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Insurance Certificates 2020/21 DRD Fritz Burns (Pool Management & Operations)INSURANCE REVIEW RE: Please list the Contracting Party / Vendor Name, type of agreement to be executed, including any change orders or amendments, and the type of services to be provided. Make sure to list any related Project No. and Project Name. Insurance certificates required per the Agreement: ACCORD Certificate dated 10-days prior or less _____________________________ enter ACCORD issue date Commercial General Liability Insurance: $1,000,000 per occurrence/$2,000,000 aggregate OR $2,000,000 per occurrence/$4,000,000 aggregate Additional Insured Endorsement naming City of La Quinta Primary and Non-Contributory Endorsement Automobile Liability: $1,000,000 combined single limit for bodily injury and property damage. Workers’ Compensation: Statutory Limits / Employer’s Liability $1,000,000 per accident or disease Workers’ Compensation Endorsement with Waiver of Subrogation Sole Proprietor Professional Liability (Errors and Omissions): Errors and Omissions Liability insurance with a limit of not less than $1,000,000 per claim Cyber Liability/Technology Errors and Omissions Liability Insurance: $1,000,000 per occurrence/loss Other: ________________________________________________________ List other insurance types such as – molestation, harassment, etc. Approved by: ________________________ Date: ________________________ Services Contract with Desert Recreation District for the management and operations at Fritz Burns Pool. 01/11/2021 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ DRD is JPIA membership (see attached) January 11, 2021 Christina Calderon Ccalderon@laquintaca.gov CITY OF LA QUINTA 78495 Calle Tampico La Quinta, California 92253 Member Name: Desert Recreation District Additional Protected Parties: City of La Quinta, City of La Quinta offices, and City of La Quinta employees Activity: Use of building and pool located at 78-060 Francis Hack Lane La Quinta CA 92253 Coverage Period: From 7:01 AM on 3/1/2021 to 8:59 PM on 6/30/2021 This Evidence of Coverage is issued on an annual basis and will be automatically reissued every June until expiration of the written contract. The Desert Recreation District (Member) along with other California public agencies, is a member of the California Joint Powers Insurance Authority (California JPIA), and participates in the following self -insurance and commercial insurance program that is administered by the California JPIA for its members: Liability Program, Including Automobile Liability Coverage Limit: $1,000,000 per occurrence Annual Aggregate Limit: $1,000,000 On behalf of the Member, the California JPIA agrees to include the above-named additional Protected Parties as Protected Parties under the Memorandum of Coverage - Liability Program, subject to the above-stated limits, but only for "Occurrences" arising out of the described activity, during the described Coverage Pe riod, and where required under the terms of a written agreement between the Member and the additional Protected Parties. The California JPIA will endeavor to provide at least thirty (30) days notice of any change in the foregoing information. If the written agreement requires, coverage shall be primary. Coverage is subject to all the terms, Definitions, Exclusions, Conditions and Responsibilities of the Memorandum of Coverage - Liability Program and the Limits of Coverage stated above. Any injury or damage caused by the sole negligence of the additional Protected Party named above is not covered. Sincerely, Jim Thyden Insurance Programs Manager cc: Maureen Archuleta, Desert Rec, marchuleta@drd.us.com See attached email from Alex Mellor regarding the errors (highlighted below). 1 Monika Radeva From:Lisa Chaudhry Sent:Monday, February 1, 2021 7:17 AM To:Alex Mellor Cc:Nichole Romane; Monika Radeva; Laurie McGinley Subject:RE: Fritz Burns Pool Proposal CRM:00306940 Good morning Alex, I hope you had a great weekend. Mine was pretty productive সহ঺঻ Thanks for confirming with DRD regarding that CAPRI certificate. I’ve including the City Clerk’s office so that they can file this email with the agreement. Happy Monday! Lisa Chaudhry | Administrative Technician  Community Resources Department  City of La Quinta  78495 Calle Tampico | La Quinta, CA 92253  760.777.7106  www.laquintaca.gov  www.playinlaquinta.com  From: Alex Mellor <amellor@cjpia.org>   Sent: Monday, February 1, 2021 6:26 AM  To: Lisa Chaudhry <Lchaudhry@laquintaca.gov>  Subject: RE: Fritz Burns Pool Proposal CRM:00306940    ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening  attachments, clicking links or responding to requests for information. **    Hi Lisa:     Hope you had a good weekend.     Just circling back on this. I confirmed with Barb at DRD that CAPRI issued the liability certificate for DRD in error.     Thanks     1 Lisa Chaudhry From:Alex Mellor <amellor@cjpia.org> Sent:Wednesday, January 13, 2021 8:45 AM To:Lisa Chaudhry Subject:RE: Fritz Burns Pool Proposal CRM:00306940 ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening  attachments, clicking links or responding to requests for information. **  Hi Lisa:  A liability evidence of coverage (EOC) letter from us to the city on behalf of DRD really isn’t necessary. Regardless of  what the letter says, DRD participate in our Primary Liability Program (just like the city) and receive coverage through  that program up to the limit of $50M per occurrence. What is important is the indemnification language in your  agreement with DRD, since this will determine which agency is responsible for any third‐party claim(s) arising out of the  agreement. And, the cost of individual member claims effects future annual contributions (premium).  As for CAPRI issuing a certificate evidencing liability coverage for DRD, I believe that is an error. DRD have their work  comp coverage with CAPRI but get their liability coverage with us. I will contact DRD and confirm that this is indeed an  error.  Let me know if you have any questions in the meantime. Thanks.  To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet.Alex Mellor Click here to access California JPIA COVID‐19 FAQ and Resources  From: Lisa Chaudhry <Lchaudhry@laquintaca.gov>   Sent: Tuesday, January 12, 2021 4:04 PM  To: Alex Mellor <amellor@cjpia.org>  Subject: FW: Fritz Burns Pool Proposal  Importance: High  [EXTERNAL]   Hi Alex & Happy New Year! If you have a minute, I’d like to go over the attached insurance certificates. Can you give me a call? 2 Thanks, Lisa Chaudhry | Administrative Technician  Community Resources Department  City of La Quinta  78495 Calle Tampico | La Quinta, CA 92253  Ph. 760.777.7106  www.laquintaca.gov  www.playinlaquinta.com  From: Christina Calderon <Ccalderon@laquintaca.gov>   Sent: Tuesday, January 12, 2021 3:49 PM  To: Lisa Chaudhry <Lchaudhry@laquintaca.gov>; Jaime Torres <jtorres@laquintaca.gov>  Subject: FW: Fritz Burns Pool Proposal  Importance: High  Hi Lisa & Jaime, We received the attached insurance docs and the signed agreement from DRD this afternoon. Can you please go through and verify we are good to move forward with processing? Lisa – once verified that we have everything can you please put together the cover memos and get it ready for processing and signatures? Thank you, Christina Calderon |Community Resources Community Resources Manager City of La Quinta 78495 Calle Tampico ◦ La Quinta, CA 92253 760.777.7183 ccalderon@laquintaca.gov From: Maureen Archuleta <marchuleta@drd.us.com>   Sent: Tuesday, January 12, 2021 3:42 PM  To: Christina Calderon <Ccalderon@laquintaca.gov>  Cc: Barb Adair <badair@drd.us.com>; Chris Escobedo <cescobedo@laquintaca.gov>; Lisa Chaudhry  <Lchaudhry@laquintaca.gov>; Jaime Torres <jtorres@laquintaca.gov>  Subject: RE: Fritz Burns Pool Proposal  ** EXTERNAL: This message originated outside of the City of La Quinta. Please use proper judgement and caution when opening  attachments, clicking links or responding to requests for information. **  Hi Christina,   I hope you are having a great day. I have attached the contract and all required insurance coverage. In the event  something is missing please let me know so I can gather that item. You will also be receiving  a certification via email  from CJPIA . I set it up for reoccurring  when I made the request and placed your name in as contact for the City.   ISSUE DATE 01/11/2021CERTIFICATE OF COVERAGE 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 BELOW. THIS CERTIFICATE OF COVERAGE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is requesting a WAIVER OF SUBROGATION, the Memorandums of Coverage/Policies must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). Coverages THIS IS TO CERTIFY THAT THE MEMORANDUMS OF COVERAGE LISTED BELOW HAVE BEEN ISSUED TO THE MEMBER NAMED ABOVE FOR THE 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 COVERAGE AFFORDED BY THE MEMORANDUMS DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDITIONS OF SUCH MEMORANDUMS. CO LTR TYPE OF COVERAGE MEMORANDUM NUMBER COVERAGE EFFECTIVE DATE COVERAGE EXPIRATION DATE LIABILITY LIMITS OTHER CancellationCertificate Holder COVERAGE AFFORDED BY: COVERAGE AFFORDED BY: COVERAGE AFFORDED BY: B C ATTN: MATTHEW DUARTE 1075 CREEKSIDE RIDGE DRIVE, SUITE 240 ROSEVILLE, CA 95678 CITY OF LA QUINTA ATTN: CHRISTINA CALDERON 78495 CALLE TAMPICO LA QUINTA, CA 92253 07/01/2020 07/01/2021 CAPRI-212 CERTIFICATE NO. AS RESPECTS EVIDENCE OF COVERAGE FOR AGREEMENT BETWEEN DESERT RECREATION DISTRICT AND CITY OF LA QUINTA FOR MANAGEMENT AND OPERATIONS OF FRITZ BURNS POOL. Primary Insurance Provided by: DESERT RECREATION DISTRICT A PERMISSIBLY SELF-INSURED - WORKERS' COMPENSATION - EMPLOYERS' LIABILITY CAPRI 2020-2021 WC WORKERS' COMPENSATION: EMPLOYERS' LIABILITY: $350,000 $350,000 CAPRI MEMBER: AUTHORIZED REPRESENTATIVE A - CALIFORNIA ASSOCIATION FOR PARK RECREATION INDEMNITY Description of Operations/Locations/Vehicles/Special Items: CITY OF LA QUINTA PAGE 1 of 3 SHOULD ANY OF THE ABOVE DESCRIBED MEMORANDUMS OF COVERAGE/POLICIES BE CANCELLED BEFORE EXPIRATION THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE MEMORANDUMS OF COVERAGE/POLICIES PROVISIONS DESERT RECREATION DISTRICT CALIFORNIA ASSOCIATION FOR PARK AND RECREATION INDEMNITY (CAPRI) ISSUE DATE 01/11/2021CERTIFICATE OF COVERAGE Public Risk Innovation, Solutions and Management 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 BELOW. THIS CERTIFICATE OF COVERAGE DOES NOT CONSTITUE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THIS CERTIFICATE HOLDER. C/O ALLIANT INSURANCE SERVICES, INC. P.O. BOX 6450 NEWPORT BEACH, CA 92658-6450 PHONE (949) 756-0271 / FAX (619) 699-0901 IMPORTANT: If the certificate holder is requesting a WAIVER OF SUBROGATION, the Memorandum of Coverage/Polices must be endorsed. A statment on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). Coverages THIS IS TO CERTIFY THAT THE MEMORANDUMS OF COVERAGE LISTED BELOW HAVE BEEN ISSUED TO THE MEMBER NAMED ABOVE FOR THE 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 COVERAGE AFFORDED BY THE MEMORANDUMS DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDITIONS OF SUCH MEMORANDUMS. CO LTR TYPE OF COVERAGE MEMORANDUM NUMBER COVERAGE EFFECTIVE DATE COVERAGE EXPIRATION DATE LIABILITY LIMITS Cancellation AUTHORIZED REPRESENTATIVE Public Risk Innovation, Solutions and Management MEMBER: Certificate Holder COVERAGE AFFORDED BY: COVERAGE AFFORDED BY: COVERAGE AFFORDED BY: COVERAGE AFFORDED BY: A - See attached Schedule of Insurers B C D ATTN: MATTHEW DUARTE 1075 CREEKSIDE RIDGE DRIVE, SUITE 240 ROSEVILLE, CA 95678 CITY OF LA QUINTA ATTN: CHRISTINA CALDERON 78495 CALLE TAMPICO LA QUINTA, CA 92253 LICENSE #0C36861 07/01/2020 07/01/2021 WORKERS' COMPENSATION: EMPLOYERS' LIABILITY: A EXCESS WORKERS' COMPENSATION & EMPLOYERS' LIABILITY EIA PE-WC-212 CERTIFICATE NO. Difference between Statutory and Member's $350,000 Retention Difference between $5,000,000 and Member's $350,000 Retention AS RESPECTS EVIDENCE OF COVERAGE FOR AGREEMENT BETWEEN DESERT RECREATION DISTRICT AND CITY OF LA QUINTA FOR MANAGEMENT AND OPERATIONS OF FRITZ BURNS POOL. THE AUTHORITY WAIVES ITS RIGHTS OF SUBROGATION AGAINST CITY OF LA QUINTA, IT'S OFFICERS AND EMPLOYEES PURSUANT TO ENDORSEMENT NUMBER U-4. Description of Operations/Locations/Vehicles/Special Items: DESERT RECREATION DISTRICT CAPRI MEMBER: *LIMITS APPLY PER OCCURRENCE FOR ALL PROGRAM MEMBERS COMBINED. PAGE 2 of 3 SHOULD ANY OF THE ABOVE MEMORANDUMS OF COVERAGE/POLICIES BE CANCELED BEFORE THE EXPIRATION THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE MEMORANDUMS OF COVERAGE/POLICIES PROVISIONS See attached Schedule of Insurers for policy numbers DESERT RECREATION DISTRICT IS A MEMBER OF CALIFORNIA ASSOCIATION FOR PARK AND RECREATION INDEMNITY (CAPRI) CALIFORNIA ASSOCIATION FOR PARK AND RECREATION INDEMNITY (CAPRI) PUBLIC RISK INNOVATION, SOLUTIONS AND MANAGEMENT EXCESS WORKERS' COMPENSATION PROGRAM CALIFORNIA ASSOCIATION FOR PARKS AND RECREATION INDEMNITY (CAPRI) Public Risk Innovation, Solutions and Management PROVIDER MEMORANDUM / POLICY NUMBER LIMIT EIA PE 19 EWC-15 Liberty Insurance Corporation Workers’ Compensation: $50,000,000 (Difference between $50,000,000 and the individual member’s retention) Employers’ Liability: (Difference between $5,000,000 and the individual member’s retention) each accident/each employee for disease $5,000,000 each accident/each employee for disease Statutory each accident/each employee for disease excess of $50,000,000 2020/2021 SCHEDULE OF INSURERS EWC-444785-010 ENDORSEMENT NO. U-4 PUBLIC RISK INNOVATION, SOLUTIONS AND MANAGEMENT EXCESS WORKERS’ COMPENSATION WAIVER OF SUBROGATION ENDORSEMENT It is understood and agreed that Section VIII. SUBROGATION of the CONDITIONS section of the Memorandum of Coverage is deleted in its entirety and replaced by the following: VIII. SUBROGATION: In the event of any payment under this Memorandum, PRISM shall be subrogated, to the extent of such payment, to all the Covered Party's rights of recovery therefore, and the Covered Party shall execute all papers required and shall do everything that may be necessary to secure such rights. Any amount recovered as a result of such proceedings, together with all expenses necessary to the recovery of any such amount shall be apportioned as follows: PRISM shall first be reimbursed to the extent of its actual payment hereunder. If any balance then remains, said balance shall be applied to reimburse the Covered Party. The expenses of all proceedings necessary to the recovery of such amount shall be apportioned between the Covered Party and PRISM in the ratio of their respective recoveries as finally settled. If there should be no recovery in proceedings instituted solely on the initiative of PRISM, the expenses thereof shall be borne by PRISM. However, in the event of any loss payment under this Memorandum for which you have waived the right of recovery in a written contract entered into prior to the loss, we hereby agree to also waive our right of recovery but only with respect to such loss. It is further agreed that nothing herein shall act to increase PRISM's limit of indemnity. This endorsement is part of the Memorandum of Coverage and takes effect on the effective date of the Memorandum of Coverage unless another effective date is shown below. All other terms and conditions remain unchanged. Effective Date: Issued to:ALL MEMBERS Issue Date:June 25, 2020 Memorandum No.:PRISM 20 EWC-00 Authorized Representative Public Risk Innovation, Solutions and Management