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HomeMy WebLinkAboutUSA Waste of California - A-2007-171 INSURANC'::. '- 0 WORK M~\ f :;: :XPlt\ES UNi\LlN~ Jf'~ . t-'-cil- , -. - ::....---- CLER\<.()i?( ~; l < L OAiE. Sf-I? 1,<\ 'Z.GG7 0', pWA (l, Ie"" Cc..'o '.E. A-2007-171 FIRST AMENDMENT TO TmRD AMENDED AND RESTATED AGREEMENT FOR COLLECTION AND HANDLING OF SOLID WASTES THIS FIRST AMENDMENT TO AGREEMENT is entered into on June 18, 2007, by and between USA Waste of California Inc., a Delaware corporation dba Waste Management of Orange County ("Contractor") and the City of Santa Ana, a charter city and municipal corporation of the State of California ("City"). RECITALS: A. The parties entered into Agreement #A-2006-071, dated April 3, 2005, (hereinafter "said Agreement") by which Consultant has provided solid waste collection and transportation services within the corporate limits of Santa Ana. B, Since the inception of said Agreement, Contractor and City have jointly agreed to implement two new programs - the household hazardous waste collection program, and the medical sharps collection program. C. In order to pay for these new services, it is necessary to increase the rates which Waste Management charges for its curbside collection services. WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all the terms and conditions of said Agreement, except those amended in this First Amendment to Consultant Agreement, the parties agree as follows: 1. Section 13, SERVICES TO BE PROVIDED BY CONTRACTOR TO CITY FOR CITY OPERATIONS, shall be amended to include additional services by adding a paragraph 13 (d) and 13 (e) to read as follows: "(d) The CONTRACTOR shall coordinate with the Executive Director to provide household hazardous waste collection events allowing residents to deliver their waste to a collection site for proper disposal by CONTRACTOR. (e) The CONTRACTOR shall administer a Residential Mail-Back Service, providing containers approved for safe disposal of used medical sharps by residents, When the container is full, the resident will mail it for incineration at an authorized facility. This program will be offered to residential customers who, for medical reasons, require the use of medical sharps," 2, Exhibit "C", section 1, "CURBSIDE SERVICE" shall be deleted and replaced with the following: "Subject to the provisions of said Agreement, the City shall collect the rate of $15.90 on behalf of the Contractor for curbside service. This rate represents the CONTRACTOR'S rate of$12,67, the City's administrative cost of $2.92 and the NPDES cost of $.31 per curbside service unit. The City shall collect the rate of $14,00 for all qualifying senior citizen and mobile park curbside service units. This rate represents the CONTRACTOR'S rate of$12,67, the City's administrative cost of $1,02 and the NPDES cost of $.31 per curbside unit. The City shall be permitted to retain its administrative and NPDES costs, Rates for each additional solid waste collection and recycling plastic cart shall be no greater than $2,00 per month, 3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this "First Amendment to Third Amended and Restated Agreement for Collection and Handling of Solid Wastes" on the date and year first written above, CITY OF SANTA ANA ATTEST: PATRICIA E. HE Y Clerk of the Council APPROVED AS TO FORM: WASTE MANAGEMENT OF ORANGE COUNTY JOSEPH W. FLETCHER City Attorney , /I RECOMMENDED FOR APPROVAL: " ,... ....' -----.-". "MA.RSH(" . ..........................C6B~IFIPA"'('e.:Cl~lti$tiJR.~~H... CERTIFICATE NUMBER HOU-000691 075-02 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN TliOSE PROVIDED IN l11E POLICY, THIS CERTIFICATE OOES NOT AMEND. EXTEND OR ALTER TliE COVERAGE AFFORDEO BY THE POUCIES DESCRIBED HEREIN. PRODUCER Marsh USA Inc. 1000 Main Street, Suite 3000 Houston, TX 77002 COMPANIES AFFORDING COVERAGE ~I -1012O-PLL-06-08 COMPANY A AMERICAN INTERNATIONAL SPECIALTY LINES INS CO INSURED WASTE MANAGEMENT INC. AND WASTE MANAGEMENT OF ORANGE COUNTY 1800 S. GRAND AVENUE SANTA ANA, CA 92705 COMPANY B COMPANY C COMPANY o ~~r;$" ...... ...........................L)(i.ThI~~!tir~~~{~ijp~h~~~$~~fflP~~~~riyP(~*!Cl4.$!y.~~~d~rn~AA*~~ft6.P9Il!fi~~ahfu\@bl:.I!)W./.... . THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF MlY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. CONDITIONS AND EXCLUSIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAlO ClAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POUCV EXPIRATION UMITS DATE (MMIDDIYY) DATE (MMlDDlVYI GENERAL AGGREGATE $ PRODUCTS-COM~OPAGG $ PERSONAL & AnV INJURY $ EACH OCCURRENCE $ FIRE DAMAGE (Anv one fire) $ MED EXP (Anv one o"rllOn) $ COMBINED SINGLE LIMIT $ BODILY INJURY $ (Per p&rsonl BODILY INJURY $ (Per accident) PROPERTY DAMAGE $ AUTO ONLY - EA ACCIDENT $ OTHER THAN A.UTO ONLY, , $ .,,"1. EACH ACCI DENT ., AGGREGATE $ ~hSL~:~4y. EACH OCCURRENCE $ " .~..... AGGREGATE $ $ I TORY UMITS I I ER EL EACH ACCIDENT $ EL DISEASE-POLICY LIMIT $ EL DISEASE-EACH EMPLOYEE $ 01/01/06 01/01/08 Each Incident Aggregate is Excess the SIR Self Insured Retention Limit ~ GENERAL UABlUTY - COMMERCIAL GENERAL LIABILITY ii> I CLAIMS MADE 0 OCCUR _ OWNER'S & CONTRACTOR'S PROT AUTOMOBILE L1ABIUTY - _ ANY AUTO - - - ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS _ NON,OWNED AUTOS - GAR.IlGE UASlUTY - _ ANY AUTO EXCESS UABlUTY I UMBRELLA FORM c- OTHER THAN UMBRELLA FORM WORI'IERS CO N AND EMPLDYERlr UABlUTY THE PROPRIETOR! PARTNER~ECUnVE OFFICERS ARE: A IOTHER Pollution Legal Liability RINCL EXCL PlS 1669328 10,000,000 5 000 000 DESCRIPTION OF OPERATIONS/lOCATlONSIVEHICLESlSPECIAlITEMS .t;:. :J;..~." e." '--. i , I,,~ 'i~; "'.: ... .: '.' .. SHOULD ,l,N'f OF THE POLICIES DESCRIBED HEREN BE CANCELLED BEFORE THE EXPIRATION D.4.TE THEREOF. THE NSURER AFFORDING COI/EAAGE WILt. ENDEAVOR TO !MIL ----3D D.4.'fS IMlITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED HEREIN, BUT FA'WRE TO MAlt. SUCH NOTICE SHAll. NPOSE NO OauGATIOtl OR L1AB.LIT'f OF ANY KIND UPOO THE IN&JRER .v'FOROlNG COYERAGE, rrs AGENTS OR REPRESENTATIVES, OR THE City of Santa Ana 20 Civic Center Plaza PO Box 1988 Santa Ana, CA 927Q1 n ...l '- rssuEP: OF nus CERTIFICATe. MARSH USA INC. BY: Stephanie S. Story ~ ~i<.i\~0YD ~. ....if . . ..... MARSH CERTIFICA TEOF INSURANCE CERTIFICATE NUMBER HOU,000691 075,04 PRODUCER Marsh USA Inc. 1000 Main Street, Suite 3000 Houston, TX 77002 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE POLICY. TI1IS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER TI1E COVERAGE AFFORDED BY THE POLICIES DESCRIBED HEREIN. I COMPANIES AFFORDING COVERAGE !-.. - --_ .__ n__ _ _.___. ___ __.____. WASTE MANAGEMENT INC. AND WASTE MANAGEMENT OF ORANGE COUNTY 1800 S. GRAND AVENUE SANTA ANA, CA 92705 I ---.~.___--J--.,______ _..___.. I COMPANY A AMERICAN INTERNATIONAL SPECIALTY LINES INS CO 1 -10/20-PLL-06-08 INSURED COMPANY B I ~OMPA~;- --.------- ------- ---- . C I~OMPAN;_~-----~n------- D" COVERAGES This certifICate supersedes and replaces any previously iSsued certificate for the policy period noted below. THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. CONDITIONS AND EXCLUSIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE SEEN REDUCED BY PAID CLAIMS. -]'-- .---.-- --T.-...---.--------r-----T----.---,---n-.------------ co I TYPE OF INSURANCE . POLICY NUMBER POLICY EFFECTIVE I POLICY ~PIRATION I LIMITS LTR DATE (MMIDD/YV) I DATE IMM/DD/YV) ~NERAl LIABILITY I GEN~.RAL AGGREGA T~. !~._u , . CMMERCIALGENERALLlASILlTY I ~PRODUCTS-COMPIOPAGG~. $ t-I_I CLAIMS MADE r--I OCCUR I IPERSONAL!.~VIN~URY_ !.......... =-__ ~--I OWNER'S&CONTRACTOR'SPROT I. I_EACH OCCURRENCE ~Ji-- __ _ r-I---- .-', ~FIREDAM-AGE(Anyo""flre) __._ . I~~~~~ $ AUTOMOBILE LIABILITY S I COMBINED SINGLE LIMIT $ :: :~::D AUTOS I BODILY INJU~Y- --1-;- I I_werpers_oo__) _ 1__ 1----1 SCHEDULED AUTOS -----l __. ----1 HIRED AUTOS , BODILY INJURY I $ I.....J NON,OWNEOAUTOS I'Peraccid:::"'" __ ' --~-______u _u_ I PROPERTY DAMAGE -T;----.---- ~E L1ABlLlTY .l........1 ANY AUTO ~-I------- [-- I __IINCL 'I . EXCL i PLS 1669328 I I DESCRIPTION OF OPERATIONS/LOCATlONSNEHICU;s/SPECIAL ITEMS Certificate Holder is included as additional insured where required by written contract but only for liability arising out of the operations of the Named Insured. A 01/01/06 01/01/08 I I AUr:O O":!!:Y . EA ACCIQE~T $__.__ __ .. I...QTHER T..!:'AN AUTOONLy=:J._..__.. __ EAC:~:~~~~____ CH OCCU_RREN~._----+1___. ~~GREG~T~ - .-t~ --- $ A . I H. tEL EA:~:C~~~~T. E~ $---- ~ISEASE-POLl~Y u';;~I$ - .--- 'EL DISEA~E-EA~H ~MPLOYEJ$-.- ,Each Incident I Aggregate . is Excess the SIR ISelf Insured Retention Limit 10,000,000 5 000 000 CERTJFICA TEHOLDER CAfIlCEU-ATION City of Santa Ana 20 Civic Center Plaza PO Box 1988 Santa Ana, CA 92701 SHOULD ANY OF THE ;>allCIES DESCRIBED HEREIN BE CANCELLED BEFORE THE EXF>tRATIDN DATE THEREOF, THE INSURER AFfORDING COVERAGE VIlLL ENDEAVOR TO MAIL --3.Q DAYS VIo!'lITTEN NOT'CE TO THE CERTIFICATE HOLOER NAMED HEREIN, BUT FAILURE TO MAIL SUCH NOT'CE SHALL IMPOSE NO OaLlDA TION OR lIABIUTY OF ANY KIND UPON THE INSURER AFFORDING COVERAGE. ITS AGENTS OR REPRESENTATIVES. OR THE 'SSUER OF THIS CERTIFICATE MARSH USA INC. BY: Stephanie S. Story MM1(3/0Z) ~ CERTIFICATE OF INSURANCE Date: (MM/DDIYY) 4/6/2007 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Lockton Companies of Houston ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 5847 San Felipe, Suite 320 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Houston, TX 77057 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 866-260-3538 (Phone) 866-492-1055 (Fax) INSURERS AFFORDING COVERAGE INSURED: Waste Management Holdings, Inc. & All Insurer A: !ACE American Insurance Company Affiliated, Related & Subsidiary Companies including: Insurer B: Indemnity Insurance Company of North America Waste Management of Orange County 1800 South Grand Avenue Insurer C: National Union Fire Insurance Company of Pittsburgh, PA Santa Ana. CA 92705 Insurer D: Allied World Assurance Company. Ltd. Insurer E: ITHE 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 lAAY 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 lAAY BE EXHAUSTED BY PAID CLAIMS. INSR TYPE OF INSURANCE POLICY NUMBER EFFECTIVE DATE EXPIRATION LIMITS LTR DATE GENERAL LIABILITY EACH OCCURRENCE $ 5,000,000 ~, X COMMERCIAL GENERAL LIABILITY FIRE DAMAGE (ANY ONE FIRE, $ 5,000,000 X OCCURRENCE HDO G23718200 1/1/2007 1/1/2008 MED EXP (PER PERSON) --- $ 5,000,000 X XCU INCLUDED PERSONAL & ADV INJURY -. GEN'L AGGREGATE LIMIT APPLIES PER. GENERAL AGGREGATE $ 6.000.000 X PROJECT or LOCATION PRODUCTS/COMPo OP. AGG $ 6.000.000 AUTOMOBILE LIABILITY 1/1/2007 1/1/2008 COMBINED SINGLE LIMIT $ 1,000,000 A X ANY AUTO rSA H08226994 (EACH ACCIDENT) X HIRED AUTOS --.-- - c---- - ------- X NON,OWNED AUTOS X MCS-90 A EXCESS AUTO LIABILITY XSAH0822707A 1/1/2007 1/1/2008 COMBINED SINGLE LIMIT $ 9.000,000 EACH ACCIDENTI EXCESS LIABILITY/UMBRELLA EACH OCCURRENCE $ 100,000,000 -- XOOG23792886 1/1/2007 1/1/2008 $ 100,000,000 A X OCCURRENCE AGGREGATE C CLAIMS MADE 8766369 1/1/2007 1/1/2008 0 COO 1389/004 1/1/2007 1/1/2008 WORKERS' COMPENSATION WORKERS' COMPENSATION STATUTORY B and EMPLOYERS LIABILITY WlR C44458226 (AOS) 1/1/2007 1/1/2008 EL EACH ACCIDENT $ 1.000,000 ---- A WLR C444581 96 (CA) 1/1/2007 1/1/2008 EL DISEASE-EA EMPLOYEE $ 1.000,000 ... ._- A SCF C44458214 (WI) 1/1/2007 1/1/2008 EL DISEASE-POLICY LIMIT $ 1.000,000 REMARKS DESCRIPTION OF DPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT PROVISIONS. C~~;K [2J BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON All POLICIES WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT WHERE PERMIS51BLE BY LAW. rgJ CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS' CaMP/ELl WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. Re: Self insured for auto physical damage. Additional Insured in favor of City of Santa Ana, its officers agents and employees (on all policies except Workers' CompensationJEL) where and to the extent as required by written contract. The Above Auto liability policy provides liability coverage to the trucks owned bv the City of Santa Ana that are operated and maintained bv Waste Manaaement of Orange County. CERTIFICATE HOLDER: CANCELLATION: SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE TO FORM EXPIRATION OATE THEREOF, THE ISSUING INSURER WILL MAIL 30 DAYS WRITTEN NOTICE APPROVED A~" TO THE CERTIFICATE HOLOER NAMED TO THE LEFT City of Santa Ana ~~(:.:~;~- 20 Civic Center Planl AUTHORIZED REPRESENTATIVE <.::5--.-~~~r P.O. Box 1988 Santa Ana. CA 92701 ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company ACE AMERICAN INSURANCE COMPANY fhis endorsement modifies such insurance as is afforded by the provisions of Policy # HDO G23718200 relating to the following: ~ I. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 9270 I; its officers, employees, agents, volunteers lOd representatives are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising Tom the operations and uses performed by or on behalf of the named insured. ~2. . With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such .nsurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit ofthe additional insureds. 3, This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant ifnot so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits ~xcept after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701, ~Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 0 i iO I /07 , this endorsement form as a part of Policy #- HDO G23718200 issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by <:::5....- ~~ ~~ Authorized Representative . where and 10 the extent re4uired by written contract. Exhibit B APPROVED AS '10 j-Or~.\..j ~v~ dL o- J aura ~I. ,i;~..:dY ^~'1~1?'1t (Prv i\t1()r'1'~\' . CERTIFICATE OF INSURANCE Date: (MMlDDIYY) 112212008 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Locklon Companies, LLC ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 5847 San FaIipe, Suite 320 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Houston. TX 77057 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 866-260-3538 (Phone) 866-492-1055 (Fax) INSURERS AFFORDING COVERAGE INSURED: Waste Management Holdings, Inc. & All Insurer A: ACE AmerIcan Insurance Company Affiliated, Related & Subsidiary Compani.. Including: Insurer B: Indemnity Insurance Company of Nortl1 America Waste Management of Orange County 1800 South Grand Avenue Insurer c: National Union Fire Insuranoo Company of Pittaburgh, PA Sante Ana. CA 92705 Insurer 0: Allied World Assuranoo Company, Lid. Insurer E: ITHE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMEO ABOVE FOR THE POLICY PERIOD INDICATED INOlWrTHSTANDING 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 BE EXHAUSTED BY PAID CLAIMS. .... TYPE OF INSURANCE POLICY NUMBER EFFECT1VE 0A11! ElCPlRATION LIMITS lm OAT" GENERAL L1ABIUTY EACH OCCURRENCE $ 5,000,000 A ~ COMMERCIAl GENERAl LlAB1I..1TY FIRE DAMAGE ~NYONEARE) $ 5,000,000 ~--- -- HDO G23736767 1/112008 MEO EXP (PER PERSON) X OCCURRENCE 1/112009 - X xcu INCLUDED PERSONAL & ADV INJURY $ 5,000,000 -----" GEl'll AGGREGATE UMIT APPUES PER: GENERAL AGGREGATE $ 6,000,000 X IPROJECT or LOCATION PRODUCTSlCOMP. OP. AGG $ 6,000,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 - rSA H08240395 1/112008 1/112009 _u_ (EACHACC'DE~- A x ANY AUTO -- ._--- ~ HIRED AUTOS -- - ..!. NON-OWNED AUTOS ~--_.- -- X MCS-110 A EXCESS AUTO LIABILITY XSAH08240231 1/112008 1/112009 COMBINED SI~~ LIMIT $ 9,000,000 EACH ACCIDE EXCESS LIABILITY/UMBRELLA EACH OCCURRENCE $ 100,000,000 -- XOOG23889389 1/112008 1/112009 A X OCCURRENCE AGGREGATE $ 100,000,000 .---- -- 8766439 11112008 1/112009 C CLAIMS MADE 0 COOl3891OO6 11112008 1/1/2009 WORKERS' COMPENSATION WORKERS' COMPENSATION STATUTORY B and EMPLOYERS L1ABILIW- WLR C43997646 (AOS) 1/112008 1/1/2009 EL EACH ACCIDENT $ 1,000,000 ...::0- F-- - WLR C43997609 (CA) 1/112008 1/112009 $ A EL DISEASE-EA EMPLOYEE 1,000,000 ..---- A SCF C43997567 (WQ 1/112008 1/112009 EL DISEASE-POLlCY LIMIT $ 1,000,000 REMARKS: DESCRIPTION OF OPERATIONSA.OCATIONSfVEHICLESlEXCUJSIONS ADDED BY ENDORSEMENT PROVISIONS C~~?--.i8J--BWKET' WAIVER OF SUB-RoG,.,T1ON IS GRANlED iN FAVOR OF CERMCATE HOLDER ONA.... POUCIEl- WHERE AND TO niE EXTENT R~RED BY WR.TI;;'- - CONTRACT WHERe PERMISSIBlE BY LAW. t8l CERTFICATE HOLDER 18 NAIlED AS AN ADDn10NAL ..SURED (EXCEPT FOR WORKERS' COIIP#El.I WHERE AND TO THE EXTENT ItEQUlR!D rrv WRITTEH CQN'TftACT. Re: Self h.ured for auto physical da_. Addltiol1llllnaured In favor of City of santa Ana, III oflIoo.. agonla and amploy_ (on all pollc'" .xcept WOlke..' CompenaatlonlELlwhera and to the exlent.. required by wrIl1en contract. The -'- Auto LIabIlity polley provldaa liability cow"''''' to the trucks ownsd by the elt:: of Santa Ana that a.. ooeral8d and malntalned bY W_ ManaMmant of O..n08 Countv. CERTIFICATE HOLDER: CANCELLATION: SHOULD ANY OF THE ABOVE DESCRIBED POLICIES ~ _C?~ElLED BEFORE THE EXPIRATION DATE THEREOf, THE ISSUING INSURER WIll MAIl3CI DAYS lJYRfTTEN NOTICE TO TlfE CERTlfICATE HOLDER NAMED TO THE LEFT City of Santa Ana 1*(7 I/Z 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE: ~---~.,<:>- P.O. Box 1988 Sante Ana, CA 92701 ft-;;<.oo~ -07 / f+.~;;lOD7 - /71 I . ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company ACE AMERICAN INSURANCE COMPANY This endorsement modifies such insurance as is afforded by the provisions of Policy # HDO G23736767 relating to the following: . I. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers and representatives are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. *2. With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 01101108 . this endorsement form as a part of Policy # HDO G23736767 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by c:::5-.--~"'~ >- Authorized Representative . where and to the extent required by written contract Exhibit B "'"' -. CERTIFICATE OF INSURANCE Dale: (MMlDDIYY) 12/2312008 PRODUCER A. - :2-007- II \ THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Locklon Companies. LtC ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 5647 San Felipe, Suile 320 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Houslon, TX 77057 866-260.3538 (Phonel ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 866-492-1055 (Fax) INSURERS AFFORDING COVERAGE INSURED: Waste Management Holdings, Inc. & All Insurer A: ACE American Insurance Company Affiliated, Related & Subsidiary Companies Including: Insurer B: Indemnity Insurance Company of North America Wasle Management 01 Orange County 1800 South Grand Avenue Insurer c: Haltonal Union Fire Insurance Company of Pittsbulgh. PA Santa Ana, CA 92705 Insurer 0: American Guarantee & Liability Insurance Co. Insurer E: Allied World Assurance Company. LId. I:HE POLICIES OF INSURANCE LISTED BELOW HAve BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED INOTVv1THSTANOING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT wtTH RESPECT TO IIMICIi THIS jCERTlFICA TE MAYBE ISSUeD OR MAY PERTAIN. THe INSURANCE AFFORDEO BY THE POLICIES DESCRIBED HEREIN '5 SUBJECT TO Al.L TIle TERMS, EXCLUSIONS AND CONDITIONS OF SUCN POLICIES. AGGREGATE lNITS SHOWN MAY eE EXHAUSTEO BY PAlO ClAIMS. "'R TYPE OF INSURANCE POLICY NUMBER EFFecnvE DATE EXPIRUION LIMITS 'TR OATE GENERAL LIABILITY EACH OCCURRENCE $ 5,000,000 A X COMMERCIAl GENERALllA81LITY FIRE DAMAGE CANYOt.IeFIREI $ 5,000,000 ~. HDO G23748228 11112009 1/112010 MEO EXP lP'ER PERSON! ~ OCCURRENCE - -- -- _..._--~- $ 5,000,000 X XCU INCLUDED PERSONAL & AOV INJURY --. GENERAL AGGREGATE $ 6.000,000 GENl AGGREGATE UMfT APPLIES PER X PROJECT or lOCATION PRODUCTSlCOMP OP. AGO $ 6.000,000 AUTOMOBILE LIABILITY COMBINED S1NGLE LIMIT $ 1.000,000 A x ANY AlITa ISA H08250224 11112oo9 1/112010 (EACH ACCIDENT) . -- ~ ~ X HIRED AUTOS ~ NON.OWNED AUTOS ~- MCS.go X A EXCESS AUTO LIABILITY XSA H08250261 1I112009 1/112010 COMBINEO SINGLE LIMIT $ 9,000,000 EACH ACCIDENT! EXCESS LIABILITY/UMBRELLA EACH OCCURRENCE $ 100.000,000 A X OCCURRENCE XOOG23892510 11112009 11112010 AGGREGATE $ 100,000.000 ----- 8766516 11112009 1/112010 C ClACMS MADE 0 AEC-5945109.oo 11112009 11112010 E Cool3891OO7 1/112009 1/112010 WORKERS' COMPENSATION WORKERS' COMPENSATION STATUTORY and EMPLOYERS LIABILITY ~~ WLR C44356260 (AOS) 1/112010 $ B 1/112009 EL EACH ACCIDENT 3,000,000 A WLR C44358773 (CA) 11112009 1/112010 El DISEASE-EA EMPLOYEE $ 3,000,000 ---~. SC F C44358815 (WI) 1/112009 1/1/2010 3,000,000 A El DISEASE-POLICY LIMIT $ REMARKS DESCRIPTION OF OPERATIONSltOCATlONSNEHlClESlEXCLUSIONS ADD.eO BY ENDORSEMENT PROVISIONS C~~K-{8J BLANKET WAIVER OF SUBROGAnoH IS GRANTe~ ;'~YOR OF CERnFJCA TE H~LDIER ON ALL-;OUQES WHERe AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW. ['8J CERl1FICATE HOLDER tS NAMED AS AN AOIMnOHAL INSURED IEXCEPT FOR WORKERS' COMP/ELJ WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. Re: Self Insured for auto physical damage. AddiUonal Insured in favor of CIl1 of Santa Ana, its officers agents and employees (on al' policies except Workers' CampensationlEL) where and to the extent as required by written conncL The Above Auto Liability policy provides liability coveraoe to the trucks owned by the City of Santa Ana that are oDerated and maintained b; Waste Manaaement of Orange County. CERTIFICATE HOLDER: ~NCELLATION: OULD ANY OF ntE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORe THE APPROVE; IS TO r IRATlON DATE mEREOF. mE lS'UING "SURER "'LL MAll 30 OAYS WRITTEN NOTICE '~f : " I h TG 'HE CERTFlCATE HOlGER HAMEG TO mE LEFT I/JNJI-L ;;,;, ';1/12- City GI Sanla Ana I- 20 Civic Cenler Plaza 77 LauTa S~i~ eeay AUTHORIZED REPRESENTATIVE: c:::5-.----- .,. <>- P.O. Box 1988 A istanl C' Attorney Sanla Ana, CA 92701 ss " . ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company ACE AMERICAN INSURANCE COMPANY This endorsement modifies such insurance as is afforded by the provisions of Policy # HOD G23748228 relating to the following: *1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 9270 I; its officers, employees, agents, volunteers and representatives are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. *2. Wilh respect to claims arising oUI~fthe operations aUlI uses perfonned by or on behalf of the named insured; such.. insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant ifnot so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written nolice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701. (Completion of the following, including countersignarure, is required 10 make Ihis endorsement effective.) Effective 01101109 , this endorsement form as a part of Policy # HOD G23748228 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by ~-~~"" .>- Authorized Representative . where and to the extent required by written contract Exhibit B