereby extended, by operation of the extensions available under the terms of the Agreement, through June 30, 2025. 4. Except as modified by this Amendment, all terms and conditions of the Agreement, shall remain in full force and effect. [signature page to follow] Page 1 of 2 A-2024-047 IN WITNESS WHEREOF, the parties hereto have executed this Amendment to the Agreement on the date and year first written above. ATTEST APPROVED AS TO FORM SONIA R. CARVALHO City Attorney Andrea Garcia -Miller Assistant City Attorney RECOMMENDED FOR APPROVAL Michael Garcia Executive Director Community Development Agency CITY OF SANTA ANA Alvaro Nunez Interim City Manager CONTRACTOR By: Ahmed Ali Title: CEO Page 2 of 2 Exhibit A-1 to the First Amendment Index • Pricing For City of Santa Ana • Scope of Work • Introduction • SilverTrac Technology • Insurance Policies • Sample Incident Report fi�!IION� yc _ ADDENDUM IA (Contract Extension 5/1/24-6/30/25) MC. - PROPOSAL FOR UNARMED SECURITY GUARD 1. City of Santa Ana - Multiple locations (location may change during the contract period) 2. Pricing / Service hours DATE: 2/16/24 a. 9 am to 9 pm One on site Unarmed Guard 6 days a week with Thursdays off (hours and day of the week off may change during the contract period) b. Service duration to be determined c. Pricing: $26 per hour d. 72 billable hours per week e. Monthly cost based on 30 day months $8,022 f. Invoices to be sent every 1st and 16th of the month and due within net 15 days Protection America, Inc. will provide a fully operational Guard Touring GPS monitoring and reporting system at no additional cost. On site officers will patrol property, report hourly with multiple pictures of different areas of the sites, report any City maintenance issues, maintain overall visibility on site. Written post orders will be completed by our Account Manager prior commencing service. We will provide 24 hour manned Dispatch Center. Company iPhone with our guard touring system, picture and email capability to provide instantaneous reports to our client at the time of any occurrence. Supervisors will spot check security officers on duty at random and unannounced periodically during each week. Fully credentialed by Compliance Depot, Net Vendor, RMIS. $2 Million General Liability insurance and $1 Million Workers Compensation insurance. Contract can be terminated with 30 day notice of cancellation. SECURITY SCOPE OF WORK{ • Officer will patrol at minimum every 30 minutes throughout the shift. • The objective of the officer(s) is ensure City clients do not remain in specific areas, do not loiter, do not commit criminal acts and clients abide by all rules and laws pertaining to private property. All guards actions will be completed via an Observe and Report model. to keep a visual on the clients, monitor their activity and observe and report. • Officer will monitor Illumination Foundation clients to deter congregating, sleeping, hanging out, fraternizing, and/or conducting illegal activities while in the vicinity. Security will contact Illumination Foundation to seek rule compliance with clients and/ or Santa Ana PD if violations are observed. • Officer will monitor Illumination Foundation clients to confirm if they disburse after being dropped off. In the event that they don't, Illumination Foundation will notified. • Any violation or sign of misconduct will be reported to the City agent and Illumination Foundation management. • Officer will provide a presence by making visible rounds and patrols. • Officer will contract property managers and/or representatives of specific identified properties adjacent to the identified location no less than One (1) time per day to ensure lines of communication between the effected property manager, the City of Santa Ana, the Illumination Foundation and the Santa Ana Police Department remain open and that all issues and concerns are brought forward the the responsible party as soon as possible. • Officer will not physically escort anyone as this is an "observe and report" posting. • If a situation escalates, officer will contact Santa Ana PD immediately. • Locations to drop off/pick up can alternate and guard will have to report to the designated location for that day. Quoted by: Ed Clay Date:2/13/24 Accepted by: Date: THANK YOU FOR YOUR INTEREST Welcome! Thank you for taking the time to take a look at Protection America Security's Guard Management Technology! We are really thankful for the opportunity to share our hard work and passion with you! Here's a brief overview of how Protection America Security's unique software utilizes the latest technologies and integrates them into practical and functional solutions that will make your job easier. Ii 101 Aff of this information appears in the issue monitor as it's actually happening Dispatchers Supervisors 1 L Administrators 0 With Custom Views & Permission Levels for No Local Property/ Regional Property/ Facility Managers Facility Managers Maintenance Supervisors 0 Maintenance All Vendors & Contractors Workers How We Report We use smart phones and tablets with quick and simple drop down reporting menus to streamline the reporting, maximize on site visibility, and reduce your risk and liability. Instead of traditional hand written DARs our officers are provided varied reporting options that enable them to report easily throughout their shift. • Issue types can be completely customized and worded for your industry and specific property. • At your choosing any issues or incidents reported can trigger a notification to the necessary parties (i.e. managers, maintenance supervisors or teams, and issue specific vendors). • All issues are prioritized based on the scope of service at each property and according to your needs. Guard Tour Checkpoints ❑, 1 25002 74135 0 QR Codes Bar NFC Tags Codes When a checkpoint is scanned 4 things happen: 1) Instructions are shown to the officer specific to that location 2) A pre -written note in risk and liability terms is entered into all reports including the Daily Activity Report (DAR). 3) A GPS pinpoint is taken to track the officers location at the time of the scan 4) The officer is required to include a photo with the checkpoint to verify their location (optional) ,r f_ i Receiving a Task or Reminder Our dispatch center can communicate with our officers in the field through Silvertrac's dispatch system. party Reporting This Issue Apartment Module 420 Giotto Avenue Building 6 • 421 Giotto Avenue Building 1 New Parking Issue ' Nov, Maintenance Issue A101 A102 A103 A104 A105 A106 A107 Adrmn 0I00 Elaclncel Room Home Pool sue Derail - Please deKnbe me problem Please report to unit A108 and respond loan alarm immediately. Ones you have arived inspect the surrounding areas for any signs of forced entry or other unwanted issues. Issue Type Alarm Response Problem Address 421 Giotto Avenue Building 1 Q) Problem Unit All 06 Location (OPTIONAL) Choose Problem Location Assign This Issue To ® M Prefer to ReMM Anonymous Issue Hlstpry (P I I T Tasks can be sent as one-time, manually dispatched issues, or as recurring tasks to remind officers of specific items on a consistent schedule. Of course, all of this is included in the the DAR. Daily Activity Report Daily Activity Report (DAR) Broad Street Shopping Center 1000 Broad Street Priorityr2� 925.20141040:25 AM MYDEM03-Tour Perm Exterior REPORTED: OIflcerpldro tfis Pelts Exterior Securry baking for property damage, loiterers, mantemence issues, disruption to the no mil flow Patrol of business, and suspicious activity_ Officer remained highly ve,ibb to the beam and guests without dismpbng Me normal business Pow. LOCATION Patin Extedm 92520141040:13 AM MYDEM03- Tour: Nal Salon Exlenor REPORTED Officer Wooled Me Nail Salon Seovity Building bolting for property damage, haderms, maintemence issues. disruption M Me Pawl normal fi. of business, and suspicous activity Officer remained highly visible to the tenant and guests wdhout disrupting Me medal business flair. LOCATION:Nail Salon Exteaar 9252014 10:39:51 AM MYDEM03 - Tour. Stye Warhouse Exterior REPORTED: Offaxr psfmged the Shop B molly Warehouse Building baking for Property damage. loiterers, mainnerrmme issues, Pabol disruption to the normal lbw of business, and suspicious aci ly. Officer remained highly visible to Me tenant and guestswithmit d6Nphrg the norl business how LOCATION:Shou Warehouse Exteaor 9/2520/410'. 39,42 AM MYDEM03-Tour Coster Gas Slatim pa REPORTED Ofioerboitedlhe Costoo Gas Secmagy, Station looting for property damage, loiterers, maintenance issues. diaapUvn W Me Patrol normal tow of Wanness, and suspicious activity Officer remained highly well to the tananl and guests withoul disrupting gar normal business How. LOCATION:Costm Gas Station e 925201410:36:58 AM MYDEM03-$vary Arkmal REPORTED: LOCATION Peking tot RESPONSE:WHILE Walmat PATROLLING THE PARKING LOT IN FRONT OF WALMART OFFICER NOTED A (110) BLACK CAT WANDERING AROUND. IT 010 NOT APPEAR TO HAVE AN OWNER NEARRY_ 92212014 11:41:01 PM SYSTEM - Post Orders: Receiving Package REPORTED: Task Desaiplion t ) 43500539 Detiveries a rm a dailybasis. prk W and dekverparkages b buMIN bnants. Most deliveries do no require assistance. 2.) 0f0cem may never sign for antl package l mme a paage unless instructed W do so by Building Managerr!ent and Me tenant m writing. LOCATION. 913 0 3:48 PM MYDEM03-Ogcers Break: Began REPORTED: Offmrs are required by maw to aka a 30- tubular Inch. N Alki erwu s gons am send W a supsshould d a agone be missed or Th used. e, ereums the officers ful breaks am pmvxfed Set times are not extended unlessauhmiedbytheoientmmmpamy. LOCATION On -Ste a 92220143:2109 PM WOEM03-Vandalarm Grf a REPORTED- LOCATION Trash Can Caslm RESPONSEU111. found new gralfin on Me trash. behind Cns1m. The gib looks (100) like 4 has hemt on the dunlyster for at least a few hours. however there am sgl some wet areas. ■ 9222014 3:19'11 PM WOEM03 - Tmr Trial,Dumpster lrspection REPORTED Officer please pabol Me ho $him Wareuse Exterior hooting far signs of Property damage. kxIme ns, mantabur e comes, disruption W Me normal flow of brsiness. and suspicious aclinry. LOCATION:Trash Dumpster RESPONSE Doer Ima d an area ten Rtd Petro that had significant amount of bash dumped Officer was ureMe b get a read on the me se pate Mdu of Me vehicle at dumped his trash. m 922.2014 3:15.33 PM MYDEM03 - Vandalism Common Door REPORTED LOCATION Gmumds Co."RESPONSEWhime pambng gm exhall of Co9m offivericund damage to a door The (100) door looks like it has been bent or hitwill a heavy maritime922/20143:1529 PM WDEM03- Prop Walk: Liability Impact REPORTED- Officer eunduded Larmnapirg 435p8539 and Sprinklers inspeckws checking for damaged ormesmg Plural, damaged irrigation or sprinkled systems, mired mats or sidaralk issues, and bghbrig.comma. Ah ssues have been reported under gar appmprate issue type LOCATION Uablity Inspections 9222014115. 17 PM MYDEMG3- Tmr Parking Zane 4 REPORTED:OHieerpbvAec Paaeng Zme4 Security looking for pmpedy damage, loge ers. mainbmance ... derupkon M the normal flaw Pali of business, and suapbims activity. LOCATION:Parkvg Zone 4 922,20143. 1509 PM MYDEM03-Tmr Parking Zon,3 REPORTED: Op. pamled Parking Zone 3 Security looking for property damage. loiterers. mainbna off slues, dismpton to Me normal flow Fall of business. all srspicios activity. LOCATION Parting Zone 3 922/2014 3.14 54 PM MYDEM03 -Tour Parking Zone 2 REPORTED. Oil Patrolled Parking Zone 2 Security boking for property damage. Informs. is , mammnanues. disruptiorm n to Me rmal flow Patrol of busirass,aW suspicious actrvltY. LOCATION .Paatinq ZM-m2 9222014 3.11 25 PM MYDEM03 - Tour Parking Zonis 1 REPORTED Officer taim!bd Parking Zme 1 S'a urty looking for Imperil damage. loiterers. ma,blerance issul devoupbm to Me nmma How Patrol of busines, led suspicion activity. LOCATION Parting Zane 1 .—..l 1.1111. 1, Hi.1-i.[, n . 1 .TAB Ii Ive Notes: • Color coded based on Issue Priority • Can be filtered by issue level, address, property, group, security, maintenance, or parking • Can be sent automatically to you based on a customized crhorll din Incident Report Security Incident Report Detailed Security Report with Photograph and Audio - Date and Time Stamped Issue ID21415094 Property Name Villa Coronado Apartment Location Name: Reported Issue: Disturbance Pool Area Plot Issue: Disturbance Pool Area Reported By: Chris Anderson Reported By Address: 421 Giotto Avenue Building 1 Reported By Unit f: A102 Reported By Phone'. 5624841331 Reported By Cell: 9493332151 Reported By Email: chrtseslivertramollware.com Remain Anonymous: NO Tradung Number CHRGDFABEGJDI Passtode Reported Problem Address: 421 Giotto Avenue Building 1 Reported Problem Una e: A103 Adua Problem Address. 425 Giotto Avenue Building 3 Actual Problem Unit t: C102 Issue statusr - r Created Date' 4M3201310:03:06 AM Assigned To Date: 4/13201310:06:01 AM Acknobwledgeo Date.- W13`201310:00:10 AM Guard Arrival Date- 4A 3201310:06:21 AM Closed Date. 4/13201310:11:53 AM Incident Date- 4A 3201310:03:06 AM Created By Usemame: Web Assigned To Usemame DemoAdmin Assigned By Usemame System Ark By Usemame DEMOADMIN Guard Anrva Usemame: DEMOADMIN Closed By Usemame: DEMOADMIN Reported Issue Detail: We have a 3 year old trying to sleep at 10:45pm. The pool was suppose to be shut add baked at 10:00pm. I believe the gate is still open and people are sitting In the spa area Please have your secunry guard remove them Dom that area Officer Notes: 4/132013 11:29PM Anderson 273552 Security personnel removed resident from C103 who jumped the locked fence. Resident George Gonzales ( confirmed by unit detail history ) was warned and advised- Resident was also warned about the glass containers he brought to the spa area. See Photos attached. Notes: • Incident reports are automatically generated for each issue. • Administrators can add additional notes and email the issue directly to you from the system. • Notifications can be added based on each issue type to notify necessary parties when incidents do occur. DATE 05102/202202/2022 AI% ®� CERTIFICATE OF LIABILITY INSURANCE 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(les) must have ADDITIONAL INSURED provisions or be 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 endorsements . PRODUCER 877-242-9600 Central Insurance Agency, Inc. 93 East Main Street �RAEADT Central Insurance Agency, Inc PHONE 877.242.9600 PAX 877.243-8995 ac, No, Ext): (A/C. No): Smithtown, NY 11787 George Gavaris - AIL RESS: INSURERS AFFORDING COVERAGE NAIC# INSURERA: Employers Compensation Ins. 11512 1 �I pp pp PrOreChon America Inc. PPO#120313 INSURER B: PeleD6 Insurance Company 34118 INSURER C: Sentinel Insurance Company 11000 21350 Nordhoff St # 104C Chatsworth, CA 91311 United Financial Casualt INSURER D: y 11770 INSURER E : INSURER F: COVERAGES CFRTIFICATF NIIMRFR• RcynetnM NUMBER - 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. INSR JJIL TYPE OF INSURANCE DDL UBR POLICY NUMBER POLICY EFF MMIDDtYYYYI POLICW LIMITS B X COMMERCIALGENERAL LIABILITY CLAIMS -MADE X OCCUR Errors & Omission X GLV0001152 09/19/2021 09/19TO URRENCE $ 1,000,000 RENTED Ea occu re $ 100,000 X An one ersen 5,000 X Assault&Battery PERSONAL ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY �X JELQT LOC AGGREGATE $ 2,000,000 S-COMP/OPAGG 2,000,000 OTHER: D AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED OS ONLY AUTOS SSyy AU�RRTEE 041698621 04/0812022 10108/2022 COMBINED SINGLE LIMIT We accident $ 1,000,000 X BODILY INJURY Par emon BODILY INJURY Per accident $ X PerOPERT nt AMAGE accidUMBRELLA AUT030NLY X AUTOSM LIAR OCCUR EACH OCCURRENCE $ AGGREGATE E%CESS LIAB CLAIMS -MADE DED RETENTION $ A WORKERS ND EMPLOYERSELIABILITNY YIN ANY PROPRIETORIPARTNER/EXECUTIVE OFFICERry InN ��E%CLUDED7 Y NH) (Mes, describe If Dyes,RIPTION under DESCRIPTION OF OPERATIONS below NIA EIG2562084-04 11/06/2021 11/06/2022 X SER ERH E.L. EACH ACCIDENT 11000,000 E. L, DISEASE EA EMPLOYE $ 1,000,000 E.L. DISEASE POLICY LIMIT 11000,000 C Property 91SBAVL2993 04/2612022 04126/2023 Contents 10,500 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required) Bureau of Security and Investigation is included as an additional insured under the general liability with respect to the liability created by the negligent acts, errors and omissions of the named Insured herein as required by written contract. 30 day notice of cancellation will be sent out in the event of any change in coverage limits or cancellation to the policy. CERTIFICATE HOLDER CANCELLATION BUREAUS SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Bureau of SecurityTHE and Investigative Services EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. PO Box 980550 AUTHORIZED REPRESENTATIVE West Sacramento, CA 95798 ACORD 25 (2016103) ©1988.2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Issue Type Trespassers/Transients Status Property Bella Vista 6150 De Soto Avenue Woodland Hills, CA 91367 Location Default Reported By 6150 De Soto Avenue Notes Thu 10/1/2020 12:35 AM - BVPATROL Security Report Protection America, Inc. #463500389 Issue Timeline Created Thu 10/01/20 12:30 AM Assigned To Thu 10/01/20 12:30 AM Acknowledged Thu 10/01/20 12:30 AM Arrived At Thu 10/01/20 12:30 AM Closed Thu 10/01/20 12:35 AM Additional Details Assigned By BVPATROL Reported Address 6150 De Soto Avenue Reported Unit Problem Address 6150 De Soto Avenue Problem Unit BVPATROL BVPATROL BVPATROL BVPATROL BVPATROL I found a group of males inside of this white Nissan Altima, I observed the vehicle sneak into the premises behind another car. I followed vehicle all the way to roof access point on 6000 de soto exit on Erwin st males had no explanation of why they even entered the premises, males seem extremely confused and were not able to keep their story straight, I proceeded to request valid form of ID to be allowed to exit the premises to prevent them returning and also to be able to have proper information of the owner of the vehicle. vehicle was successfully removed from the premises with no further incident or disturbances. all areas are now clear and secured Thu 10/1/2020 12:35 AM - BVPATROL California WI Y6f71<200 .+i. HnOis fY. .. i Thu 10/1/2020 12:35 AM - BVPATROL Report Run 10/2/2020 3.46:37 PM Page 1 of 2 O Copyright 2020 SilverTrac Software, Inc. PROFF24 '4 �® CERTIFICATE OF LIABILITY INSURANCE ID: JESB DA04/10/2024TE Y) 04/10/2024 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 be 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 I' a of such endorsements . PRODUCER 877-212- 9g1 a Central Insurance Agency, Inc.- FIV BOX 1047 . Acevedo it 0 v 11E7 Acevedo, Date: 2024 07100 ye �� 1 lency, Inc PHONE 877-Y4Y-9600 FAX 877-243-8995 (AIC, No, Est), AIC, No): n��i1 ,cert.cates CIaI Tin ORDFea.ING O NAICp INSURER A: Amerisure Mutual Insurance Co 23396 s RE , on America Inc. PPO#11il 213501203t3 913104C Chatsworth, CA 91311 Chats North, CA INSURER B: PBleus Insurance Company 34118 Sentinel Insurance Company wsuRERc: Pan Y 11000 United Financial Casualty INSURER 0: y 11770 NSURERE: NSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER - 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. INSR TYPE OF INSURANCE DOL UNRD weGR POLICY NUMBER POLICY EFF POLICY EXPIML LIMITS B X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE [X] OCCUR X X GLV0001152 09/19/2023 09/19/2024 EACH OCCURRENCE $ 1,000,000 DAMAGE TOEal RENTED occurrence) 100,00PREMISE0 $ X APED EXP An one arson 5,000 Errors & Omission Assault & Battery PERSONAL 8 ADV INJURY 1,000,000 X AGGREGATE LIMIT APPLIES PER: POLICY [X] YeeT LOG GENERAL AGGREGATE 2,000,000 GEN'L PRODUCTS-COMPIOP AGG 2,000,000 OTHER: D AUTOMOBILELIABILITY EOMBINdED SINGLE LIMIT acers $ 1,000,000 BODILY INJURY Per erson $ X ANY AUTO 04169862 04108/2024 10/08/2024 OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accldent $ X UON30LV ONLY A1T0N 7OedenAMAGEATOS $ UMBRELLA LIAB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE DED RETENTION$ A ERS COMPENSATION AND EMPLOYERS'LIABILIITY ANY PROPRIETORIPARTNERIEXECUTIVE YIN ( aF'11 ERIIry E�MBERNin EXCLUDED? � If yes, describe under OF OPERATIONS below NIA X WC 21219520102 11/06/202311/06/2024 X I STATUTE I I OTH- E.L. EACH ACCIDENT 11000,000 E,L. DISEASE - EA EMPLOYE 1,000,000 E.L. DISEASE -POLICY LIMIT 1,000,000DESCRIPTION C Property 91 SBAVL2993 04126/2023 04126/2024 Contents 11,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required) Project: N-2023-264 - Contractor Agreement between Protection America, Inc. and City of Santa Ana to provide Security Services. See page 2 for additional information City of Santa Ana Risk Management Division 20 Civic Center Plaza Santa Ana, CA 92702 ACORD 25 (2016103) CTYSTAN SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF ACCORDANCE WITH THE POLICY PR( AUTHORIZED �w ©1988-2015 ACORD ltinkMallggtmeatDiwslael mP REvIEv2EOfifi&���APPROOVEDOY: pM1 "44 Risk Nl?Ragemenf$peciRlut The ACORD name and logo are registered marks of ACORD The ACORD name and logo are registered marks of ACORD POLICY NUMBER: GLV0001152 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 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 SCHEDULE Name Of Additional Insured Person(s) Or Organizations : Location And Description Of Completed Operations Automatic Status Included Where Required by Written Automatic Status Included Where Required by Written Contract. Contract. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. 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 dam- age" caused, in whole or in part, by "your work" at the location designated and described In the sched- ule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". RIeIWMenaAPPRoDEio - 8 •� REviexEo & ArrRove7 Bx• 1 AceV44 ' �{�IfM�Fhl2�@FSIGCISS�]flG�}IF£[ CG 20 37 07 04 © ISO Properties, Inc., 2004 Page 1 of 1 ❑ CG 20 37 07 04 © ISO Properties, Inc., 2004 Page 1 of 1 ❑ POLICY NUMBER: GLV0001152 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Any Person or Organization for whom the insured, prior to a claim, occurrence or incident for which the insured could reasonably expect a claim or occurrence to arise, was required via written agreement or contractual obligation, to waive such rights. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV —Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. Wskmwwge fDivislsn REVIEWED & APPROVED DBtY: 8 � �---- tick felanagemenkSprcr�list CG 24 04 05 09 © Insurance Services Office, Inc., 2008 Page 1 of 1 ❑ PROTE24 OP ID: BG ACOROW CERTIFICATE OF LIABILITY INSURANCE FDA09105/2024 ) 09/05/2024 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 be 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 endorsements . PRODUCER 877-242-9600 NONTACT Central Insurance Agency, Inc Central Insurance Agency, Inc. PHONE g 42-960 FAX 87 - 3-8995 PO Box 1047 A/C, No, E d Smithtown, NY 11787 E-MAIL C2 C Christopher Daume I ADDRE _ INSURER(S).AFFORDING COVERAG,fE+ NAIC # INSIIRFR e 4 Ilt1i9�I110t1'Jt�l I ilRtm V�� n 23396 INSURER , • a rica Inc. INSURECSt 'nCel Insuranc n 11000 .: St # 10f _ �' U tt 11 C 11770 91311 INSUF _R D II SURERF: 01 A n%IinnI rnVFRAnPA (_FRTIFI(`ATF KII IMRFR• 1 V . ✓ V . THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW tiAVE 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. INSR ILTRB TYPE OF INSURANCE DL UBR POLICY NUMBER POLICY EFFYYYY1 POLICY EXP rYM LIMBS X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE [X] OCCUR Errors & Omission X X WSGL002225 09/19/2024 09/19/2025 EACH OCCURRENCE $ 1,000,000 DAEAGETISESORECCED $ 100,000 X IVIED EXP (Any oneperson) $ 5,000 X Assault & Battery PERSONAL & ADV INJURY 1,0001000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY 1XI JECOT- LOC OTHER: GENERAL AGGREGATE $ 2,000,006 PRODUCTS - COMP/OP AGG 2,000,000 D AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY 04169862 04/08/2024 10/08/2024 COMBINED SINGLE LIMIT $ 1,000,000 X BODILY INJURY Perperson) BODILY INJURY Per accident X PROPERTY AMAGE Per accident $ UMBRELLA LIAB EXCESS LIAB OCCUR EACH OCCURRENCE HCLAIMS-MADE AGGREGATE $ DED RETENTION $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y ANY PROPRIETOR/PARTNER/EXECUTIVE � FFICER/MEMBER EXCLUDED? andatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A X WC 21219520102 11/06/2023 11/06/2024 X PER O UTEA ERTH- E.L. EACH ACCIDENT 1,0001000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT 1,000,600 C Property 91SBAVL2993 04/26/2024 04/26/2025 Contents 11,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Project: N-2023-264 - Contractor Agreement between Protection America, Inc. and City of Santa Ana to provide Security Services. See page 2 for additional information CTYSTAN SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Santa Ana Y THE EXPIRATION DATE THEREOF ACCORDANCE WITH THE POLICY PR( ' Risk Management Division ,,,„a„ Risk Managmmt DMsion 20 Civic Center Plaza Santa Ana, CA 92702 AUTHORIZED REPRESENTATIVE Jl / 1' 1 R�EwE BY: oa-11� .�91 _(t L L ® A • , , AVED f +fi EV�P Risk Management Specialist ACORD 25 (2016/03) © 1988-2015 ACORD IV The ACORD name and logo are registered marks of ACORD NOTEPAD. HOLDER CODE CTYSTAN PROTE24 PAGE INSURED'S NAME Protection America Inc. OP ID: BG Date 09/05/2024 City of Santa Ana, officers, agents, employees, and volunteers are included as an additional insured on a rimary and non- contributory basis under the general liability with respect to the liability created by the negligent acts[ errors and omissions of the named insured herein as required by written contract. The General Liability and Workers Compensation includes a waiver of subrogation as required by written contract. „ Risk Management DMsbn �?- REVIEWED & APPROVED BY: ® Risk Management Specialist POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 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 SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Location And Description Of Completed Operations Automatic Status Included Where Required by Written Automatic Status Included Where Required by Written Contract. Contract. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. 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 dam- age" caused, in whole or in part, by "your work" at the location designated and described in the sched- ule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". CG 20 37 07 04 © ISO Properties, Inc., 2004 Rink Management DMsirnt �?- REVIEWED & APPROVED BY: Risk Management Specialist Page 1 of 1 ❑ POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Any Person or Organization for whom the insured, prior to a claim, occurrence or incident for which the insured could reasonably expect a claim or occurrence to arise, was required via written agreement or contractual obligation, to waive such rights. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV — Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 © Insurance Services Office, Inc., 2008 Rink Management DMsilm �?- REVIEWED & APPROVED BY: A Aect!u4 ® Risk Management Specialist Page 1 of 1 ❑ POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CIGL 79 03 18 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) Location(s) Of Covered Operations Automatic Status Included Where Required by Written Contract. Automatic Status Included Where Required by Written Contract. Additional Information: 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 or organization shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" arising out of: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your operations for the additional insured at the location shown in the Schedule. However: „oR Risk Mmaganent Dmsim a. The insurance afforded to such additional insured onlyapplies to the extent e pp p REVIEWED & APPROVED BY. b. If coverage provided to the additional insured is required by a contract or ®' Risk Management Specialist CIGL 79 03 18 Includes copyrighted material of Insurance Services Office, Inc. 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; and c. Regardless of the date of occurrence or when the injury or damage first occurs or is first discovered, a person's or organization's status as an additional insured under this endorsement ends upon the earliest of: (1) The completion or termination of the contract or agreement between you and the additional insured for the location shown in the Schedule; (2) The date you cease actively performing operations for the additional insured at the location shown in the Schedule; or (3) The expiration or termination date of the policy or this endorsement. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to liability or damages for "bodily injury", "property damage", or "personal and advertising injury": 1. Caused by, arising from, or included in the "products -completed operations hazard"; 2. Arising out of the additional insured's sole negligence; 3. Arising out of work or operations performed by you that were completed prior to the effective date of this endorsement; or 4. Which continues or progressively deteriorates after you cease actively performing operations for the additional insured at the location shown in the Schedule, even if the injury or damage first occurred, or is alleged to have first occurred, during the course of your operations for the additional injured. C. Solely for purposes of this endorsement, the following definition is deleted in its entirety and replaced by the following: 1. ""Products -completed operations hazard": a. Includes all "bodily injury" and "property damage" occurring away from premises you own or rent and arising out of "your product" or "your work" except: (1) Products that are still in your physical possession; or (2) Work that has not yet been completed or abandoned. However, "your work" will be deemed completed at the earliest of the following times: (a) When all of the work called for in your contract has been completed; (b) When all of the work to be done at the location shown in the Schedule has been completed if your contract calls for work at more than one location; or (c) When that part of the work done at the location shown in the Schedule has been put to its intended use by any person or organization other than another contractor or subcontractor working on the same project. Work that may need service, maintenance, correction, repair or replacement, but which is otherwise complete, will be treated as completed. D. 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. CIGL 79 03 18 Includes copyrighted material of Insurance Services Office, Inc. Rink Management DMsbn �?- REVIEWED & APPROVED BY. ® Risk Management Specialist Page 2 of 2 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 (Ed. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT — CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be compensation premium otherwise due on such remuneration. Schedule Person or Organization 2 % of the California workers' Job Description ANY PERSON OR ORGANIZATION REQUIRED BY WRITTEN CONTRACT OR CERTIFICATE OF INSURANCE This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective Policy No. Endorsement No. Insured Premium $ Rick Management DMsirnt REVIEWED & APPROVED BY. Insurance Company Countersigned by l ® Risk Management Specialist WC 04 03 06 (Ed. 4-84) Copyright 1999 National Council on Compensation Insurance, Inc. Reorder No. 14-2420 PROTE24 CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 10/02/2024 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 be 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 877-242-9600 CONTACT Central Insurance Agency, Inc Central Insurance Agency, Inc. PHONE 877-242-9600 FAX 877-243-8995 PO Box 1047 (A/C, No, Ext): (A/C, No): Smithtown, NY 11787 E-MAIL ADDRESS: certificates@ciainsures.com Christopher Daume • V NAIC # Ar rpvpdo _In;. _ r' I r n 23396 INSURED INSURER B . O e6 ll n r 44776 Protection America Inc. Sentinel Insurance Company 11000 PPO#120313 INSURER C : p y 21350 Nordhoff St # 104C United Financial Casualty 11770 Chatsworth, CA 91311 INSURER D : y INSURER E : INSURER F : f_n%1PPAnPQ f_1=RTIGIf_AT1= Al11AARI=R- R1=\/ICIt1AI Al11MRFR• 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. INSR LTR TYPE OF INSURANCE DDL INSD SUBR WVD POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS B X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FX OCCUR Errors & Omission X X WSGL002225 09/19/2024 09/19/2025 EACH OCCURRENCE $ 11000,000 DAMAGE TO RENTED PREMISES Ea occurrence 1003000 $ X MED EXP (Any oneperson) $ 51000 X Assault & Battery PERSONAL & ADV INJURY $ 130003000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY F_X] JERC LOC OTHER: GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 21000,000 $ D AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY 04169862 10/08/2024 04/08/2025 COMBINED SINGLE LIMIT Ea accident)$ 1,000,000 X BODILY INJURY Perperson) $ BODILY INJURY Per accident $ X PROPERTY DAMAGE APer accident $ UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? Y (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A X WC 212195 20202 11/06/2024 11/06/2025 X PER OTH- STATUTE ER E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE $ 130003000 E.L. DISEASE - POLICY LIMIT I,000,000 $ C Property 91 SBAVL2993 04/26/2024 04/26/2025 Contents 11,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Project: N-2023-264 - Contractor Agreement between Protection America, Inc. and City of Santa Ana to provide Security Services. See page 2 for additional information GERTIFIGATE HOLDER GANGELLATIDN CTYSTAN SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE I THE EXPIRATION DATE THEREOF "'^T'^� '""' ' M� ^�' '"' City of Santa Ana ACCORDANCE WITH THE POLICY PR( 20 Civic Center Plaza , %&MmVana&DMs1on Santa Ana, CA 92701 `+ EVIEWED & APPRc)vED By. - AUTHORIZED REPRESENTATIVE' IA Aiczvda Risk Management Specialist ACORD 25 (2016/03) © 1988-2015 ACORD The ACORD name and logo are registered marks of ACORD WC 04 03 06 (Ed. 04-84) WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 2 % of the California workers' compensation premium otherwise due on such remuneration. Any person or organization required by written contract or Certificate of Insurance This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective Insured Insurance Company WC 04 03 06 (Ed. 04-84) Policy No. Endorsement No. Premium: Countersigned by } REVIEWED & APPRav D By. Risk Management Specialist THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NON-CONTRIBUTING INSURANCE ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART To the extent that this insurance is afforded to any additional insured under this policy, SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, 4. Other Insurance, is deleted in its entirety and replaced with the following condition: 4. Other Insurance If all of the other insurance permits contribution by equal shares, we will follow this method unless the insured is required by written contract signed by both parties, to provide insurance that is primary and non-contributory, and the "insured contract" is executed prior to any loss. Where required by a written contract signed by both parties, this insurance will be primary and non-contributing only when and to the specific extent required by that contract. However, under the contributory approach each insurer contributes equal amounts until it has paid its applicable limit of insurance or none of the loss remains, whichever comes first. If any of the other insurance does not permit contribution by equal shares, we will contribute by limits. Under this method, each insurer's share is based on the proportional ratio of its applicable limit of insurance to the total applicable limits of insurance of all insurers. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. This endorsement forms a part of the Policy to which attached, effective on the inception date of the Policy unless otherwise stated herein. (The following information is required only when this endorsement is issued subsequent to preparation of the Policy.) Endorsement effective Policy No. Endorsement No. Named Insured Countersigned by CIGL 30 01 14 c. ~ ~` } REVIEWED & APPRaiED By: o� _4 zvd-a Risk Management Specialist HOLDER CODE CTYSTAN PROTE24 PAGE 2 NOTEPAD. INSURED'S NAME Protection America Inc. OP ID: BG Date 2/2 10/0 0 24 City of Santa Ana, officers, agents, employees, and volunteers are included as an additional insured on a primary and non- contributory basis under the general liability with respect to the liability created by the negligent acts, errors and omissions of the named insured herein as required by written contract. The General Liability and Workers Compensation includes a waiver of subrogation as required by written contract. t-4 ORA_ry�. R.1sk L€Ms1on REVIEWED & APPRav D By: zvd-a Risk Management Specialist POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 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 SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Location And Description Of Completed Operations Automatic Status Included Where Required by Written Automatic Status Included Where Required by Written Contract. Contract. 11 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. 11 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 dam- age" caused, in whole or in part, by "your work" at the location designated and described in the sched- ule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". CG 20 37 07 04 © ISO Properties, Inc., 2004 R sk Division } REVIEWED & APPRav D By. Risk Management Specialist Page 1 of 1 ❑ POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Any Person or Organization for whom the insured, prior to a claim, occurrence or incident for which the insured could reasonably expect a claim or occurrence to arise, was required via written agreement or contractual obligation, to waive such rights. I Information required to complete this Schedule, if not shown above, will be shown in the Declarations. I The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV — Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 © Insurance Services Office, Inc., 2008 } REVIEWED & APPRav D By. "KININEW10 RN Risk Management Specialist Page 1 of 1 ❑ POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CIGL 79 03 18 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) Location(s) Of Covered Operations Automatic Status Included Where Required by Written Contract. Automatic Status Included Where Required by Written Contract. Additional Information 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 or organization shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" arising out of: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf, in the performance of your operations for the additional insured at the location shown in the Schedule. However: a. The insurance afforded to such additional insured only applies to the extent pe fElDPR0eDBy.- b. If coverage provided to the additional insured is required by a contract or 1 Risk Management Specialist CIGL 79 03 18 Includes copyrighted material of Insurance Services Office, Inc. 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; and c. Regardless of the date of occurrence or when the injury or damage first occurs or is first discovered, a person's or organization's status as an additional insured under this endorsement ends upon the earliest of: (1) The completion or termination of the contract or agreement between you and the additional insured for the location shown in the Schedule, (2) The date you cease actively performing operations for the additional insured at the location shown in the Schedule; or (3) The expiration or termination date of the policy or this endorsement. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to liability or damages for "bodily injury", "property damage", or "personal and advertising injury". 1. Caused by, arising from, or included in the "products -completed operations hazard 2. Arising out of the additional insured's sole negligence, 3. Arising out of work or operations performed by you that were completed prior to the effective date of this endorsement; or 4. Which continues or progressively deteriorates after you cease actively performing operations for the additional insured at the location shown in the Schedule, even if the injury or damage first occurred, or is alleged to have first occurred, during the course of your operations for the additional injured. C. Solely for purposes of this endorsement, the following definition is deleted in its entirety and replaced by the following: 1. ""Products -completed operations hazard": a. Includes all "bodily injury" and "property damage" occurring away from premises you own or rent and arising out of "your product" or "your work" except: (1) Products that are still in your physical possession; or (2) Work that has not yet been completed or abandoned. However, "your work" will be deemed completed at the earliest of the following times: (a) When all of the work called for in your contract has been completed, (b) When all of the work to be done at the location shown in the Schedule has been completed if your contract calls for work at more than one location; or (c) When that part of the work done at the location shown in the Schedule has been put to its intended use by any person or organization other than another contractor or subcontractor working on the same project. Work that may need service, maintenance, correction, repair or replacement, but which is otherwise complete, will be treated as completed. D. 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. CIGL 79 03 18 Includes copyrighted material of Insurance Services Office, Inc. , �: A_ Risk Mmsgma& Division } REVIEWED & APPROVED By. zvd-a Risk Management Specialist Page 2of2 PROTE24 OP ID: BG ACORO� CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 04/04/2025 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 be 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 877-242-9600 Central Insurance Agency, Inc. PO Box 1047 CONTACT Central Insurance Agency, Inc NAME: PHONE 877-242-9600 FAX 877-243-8995 (A/C, No, Ext): (A/C, No): Smithtown, NY 11787 E-MAIL certificates@ciainsures.com ADDRESS: George Gavaris INSURERS AFFORDING COVERAGE NAIC # INSURERA:Amerisure Mutual Insurance Co 23396 INSURED Protection America Inc. PPO#120313 INSURER B : StarStone Specialty Insurance 44776 INSURER CHartford Undewriters Ins Co 30104 21350 Nordhoff St # 104C Chatsworth, CA 91311 INSURER D : United Financial Casualty 11770 INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: 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. INSR LTR TYPE OF INSURANCE DDL INSD UBR WVD POLICY NUMBER POLICY EFF MWDD/YYYY POLICY EXP MM/DD/YYYY LIMITS B X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE Xrl OCCUR X X WSGL002225 09/19/2024 09/19/2025 DAMAGE TO RENTED PREMISES Ea occurrence 100,000 $ X MED EXP (Any oneperson) $ 5,000 Errors & Omission X Assault & Battery PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY � PRO LOC PRODUCTS - COMP/OP AGG $ 2,000,000 $ OTHER: D AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident 1,000,000 $ X BODILY INJURY Perperson) $ ANY AUTO X X 04169862 04/08/2025 10/08/2025 OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ X PROPERTY DAMAGE ccident Per accident) $ HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY UMBRELLA LIAB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LAB CLAIMS -MADE DED RETENTION $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE � OFFICER/MEMBER EXCLUDED? EXCLU (Mandatory in NH) N / A WC 21219520202 11/06/2024 11/06/2025 X PER OTH- STATUTE ER E.L. EACH ACCIDENT 1,000,000 $ E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1,000,000 $ C Property 91SBABLOBYH 04/26/2025 04/26/2026 Contents 13,310 by To DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Trad b Tran Sy led Date: 2025.04.04 * see holder notes Nguyen >>:23:20-07'00' APPROVED By Tu Tran Nguyen at 11:22 am, Apr 04, 2025 CERTIFICATE HOLDER CANCELLATION SANTACI SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE The City Santa Ana THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y of ACCORDANCE WITH THE POLICY PROVISIONS. Attention: (Edward Rios) 20 Civic Center Plaza, M-26 Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 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 SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Location And Description Of Completed Operations Automatic Status Included Where Required by Written Automatic Status Included Where Required by Written Contract. Contract. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. 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 dam- age" caused, in whole or in part, by "your work" at the location designated and described in the sched- ule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". CG 20 37 07 04 © ISO Properties, Inc., 2004 Page 1 of 1 0 POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Any Person or Organization for whom the insured, prior to a claim, occurrence or incident for which the insured could reasonably expect a claim or occurrence to arise, was required via written agreement or contractual obligation, to waive such rights. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV — Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 © Insurance Services Office, Inc., 2008 Page 1 of 1 0 POLICY NUMBER: WSGL002225 COMMERCIAL GENERAL LIABILITY CIGL 79 03 18 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) Location(s) Of Covered Operations Automatic Status Included Where Required by Written Contract. Automatic Status Included Where Required by Written Contract. Additional Information: 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 or organization shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" arising out of: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your operations for the additional insured at the location shown in the Schedule. However: a. The insurance afforded to such additional insured only applies to the extent permitted by law; b. If coverage provided to the additional insured is required by a contract or agreement, the insurance CIGL 79 03 18 Includes copyrighted material of Insurance Services Office, Inc. Page 1 of 2 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; and c. Regardless of the date of occurrence or when the injury or damage first occurs or is first discovered, a person's or organization's status as an additional insured under this endorsement ends upon the earliest of: (1) The completion or termination of the contract or agreement between you and the additional insured for the location shown in the Schedule; (2) The date you cease actively performing operations for the additional insured at the location shown in the Schedule; or (3) The expiration or termination date of the policy or this endorsement. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to liability or damages for "bodily injury", "property damage", or "personal and advertising injury": 1. Caused by, arising from, or included in the "products -completed operations hazard"; 2. Arising out of the additional insured's sole negligence; 3. Arising out of work or operations performed by you that were completed prior to the effective date of this endorsement; or 4. Which continues or progressively deteriorates after you cease actively performing operations for the additional insured at the location shown in the Schedule, even if the injury or damage first occurred, or is alleged to have first occurred, during the course of your operations for the additional injured. C. Solely for purposes of this endorsement, the following definition is deleted in its entirety and replaced by the following: 1. ""Products -completed operations hazard": a. Includes all "bodily injury" and "property damage" occurring away from premises you own or rent and arising out of "your product" or "your work" except: (1) Products that are still in your physical possession; or (2) Work that has not yet been completed or abandoned. However, "your work" will be deemed completed at the earliest of the following times: (a) When all of the work called for in your contract has been completed; (b) When all of the work to be done at the location shown in the Schedule has been completed if your contract calls for work at more than one location; or (c) When that part of the work done at the location shown in the Schedule has been put to its intended use by any person or organization other than another contractor or subcontractor working on the same project. Work that may need service, maintenance, correction, repair or replacement, but which is otherwise complete, will be treated as completed. D. 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. CIGL 79 03 18 Includes copyrighted material of Insurance Services Office, Inc. Page 2 of 2 PROGRESSIVE PO BOX 94739 CLEVELAND, OH 44101 Policy Holder: Protection America Inc Po Box 33073 Granada Hills, CA 91394 The attached endorsements listed below applies to policy number: 04169862 Form 2366 (02/11) Blanket Additional Insured Endorsement Form 2367 (06/10) Blanket Waiver of Subrogation Endorsement Endorsement effective: October 8, 2024 Endorsements listed above are effective until policy cancellation date. Form 2366 (02/11) M_CL Blanket Additional Insured Endorsement This endorsement modifies insurance provided bythe Commercial Auto Policy, Motor Truck Cargo Legal Liability Coverage Endorsement, and/or Commercial General Liability Coverage Endorsement, as appears on the declarations page. All terms and conditions of the policy apply unless modified by this endorsement. If you pay the fee for this Blanket Additional Insured Endorsement, we agree with you that any person or organization with whom you have executed a written agreement prior to any loss is added as an additional insured with respect to such liability coverage as is afforded by the policy, but this insurance applies to such additional insured only as a person or organization liable for your operations and then only to the extent of that liability. This endorsement does not apply to acts, omissions, products, work, or operations of the additional insured. Regardless of the provisions of paragraph a. and b. of the "Other Insurance" clause of this policy, if the person or organization with whom you have executed a written agreement has other insurance under which it is the first named insured and that insurance also applies, then this insurance is primary to and non-contributory with that other insurance when the written contract or agreement between you and that person or organization, signed and executed by you before the bodily injury or property damage occurs and in effect during the policy period, requires this insurance to be primary and non- contributory. In no way does this endorsement waive the "Other Insurance" clause of the policy, nor make this policy primary to third parties hired by the insured to perform work for the insured or on the insured's behalf. ALL OTHER TERMS, LIMITS, AND PROVISIONS OF THE POLICY REMAIN UNCHANGED. Form 2367 (06/10) M_CL Blanket Waiver of Subrogation Endorsement This endorsement modifies insurance provided by the Commercial Auto Policy, Motor Truck Cargo Legal Liability Coverage Endorsement, and/or Commercial General Liability Coverage Endorsement, as appears on the declarations page. All terms and conditions of the policy apply unless modified by this endorsement. If you pay the fee for this Blanket Waiver of Subrogation Endorsement, we agree to waive any and all subrogation claims against any person or organization with whom a written waiver agreement has been executed by the named insured, as required by written contract, prior to the occurrence of any loss. ALL OTHER TERMS, LIMITS AND PROVISIONS OF THE POLICY REMAIN UNCHANGED.