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HomeMy WebLinkAboutGREYHOUND LINES 1-2003INSURANCE NOT ON FILE WORK MAY NOT PROCEED CLERK OF COUNCIL DATE: `-N-o(o 0'. C-.tAl�� A-2006-028 DO NOT RECORD LEASE AGREEMENT BETWEEN THE CITY OF SANTA ANA AND GREYHOUND LINES, INC. THIS LEASE AGREEMENT ("Agreement") dated October 1, 2003, for reference purposes, is entered into by and between the City of Santa Ana, a charter city and municipal corporation, duly organized and exiting under the constitution and laws of the State of California, herein referred to as "Landlord", and Greyhound Lines, Inc, herein referred to as "Tenant". RECITALS: A. The City of Santa Ana desires to provide passenger bus transportation services at The Depot at Santa Ana, and desires to contract for such services with Tenant. B. Tenant represents that it is qualified to provide such services to City. In undertaking the performance of this Agreement, Tenant represents that it is knowledgeable in its field and that any service performed under this Agreement will be performed in compliance with all required standards of Interstate Commerce Commission and United States Department of Transportation and include all City, County, and State licenses. NOW THEREFORE, in consideration of the respective and mutual covenants and promises hereinafter contained and made, and subject to all terms and conditions hereof, the parties hereto agree as follows: ARTICLE 1 — TERM OF LEASE Section 1.01 Premises and Use (a) Landlord owns the real property described in Exhibit "A" attached hereto and made a part hereof (the "Property"), commonly know as The Depot at Santa Ana located at 1000 East Santa Ana Boulevard, Santa Ana, California. Landlord hereby rents to Tenant use of Suite 105 plus the use of three (3) bus bays (Bays 4, 5 & 6) (the "Premises"), as herein described and shown in general in Exhibit `B", attached hereto and incorporated herein by reference, for the purpose of accommodating a bus transportation company, ticket sales and for no other purpose. (b) The right and permission of Tenant is subordinate to the prior and paramount right of Landlord to use the Property in its entirety for public purposes to which it presently is and may, at the option of Landlord, be IW4 ���lip, MEN.— itt.1[!Itll.t�t�lltt.�tllii( DO NOT RECORD devoted. Tenant undertakes and agrees to use the Premises at all times in such manner as will not unreasonably interfere with the full use and enjoyment of the Property by Landlord and the public. (c) As a covenant to this Agreement, Tenant shall adhere to and comply with all responsibilities enumerated in Rider 1, attached hereto and incorporated herein. (d) Tenant must keep on file with the City of Santa Ana a copy of any agreements with any subsidiaries. Section 1.02 Term The term of this Agreement ("Term") shall be five (5) years commencing on October 1, 2003 ("Commencement Date") and terminating on September 30, 2008. Earlier termination of this Agreement shall be in conformance with Section 5.02. Notice of intent to vacate or termination of the landlord -tenant relationship is only valid with thirty (30) days prior written notice to the other party. Section 1.03 Rent (a) Tenant shall pay to Landlord total monthly compensation in the amount of $6,400.00. Said amount is comprised of monthly rent in the amount of $5,400.00 per month, plus $950.00 for common area maintenance fees. Rent will be due upon execution of this Agreement and thereafter on or before the 10th of each month, payable to "The City of Santa Ana" and remitted to: The Depot at Santa Ana, 1000 East Santa Ana Blvd., Suite 108, Santa Ana, CA 92701. A late charge of ten percent (10%) shall be applied after any payment hereunder is due but unpaid. In addition, one and a half percent (1 %%) interest per month shall be added for each month that payment hereunder is due but unpaid. (b) Greyhound's monthly rental payments shall be subject to an automatic adjustment increase in the 2nd and 4th years of the term. At the second year anniversary (Oct. 1, 2005) rent shall increase to $6,500.00 total, and at the 4th year anniversary (Oct. 1, 2007) the increase shall be an additional 1.5%. (c) Any holding over after the expiration of the Term, with the consent of Landlord, shall be construed to be an extension from month to month under the same terms and conditions herein specified, so far as applicable. Section 1.04 Non -Recording Neither party shall record this Agreement. DO NOT RECORD ARTICLE 2 — TAXES AND UTILITIES Section 2.01 Taxes Tenant is responsible for all taxes on the Premises. Section 2.02 Utilities Landlord shall pay for all electricity, gas, water sewer and janitorial services furnished to the Premises for the use, operation and maintenance of the Premises during the Term of this Agreement, or any extension thereof, and for the removal of garbage and rubbish from the Premises during the Term of the Agreement, or any extension thereof. ARTICLE 3 — IMPROVEMENTS AND ACCESS Section 3.01 Premises/Access (a) Tenant shall repair any damage to the Premises caused by its use, and will leave the Premises in satisfactory condition as approved in writing by Landlord. Tenant shall be required to remove all its fixtures upon expiration/termination of the Agreement, and if Tenant fails to do so within thirty (30) days, Landlord may elect to do so at Tenant's sole cost and expense, or elect to not remove such fixtures, in which case, such fixtures shall become the property of Landlord. Tenant's obligation to pay rent to Landlord shall not cease, unless and until the fixtures that Tenant must remove, are removed to Landlord's approval. (b) Tenant shall provide access to the Premises to the Landlord, and its employees, agents, contractors and subcontractors, twenty-four (24) hours a day, seven (7) days a week. Except in the case of emergencies, Landlord shall give Tenant twenty-four (24) hours notice prior to entry into the Premises. (c) Tenant shall, at its sole cost and expense, maintain and repair the Premises including, but not limited to, the removal of all trash, debris, graffiti, as well as any special intensive cleaning related to the bus lanes. If Tenant causes any damage to the Property, to the Premises or to access roadways or other nearby facilities, it shall properly repair same as specified by Landlord. (d) Upon Tenant paying the monthly compensation reserved hereunder, and observing and performing all of the covenants, conditions, and provisions on Tenant's part to be observed and performed hereunder, Tenant shall have quiet possession of its Premises for the entire term hereof, subject to all the provisions of this Agreement. Section 3.02 Liens DO NOT RECORD Tenant will not permit any mechanics' or materialmens' or other liens to stand against the Premises by reason of any use or occupancy by Tenant, or any person claiming under Tenant. ARTICLE 4 — INDEMNITY AND INSURANCE Section 4.01 Indemnification, Defense, Hold Harmless Tenant shall protect, defend, indemnify and save and hold harmless Landlord, its officers, officials, employees, and agents from and against any and all liability, loss, damage, expenses, costs (including without limitation costs and fees of litigation of any nature) arising out of or in connection with Tenant's performance of this Agreement or Tenant's failure to comply with any of Tenant's obligations contained in the Agreement by Tenant, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of Landlord. In the event Landlord is named as codefendant, Tenant shall notify Landlord of such fact and shall represent Landlord in such legal action unless Landlord undertakes to represent itself as codefendant in such legal action, in which event Landlord shall bear its own litigation costs, expenses and attorney's fees. Tenant further agrees to indemnify, hold harmless, and pay all costs for the defense of the Landlord, including fees and costs for special counsel to be selected by Landlord, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. Landlord may make all reasonable decisions with respect to its representation in any legal proceeding. Section 4.02 Insurance. Prior to execution of this Agreement, Tenant shall furnish to Landlord certificates of insurance and an additional insured endorsement, as attached and incorporated herein as Exhibit B, to each of Tenant's insurance policies, subject to approval of the City Attorney, evidencing the foregoing insurance coverages as required by this Agreement. These certificates shall: 1. provide the name and policy number of each carrier and policy; 2. shall state that the policy is currently in force; and 3. shall promise to provide that such policies will not be canceled, suspended, voided, reduced in coverage or in limits, or modified without thirty (30) days prior written notice of Landlord. 4. If Tenant represents to Landlord and Landlord acknowledges that Tenant self - insures in the ordinary course of its business, it must provide the City with a letter of self-insurance demonstrating coverage in at least the amounts set forth herein. DO NOT RECORD 5. Tenant shall maintain the foregoing insurance coverages in force throughout the term of this Agreement. The requirement for carrying the foregoing insurance coverages shall not derogate from the provisions for indemnification of Landlord by Tenant under the Agreement. Landlord or its representatives shall at all times have the right to demand the original or a copy of all these policies of insurance, which Tenant shall provide within fifteen (15) days of Landlord's request. (a) Fire Insurance. Tenant at its sole cost shall maintain during the term of this Lease on all of its personal property, Tenant's improvements and alterations in or about the Premises, a policy of standard fire and extended coverage insurance with vandalism and malicious mischief endorsements to the extent of their full replacement value. The proceeds from any such policy shall be used by Tenant for the replacement of personal property or the restoration of Tenant's improvements or alterations. (b) Commercial General Liability Insurance. Tenant at its sole cost and expense shall maintain during the term of this Lease commercial general liability and property damage insurance with a single combined liability limit of One Million ($1,000,000.00) dollars insuring against all liability of Tenant and its authorized representatives arising out of and in connection with Tenant's use or occupancy of the Premises. Such insurance shall insure performance by Tenant of the indemnity provisions in Sub -paragraph (d) below, but the limits of such insurance shall not, however, limit the liability of Tenant hereunder. Landlord shall be named as additionally insured through an Additional Insured Endorsement. If Tenant fails to procure and maintain such insurance, the Landlord may but shall not be required to procure and maintain same at the expense of Tenant and the cost thereof together with interest thereon at the rate of ten (10%) percent per annum shall become due and payable as additional rental to Landlord together with Tenant s next rental installment. The policy shall name Landlord, its agents, officers, employees and volunteers as Additional Insureds, and shall specifically provide that any insurance coverage which may be applicable to the Premises and Tenant's insurance shall be deemed excess coverage and that Tenant's insurance shall be primary. Tenant is required to give the Landlord no less than thirty (30) days notice of cancellation or reduction in coverage. No cancellation provision in any insurance policy shall be construed in derogation of the continuous duty of Tenant to furnish insurance during the term of this Agreement. The policy or policies shall also contain the following endorsements: 1. The insurer will not cancel or reduce the insured's coverage without thirty (30) days prior written notice to Landlord; and 5 DO NOT RECORD 2. Landlord will not be responsible for premiums or assessments on the policy. A complete and signed certificate of insurance with all endorsements required by this Section shall be filed with Landlord prior to the execution of this Agreement. At least thirty (30) days prior to the expiration of any such policy, a signed and complete certification of insurance showing that coverage has been renewed, shall be filed with Landlord. (c) Hold Harmless. Tenant shall indemnify and hold Landlord harmless from and against any and all claims arising from Tenant's use or occupancy of the Premises or from the conduct of its business or from any activity work or things which may be permitted or suffered by Tenant in or about the Premises, including all damages, costs, attorney's fees, expenses and liabilities incurred in the defense of any claim or action or proceeding arising therefrom. Except for Landlord's willful or grossly negligent conduct, Tenant hereby assumes all risk of damage to property or injury to person in or about the Premises from any cause and Tenant hereby waives all claims in respect thereof against Landlord. (d) Exemption of Landlord from Liability. Except for Landlord's willful or grossly negligent conduct, Tenant hereby agrees that Landlord shall not be liable for any injury to Tenant's business or loss of income therefrom or for damage to the goods, wares, merchandise or other property of Tenant, Tenant's employees, invitees, customers or any other person in or about the Premises; nor shall Landlord be liable for injury to the person of Tenant, Tenant's employees, agents, contractors or invitees whether such damage or injury is caused by or results from fire, steam, electricity, gas, water or rain, or from the breakage, leakage, obstruction or other defects of pipes, sprinklers, wires, appliances, plumbing, air-conditioning, or lighting fixtures, or from any other cause, whether such damage results from conditions arising upon the Premises or upon other portions of the building in which the Premises are a part, or from any other sources or places. Landlord shall not be liable to Tenant for any damages arising from any act or neglect of any other tenant, if any, of the building in which the Premises are located. ARTICLE 5 — TERMINATION AND DEFAULT Section 5.01 Termination in the Event of Casualty or Condemnation (a) In the event of any damage, destruction or condemnation of the Premises, which renders the Premises unusable or inoperable in Tenant's judgment, Tenant shall have the right, to terminate the Agreement with respect to the subject Premises by giving written notice to Landlord within thirty (30) days after such damage, destruction or condemnation. If, by virtue of such 0 DO NOT RECORD casualty or condemnation, Landlord determines that the Premises is no longer adequate for Tenant to continue its operations, or any repairs to the Premises have not been completed or cannot reasonably be completed within sixty (60) days from the date of the damage, destruction or condemnation, this Lease Agreement will become null and void. (b) In the event of condemnation, unless Tenant is allowed by the condemning authority to continue its operations in the Premises, this Agreement shall terminate as of the date title to the Property vests in the condemning authority or Tenant is required to cease its operations, whichever is earlier. If any property described herein or hereinafter added hereto is taken in eminent domain, the entire monetary award shall be paid to Landlord. Section 5.02 Default (a) Events of Default. The occurrence of any one or more of the following events shall constitute a default and breach of this Lease by Tenant: (1) Failure to pay rent when due if the failure continues for five (5) days after written notice has been given to Tenant. (2) Abandonment and vacation of the Premises (failure to occupy the Premises for fourteen (14) consecutive days shall be deemed an abandonment and vacation). (3) Failure to perform any other provision of this Lease, if the failure to perform is not cured within thirty (30) days after written notice thereof has been given to Tenant by Landlord. If the default cannot reasonably be cured within said thirty (30) day period, Tenant shall not be in default under this Lease if Tenant commences to cure the default within the thirty (30) day period and diligently prosecutes the same to completion. (4) The making by Tenant of any general assignment or general arrangement for the benefit of creditors; the filing by or against Tenant of a petition to have Tenant adjudged a bankrupt or a petition for reorganization or arrangement under any law relating to bankruptcy unless the same is dismissed within sixty (60) days; the appointment of a trustee or receiver to take possession of substantially all of Tenant's assets located at the Premises or of Tenant's interest in the Lease, where possession is not restored to Tenant within thirty (30) days; or the attachment, execution, or other judicial seizure of substan- tially all of Tenant's assets located at the Premises or of Tenant's interest in the Lease, where such seizure is not discharged within thirty (30) days. Notices given under this paragraph shall specify the alleged default and the applicable lease provisions, and shall demand that Tenant perform the provisions of this Lease or pay the rent that is in arrears, as the case may be, within the applicable period of 7 LZi • : • Me time. No such notice shall be deemed a forfeiture or a termination of this Lease unless Landlord so elects in the notice. (b) Landlord's remedies. The Landlord shall have the following remedies if Tenant commits a default under this Lease. These remedies are not exclusive but are cumulative and in addition to any remedies now or hereafter allowed by law. Landlord can continue this Lease in full force and effect, and the Lease will continue in effect so long as Landlord does not terminate Tenant's right to possession, and the Landlord shall have the right to collect rent when due. During the period that Tenant is in default Landlord can enter the Premises and relet them or any part of them to third parties for Tenant's account. Tenant shall be liable immediately to the Landlord for all costs the Landlord incurs in reletting the Premises, including, without limitation, brokers, commissions, expenses of remodeling the Premises required by the reletting, and like costs. Reletting can be for a period shorter or longer than the remaining term of this Lease. Tenant shall pay to Landlord the rent due under this Lease on the dates the rent is due less the rent Landlord receives from any reletting. No act by Landlord allowed by this paragraph shall terminate this Lease unless Landlord notifies Tenant that Landlord elects to terminate this Lease. After Tenant's default and for so long as Landlord has not terminated Tenant's right to possession of the Premises, if Tenant obtains Landlord's consent, Tenant shall have the right to assume or sublet its interest in the Lease, but Tenant shall not be released from liability. Landlord's consent to the proposed assignment or subletting shall not be unreasonably withheld. If Landlord elects to relet the Premises as provided in this paragraph, any rent that Landlord receives from such reletting shall apply first to the payment of any indebtedness from Tenant to Landlord other than the rent due from Tenant to Landlord; secondly to all costs, including maintenance, incurred by Landlord in such reletting; and third, to any rent due and unpaid under this Lease. After deducting the payments referred to in this paragraph, any sum remaining from the rent Landlord receives from such reletting shall be held by Landlord and applied in payment of future rent as rent becomes due under this Lease. In no event shall tenant be entitled to any excess rent received by Landlord. If on the date rent is due under this Lease, the rent received from the reletting is less than the rent due on that date, Tenant shall pay to Landlord in addition to the remaining rent due all costs including maintenance that Landlord shall have incurred in reletting that remain after applying the rent received from the reletting as provided in this paragraph. Landlord can, at its option, terminate Tenant's right to possession of the Premises at any time. No act by Landlord other than giving written notice to Tenant shall terminate this Lease. Acts of maintenance, efforts to relet the Premises, or the appointment of a receiver on Landlord's initiative to protect Landlord's interest in this Lease, shall not constitute a H IH�IOr�I1117 T t P, termination of Tenant's right to possession. In the event of such termination, Landlord has the right to recover from Tenant: (1) The worth, at the time of the award, of the unpaid rent that had been earned at the time of the termination of this Lease; (2) The worth at the time of the award of the amount by which the unpaid rent that would have been earned after the date of the termination of this Lease until the time of the award exceeds the amount of the loss of rent that Tenant proves could have been reasonably avoided; (3) The worth, at the time of the award, of the amount by which the unpaid rent for the balance of the term after the time of the award exceeds the amount of the loss of rent that Tenant proves could have been reasonably avoided; and (4) Any other amount, including court costs, necessary to compensate Landlord for all detriment proximately caused by Tenant's default. "The worth at the time of the award," as used in this paragraph is to be computed by allowing interest at the maximum rate an individual is permitted by law to charge. If Tenant is in default under the terms of this Lease, Landlord shall have the additional right to have a receiver appointed to collect rent and conduct Tenant's business. Neither the filing of a petition for the appointment of a receiver nor the appointment itself shall constitute an election by Landlord to terminate this Lease. Landlord, at any time after Tenant commits a default, can cure the default at Tenant's cost and expense. If Landlord at any time, by reason of Tenant's default, pays any sum or does any act that requires the payment of any sum, the sum paid by Landlord shall be due immediately from Tenant to Landlord at the time the sum is paid, and if paid at a later date shall bear interest, at the maximum rate an individual is permitted by law to charge, from the date the sum is paid by Landlord until Landlord is reimbursed by Tenant. The sum, together with interest thereon, shall be considered additional rent. Landlord shall have at its sole discretion the option of terminating this Agreement if Tenant loses its license to provide Bus transportation services for any reason, including, but not limited to, non renewal, cancellation, or expiration of its license. Tenant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. ARTICLE 6 — ASSIGNMENT, ABANDONMENT, DEFAULT, INSOLVENCY Section 6.01 Assignment and Subletting. DO NOT RECORD Tenant shall not voluntarily or by operation of law assign, transfer, sublet, mortgage, or otherwise transfer or encumber all or any part of Tenant's interest in this Lease or in the Premises without Landlord's prior written consent, which consent shall not be unreasonably withheld. Any attempted assignment, transfer, mortgage, encumbrance, or subletting without such consent shall be void and shall constitute a breach of this Lease. With Landlord's prior approval, Tenant may assign or sublet to any corporation which controls, is controlled by or is under common control with Tenant, or to any corporation resulting from the merger or consolidation with Tenant, or to any person or entity which acquires all the assets of Tenant as a going concern of the business that is being conducted on the Premises, all of which are referred to as "Tenant Affiliate". Any assignment or subletting of the Premises shall not, in any way, affect or limit the liability of the Tenant under the terms of this Lease. Regardless of Landlord's consent, no subletting or assignment shall release Tenant of Tenant's obligation to pay the full monthly rent and to perform all other obligations to be performed by Tenant hereunder for the term of this Lease. The acceptance of rent by Landlord from any other person shall not be deemed a waiver by Landlord of any provision hereof. Consent to one assignment or subletting shall not be deemed consent to any subsequent assignment or subletting. Section 6.05 Cumulative Remedies The remedies given to Landlord in this Agreement shall not be exclusive, but shall be cumulative and in addition to all remedies now and hereafter allowed by law or elsewhere provided in this Agreement. Section 6.06 Waiver of Breach The waiver by Landlord of any breach by Tenant of any of the provisions of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach by Tenant either of the same or another provision of this Agreement. ARTICLE 7 —HAZARDOUS MATERIALS Section 7.01 At the time of execution of this Agreement, Landlord warrants that the Premises is clean and contains no known hazardous materials. Tenant represents and warrants that it will comply with all environmental laws during the term of this Agreement; its use of the Premises herein will not generate any hazardous substance, and it will not store or dispose on the Premises nor transport to or over the Premises any hazardous substance. Tenant further agrees to clean-up and remediate any hazardous substance on the Premises and Property, and hold Landlord harmless from and indemnify Landlord against any release of any such hazardous substance and any damage, loss, or expense or liability resulting from such release including all attorneys' fees, costs and penalties incurred as a result thereof except any release caused by the negligence of Landlord, its employees or agents, or other tenants of the Property. "Hazardous substance" shall be interpreted 10 DO NOT RECORD broadly to mean any substance or material defined or designated as hazardous or toxic waste, hazardous or toxic material, hazardous or toxic or radioactive substance, or other similar term by any federal, state or local environmental law, regulation or rule presently in effect or promulgated in the future, as such laws, regulations or rules may be amended from time to time; and it shall be interpreted to include, but not be limited to, any substance which after release into the environment will or may reasonably be anticipated to cause sickness, death or disease. ARTICLE 8 — MISCELLANEOUS Section 8.01 Force Majeure — Unavoidable Delays Should the performance of any act required by this Agreement to be performed by either Landlord or Tenant be prevented or delayed by reason of an act of God, strike, lockout, labor troubles, inability to secure materials, restrictive governmental laws or regulations, or any other cause except financial inability not the fault of the party required to perform the act, the time for performance of the act will be extended for a period equivalent to the period of delay, and performance of the act during the period of delay will be excused, provided, however, that nothing contained in this section shall excuse the prompt payment of compensation by Tenant as required by this Agreement or the performance of any act rendered difficult solely because of the financial condition of the party, Landlord or Tenant, required to perform the act. Section 8.02 Notice Any written notice or required submittals, given under the terms of this Agreement, shall be delivered personally, or mailed, certified mail, postage prepaid, addressed to the party concerned as follows: To Landlord: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Telefacsimile (714) 647-6956 With courtesy copies to: Executive Director of the Community Development Agency City of Santa Ana 20 Civic Center Plaza (M-25) P.O. Box 1988 Santa Ana, CA 92702 Telefacsimile (714) 647-6549 and, DO NOT RECORD City Attorney City of Santa Ana 20 Civic Center Plaza (M-29) P.O. Box 1988 Santa Ana, CA 92702 Telefacsimile (714) 647-6515 To Tenant: Grehound Lines, Inc. P.O. Box 660362 Dallas, TX 75266-0362 Attn: Real Estate Department With a copy to: Greyhound Lines, Inc. P.O. Box 660362 Dallas, TX 75266-0362 Attn: Legal Department A party may change its address by giving notice in writing to the other party. Thereafter, any notice, tender, demand, delivery, or other communication shall be addressed and transmitted to the new address. If sent by mail, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by telefacsimile, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. Section 8.03 Contract Administrator The Executive Director of the Community Development Agency, or his/her designee, shall be City's Contract Administrator for this Agreement and all approval and notices required to be given herein shall be so directed and addressed. Section 8.04 Compliance with Laws Tenant shall at Tenant's own cost and expense comply with all statutes, ordinances, regulations, and requirements of all governmental entities, including federal and state, county and municipal, relating to Tenant's use and occupancy of the Premises whether such statute, ordinances, regulations, and requirements be now in force or hereinafter 12 DO NOT RECORD enacted. The judgment of any court of competent jurisdiction, or the admission by Tenant in a proceeding brought against Tenant by any governmental entity, that Tenant has violated any such statute, ordinance, regulation, or requirement shall be conclusive as between Landlord and Tenant and shall be considered grounds for termination of this Agreement by Landlord. Tenant will obtain all permits and other governmental approvals, required in connection with Tenant's activities hereunder, and update such permits/approvals as necessary. Section 8.05 Binding on Heirs and Successors This Agreement shall be binding on and shall inure to the benefit of the heirs, executors, administrators, successors, and assigns of the parties hereto. The provisions of this Section shall not be deemed to be a waiver of any of the conditions against assignment set forth hereinabove. Section 8.06 Partial Invalidity Should any provision of this Agreement be held by a court of competent jurisdiction to be either invalid, void, or unenforceable, the remaining provisions of this Agreement shall remain in full force and effect unimpaired by the holding, so long as the reasonable expectations of the parties hereto are not materially impaired. Section 8.07 Waste or Nuisance Tenant shall not commit or permit the commission by others of any waste on the Premises. Tenant shall not maintain, commit, or permit the maintenance or commission of any nuisance as defined in Section 3479 and/or Section 3480 of the California Civil Code on the Premises or Property, and Tenant shall not use or permit the use of the Premises or Property for any unlawful purpose. Section 8.08 Repairs Tenant shall be required to make any repairs to the Premises occurring from damages caused by Tenant, its employees, agents, contractors, and subcontractors. Section 8.09 Time of Essence Time is expressly declared to be of the essence in this Agreement. Section 8.10 Governing Law This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or 13 DO NOT RECORD proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. Section 8.11 Survival Terms and conditions of this Agreement which by their sense and context survive the termination or expiration of this Agreement, shall so survive. Section 8.12 State of Emergency/Public Necessity Due to the fact that The Depot has been designated a Homeland Security Evacuation Center, upon the declaration of a state of emergency/public necessity, Landlord may, give immediate notice in writing to Tenant to suspend or revoke normal operation under this Agreement without liability to Tenant when the emergency/public necessity so requires, or to suspend operation immediately hereunder temporarily in the event of such public emergency, as may be determined by the City Manager. Such suspension will terminate as soon as the public necessity or emergency no longer exists. Tenant shall be compensated for any time of suspended use or operation by Landlord in the form of an equal amount of time added onto the term of this Agreement by Landlord (i.e. Tenant suspends operation for 2 months due to state of emergency, term of Agreement is extended an additional 2 months). Section 8.13 Conflict of Interest Tenant covenants that it presently has no interest and shall not have interests, direct or indirect, which would conflict in any manner with performance of this Agreement specified herein. Section 8.14 Attorney's Fees In the event suit is brought by either party to enforce the terms and provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees. Section 8.15 Exclusivity and Amendment This Agreement constitutes the entire agreement and understanding between Landlord and Tenant respecting the Premises, the renting of the Premises to Tenant, or the Term herein specified, and correctly sets forth the obligations of Landlord and Tenant to each other as of its date. Any agreements or representations respecting the Premises not expressly set forth in this instrument are null and void. This Agreement or any part of it may not be changed, altered, modified, limited or extended orally or by any Agreement 14 MOMIGYMMOXIM between the parties, unless such Agreement is expressed in writing, signed and acknowledged by Landlord and Tenant, or their successors in interest. Section 8.16 Captions Captions used in this Agreement are for ease of reference only and shall not affect the construction or interpretation of this Agreement. Section 8.17 Non -Discrimination Tenant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Tenant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. BALANCE OF PAGE INTENTIONALL YLEFTBLANK SIGNATURES ON NEXT PAGE 15 DO NOT RECORD IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the day, month and year first written above. ATTEST: PATRICIA E. HEALY Clerk of the Council APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney L BY: Lisa E. Storck Assistant City Attorney CITY OF SANTA ANA fit DAVID N. AM City Manager RECOMMENDED FOR APPROVAL: '< "Pj6(— Patricia C. Whitaker, Executive Director Community Development Agency TENANT: APpro as to form By Attorney 16 FROM FAX NO. :714-647-6549 Jun. 29 2006 07:23AM P1 GATE (YMIDDITT) ACaRD, CERTIFICATE OF LIABILITY INSURANCE1 9i2006 mom--- THISCIIR IFICATi IE 1811111111.115D AS A MATrI111111111. OF INFORMATION LOCKTON COMPANIES OF DALLAS MY AND C13NPMX NO RIGHTS URN TH8 CiRTIFICATE 7'7 N, HARWOOD, LW7 H ER. THIS CERTIFICATE DOES N AMEND, EXTEND OR DALI AG TX 70201 o D Y-THEPOLICIEs 214404700 IN>SURTIRS AFFORPING COVERAGE I069111t2D Qmyh4Und Wm. Inc, A 1061123 �— �p(� -- O � 15110 Nath Dallas Parkway I NSURER Dallas TX 75NO . TflE POLIC1E11 OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED flIAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER ODGUM WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INOURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 161 SUBJECT TO ALL THE TERMS, EXOLUSIDNS AND CONDITIONS OF SUCH _ I�,L,DIieAie-roLIeYLirrc s i A AUTOMOBILELIAHILITY 1L9A1t10B016052(AdS) OQ/bi O5 OQ/Dl/2006 01Is � oBRafs3,000000 MOCIPNPTION 9F DPERATwNBIWCATIowNemQLaea=LuR s ABOID ev ENB manEWWOMAl RII WM MS RE: 1000 East 5at1u1 Ana I§Ivd., SAnta Ant. CA City Ofsanu Ana (11.4010rd),11W aH1am,, 01*0yen Ind V01Uetaall ars 111101114rd Additl0aal fa and mper InluTed uuatt+act augject to policy tetTM6, ea4dWaee bpd R911WIM. ICAJE pk�WRILI 7000111 Clark Of the City Council City of Santa Ana 20 Civic, Center Plaza (M•30) Po w i 99 Santa Ana CA 97202-1999 25.3 INOUL AYv OF TNIP A60YR PMGRIBiY POLKWIll BR CANCILLF9 YEIOME THE RVIIATION DATEiREOF.TM ISMNO MUNERWILL4WMMVDR TO MAL —U— "Vg WWTIYN IWTICI Ips CSRTIFC ATI HOLDER NAYEB To TNN L1111117,1111010 IAILUWE TO W 00 SMALL Ile'OSE MO 11 4ATION OR LLwY1LTTY OF ANY KIND UPON To IMVJM ITS AGENTS OR �8 ATNE9. L IeePII;EENrAnuc �a WUMI 9 neSraW ms MRC, M"W i r 110e1eM NBe IN III "Mi11MM 16" 001 or -NY Yr N40 Myr V RSP. eACORG CORPORATION 1"# j / n �I: ;Ij ,-)1i NC11NIni A1WQb:1 6AA7 •R7 'Nino GENERAL LIABIurT BACH MU.M91141Cs 200, 0.000 A %COWERtIAL AENER'�ALLIABILITY XSLQ11722029 MAOC . n 1 OCCUR 09IDI 003 09101Pm10Q6 a eC!.AIMI eCF.5S OF SELF -)NSM e 2000 000 --jE[0N 53,000.0.0 e 5,00D.000 6EIY'L AL;GRE$ATE LIMIT APPLIES PER P U JE OW O60 it I cy J F— Lim A AUTOMOBILE LIABILITY TiAW AUTO 15AIi080115094 09101,11200S a001/2006tE� GOMI INGLE LIMIT I 5,000,000 X11)T A A ALL UWNEO AJT09 $TAM COV ARW: C4,CT SCHEDULED AUTOS MI,MN,NV,NH,ND,77C VA BM LY INJURY 1 Mxx;iD= (%rleleen) X HIRED AUTOa X NOWWNED AUTOS BODILY mAiRv a (Paf scimell) RROPEA'TY pAMAK 7 (PW "MORO ---- .W 13111IABILITY AUTOQNLY. AfrCiDiNT ANY AUTO NOT APPLICABLE 23S$&N Jum Mum G 6s<owI �IARILITY OCCUR ~ OLAIMB MADE NOT APPLICABLE EACH *MuRMM t o xxxx xx AGorU:tIATE xxxxxXX E Ymmi.IA MVCrI@LE FSIW RETENTION _�_ WL"188090 C J 9 a 19 (R'>7 o9/O1 09/01 S OOS OW0112006 09/01/2006 i A T. JUTM- A, A WORKERS GOAtppGATION AND IMeLOYeTIeLUBIUTr Ctl naclDW I a 2.000A M _ I�,L,DIieAie-roLIeYLirrc s i A AUTOMOBILELIAHILITY 1L9A1t10B016052(AdS) OQ/bi O5 OQ/Dl/2006 01Is � oBRafs3,000000 MOCIPNPTION 9F DPERATwNBIWCATIowNemQLaea=LuR s ABOID ev ENB manEWWOMAl RII WM MS RE: 1000 East 5at1u1 Ana I§Ivd., SAnta Ant. CA City Ofsanu Ana (11.4010rd),11W aH1am,, 01*0yen Ind V01Uetaall ars 111101114rd Additl0aal fa and mper InluTed uuatt+act augject to policy tetTM6, ea4dWaee bpd R911WIM. ICAJE pk�WRILI 7000111 Clark Of the City Council City of Santa Ana 20 Civic, Center Plaza (M•30) Po w i 99 Santa Ana CA 97202-1999 25.3 INOUL AYv OF TNIP A60YR PMGRIBiY POLKWIll BR CANCILLF9 YEIOME THE RVIIATION DATEiREOF.TM ISMNO MUNERWILL4WMMVDR TO MAL —U— "Vg WWTIYN IWTICI Ips CSRTIFC ATI HOLDER NAYEB To TNN L1111117,1111010 IAILUWE TO W 00 SMALL Ile'OSE MO 11 4ATION OR LLwY1LTTY OF ANY KIND UPON To IMVJM ITS AGENTS OR �8 ATNE9. L IeePII;EENrAnuc �a WUMI 9 neSraW ms MRC, M"W i r 110e1eM NBe IN III "Mi11MM 16" 001 or -NY Yr N40 Myr V RSP. eACORG CORPORATION 1"# j / n �I: ;Ij ,-)1i NC11NIni A1WQb:1 6AA7 •R7 'Nino FROM : POLICY NUMBER: XSA HM116082 FAX NO. :714-647-6549 Jun. 29 2006 07:23AM P2 ENDT, 021 COMMERCIAL AUTO DAzv404Z99 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. DESIGNATED INSURED This endorsement modifies insurenca provided under the fvllawlna; BUSINESS AUTO COVE -RAGE FORM GARAGE COVERAGE FORM MOTOR CARRIER COVERAQE FORM TRUCKERS COVERAGE FORM With,ir&speoVto coverage provided by this endorsement, the pr"ions -of the- Coverage• form- applpow*s modified by this endorsornont, This endorsement Identifies persona) or of+ganlz on(s) who aro "insureds'° under the Who Is An Insured Provision of the Coverage Form. This endorsement doss not alter coverage provided in the Coverage Form, This endorsement changes the policy effective on the inception date of the policy unless another date Is indicated below, Endorsement Effective: og/oi/2005 I Countersigned By: Narnso Insured: greyhound Lines, Inc. SCHEDULE Name of Persons) or Organi'zation(&)., mars rw4ired by inaumd contract (If no entry appears above, Informatlon required to complete this andoraem rit will be shown in the Dooloretbris as aoNirabie to the sndoreement.) Each person or organization shown in the Schedule is an "insured" for Liability Coverage, but only to the extent that person or organization qualifies or, an "insured" under the who Is An Insured provision contained in SECTION II of the Coverage Form. CA 2i02 tai `� ,(�N Copyright, insurance Servloes Offloe, Inc_. '^^a n--^ R M11 w C NOI Nlnl WWAA : / annr 97 •winr FROM FAX N0. :714-647-6549 Jun. 29 2006 07:24AN P3 d POLICY NUMBER: XSL 021722029 ENDT. s11 ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION 1d Policy Symbol PONGr Mumma r-v+•*r ��•••••• Me G2022029 09/01/2005 to 00/01/2006 09/01/2005 *38 By (Name of Inaurance VoompilinA ACE A&MUC lin IaOureaeQ CCRPRY Insert the Do" number. The remainder ar the I ftION 11U0n S 15 pe eerrlpleted only When me ewom~ Is keued uAmsa AM f01 1 AfMW005 of the peliey. THIS ENDORBMW CHANGES THE POLICY. PLEAAK READ IT CMiEFU61,Y- Thls 9ndvrg4NMnt modifies insurance provided under the following: EXCESS COMMERCIAL OFNERAL LIABILITY POLICY BCHEOULE Name of'emon or Orgonization: Iilanke t an required by written nont.zsat*. WHO IS AN INSURED (Seddon ll) is @mended to indudu in an insured vw pwson(s) or or9enlystion(a) shown In the Schedule se an ineurod but only with respect to liability Woing out of your operations or prem.laee owned or rented by yaw /',98 Awth&lzed Alfent XS-SWPS M/95) Ptd, In VGA. NO;Nnfll WWAb:/ 0A117 47 'ainr, A Jun 29 2006 14:55 P.02 ... , ,....... w—j�I! ..._,-,. —, .. •,•. `...._.'.. PRoDUDER , . .. NIIDDryy) , . r THIS CERTIFICATE 18188UED AS A MATTER OF INFORMAYiON ONLY AND CONFERS NO MONTS UPON THE CERTIFICATE Duns = mNATZONAL, LTa . 901 DULAIM VALLEY RD S 910 HOLDER. THIS CERTIFICATE DOES NOT AMEND. EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. TWOON DID 21.904 COMPANIES AFFORDING COVERAGE FELICIA Xs AV9C ZXX LPbme; -296-150 :410-296- COMPANY a CI�iGd011iPEALTR INS. CO. INF,URBP COMPANY B COMPANY C LI]I1E3, =NC. ETAL ll Fark�ray,5400 (ISM[as,'TX) DAl75128 COMPANY D _.. -�� rA--' . :---- : •S A6 Lnh , ,;; E�a yy� ._. !� =— �1 t U c I� ti C ♦ 1( i ,1 •,•. AI.L ,. .LA f.:i:, , Rfu.If,I.l,l�llil7ll�[ililq , i IIB:ENfddi�i�tid� , j LG7I :e3 7i44i7Wj?:R, „G maw �i� � T1�i�� 7 !�b —Mir THIS 18 TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE EEEN IB9uEDTo THE INSUR® NAMED ADM FOR THE POLICY PRM60 INDICATED. NOTMTHSTANDING ANY REQUIREMENT, TERM OR GONDInON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY 99 ISSUED OR MAY PERTAIN, THE INSLPMGE AFFORDED DY THB POUCIIIS DESCRIBED FMCIN IS SUBJECT TO ALL 111E TERMS. EXCLUSIONS AND CONDITIONS OF 8WHI POLIGIEB, LIMITS 54OWN MAY HAYS BEEN REDUCED BY PAID CLAIAA.° as LTR TYPE OF INSURANCE POLICY NUM9@i IOE OATIIMMIOWM PDATS IMMIDWY) COVERED PROPERTY LIMTTB PRpp�Y DUILDINd s 11 CAUSES OF LOSS PERSONAL PROPERTY 3 BASIC 1USINF98INCOME S BROAD EXTRA ELISE i SPECIAL BLANKET 8u1LDING S EARTHQUAKE BLANKET PERS PROP i FLOOD BLANKET BLDG &PP 6 S WLAND MARIMR $ S TYPE OF POLICY 6 1 CAUSES OF LOSS ; NAMED PERILS OTHER CRIME i = TYPE OF POLICY BOILER • MACHINERY li i A X I OTNFJ! VB5818 09/01/05 49/01/06 aQSPsamrs ws: 9>'F,CIAL !>to8/>EQVIP LOCATION OF Pftt3MISESIDESCRIPTION OF PROPERTY 1000 $,TAT SANTA ANA BL'VtD . , SANTA ANA, CA SPECIAL CONDT IVP* rLR COVERASES ... ._. .,,... ., „ .._.,.. , re rrcc..-'I, an:n.• . '::z� � ... ,'.::: .._t ••:. ,. ____ 7 •r, :.acii': - - - r 5;.. , �'•"'i.r�; I� f �, %�'•—Idu>ti7.,� ; .. ,� . ].� ,,1 '.: r ,r,if � ? c , is ; " ° i l ,1� �.A.Ip r��� e21��[sirhN�� • .. 1S ,A �•y (t�e��t ...._ L ' 1�{:�FCp : .� A.17.1 .._....,,, .. '. _... ,d ....:..:'... .. . '.'. f. ' .:: ,, .: d -.Id i. �f�'.�! !M�q„AIiI�SIHif R{NI7�:�7df1I!�i. iIEYA:rJ.aiiil RAWIIYM`---- f _�, � .�:'. .. C7COF8 _ y SHOULDANY OF T14C ANWA 1>OMM POLICIES BE CANCELLED OWORE THE CITY OF SANTA MM VMRATION DATE THEREOF. THE ISSUING COMPANYIMLL ENDEAVOR TO MAIL CLERK OF TNZ CITY COUNCIL 20 DAYS wraTTEN NO;ICETO THE CERTIFICATE HOLDER NAMED TO THE LEFT. 20 CIVIC CENTIM PLAZA (X-30) P.C. SOX 1988 SANTA AXh, CA 97202-1998 NUT FAILURE TO MAIL SUCH NOTICE SHALL MPOR NO pENdATION OR LIABILITY DFA .OND UPON 111E CCIIPANY, lib AGBIiB DR I�sENTATNVI±s. PR�BEAR.�Tj . Z-10,Ar/ {i x .. I_, ...1 •f� n•il^%IliYi%itili�4ii,i3jSw'syi1:: ' IK.`� 1!1��' ii:'t11'.Yi»P�:,.li •r r 1SS.1 �Ew{M ff 'ITT! , '1'7. I.ld I1 7. i. •.:,::::�'. .i 'r ,•. r' S1 t.. IER R2r L�I ,..i4!. ./ C_... is �[,,,�1 .. 4 t• ::1. ..K',e� �` Fl� u1 ....:1 .... ..........: — I.I. A.L:,.l.. . ...... IM 9Q N0. 5805 P. 1 AGO -PD. CERTIFICATE OF LIABILITY INSURANCE 09/01/20067 06/2912006' PRODUCER LOCKTdN COMPANIES OF DALLAS 717 N. HARWOOD,18427 DALLAS TX 75201 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE MOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR D BY TME INSURERS AFFORDING COVSRAGS 214-969-6700 INSURED INSURER A: IDSUSBnc 1061123 Greyhound Lines, Inc. 75110 North Gallas Parkway Dallas TX 75249 IN5kJ8ER r4 INSURER 0 COVeiaaGFg GRELI01 I6 HIB CERTIFICATE OF INSURANCE DOE NOT N TUTS A CONTRACT BETWEEN CERTIFICTTHE EN SUIN ILD THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR 7HE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED DR MAY PERTAIN, THE INSURANCE APPORDEO BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. &gGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, MOR OF INSURANCE POLICY N IVIWA DATE MMAiM" Lupp�J PPIRY ID N LIMITS REPRESENTATIVES. OENGRAL LIABILITY AUTHORIMD REPRESENTATIVE Lo EACH OCCURRENCE 4 Z OOO 000 RRE DAMAGE (AIV one (.161 4 XXXXXXX A X tAMMERmAL GENERAL LIABILITY XSL021722029 09/0000.5 09/01/2006 MED EXP V Ono =011 FXXXXXXX CLAIMS MADE '. OCCUR PERSONAL A ADV INJURY 6 2,000,000 X EXCESS OF SMY-INS D RETENTION $5,000-000 99NERAL AGUREQATIR 5,000,000 OEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGG 6 S OOO 000 X p A AUTOMMLF X LIABILITY ANY AUTO Isnao$016094 09/01/2005 09/01/2006 COMBINED (E9n1) IN(SLELIMIT 6 5,000,000 BODILY INJURY s (Perpereon) A A ALL OWNED AUTOS SCHEDULED AUTOS STATES COVERED, CO,CT MI,MN,NV,NH,ND,TX,VA BODILY INJURY X x� (Per aodderdl '� X X HIRED AUTOS NONONNI:D AUTOS PRQPERTY DAMAGE B )OCX)C )CX (For aaitlail) GARAGE LIABILITY AUTO ONLY - EA ACCIOEN-r OTHERTHAN EA Ace s XXXXXXX AUTO ONLY: APS 7+iX7ZlOM ANYAUTO NOT APPLICABLE. EbCEl3L dBILrTY EACH OCCURRENCE 8 XXXXXXX OCCUR ❑ CLAIMa MADE NOT APPLICABLE AGGkEGATE 4 XXXXXXX XXXXXXX uNERau DEDUCTIBLE FDRB XXXX7CXX 6 XXXXXXX RETENTION 5 A YJNKERSCOMPCHM71ONAIM WLRC44188090 09101/2005 09/01/2006 X TIM" '"- A EMPLOYERS' LIABILITY SCFC44188119 (WI) 09/0112005 09/01/2006 E.6. EACH ACCIDENT 0 2 004 000 E.L DISEASE - EA EMPLOYE • 2-9091M E.L. DISEASE - POLICY LIMIT 8 2,000,000 A OTHER AUTOMOBILS LIABILITY X51AH01016092 (AOS) 09/01/2005 09101/2006 $2,000,000 Combined Mingle LImil exoess 4l-1nswi44 Retentiign of JJ,OW,000 6ESCRIPTION OF OPERA7IONSILOCATI6NSNEHICLEBIE1tCW@IONS ADM BY EN061118EM9rN8ONIAL PROVINONB RE: 1000 East Santa Ana Blvd., Santa Ana, CA City of Santa Ana (Landlord), its officers, agents, employees and volunteers are named as Additional Insured as per Insured contract subject to policy ternss, conditions and exclusions. dowt T I SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION Clerk of Ute City Council DATE THEREOF, THE ISSUING INSURER 1MLL ENBEAvQA TO MNL —1L. DAYS WRITTEN City of Santa Ana 20 Civic Center Plaza (M•30) NOTICE TO THE CERTIFICATE HOLDER NAMED To THE LEFT,6UT FAILURE TO DO 80 SHALL Pf) Roo 1988 IMPOSE NO OBLIGATION OR LIABILITT OF ANY KIND UPON THE INSURER, ITS AGENTS OA Santa Ana CA 97202-1999 REPRESENTATIVES. AUTHORIMD REPRESENTATIVE Lo ACORD 25-8 (7/97) For,..ed- l,.,goding Ihl. ve ilaca., eonunt the nu,nMraa.d In win'P.odu=O Healon .h..e .nd .p.dy d dlnr .ode'4r&IJu,'. ® ACORD CO RPORATI ON 1906 AN.29.2006 7:47AM LOCKTON NO.5805 POLICY NUMBER: XSA HOOO16082 ENPT. #21 COMMERCIAL AUTO CA 20 46 02 99 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GARAGE COVERAGE FORM MOTOR CARRIER COVERAGE FORM TRUCKERS COVERAGE FORM - -- :-: With nespect10-coverage providep by tris endorsement, the provisions -of the, Coverage. -.Form• apply, -unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are 'Insureds* under the Who Is An Insured Provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Endorsement Effective: 09/01/2005 Countersigned By: Named Insured: Greyhound sines, Inc. Authorized Representative) SCHEDULE Name of Person(s) or Organization(s): Where required by iriaured conc=aet< (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement_) Each person or organization shown in the Schedule is an "insured" for Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured Provision contained in SECTION 11 of the Coverage Form. CA 20 46 02 99 Copyright, Insurance Services Office, Inc., 1998 Page 1 of 1 13 PQLLSUiv; 19. 2006; 7:47AM1722o LOCKTON NO. 5805 P. 31DT. 016 ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION Named Insured Greyhound Linea, Inc. Endorsement Number id Policy Symbol Policy Number Policy Period Effective Date of Endorsement XSL 621722029 09/01/2005 to 09/01/2006 09/01/2005 Issued sy (Name of Insurance Company) ACE Ataerioun Insurance Company Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequsrd to the pmperdfia+ of the 15e64. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: EXCESS COMMERCIAL GENERAL LIABILITY POLICY SCHEDULE Name of Person or Organization: Blanket as required by written contract. WHO IS AN INSURED (Section II) is amended to include 85 an insured the person(&) or organization(s) shown in the Schedule ar. an Insured but only with respect to liability arising out of your operations or premises owned or rented by you. Authorized Agent X"W25 (09195) Ptd, in U,SA. MIMS FAX DATE: JUNE 29, 2006 COMPANY: GREYHOUND TO: GENE NICHOLS FROM: MARY BUSCEMI (MW) SUBJECT: CERTIFICATE OF INSURANCE AS PER YOUR REQUEST. CC: 714-647-6956 714-6476549 714-647-6515 Jun 29 2006 14:59 P. 01 MIMS Intemational, Ltd. 901 Dulaney Valley Road Suite 610 Towson, MD 21204 410-296-1500 Fax 410-296-1741 E-mail: mary@mimsinfl.com FAX #: 972-789-7124 NUMBER OF PAGES: 2 Jun 29 2006 14:59 P.02 ,. J. } P Y DATE (MWDWYY) •\1\';,J{ 06 213/06 II K J. !„t ,{, ,....:1t1. J r.. {;;I;lii. t A.... 7YIt1Y[1A4YIA.:IIIAMIAI:,IMJfiIIKrI:IUU, ,, 111 \I \r. L:..,i11,J, I ... - . i ,.• , -- PRODUCER THIS CERTIFICATE IS ISSUED AS AMATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE XXX5 INTXRNATIONAL, LTD. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 901 DIULAMY VALLXY RD # 610 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. TOWSON ND 11204 COMPANIES AFFORDING COVERAGE YBLXCIA M. AUSCZMX COMPANY Phone: -296-150 :410-296-1741 A COM11ONNIALTH IND. CO. INSURED COMPANY B COMPANY C �gy or _fig i511 Oo Dd11 2 Parkvay, #400 Dal as, TX 7548 COMPANY p THIS IS TO CEATIFY THAT THE POLICIES OF INSURANCE LISTED OBLOW HAVE BEEN IBBUED 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 D58CWBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICYNUMIBER POLICY EFFECTIVE DATE (MMIDWM POLICY eXPIRA DATE IMMIDWYY) COVERED PROPERTY LIMITS PROPERTY BUILDING i i CAUSES OF LOSS PERSONAL PROPERTY I BASIC BUSINESS INCOME BROAD EXTRA EXPENSE i i SPECIAL BLANKET BUILDING EARTHQUAKE BLANKET PERS PROP i FLOOD BLANKET BLDG APP i i INLAND MARINE i TYPE OF POLICY i i CAUSES OF LOSS i NAMED PERILS i OTHER CRIME i i TYPE OF POLICY i BOILER • MACHINERY i i A X I OTHER II65818 09/01/05 09/01/06 nerfJlcoom COST BPRCIAL PROP/EQUIP LOCATION OF PRBMSLSIDESCRIPTION OF PROPERTY 1000 EMT SANTA AHA BLVD., SANTA ANA, CA SPECIAL CONDITIONSJOTNER COVERAGES , „ji � J,. ,JI ':;,if1e1J, J,, J ,- Ilh+,. ,..Jii�I,., .,, dFliitil,..Ij, I IJP✓�,.fiJdrlN{IiLre,mn1>tiliYnAJrnNl.3til.eJ�l.._i.n+nNh•LIa1,YAFii�'.J.,.w,ill�u:a.,.,:uilx,' . � � , , ” I J f 1' ,,, li• _' 1 I �J fPl' .,A.,.,,.,,.., ._ _,4�.,.....I,l.t , ... ,_ ,.. .. ,.I,6 . ,, ..I`•1,1.11•.J.:I CYOYS — 9 SHOULD ANY OF THE ABOVE OLWASED POLICIES OF CANCELLED BEFORE THE CITY OF SANTA ANNA EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL CLBRX OF THE CITY COMWX L 20 CIVIC CXNTXR PLAZA (N-30) P.O. BOX 1988 30 DAYS W WTTEN NOTICE TO THE GFRTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMIPOSI: NO OBLIGATION OR LIABILITY SANTA ANA, CA 97202-1998 OF AUKIND UPON THE COMPANY, ITS AIGENM OR REPRESENTATIVES. OA (: 1 I I JJ.. , I i. 111{ 1 , I ,I. 1 JJtAI {;I nF 1 'T IJP ISS -71111 11. �4„ �) � r,. , , , .:,: i,, •.� . , {,,{QA' � \ I ...1ai. i?I I '. 11(IY nr�� 1 � y,�lA ih�� I{ I•• . .. ...14 ,,.... + . , `�. � . � , ,{ � :,,,,;,. a 1, . - r � , �" . I �. 1 :;��• "i.l�I�I�IFr;Y'>! " t. DO NOT RECORD RESPONSIBILITIES OF TENANT 1. Tenant shall conform to all reasonable requirements set forth by Landlord. 2. Tenant shall occupy Suite 105 and Bus Bay(s) #—'4 #5 and #6 ONLY. 3. Tenant shall pay all unsecured property taxes for vehicles operating at The Depot. 4. Tenant shall pay for all improvement costs, including all approved signage for its rental Premises. 5. All of Tenant's ticket agents and office employees shall remain behind the counter within the Suite at all times during Tenant's business hours. 6. All ticket sales will be conducted at Suite #105 counter, inside The Depot building. Sale of tickets outside of Suite #105 is strictly prohibited. Violation of this prohibition will result in a warning. Three warnings and ticket sales from Suite #105 will be suspended which will result in termination of this Agreement. 7. Any agent that approaches any individual on Depot property, outside of Suite #105, for the purpose of selling, marketing, or otherwise engaging in any business, will be expelled from the property and may not return for any purpose. 8. Tenant's bus drivers will come into the Premises/Property to conduct all business. 9. Use of 2 -way radios, cell phones, walkie-talkies or any other communication device is strictly prohibited, with the exception for those devices that are in place to contact emergency services (i.e. police and fire). Violation of this prohibition will result in a warning. Three warnings and Tenant's buses will not be permitted onto The Depot at Santa Ana Property. This will result in termination of this Agreement. 10. Association with unlawful "gypsy cabs, "coyotes" or "rateros/riteros" will be considered a breach of contract and will result in termination of this Agreement. 11. Greyhound shall keep on file with the City of Santa Ana any agreements with any subsidiaries. 12. Any damage to Bus Bays #4, #5 and #6 and any related/adjacent accessories shall be repaired/replaced by Tenant. Should Tenant fail to make necessary repairs 17 IEel Eela 1Worm and/or replacements, Landlord shall make the repairs/replacements and charge them back to Greyhound. Tenant shall be responsible for maintenance and cleaning above normal wear and tear covered by the Landlord (e.g. grease, oil, liquid spills or stains related to the buses). PUBLIC ADDRESS SYSTEM 1. Use of Public Address System is a privilege and will be conducted as such. Landlord requires that Tenant take all necessary steps to maintain equipment in good repair. 2. All announcements will be made IST in English. 3. All announcements will be made in a clear, unhurried, well -enunciated voice. 4. Before use, make sure no one else is starting an announcement. "Stepping on" another's voice transmissions is not allowed. 5. Begin announcement with: "This is a [ INSERT] your company name announcement". 6. Any damage to the Public Address System components housed in Suite # 105 will be repaired by Landlord at Tenant's expense. INITIALS OF TENANT EVIDENCING AGREEMENT TO THESE TERMS: 18 ACOR-- EVIDENCE OF COMMERCIAL PROPERTY INSURANCE 2/20/0"�'"'"�' City of Santa Ana DED: 100, 000 THIS IS EVIDENCE THAT INSURANCE AS IDENTIFIED BELOW HAS BEEN ISSUED, 13 IN FORCE, AND CONVEYS ALL THE RIGHTS AND PRIVILEGES AFFORDED UNDER THE POLICY. PRODUCERPHDN NAME, CONTACT E „1-212-994-7100 . COMPANY NAME AND ADDRESS MAIC NO: 19437 PERSON AND ADDRESSFAA 1-212-994-7047. - z Chris Gilbertson Ias Co Arthur J. Gallagher a Fork 10 BLANKET COVERAGE 444 Madison Avenue R YES, Masts amount of Inwranos on propeAbs k*Med above: $ 20th Moor 0 z Attach signed Disclosure Nosos / DEC IS COVERAGE PROVIDED FOR "CERTIFIED ACTS' ONLY? z =&M F `O MULTIPLE COMPANIES, COMIPLETE SEPARATE FORM FOR EACH 1� ADpRESS IA Cj Ciro�ilp llmeriOa, T LOAN NW/SER ra melba 22503 95 350 North St. Paul Street/� ���1/ LV12/31/09 ��aT EXPIRATION DATE CONTINUED UNTIL Dallas TX 75201 i`1 `dw(V IO� 12/31/10 TERMINATED IF CHECKED ADDITIONAL HAYED INSUREDS) THIS REPLACES PRIOR EVIDENCE DATED: PROPERTY INFORMATION Use additional Sheeb If ROOM space In tilted LOCATKI WDEACR1PT10N1 RM: Leased Location- 1000 Mast Santa Aaa Boulevard, Santa Ana, Ch CAVFRA[SF IMFARYATIAM nAl ler nr, AMC rro" nAmn eenen Y COMMERCIAL PROPERTY COVERAGE AMOUNT OF INSURANCE: S 25, 000, 000 City of Santa Ana DED: 100, 000 YES NO P.O. Box 1988 BUSINESS INCOME/ RENTAL VALUE z If YES, LIMIT: Included Y I Actual Loss Sukvned 8 of months: BLANKET COVERAGE z R YES, Masts amount of Inwranos on propeAbs k*Med above: $ TERRORISM COVERAGE z Attach signed Disclosure Nosos / DEC IS COVERAGE PROVIDED FOR "CERTIFIED ACTS' ONLY? z RYES, SUB LIMIT: DED: Per Policy IS COVERAGE A STAND ALONE POLICY? x RYES, LIMIT: DED: Per Policy DOES COVERAGE INCLUDE DOMESTIC TERRORISM? z I RYES, SUB LIMIT: Included DED: Per Policy COVERAGE FOR MOLD z RYES, LIMIT: DED: MOLD EXCLUSION (R'YES', specify orgwftadan's form wed) z Lexington Ins. Co. REPLACEMENT COST x AGREED AMOUNT z COINSURANCE x RYES, % EQUIPMENT BREAKDOWN(RAppllable) z I RYES, LIMIT: Included DED: 100,000 LAW AND ORDINANCE - Coverage for loss to undamaged poRbn of bulding z RYES, LIMIT: Included DED: 100,000 -DarrwNtlonCosta z RYES, LIMIT: Included DED: 100,000 -Incr.Cost ofConskudion z RYES, LIMIT: Included DED: 100,000 EARTHQUAKE (if Appliable) x RYES, LIMIT: 25,000,000 DED: Per Policy FLOOD (IfAppllcable) x RYES, LIMIT: 23,000,000 DED: Per Policy WIND/ HAIL (if SsparatsPaq) x RYES, LIMIT: 25,000,000 DED: Per Policy PERMISSION TO WAIVE SUBROGATION PRIOR TO LOSS I KCMAKRO - incivaing Special commons {Use aaamonal aneets R nu" space is requited) CANCELLATION f THE POLICY IS SUBJECT TO THE PREMIUMS, FORMS, AND RULES IN EFFECT FOR EACH POLICY PERIOD. SHOULD THE POLICY BE TERMINATED, THE COMPANY WILL GIVE THE ADDITIONAL INTEREST IDENTIFIED BELOW 30 DAYS WRITTEN NOTICE, AND WILL SEND NOTIFICATION OF ANY CHANGES TO THE POLICY THAT WOULD AFFECT THAT INTEREST, IN ACCORDANCE WITH THE POLICY PROVISIONS OR AS REQUIRED BY LAW. ADDITIONAL INTEREST MANE AND ADDRESS LENDER SERVICING AGENT NAME AND ADDRESS City of Santa Ana Attn: Clerk of the City Council 20 Civic Center Plaza (N-30) P.O. Box 1988 Santa Ana, Ch 92702-1988 17801 NIOR'TOAQEE AUTHORIZED REPRESENTATIVE LOSS PAYEE AGORD Z8 (Z003/10) tans 13974940 O ACORD CORPORATION 2003 Arthur J. Gallagher i Co. of Now York 444 Madison Avenue 20th Floor Now York, NY 10022 USA _ City of Santa Ana Attn: Clerk of the City Council 20 Civic Center Plaza (N-30) P.O. Box 1988 Santa Ana, CA 92702-1988 USA 10:217:2167 IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIItllllllll This document was brought to you by CartificatesNow and Arthur J. Gallagher i Co. o! Now York in New York, NY. If you have questions regarding the content of this document, please contact the Producer/Agent listed on the certificate of insurance. The data included in this notice and in the attached document is confidential to ConfirmNst and Arthur J. Gallagher i Co. of Now York. cc: 'fA r"ia W10t21 RCVS The data included in this notice and in the attached document is confidential to Ebix SPO and the party responsible for bringing you this information. CeMftste Defivery by Cw0ficstnNow - www.ConfirmNet.00m - 877.889.8800 1:2 DATE (MMOONYYY) 12/22/09 INFORMATION CERTIFICATE I EXTEND OR NAIC # THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING CERTIFICATE OF LIABILITY INSURANCE PRODUCER 1-212-994-7100 THIS CERTIFICATE IS ISSUED AS A MATTER OI Arthur J. Gallagher a Co. of Now York ONLY AND CONFERS NO RIGHTS UPON THI HOLDER, THIS CERTIFICATE DOES NOT AMEN 444 Madison Avenue ALTER THE COVERAGE AFFORDED BY THE PC 20th Floor A Now York, NY 10022 - GENERAL LIABILITY INSURERS AFFORDING COVERAGE " INSURED Greyhound Lines, Inc. INSURER A: INSURANCE CO OF THZ STATS or PA INSURERB:NATTOMM 13=0111 PTAs INS Co or PTTTS 350 N. St. Paul St. INSURERC:ILLINOIS NATL INS CO �J Dallas, TX 75201/r INSURERD:NSN RM&SHIBE INS CO INSURER E: �/vV (fes (�`(J�'/ (gip z/ COVERAGES DATE (MMOONYYY) 12/22/09 INFORMATION CERTIFICATE I EXTEND OR NAIC # 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR AWL POLICY NUMBER POLKY EFFECTIVE 12/31/09 FNx ICIr EXPIRATION LIMITS A GENERAL LIABILITY GL949389 12/31%10 EACH OCCURRENCE i 5 000 000 X COMMERCIAL GENERAL LIABILITY DAMAGE TO, FEEN TI ED $3,000,000 CLAIMS MADE ❑X OCCUR MED E» ens arson $50,000 PERSONAL'aADVINJURY 15,000,000 GENERAL AGGREGATE i 10,000,000 GENLAGGREGATE LIMIT APPUESPER PRODUCTS -COMPIOPAGO $5,000,000 POUCY JECTPRO X LOC B AUTOMOBILE LIABILITY CA949247(AOS) 12/31/09 12/31/10 C X ANYAUTO C&949248(TX) 12/31/09 12/31/10 COMBINED SINGLE LIMIT (FAQ") $3,000,000 8 ALL OWNED AUTOS C"49249(VA) 12/31/09 12/31/10 BODILY INJURY i SCHEDULED AUTOS (Pw parson) X HIRED AUTOS X NON -OWNED AUTOS BODILY INJURY i (Per wdderrt) O PROPERTY DAMAGE 91 lo (Per aoddw t) : GARAGE LIABILITY ACCIDENT i OTHER THAN EA ACC III 1 ANY AUTO R pRALITOONLv-EA I'll, AUTO ONLY: AGO III EXCESS I UMBRELLA LIABILITY EI ` At CAI MY EACH OCCURRENCE f AGGREGATE 1 OCCUR CLAIMS MADE g t21(1t i i DEDUCTIBLE - i RETENTION i D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY NC11705104,1C1705100 12/31/09 12/31/30 X STA D YIN ANY PROPMETORIPARTNER(EXECUTIVE ❑MC1705102,NC1705303,1705 OFFICERIMEMBER EXCLUDED? 99 12/31/09 12/31/10 E.L.EACHACCIDENT 1.'5,000,000 E.L. DISEASE-EA'SOLOYEE 1113 000,000 D (MsndtimInNH) NC1705096, MC1705097 12/31/09 12/31/10 E.L. DISEASE -POLICY LIMIT $3,000,000 D e drAR sOdsb.. MC1705101 1705095 170509 12 12/31/10 OTHER DESCRIPTION OF OPERATIONS I LOCATION$ I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS The City of Santa Ana /-(20 Civic Center Plaza, Santa Ana, CA 92701), its officers, employees, agents, and representatives are iheluded as Additional Insured as per insured contract subject to policy terms, conditions and exclusions. Primary and non-contributory is afforded as required by written contract excess of self-insured retention. The Depot at Santa Ana Attn: Carolyn Fullerton 1000 Bast Santa Ana Blvd., Suits 108 Santa Ana, CA 92701 USA ACORD 25 (2DO9/01) tanstep SHOULD ANY OFTHEA13OVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL LMIX E NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. 0 01988-2008 ACORD CORPORATION. All rights reserved_ 13932604 The ACORD name and logo are registered marks of ACORD Arthur J. Gallagher i Co. of New York 444 Madison Avenue 20th Floor New York, NY 10022 CSA The Depot at Santa Ana Attn: Carolyn Fullerton 1000 East Santa Ana Blvd., Suite 108 Santa Ana, CA 92701 USA 31:3":$M 11�1����1�11���111�1r���11�111�1�1r111���111��1�1��1�1�����lll 4 4 This document was brought to you by CertificatesNow and Arthur J. Gallagher i Co. of New York in New York, NY. If you have questions regarding the content of this document, please contact the Producer/Agent listed on the certificate of insurance. The data included in this notice and in the attached document is confidential to ConfirmNet and Arthur J. Gallagher i Co. of New York. cc; The data included in this notice and in the attached document is confidential to Ebix B80, and thepartyresponsibl'b for bringing you this information. r CeMkate Delivery by CerbftstnNow - www.ConnrmNaLoan - 877.889.8800 1:4 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). 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). DISCLAIMER This Certificate of Insurance does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does It affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. �'► �"� CERTIFICATE OF LIABILITY INSURANCE DATE (MMlDDIYYYY) 02/02/2011 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 ADDI: I N Eq;"ih4 r-ooPi�y�ies) must 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 1- -¢994-,7100. 'CONTACT Arthur J. Gallagher Risk Management Serve ,'"Inc. ^.J i_ PH NE FAX AIC No): N E(AIC, E-MAIL ADDRESS: 444 Madison Avenue PRODUCER CUSTOMER 1 20th Floor New York, NY 10022 INSURERS AFFORDING COVERAGE NAIC # INSURED INSURER A: INSURANCE CO OF THE STATE OF PA 19429 INSURER B: NATIONAL UNION FIRE INS CO OF PITTS 19445 Greyhound Lines, Inc. INSURERC: ILLINOIS NATL INS CO 23817 350 N. St. Paul St. INSURER D: NEW HAMPSHIRE INS CO 23841 Dallas, TX 75201 D - INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 19618198 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 ADSL SUBRPOLICY EXP POLICY NUMBER MM/DDY EFF MM DD//YYYY LIMITS A GENERAL LIABILITY X GL0949389 12/31/1 12/31/11 EACH OCCURRENCE $ 5,000,000 X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE a OCCUR DAMAGE TO RENTED 5,000,000 PREMISES Ea occurrence $ MED EXP (Any one person) $ 50,000 PERSONAL & ADV INJURY $ 5,000,000 GENERAL AGGREGATE $ 10,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 5,000,000 POLICY 7PRO X LOC $ B B C AUTOMOBILE X LIABILITY ANY AUTO X CA0949249 (VA) CA0949247(AOS) CA0949248(TX) 12/31/1 12/31/1 12/31/1 12/31/11 12/31/11 12/31/11 COMBINED SINGLE LIMIT $ 5,000,000 (Ea accident) BODILY INJURY (Per person) $ ALL OWNED AUTOS BODILY INJURY (Per accident) $ X SCHEDULED AUTOS HIRED AUTOS APPROVED AS '' o , o R m PROPERTY DAMAGE $ (Per accident) $ X NON -OWNED AUTOS $ UMBRELLA LIAB EACH OCCURRENCE $ ZeC)_}% AGGREGATE $ HOCCUR EXCESSLIAB CLAIMS -MADE Laura St;tt DEDUCTIBLE $ .ASSIStanT. City Attornel. $ RETENTION $ D D D WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y/N OFFICER/MEMBER EXCLUDED? (Mandatory in NH) N / A WC1705104,WC1705100 WC1705101 & 1705095 WC1705102,WC1705103,1705 12/31/1 12/31/1 9$2/31/1 12/31/11 12/31/11 12/31/11 X WCSTATT- OTH- E.L. EACH ACCIDENT $ 5,000,000 E.L. DISEASE - EA EMPLOYEE $ 5,000,000 D If yes, describe under DESCRIPTION OF OPERATIONS below WC1705096, WC1705097 12/31/1E.L. 12/31/11 DISEASE -POLICY LIMIT $ 5,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Re: leased location - The Depot at Santa Ana; 1000 East Santa Ana Boulevard, Santa Ana CA. Landlord, Its agents, officers, employees and volunteers are included as Additional Insured as per insured contract subject to policy terms, conditions and exclusions. Coverage is on a primary/non-contributory basis as evidenced herein as required by written contract. City of Santa Ana c/o Public Works Agency/SARTC 20 Civic Center Plaza (M-21) Santa Ana, CA 92702-1988 tanstep ACORD 25 (2009/09) 19618198 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE USA I C 1988-2009 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ENDORSEMENT # This endorsement, effective 12/31/2010 12:01 A.M. forms a part of Policy No. GL 094 93 89 issued to GREYHOUND LINES, INC_ by THE INSURANCE COMPANY OF THE STATE OF PENNSYLVANIA ADDITIONAL INSURED - WHERE REQUIRED UNDER CONTRACT OR AGREEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM SCHEDULE ADDITIONAL INSURED: "THE CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS, VOLUNTEERS AND REPRESENTATIVES" SECTION 11 - WHO IS AN INSURED, 1., is amended to add: f} Any person or organization, shown in the schedule above, to whom you become obligated to include as an additional insured under this policy, as a result of any contract or agreement you enter into which requires you to furnish insurance for that person or organization of the type provided by this policy, but only with respect to liability arising out of your operations or premises owned by or rented to you. However, the insurance provided will not exceed the lesser of: 1. The coverage and/or limits of this policy, or 2. The coverage and/or limits required by said contract or agreement. SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, 4. Other Insurance a. Primary Insurance, is amended to read: a. Primary Insurance This insurance is primary except when b. below applies. If this insurance is primary, our obligations are not affected unless any of the other insurance is also primary, however, where required by contract the additior be deemed primary. Then, we will share with all described in c. below. 83644 (11/05) - i - Ac'b,m. CERTIFICATE OLI LIABILITY INSURANCE DATE (MM/DDYYYY) 12/29/2014 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 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 Arthur J. Gallagher Risk Management Services, Inc. 250 Park Avenue 3rd Floor CONTACT NAME: Tana D. Stephenson PHONE FAx 212-994-7085 tNa). 212-994 7047_ v E-MAIL . Tanya_Stephenson@ajg.com _ INSURERS) AFFORDING COVERAGE NAIC # Y New York NY 10177 INSURER A:Insurance Company of State of PA 19429 INSURED INSURER B: New Hampshire Insurance Company 23841 INSURER C: National Union Fire Ins Co Pittsbur 19445 Greyhound Lines, Inc. 350 N. St. Paul St. Dallas, TX 75201 INSURER D INSURER E INSURER F ; COVERAGES CERTIFICATE NUMBER: 1239051647 REVISION NUMRFR° 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. INSIRLTR TYPE OF INSURANCE AI SD WVD POLICY NUMBER MMLDDY/YYYY MM/DDIYYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY GL 0949389 12/31/2014 12/31/2015 EACH OCCURRENCE $5,000,000 CLAIMS -MADE OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence) $5,000,000 MED EXP (Any one person) $ PERSONAL & ADV INJURY $5,000,000 GENT AGGREGATE LIMIT APPLIES PER: PRO - POLICY PRO LOC GENERAL AGGREGATE $10,000,000 _ PRODUCTS - COMP/OP AGG $5,000,000 $ OTHER: C A` C AUTOMOBILE X LIABILITY ANY AUTO ALL AUTOS OWNED SCHEDULED AUTOS Y CA 949248 (AOS) CA4882242 (VA) CA4584447 (MA) 12/31/2014 12/31/2014 12/31/2014 12/31/2015 12131/2015 12/31/2015 Ea accident) SINGLE LIMIT $5,000,000 BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ HIRED AUTOS NON -OWNED AUTOS PROPERTY DAMAGE Per accident $ UMBRELLA LIAR OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAR CLAIMS -MADE DED I I RETENTION$ $ B B B A B B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PRO PRIETO R/PARTN E R/ EXECUTIVE OFFICER/MEMBER EXCLUDED? ❑N (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A W0001705104 (AOS) WC001705101(WI) WC 001705095 (FL) WC 001705104 (OR) WC001705104 (TX) WC 001705099 (CA) 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 X STATUTE OERH E.L. EACH ACCIDENT $5,000,000 E.L. DISEASE - EA EMPLOYEE $5,000,000 E.L. DISEASE - POLICY LIMIT $5,000,000 B B B Workers Compensation Workers Compensation WC44216118(MN) WC001178530 (MA) 1705100 (IL,NC,NH,UT,VT, 12/31/2014 12/31/2014 12/31/2014 12/31/2015 12/31/2015 12/31/2015 E.L. Each Accident 5,000,000 E.L. Disease -EA Emp 5,000,000 E.L. Disease -Policy 5,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Workers Compensation: Policy #: 1705104 (AZ,GA) & WC 001705100 (NJ,PA) GREYHOUND A-2006-028 REVIEWED BY: Policy Term: 12/31/14 to 12/31/15 EDNICE HEREDIA (PG. 1 of 3) Carrier Name: NEW HAMPSHIRE INS CO (NAIC #:23841) Limits: E.L. Each Accident / E.L. Disease -Ea Employee / E.L. Disease -Policy Limit - $5,000,000 Re: leased location - The Depot at Santa Ana; 1000 East Santa Ana Boulevard, Santa Ana CA. Landlord, Its agents, See Attached... CERTIFICATE HOLDER CANCELLATION City of Santa Anac/o Public Works Agency/SARTC 1000 Santa Ana Blvd Suite#108 Santa Ana CA 92701 USA IMMUNWONEVAIM11111410 W" FA4101*1 14 ITTA 0 11141;alkl I I iR I i I MWAJ 11111 =011 AUTHORIZED REPRESENTATIVE AGENCY CUSTOMER ID: LOC #: AC"RL> ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY Arthur J. Gallagher Risk Management Services, Inc. NAMED INSURED Greyhound Lines, Inc. 350 N. St. Paul St. Dallas, TX 75201 POLICY NUMBER CARRIER I I NAIC CODE EFFECTIVE DATE: ACORD 101 (2008101) ®2008 ACORD CORPORATION. All rights reserved. This endorsement, effective 12/31/2014 12:01 A.M. forms epart nfPolicy No. GL0S4S388 issued toGREYHOUND L|NES'|NC. This endorsement modifies insurance provided under the following: LTOmMmM SECTION 11 - WHO IS AN INSURED, 1., is amended to add: f> Any person morganization, shown inthe schedule above, towhom you become obligated to include as an additional insured under this policy, as a result of any contract or agreement you enter into which requires you to furnish insurance for that person or organization of the type provided bvthis policy, but only with respect tnliability arising out nfyour operations n, premises owned bvnrrented tuyou. However, the insurance provided will not exceed the lesser of: 1. The coverage and/or limits of this policy, or 2. The coverage and/or limits required by said contract or agreement. SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS, 4. Other Insurance a. Primary !nwun^noo' inamended tnread: a. Primary Insurance This insurance is primary except when b. below applies. If this insurance is primary, our obligations are not affected unless any ofthe other insurance is also primary, however, where required by contract the additional innurvd'o own insurance will not be deemed primary. Then' we will share with all that other insurance by the method described in o. below, AUTHORIZED REPRESENTATIVE 83644. (11/05) GREYHOUND A-2006-028 REVIEWED BY EWN|CEHEREID|A (PG,3of3) AcOlf CERTIFICATE F LIABILITY INSURANCE DATE (MI -) 13/25/2015 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 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 Arthur J. Gallagher Risk Management Services, Inc. 250 Park Avenue 3rd Floor New York NY 10177 CONTACT NAME: Tanya D. Stephenson PHONE 212-994-7085 FA't 212-994-7047 Xt):._ (A/C N®a E-MAIL Tana Ste henson a D��€ss. y _ p _ @ jg.com INSURER(S) AFFORDING COVERAGE MAIC # INSURER A: Insurance Company of State of PA 19429 A INSURED INSURERB:New Hampshire Insurance Company 23841 Greyhound Lines, Inc. 350 N. St. Paul Street INSURERC:National Union Fire Ins Co Pittsbur 19445 2/31/2014 Dallas, TX 75201 INSURER DL— INSURER E: MED EXP (Any one person) $ INSURER F: 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 INSD WVD POLICY NUMBER. POLICY EFF MM/DD/YYYYl POLICY EXP fgMMP= LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR GL 0949389 2/31/2014 12/31/2015 EACH OCCURRENCE $5,000,000 DAMAGE TO RENTED PREMISESfEaoccurregce) $5_,000,000 MED EXP (Any one person) $ _ PERSONAL &ADV INJURY $5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRO - POLICY JECT [:X] ^ f LOC GENERAL AGGREGATE $10,000,000 _ PRODUCTS- COMP/OP AGG $5,000,000 $ OTHER: C A C AUTOMOBILE X LIABILITY ANY AUTO ALL OWNED SCHEDULED------ AUTOSAUTOS CA 949248 (AOS)12/31/2014 CA4882242 (VA) CA4584447(MA) 12/31/2014 12/31/2014 12/31/2015 12/31/2015 12/31/2015 Ee aBcSING deDtI $5,000,000 60DILYINJURY (Per person) $ BODILY INJURY (Per accident) $ NON -OWNED HIRED AUTOS AUTOS PROPERTY DAMAGE Per accident $ $ UMBRELLA LIZ— OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS -MADE AGGREGATE $ DED RETENTION $ $ B B A B B WORKERS COMPENSATION AND EMPLOYERS°LIABILITY Y/N ANY PROPRIETORPARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? FNIN (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below I A WC001705104 (AOS) WC001705101 (WI) WC 001705095 (FL) WC 001705104 (OR) W0001705104(TX) WC 001705099 (CA) 12/31/2014 12/31/2014 12/31/2014 12/31/2014 12131/2014 12/31/2014 12/31/2015X 12/31/2015 12/31/2015 12/31/2015 12131/2015 12/31/2015 B STATUTE ORH -- E.L. EACH ACCIDENT_ $5,000,000 _ _ E.L. DISEASE - EA EMPLOYE" $5,00.0,000 E.L. DISEASE - POLICY LIMIT $5,000,000 B B B Workers CompensationWC44216118(MN) Workers Compensation WC001178530 (MA) 1705100 (IL,NC,NH,UT,VT, 12/31/2014 12/31/2014 12/3112014 12/3112015 12/31/2015 12/31/2015 E.L. Each Accident 51000,000 E.L. Disease -EA Emp 5,000,000 E.L. Disease -Policy 5,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Workers Compensation: GREYHOUND L]N INC 1 200 -028 Policy #: 1705104 (AZ,GA) & WC 001705100 (NJ,PA) �,, Policy Term: 12/31/14 to 12/31/15 REVIEt�O/EI 13Y. r , Carrier Name: NEW HAMPSHIRE INS CO (NAIL #:23841) F-UNICE HERED (PG 1 OF ;; Limits: E.L. Each Accident! E.L. Disease -Ea Employee / E.L. Disease -Policy Limit - $5,000,000 See Attached... 19.i4 i's II1LWfl:ltlt. OWUNku. 1 City of Santa Aria c/o Public Works Agency/SARTC 1000 Santa Ana Blvd,Suite#108 Santa Ana CA 92701 USA REPRESENTATIVE (a 19bd-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD 003541 AGENCY CUSTOMER ID: LOC #: MmMzff� AGENCY Arthur J. Gallagher Risk Management Services, Inc, NAMED INSURED Greyhound Lines, Inc. 350 N. St. Paul Street POLICY NUMBER Dallas, TX 75201 CARRIER TMAIC CODE �FEIIECTIVE DATE. Page Of �"uo m1'%JmLJ %,UKI'UKA 11W All rights reserved. The ACORD name and logo are registered marks of ACORD 003541 SII r *dry r1 0 L/ CERTIFICATE OF LIABILITY INSURANCE DATE (MM0D1YYYY) 1?+16/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPONTHE 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 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 Bear of such endorsement(s). PRODUCER Arthur J. Gallagher Risk Management Service's, Inc. 250 Park Avenue 3rd Floor CONTACT NAME: Tanya D, Stephenson PHONEFAX LNC NaeEa • 212-994-7085 rt. 212-994.7047 S, Tanya—Ste(DhensonPajg.com INSURERS AFFORDING COVERAGE MAIC 0 New York NY 10177 _ INSURER A;Insurance C Dmpany of State of PA 19429 GL 094.93.89 INSURED INSURER B: New Hampshire Insurance Company 23841 Greyhound Lines, Inc. INSURER c: National! Union Fire Ins Co of Pitts - 19445 350 N. St, Paul Street CLAIMS -MADE IT OCCUR Dallas, TX 75291 INSURER D: INSURER E ; INSURER F: $5,000,000 — r nVPRAGF5 r IFRTIFirATF mi im IFP- 1288684543 DFVICIn(1I NI IIIAR170- T141S 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. ILTR TYPE OF INSURANCE O D' —POtJCY EFF POLICY NUMBER G MIDDIYYYY POLICY EXP NIIDD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY GL 094.93.89 12131/2015 12/31/2016 EACH OCCURRENCE $51000,000 CLAIMS -MADE IT OCCUR rence) $5,000,000 — MEd EXP (Any one person) S PERSONAL & ADV INJURY 55°000,000 GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE &1,0,000,000 POLICY I X I Jl CT [ X1 LOC PRODUCTS - COMPIOP AGG $5,000,000 $ OTHER: G A AUT X OMOBILE LIABILITY ANY AUTO CA 949248 (AOS) CA4584447 (MA) CA45B4448 (VA) 12/3112015 12/31/2015 12/31/2015 12/31/2016 12/3112016 12131/2016 Ea accktent $5,0o0'00O INJURY ( BODILY INJURY (Per person) $ bbl R 1NED ASUHEEiULED HIREOAUTOS NOTNIOWNED AUTOS BODILY INJURY (Per occident) ERT7D-AN GE ---- Peraccid'ent $ $ UMBRELLA LIAR I OCCUR EACH OCCURRENCE 5 EXCESS LIAR CLAIMS -MADE E AGGREGATE $ QED RETENTION S O SR5' LSA COMPENSATION B AND WORKERS YIN B ANY PROPRIETORIPARTNERIEXECUTIVE B OFFICERfMEMBER ExCLUDED7 @ I(Mandalory in NN) B itYastlesullaeunder DESCRIPTION OF OPERATIONS below NlA WC001705104 (AOS) WC001705101 (WI)12131/2015 WC 001705095 (FL) WC 001705104 (OR) WC001705104 (TX) WC001705099(CA) 12131/2015 1213112015 12131/2015 1213112015 12131/2015, 12/3112016 12/31/2016 12/3112016 12131/2016 12131/2016 12/31/2016 X PT,gTUTE ERS E.L. EACH ACCIDENT $5,000,000 _�_ --- T__ ,....._ E.L.,,DISEASE-EA EMPLOYE $5,000,000 E.L. DISEASE - POLICY LIMIT $5,000,000 B B R Workers Compensation Workers Compensation Workers Compensation 1705100 (IL,NC,NH,U`T,VT,ill, WC044216117 (MNj WC00170510 k MA 213112015 213112015 213112015 12/31/2016 1213112016 12/3112016 E -L. Each Accident 5,000„000 E.L. Disease -EA Emp 51000,000 E.L. Disease -Policy 5,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101., Addlllonal Rarnarks Schedule, may be attached If more space Is required) Workers Copperlsation: Policy #:1705104 (A ,GA) & WC 001705100 (NJ,PA) Policy Term: 12/31/15 to 12/31/16 Carrier Name: NEW HAMPSHIRE INS CO (NAI''C #:23841) Limits: E.L. Each Accident / E.L. Disease -Ea Employee / E.L. Disease -Policy Limit, $5,0001000 _ __ ._ See Attached,,. HLIiIJ I ^ r FtltJil,F 1LI l D,A City of Santa Ana c/o Public Warks Agency/SARTC 1000 Santa Ana BIwd,Suite#108 Santa Ana CA 92701 USA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. REPRESENTATIVE W i 11titf-ZU14 AS::G1KU a,. UIRPURATION. All rights reserved.. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD AGENCY CUSTIDIVIER ID: LOC #: ADDITIONAL- REMARKS SCl-iEDULE Whur,J. Gaflagher Msk Manager"IcIrlt Servic("S, Inc. IOUCY NUMBER 'ARF dEk ADDITIONAL REMARKS NAMED INSURM '� � Dyll0Und Lines, Inc, 0 " 35M St. Paul Stroll Mflas, TX 75201 EFFECTWE DATE THIS ADWTIONAL REMARKS F=,AIS A, SCIAEDULETO as ORD FORM, FORM NUMBER25 FORM TITLE: gf-'.R'jFICA-f'E OF LIABILITY INSURANC E lo: Leased tocation - Tho Depot at Santa Ana; 1000 East Santa Arm Boulevard, Santa Ana CA, "ity of Santa Ana, Its agents, officers, c-miployees and VOILUACO'S rare included as Adrl¢tional @nsurcd as respects Ge ncual Liabdity(Wank(A mclorsernemt-GU83644) Policy as evidenced hor6n on a priiiiziry/ii(�)ii-contril-,)utoi,y basi�as required by written contract w4h respect to .ease Agreement for the above IDGaf1011 fflilltiOrled. A waiver of 'Ribrogation included unde (fre WorkersCompensation Policy(bl@nkel endl) vi iecjured by written contiad witty t'(,ipect (o Lease Ag gement. lotice of cancdlation: 30 days written notice/10 days for non -pay REViEWED BY� . E U P,J I (r, 13 i E RG D i A (P --'G 2 ()r��Z ) ACORD 101 (2008/0-1) 2008 ACORD CORPORATION, Ail flqh�s Hie ACORD PQgo jjjl(. marks of ACORD