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HomeMy WebLinkAboutContractAlliant Insurance Services, Inc. 1420 Fifth Avenue, Suite 1500 Seattle, WA 98101 O 206 204 9140 F 206 204 9205 CA License No. 0C36861 www.alliant.com City of Renton July 1, 2020 – 2021 Property Renewal Insurance Proposal Revised 06/12/2020 (Including Crime, Cyber, Pollution, Deadly Weapon Response) Presented by: Debbie Bovee, Senior Vice President Brian White, First Vice President Anne Shackelford, Vice President June 12, 2020 Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 2 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Table of Contents Your Service Team .................................................................................................................................. 3 Premium / Exposure Comparison ............................................................................................................ 4 2020 – 2021 Property Program Exhibit ................................................................................................... 5 Property Insurance Program Summary of Proposed Policy Form Changes ........................................... 6 Line of Coverage – Property Coverage ................................................................................................. 11 Line of Coverage – Pollution ................................................................................................................. 14 Line of Coverage – Cyber ...................................................................................................................... 18 Line of Coverage-Excess Cyber (New) ................................................................................................. 20 Line of Coverage – Crime ...................................................................................................................... 22 Binding Requirements Recap ................................................................................................................ 24 Request to Bind Coverage .................................................................................................................... 24 Disclosures / Disclaimers ...................................................................................................................... 27 NY Regulation 194 and General Broker Compensation Disclosure ......................................... 27 Privacy ................................................................................................................................................... 28 Other Disclosures / Disclaimers Cont. ................................................................................................... 28 FATCA: .............................................................................................................................................. 28 NRRA: ................................................................................................................................................ 28 Changes and Developments .......................................................................................................... 28 Certificates / Evidence of Insurance .............................................................................................. 29 APIP Claims Reporting Acknowledgement(s) Receipt Form ................................................................31 Addendum ............................................................................................................................................. 40 Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 3 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Your Service Team Debbie Bovee, CPCU, ARM-P Senior Vice President dbovee@alliant.com Phone: 206-204-9173 Cell: 206-276-7418 Brian White First Vice President bwhite@alliant.com Phone: 206-204-9126 Cell: 415-203-5983 Anne Shackelford Vice President Anne.shackelford@alliant.com Phone: 206-454-8021 Cell: 425-231-4714 Jamie Arnoldi Account Manager jamie.arnoldi@alliant.com Phone: 949-627-7000 Vicki Holaday, CRM, CIC, APA, AU Assistant Vice President / Account Executive vholaday@alliant.com Phone: 206-204-9138 Renee Judge, AAI, AIS Assistant Vice President / Account Executive rjudge@alliant.com Phone: 206-204-9174 Joyce Roberts Account Manager jeroberts@alliant.com Phone: 206-204-9175 Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 4 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Premium / Exposure Comparison ITEM / COVERAGE Expiring 7/1/19-7/1/20 Renewal 7/1/20-7/1/21 % Change Year-Over- Year Total Insurable Values (TIV) $327,308,768 $334,524,955 2.20% Rate per $100 of TIV .128 .154 20.56% Property Premium $418,368 $515,510 23.22% Pollution Premium Included Included N/A Cyber Premium Included Included N/A Crime Premium $3,435 $3,435 0% Deadly Weapon Response Premium (see supplemental proposal) $5,516 $5,458 -1.1% Total Cost $ 427,319 $ 524,403 22.72% Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 5 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal 2020 – 2021 Property Program Exhibit $200M $200M All Risk Limit $100M $50M $25M $25M Earthquake $25M Flood $10M $10M Flood Zones A&V $2M Pollution Deductible $50,000 All Risk except Earthquake & Flood $25,000 on Auto Physical Damage and Contractors Equipment 2% / $250,000 $100,000 Except $250,000 Zones A&V $150,000 Values $334,524,955 Premium $515,510 Rate .154 Notes: For any property in A or V flood zones, Alliant recommends that a National Flood Insurance Program policy be considered, to buy down the Flood Zone A & V deductible. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 6 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Property Insurance Program Summary of Proposed Policy Form Changes BELOW IS A SUMMARY OF PROPOSED CHANGES FOR THE 2020-2021 POLICY PERIOD AS OF MAY 19, 2020 PLEASE REFER TO THE RED LINE STRIKE OUT VERSION OF THE MASTER POLICY FOR FULL DETAILS Coverage 2019-2020 Sub-limit Wording 2020-2021 Proposed Changes Status Communicable Disease $500,000 Per Occurrence and Annual Aggregate per Named Insured for Communicable Disease subject to an APIP Porgram aggregate of $10,000,000 for all declarations combined except Hospital declarations. Not Covered Limitation Unscheduled Infrastructure Unscheduled infrastructure including but not limited to Tunnels, Bridges, Dams, Catwalks (except those not for public use), Roadways, Highways, Streets (including guardrails), Sidewalks (including guardrails), Culverts, Channels, Levees, Dikes, Berms, Embankments, Street Lights, Traffic Signals, Meters, Roadway or Highway Fencing, and all similar property unless a specific value has been declared. Unscheduled infrastructure coverage is excluded for the peril of Earthquake and excluded for Federal Emergency Management Agency (FEMA) and/or Office of Emergency Services (OES) declared disasters, providing said declaration provides funding for repairs). Unscheduled infrastructure including but not limited to tunnels, bridges, dams, catwalks (except those not for public use), roadways, highways, streets, sidewalks, culverts, channels, levees, dikes, berms, embankments, landfills (as more fully defined in the Policy), docks, piers, wharves, street lights, traffic signals, meters, roadway or highway fencing (including guardrails), and all similar property unless a specific value has been declared. Unscheduled infrastructure coverage is excluded for the peril of Earthquake and excluded for Federal Emergency Management Agency (FEMA) and/or Office of Emergency Services (OES) declared disasters, providing said declaration provides funding for repairs). Limitation Pollution Policy Summary of Proposed changes is provided with the Pollution Proposal for those who request the coverage. Cyber Policy Summary of Proposed changes is provided with the Cyber Proposal for those who request the coverage. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 7 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal MASTER POLICY FORM WORDING PROPOSED CHANGES PLEASE REFER TO THE RED LINE STRIKE OUT VERSION OF THE MASTER POLICY FOR FULL DETAILS Coverage 2019-2020 2020-2021 Status Policy Period July 1, 2019 to July 1,2020 July 1, 2020 to July 1,2021 Update Section II, B. 17 Protection and Preservation of Property Last paragraph: Due to the unique nature of Health Care Facilities and Jails where it is deemed necessary to evacuate patients or inmates from the premises in order to reduce the physical loss potential from an actual or imminent loss or damage by a peril not excluded herein, all terms and conditions of this clause will apply to the expenses incurred as a result of the evacuation. Due to the unique nature of Health Care Facilities, Education Facilities and Jails where it is deemed necessary to evacuate designated persons from the premises in order to reduce the physical loss potential from an actual or imminent loss or damage by a peril not excluded herein, the company will pay reasonable and necessary evacuation expenses incurred by the Named Insured. The following additional definitions apply to this Additional Time Element Coverage: a. Designated persons means: (1) Patients, residents and lawful occupants at a covered location, and/or (2) Those employees who are essential to implement the mandatory evacuation order at a covered location. b. Evacuation expenses means expenses incurred during the evacuation period to: (1) Transport designated persons to another location; (2) House and maintain designated persons at another location; (3) Return designated persons to the covered location or, if the covered location is not habitable, to a suitable alternative location. Enhancement /Clarification Section II, B. 21 Accidental Contamination This Policy is hereby extended to cover Business Interruption and Property Damage loss as a result of accidental contamination, discharge or dispersal from any source to Covered Property, including expenses necessarily incurred to clean up, remove and dispose of contaminated substances so as to restore the Covered Property to the same condition as existed prior to loss. The coverage provided is sub-limited to USD as per Declaration page. If such contamination or dispersal is itself caused by fire, lightning, impact from aircraft, explosion, riot, civil commotion, smoke, collapse, vehicles, windstorm, hail, vandalism, malicious mischief or leakage and accidental discharge from automatic fire protective systems whereupon this extension shall provide coverage up to full limit of liability provided by this Policy. For the purposes of this Accidental Contamination clause only, the term “Covered Property”, as covered by this Policy, is held to include Land (and Land Values) on which Covered Property is located whether or not the same are excluded by this Policy. Refer to the redline version of the Policy for full details Coverage will be restricted to “cleanup, removal and disposal of the actual not suspected presence of Pollutants of Contaminant(s).” Pollutants or Contaminants means any solid, liquid, gaseous or thermal irritant or contaminant, including smoke, vapor, soot, fumes, acids, alkalis, chemicals and waste, which after its release can cause or threaten damage to human health or human welfare or causes or threatens damage, deterioration, loss of value, marketability or loss of use to property insured hereunder, including, but not limited to, bacteria, virus, or hazardous substances listed in applicable environmental state, federal or foreign law or regulation, or as designated by the U.S. Environmental Protection Agency or similar applicable state or foreign governmental authority. Waste includes materials to be recycled, reconditioned or reclaimed. Pollutants or Contaminants does not include Fungus, Mold or Spore. Limitation Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 8 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Master Policy Form Wording Proposed Changes Continued PLEASE REFER TO THE RED LINE STRIKE OUT VERSION OF THE MASTER POLICY FOR FULL DETAILS Coverage 2019-2020 2020-2021 Status Section II, C. 2 Property Not Covered Standing timber, bodies of water, growing crops. Standing timber, growing crops, water, except water which is normally contained within any type of tank, piping system or other process equipment. Update Section II, C. 8 Property Not Covered Offshore property, oilrigs, underground mines, caverns and their contents. Railroad track is excluded unless values have been reported by the Named Insured. Offshore property, oilrigs, underground mines, caverns, or underground storage facilities and their contents. Railroad track is excluded unless values have been reported by the Named Insured. Update Section III, B. 1 Ingress/Egress This Policy is extended to insure the actual loss sustained during the period of time not exceeding 30 days when, as a direct result of physical loss or damage caused by a covered peril(s) specified by this Policy and occurring at property located within a 20 mile radius of covered property, ingress to or egress from the covered property covered by this Policy is prevented. Coverage under this extension is subject to a 24-hour waiting period. This Policy is extended to insure the actual loss sustained during the period of time not exceeding 30 days when, as a direct result of physical loss or damage caused by a covered peril(s) specified by this Policy and occurring at property located within a 10 mile radius of covered property, ingress to or egress from the covered property covered by this Policy is prevented. Coverage under this extension is subject to a 24-hour waiting period. Pending Section III, B. 2 Interruption by Civil Authority This Policy is extended to include the actual loss sustained by the Named Insured, as covered hereunder during the length of time, not exceeding 30 days, when as a direct result of damage to or destruction of property by a covered peril(s) occurring at property located within a 20 mile radius of covered property, access to the covered property is specifically prohibited by order of a civil authority. Coverage under this extension is subject to a 24-hour waiting period. This Policy is extended to include the actual loss sustained by the Named Insured, as covered hereunder during the length of time, not exceeding 30 days, when as a direct result of damage to or destruction of property by a covered peril(s) occurring at property located within a 10 mile radius of covered property, access to the covered property is specifically prohibited by order of a civil authority. Coverage under this extension is subject to a 24-hour waiting period. Pending Section III, B. 5 Tax Revenue Interruption First paragraph Except as hereinafter or heretofore excluded, this Policy insures against loss resulting directly from necessary interruption of sales, property or other tax revenue including, but not limited to Tribal Incremental Municipal Services Payments collected by or due the Named Insured caused by damage or destruction to property which is not operated by the Named Insured and which wholly or partially prevents the generation of revenue for the account of the Named Insured. Except as hereinafter or heretofore excluded, this Policy insures against loss resulting directly from necessary interruption of sales, property or other tax revenue including, but not limited to Tribal Incremental Municipal Services Payments collected by or due the Named Insured as a result of physical damage to or destruction of property, by the perils insured against occurring during the policy period which is not operated by the Named Insured and which wholly or partially prevents the generation of revenue for the account of the Named Insured. Clarification Section IV, B. 2 Exclusions Physical loss or damage by normal settling, shrinkage or expansion in building or foundation. Physical loss or damage by settling, cracking, shrinkage, bulging, or expansion of pavements, foundations, walls, floors, roofs or ceilings; all unless physical damage not otherwise excluded by this Policy ensues, in which event, this Policy will cover only such ensuing damage. Limitation Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 9 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Master Policy Form Wording Proposed Changes Continued PLEASE REFER TO THE RED LINE STRIKE OUT VERSION OF THE MASTER POLICY FOR FULL DETAILS Coverage 2019-2020 2020-2021 Status Section IV, N. Settlement of Loss . Addition of the following item to the General Conditions section: SETTLEMENT OF LOSS All adjusted claims shall be paid or made good to the Named Insured within thirty (30) days after presentation and acceptance of satisfactory proof of interest and loss at the office of the company. No loss shall be paid or made good if the Named Insured has collected the same from others Update Section IV, AG Service of Suit Clause (USA) Applicable to Excess Carriers FLWA Service Corp, c/o Foley and Lardner LLP, 555 California Street, Suite 1700, San Francisco, CA 94104-1520 (applicable to all markets except as noted below) Lloyd’s America Inc., Attention: Legal Department, 280 Park Avenue, East Tower, 25th Floor, New York, NY 10017 in respect of Insurers identified in Security Details section as “Lloyd’s Stamp:” followed by 4 digits. Mendes and Mount, 750 Seventh Avenue, New York, NY 10019-6829 are the nominee in respect of any non-Lloyd’s participation on this Contract. Note: FLWA Service Corp, c/o Foley and Lardner LLP, 555 California Street, Suite 1700, San Francisco, CA 94104-1520 are the nominee for CA (applicable to all markets except as noted XL Catlin Insurance Company UK Limited, LIRMA C7509: Sarah Mims, XL Global Services Inc, 505 Eagleview Boulevard, Exton, PA 19341 Update Section VIII, A. Coverage This Policy insures only Unmanned Aircraft, that are usual to your business that you own or are required to insure, to pay for any physical damage loss sustained while not In Flight or In Motion and which are not the result of fire or explosion following crash or collision while the Unmanned Aircraft was In Flight or In Motion that are: This Policy insures against all risks of direct physical loss of or damage except as hereafter excluded occurring during the policy period to Unmanned Aircraft, that are usual to the Named Insured’s business and that the Named Insured own or are required to insure, sustained while not In Flight or In Motion and which are not the result of fire or explosion following crash or collision while the Unmanned Aircraft was In Flight or In Motion that are: Clarification Section IX, 10. D Conditions In the event of an Accident to an Object as insured under this Extension that is concomitant with or followed by physical loss or damage incurred under the All Risks policy that this Extension attaches to, the deductible to be applied to the total loss shall be the applicable Boiler & Machinery deductible. In the event of an Accident to an Object as insured under this Extension that is concomitant with or followed by physical loss or damage incurred under the All Risk policy that this Extension attached to, the deductible to be applied to the total loss shall be the highest applicable deductible. Clarification Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 10 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Master Policy Form Wording Proposed Changes Continued PLEASE REFER TO THE RED LINE STRIKE OUT VERSION OF THE MASTER POLICY FOR FULL DETAILS Coverage 2019-2020 2020-2021 Status Endorsement Section The following has been added to the Policy. Refer to the redline version of the Policy for full details. Endorsement 5 – Property Cyber and Data Endorsement has been added to the policy. This Endorsement (LMA5400) is applicable only to capacity placed in the Lloyd’s of London market and is a mandatory exclusion for all cyber. This exclusion extends to all damage (including ensuing physical damage) as a result of a malicious cyber act. Additionally, this endorsement restricts the valuation of Data processing Media to the cost of the media plus restoration from backup. Limitation Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 11 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Property Coverage PRESENT COVERAGE PROPOSED COVERAGE INSURANCE COMPANY: Lexington, Lloyds and other AM Best “A” Rated Carriers Lexington, Lloyds and other AM Best “A” Rated Carriers COVERAGE FORM: APIP All Risk APIP All Risk LIMITS / SUBLIMITS: (Including but not limited to) Total All Risk Limit $200,000,000 $200,000,000 Flood (Non Zone A & V) $25,000,000 $25,000,000 Flood (Zone A & V) $10,000,000 $10,000,000 Earthquake Limit $25,000,000 $25,000,000 Combined Business Interruption and Rental Income $100,000,000, except $500,000 if no values reported $100,000,000, except $500,000 if no values reported Tax Revenue Interruption $500,000 if no values reported; $3,000,000 if values reported $1,000,000 if no values reported; $3,000,000 if values reported Extra Expense $50,000,000 $50,000,000 Equipment Breakdown $100,000,000 $100,000,000 Expediting Expenses $50,000,000 $50,000,000 Extended Period of Indemnity 180 Days 180 Days Automatic Acquisition $100,000,000 for 120 Days, dropping to $25M thereafter, if not reported. Includes Quake and includes Flood coverage for any location not in Flood Zone A or V. $100,000,000 for 120 Days, dropping to $25M thereafter, if not reported. Includes Quake and includes Flood coverage for any location not in Flood Zone A or V. Errors & Omissions Limit $50,000,000 $50,000,000 Course of Construction and Additions Limit – COC $25,000,000 $25,000,000 Increased Cost of Construction - ICC $50,000,000 $50,000,000 Claims Preparation Expenses $1,000,000 $1,000,000 Communicable Disease $500,000 per occurrence and annual aggregate per insured limit subject to an aggregate of $10,000,000 for all Declarations combined Not Covered Drone – “Unmanned Aerial Vehicle” $100,000 per occurrence while in Storage and in transit; coverage subject to $10,000 deductible. Not covered while in flight; additional restrictions to apply $100,000 per occurrence while in Storage and in transit; coverage subject to $10,000 deductible. Not covered while in flight; additional restrictions to apply Mold / Fungus Resultant Damage $100,000 per occurrence, with a $1,000,000 annual aggregate per Declaration. $100,000 per occurrence, with a $1,000,000 annual aggregate per Declaration. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 12 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Property Coverage (Cont’d) PRESENT COVERAGE PROPOSED COVERAGE Transit Limit $25,000,000 $25,000,000 Miscellaneous Unnamed Locations $25,000,000, this extension will extend to include Flood coverage for any location not situated in Flood Zones A or V. $25,000,000, this extension will extend to include Flood coverage for any location not situated in Flood Zones A or V. Unscheduled Landscaping, tees, sand traps, greens, athletic fields and artificial turf and further subject to $25,000 / 25 Gallon Maximum Per Item $1,000,000 $1,000,000 Scheduled Landscaping, tees, sand traps, greens, athletic fields and artificial turf and further subject to $25,000 / $25 Gallon Maximum Per Item $5,000,000 or 110% of the scheduled values, whichever is greater $5,000,000 or 110% of the scheduled values, whichever is greater Unscheduled Tunnels & Bridges, Streets, Sidewalks, Culverts, Piers, Docks & Wharves, etc. $750,000 $750,000 Unscheduled Fine Arts $2,500,000 $2,500,000 Accidental Contamination $250,000 per occurrence and annual aggregate $250,000 per occurrence and annual aggregate Terrorism $100,000,000 Primary $600,000,000 Excess $100,000,000 Primary $600,000,000 Excess Vehicles – Physical Damage – On and Off Premises Included Included DEDUCTIBLE: “All Risk” Property $50,000 $50,000 Unscheduled infrastructure $500,000 $500,000 Flood Zones A & V $250,000 $250,000 Flood All Other Zones $100,000 $100,000 Earthquake 2% / $250,000 Minimum 2% / $250,000 Minimum Equipment Breakdown $10,000 $10,000 Vehicle Physical Damage $25,000 $25,000 Contractors Equipment $25,000 $25,000 VALUATION: Replacement Cost, except vehicles at Actual Cash Value when Actual Cash Value Reported Replacement Cost, except vehicles at Actual Cash Value when Actual Cash Value Reported TOTAL INSURED VALUE: $327,308,768 $334,524,955 (+2.20%) ANNUAL NET PREMIUM: $418,368.49* $515,510.28* (+23.22%) RATE: .128 .154 (+20.56%) QUOTE VALID UNTIL: Not Applicable July 1, 2020 BINDING CONDITIONS: Not Applicable Written request to bind coverage Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 13 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Property Coverage (Cont’d) OPTIONAL QUOTE(S) All terms and conditions are the same as quoted above with the exception of the following: RENEWAL OPTION 2 Exclude Auto Physical Damage – Off Premises Premium Savings: $16,545.31* RENEWAL OPTION 3 SELECTIONS: $100,000 A/R Ded (Currently $50,000) Annual Cost* Total Property Premium: $ 498,357.00 ABS Fee: $ 2,406.00 SLT&F’s (Estimate) $ 10,465.50 TOTAL COST: (Including Taxes and Fees) $ 511,228.50 (A savings of $4,281.78) *Premiums are based on valid selectable options and the TIV’s above. Changes in TIV’s will require a premium adjustment. *Includes Surplus Lines Taxes & Fees SURPLUS LINES DISCLOSURE WASHINGTON This contract is registered and delivered as a surplus line coverage under the insurance code the State of Washington, Title 48 RCW. It is not protected by any Washington state guaranty association law. Surplus Lines Broker Name/Initials: Alliant Specialty Insurance Services, Inc. See Disclaimer Page for Important Notices and Acknowledgement Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 14 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Pollution PRESENT COVERAGE PROPOSED COVERAGE TYPE OF COVERAGE: Claims Made and Reported Pollution Liability Claims Made and Reported Pollution Liability POLICY PERIOD: July 1, 2019 to July 1, 2020 July 1, 2020 to July 1, 2021 RETROACTIVE DATE: January 1, 2016 January 1, 2016 COMPANY: Interstate Fire & Casualty Ins Company Interstate Fire & Casualty Ins Company A.M. BEST INSURANCE RATING: A+, Superior, Financial Category XV ($2 Billion or greater) as of August 30, 2018 A+, Superior, Financial Category XV ($2 Billion or greater) as of September 5, 2019 STANDARD & POORS RATING: AA (Very Strong) as of March 27, 2019 AA (Very Strong) as of December 2, 2019 ADMITTED STATUS: Non-Admitted in all states Non-Admitted in all states COVERAGES & LIMITS: $25,000,000 Policy Program Aggregate (all insureds combined) $ 2,000,000 Per Pollution Incident $ 2,000,000 Per Named Insured Agg $25,000,000 Policy Program Aggregate (all insureds combined) $ 2,000,000 Per Pollution Incident $ 2,000,000 Per Named Insured Agg SUBLIMITS: SUBLIMITS: $ 100,000 Per Pollution Incident Dedicated Legal Defense Sublimit* $ 250,000 Crisis Management Response Costs Sublimit* $ 50,000 Crisis Management Loss Sublimit $ 100,000 Per Pollution Incident Dedicated Legal Defense Sublimit* $ 250,000 Crisis Management Response Costs Sublimit* $ 50,000 Crisis Management Loss Sublimit *Note: The above sub-limits payable under this coverage do not increase and are not in addition to the applicable limit of liability, with the exception of the Crisis Management sub-limits, which are in addition to the limits of liability. *Note: The above sub-limits payable under this coverage do not increase and are not in addition to the applicable limit of liability, with the exception of the Crisis Management sub-limits, which are in addition to the limits of liability. SPECIFIC COVERAGE PROVISIONS (Including but not limited to): CLAIMS MADE AND REPORTED Coverage A – Own Site Clean-up Costs: Coverage for claims for clean-up costs resulting from a pollution condition on or under the insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay for cleanup costs. CLAIMS MADE AND REPORTED Coverage A – Own Site Clean-up Costs: Coverage for claims for clean-up costs resulting from a pollution condition on or under the insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay for cleanup costs. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 15 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Pollution (Cont’d) PRESENT COVERAGE PROPOSED COVERAGE SPECIFIC COVERAGE PROVISIONS (Including but not limited to): (Continued) Coverage B – Off-Site Clean-Up Costs: Coverage for third-party claims resulting from a pollution condition migrating from or through and beyond the boundaries of the Insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay for cleanup costs. Coverage B – Off-Site Clean-Up Costs: Coverage for third-party claims resulting from a pollution condition migrating from or through and beyond the boundaries of the Insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay for cleanup costs. Coverage C – Third-Party Claims for Bodily Injury or Property Damage: Coverage for third-party claims for bodily injury or property damage resulting from a pollution condition on, under or migrating from or through and beyond the boundaries of the Insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay. Coverage C – Third-Party Claims for Bodily Injury or Property Damage: Coverage for third-party claims for bodily injury or property damage resulting from a pollution condition on, under or migrating from or through and beyond the boundaries of the Insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay. Coverage D – Emergency Response Costs: Coverage for emergency response costs incurred by or on behalf of the Insured in response to a pollution condition on, under or migrating from or through and beyond the boundaries of an Insured’s own site or arising from transportation or resulting from a covered operation, provided that the emergency response costs be incurred within one hundred sixty-eight (168) hours of the commencement of such pollution condition, and reported to the Insurer within fourteen (14) days of commencement of such a pollution condition. Coverage D – Emergency Response Costs: Coverage for emergency response costs incurred by or on behalf of the Insured in response to a pollution condition on, under or migrating from or through and beyond the boundaries of an Insured’s own site or arising from transportation or resulting from a covered operation, provided that the emergency response costs be incurred within one hundred sixty-eight (168) hours of the commencement of such pollution condition, and reported to the Insurer within fourteen (14) days of commencement of such a pollution condition. Coverage E – Transportation: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition caused by transportation that first commenced on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Coverage E – Transportation: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition caused by transportation that first commenced on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Coverage F – Non-Owned Locations: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition on, under or migrating from any non-owned location that first commenced on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Coverage F – Non-Owned Locations: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition on, under or migrating from any non-owned location that first commenced on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 16 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Pollution (Cont’d) PRESENT COVERAGE PROPOSED COVERAGE SPECIFIC COVERAGE PROVISIONS (Including but not limited to): (Continued) Coverage G – Covered Operations: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition caused by covered operations on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Covered operations are defined as any operations within the capacity of a public entity which are performed by or on behalf of a named insured outside the physical boundaries of a covered location. Covered operations do not include Transportation. Coverage G – Covered Operations: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition caused by covered operations on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Covered operations are defined as any operations within the capacity of a public entity which are performed by or on behalf of a named insured outside the physical boundaries of a covered location. Covered operations do not include Transportation. Coverage H – Business Interruption: Coverage for the Insured’s business interruption expense and extra expense during the interruption period, caused directly by a pollution condition on or under the Insured’s own site, on or after the retro date, provided such pollution condition results in clean-up costs covered under this policy, and the first- party claim is made and reported to the Insurer during the policy period. Coverage H – Business Interruption: Coverage for the Insured’s business interruption expense and extra expense during the interruption period, caused directly by a pollution condition on or under the Insured’s own site, on or after the retro date, provided such pollution condition results in clean-up costs covered under this policy, and the first- party claim is made and reported to the Insurer during the policy period. Coverage I – Cyber Events: Coverage for third-party claims for bodily injury, property damage or clean-up costs resulting from a pollution condition arising from a cyber event, provided that the claim is first made and reported to the Insurer during the policy period. Coverage I – Cyber Events: Coverage for third-party claims for bodily injury, property damage or clean-up costs resulting from a pollution condition arising from a cyber event, provided that the claim is first made and reported to the Insurer during the policy period. Coverage for crisis management response costs (including medical expenses, funeral expenses, psychological counseling, travel expenses temporary living expenses, expenses to secure the scene of a crisis management event) included, provided that the costs have been pre-approved by the insurer and are associated with damages that would be covered by this policy. Coverage for crisis management response costs (including medical expenses, funeral expenses, psychological counseling, travel expenses temporary living expenses, expenses to secure the scene of a crisis management event) included, provided that the costs have been pre-approved by the insurer and are associated with damages that would be covered by this policy. Defense Costs and Expenses are within Limits of Liability. Defense Costs and Expenses are within Limits of Liability. EXCLUSIONS (including but not limited to): Coverage does not apply to any claim or loss from: 1. Asbestos and Lead Based Paint 2. Contractual Liability 3. Criminal Fines and Criminal Penalties 4. Known Claims Coverage does not apply to any claim or loss from: 1. Asbestos and Lead Based Paint 2. Contractual Liability 3. Criminal Fines and Criminal Penalties 4. Virus and Communicable Disease Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 17 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Pollution (Cont’d) PRESENT COVERAGE PROPOSED COVERAGE EXCLUSIONS (including but not limited to): (Continued) 5. Landfills, Recycling Facilities, or Oil and/or Gas Producing or Refining Facilities 6. Ports – Defined as an Insured’s own site on the coast or any other body of water where ships or watercraft can dock and transfer cargo to or from land and engages in the business of importing/exporting of goods. 7. Airports – Defined as an insured’s own site whereby enplanement occurs and/or cargo is moved for a fee and the following operations are conducted: storage, transportation and dispensing of fuel and/or de-icing solutions. 8. Property damage to conveyances 9. Lead Contaminated Water 5. Perfluoroalkyl and Polyfluoroalkyl Substances (PFAS) and Related Chemicals or Products – includes any precursors, additives, daughter compounds or degradation by-products. 6. Known Claims 7. Landfills, Recycling Facilities, or Oil and/or Gas Producing or Refining Facilities 8. Ports – Defined as an Insured’s own site on the coast or any other body of water where ships or watercraft can dock and transfer cargo to or from land and engages in the business of importing/exporting of goods. 9. Airports – Defined as an Insured’s own site whereby enplanement occurs and/or cargo is moved for a fee and the following operations are conducted: storage, transportation and dispensing of fuel and/or de-icing solutions. 10. Property Damage to Conveyances 11. Lead Contaminated Water RETENTIONS: $ 100,000 Per Pollution Incident except for specific retentions below $ 300,000 Per Named Insured Aggregate retention applicable to all Pollution Incidents except for specific retentions below $ 50,000 Per Named Insured maintenance retention applicable to all Pollution Incidents except for specific retentions below 5 Days Waiting Period for Business Interruption Specific Retention: $ 750,000 Underground Storage Tanks Specific – does not erode the Aggregate Retention $ 150,000 Per Pollution Incident except for specific retentions below $ 450,000 Per Named Insured Aggregate retention applicable to all Pollution Incidents except for specific retentions below $ 50,000 Per Named Insured maintenance retention applicable to all Pollution Incidents except for specific retentions below 5 Days Waiting Period for Business Interruption Specific Retention: $ 750,000 Underground Storage Tanks Specific – does not erode the Aggregate Retention PREMIUM: Included in Property Premium Included in Property Premium See Disclaimer Page for Important Notices and Acknowledgement Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 18 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Cyber PRESENT COVERAGE PROPOSED COVERAGE TYPE OF COVERAGE: Information Security & Privacy Insurance with Electronic Media Liability Coverage Information Security & Privacy Insurance with Electronic Media Liability Coverage POLICY PERIOD: July 1, 2019 to July 1, 2020 July 1, 2020 to July 1, 2021 RETROACTIVE DATE: January 1, 2016 January 1, 2016 COMPANY: Lloyds of London – Beazley Syndicate Syndicate 2623-623 – 100% Lloyds of London – Beazley Syndicate Syndicate 2623-623 – 100% A.M. BEST INSURANCE RATING:A, Excellent, Financial Category XV ($2 Billion or greater) as of August 23, 2018 A, Excellent, Financial Category XV ($2 Billion or greater) as of July 10, 2019 STANDARD & POORS RATING: A+ (Strong) as of April 2, 2019 A+ (Strong) as of July 18, 2019 ADMITTED STATUS: Non-Admitted Non-Admitted Third Party Liability: Ai. Annual Policy and Program Aggregate Limit of Liability $25,000,000 for all insureds/members combined (Aggregate for all coverages combined, including Claims Expenses) subject to the following sublimits noted. $25,000,000 for all insureds/members combined (Aggregate for all coverages combined, including Claims Expenses) subject to the following sublimits noted. A. Information Security & Privacy Liability $2,000,000 Annual Aggregate (Aggregate for all coverages combined, including claims expenses) $2,000,000 Annual Aggregate (Aggregate for all coverages combined, including claims expenses) B. Privacy Notification Costs $1,000,000 if Beazley Vendor Services are used ($500,000 Annual Aggregate if Beazley Vendors are not used) $1,000,000 if Beazley Vendor Services are used ($500,000 Annual Aggregate if Beazley Vendors are not used) C. Claims Expenses and Penalties for Regulatory Defense & Penalties $2,000,000 Annual Aggregate $2,000,000 Annual Aggregate D. Website Media Content Liability $2,000,000 Annual Aggregate $2,000,000 Annual Aggregate First Party Computer Security: E. Cyber Extortion Loss $2,000,000 Aggregate Sublimit $2,000,000 Aggregate Sublimit F. Data Protection Loss and Business Interruption Loss $2,000,000 Aggregate Sublimit $2,000,000 Aggregate Sublimit Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 19 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Cyber(Cont’d) PRESENT COVERAGE PROPOSED COVERAGE First Party Computer Security: Continued G. First Party Business Interruption Sub- Limits Resulting from System Failure Dependent Business Loss Resulting from System Failure: $2,000,000 Forensic Expense $750,000 Dependent B.I. $500,000 Aggregate $2,000,000 Forensic Expense $750,000 Dependent B.I. $500,000 Aggregate $100,000 Aggregate Coverage Endorsements:: Cyber Criminal Reward $25,000 Policy Aggregate $25,000 Policy Aggregate Funds Transfer Fraud $75,000 Policy Aggregate $75,000 Policy Aggregate Fraudulent Instruction $75,000 Policy Aggregate $75,000 Policy Aggregate Telephone Fraud $75,000 Policy Aggregate $75,000 Policy Aggregate Consequential Reputational Loss $50,000 Policy Aggregate $50,000 Policy Aggregate Computer Hardware Replacement Cost (NEW) $75,000 Policy Aggregate $75,000 Policy Aggregate Cryptojacking $25,000 Policy Aggregate Invoice Manipulation $100,000 Policy Aggregate Claims Preparation Costs for Reputation Loss Claims Only $50,000 Policy Aggregate Retention: $50,000 Per Occurrence $50,000 Per Occurrence COINSURANCE: N/A N/A NOTICE OF CANCELLATION: Non-Cancellable except, 10 days for Non-payment of Premium Non-Cancellable except, 10 days for Non-payment of Premium NET PREMIUM: Included in Property Premium Included in Property Premium See Disclaimer Page for Important Notices and Acknowledgement Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 20 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage-Excess Cyber (New) ALLIANT INSURANCE SERVICES, INC. ALLIANT PROPERTY INSURANCE PROGRAM (APIP) ALLIANT CYBER EXCESS PROPOSAL TYPE OF COVERAGE: APIP Cyber Excess Policy – Claims Made & Reported PROGRAM: Alliant Property Insurance Program (APIP) inclusive of Public Entity Property Insurance Program (PEPIP), and Hospital All Risk Property Program (HARPP) NAMED INSURED: City of Renton POLICY PERIOD: July 1, 2020 to July 1, 2021 RETROACTIVE DATE:Follows APIP Cyber Underlying Policy COVERAGE FORM: Follow Form Claims Made & Reported INSURANCE COMPANY: Axis Insurance Company A.M. BEST RATING:A+ (Superior), Financial Size Category: XV ($2 Billion or greater) STANDARD & POOR’S RATING: A+ (Strong) as of December 12, 2018 ADMITTED STATUS: Admitted COVERAGES & LIMITS: Dedicated Limits in Excess of APIP Core Option 1 – per Member: $2,000,000 Each Member Aggregate $2,000,000 Policy Aggregate Option 2 – per Member: $3,000,000 Each Member Aggregate $3,000,000 Policy Aggregate SUB-LIMITS (Per Member and Policy Aggregate): Dedicated Limits in Excess of APIP Core Breach Response/Notification Expense Costs (non-BBR endorsement members): $ 500,000 (Non-Beazley Vendors) $ 1,000,000 (Beazley Vendors) Business Interruption resulting from a System Failure: $ 500,000 Dependent Business Interruption resulting from a Security Breach: $ 750,000 Dependent Business Interruption resulting from a System Failure: $ 100,000 Fraudulent Instruction: $ 75,000 Funds Transfer Fraud: $ 75,000 Telephone Fraud: $ 75,000 Computer Hardware Replacement (Bricking): $ 75,000 Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 21 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Excess Cyber (NEW) (Cont’d) SUB-LIMITS (Per Member and Policy Aggregate) (Cont’d)” Reputation Loss: $ 50,000 Claims Preparation Cost for Reputation Loss Claims Only: $ Nil Invoice Manipulation $ 100,000 Criminal Reward: $ Nil Cryptojacking: $ Nil NOTE: 1) If you are a member of a JPA and your JPA purchases a group excess cyber policy above APIP cyber, please contact your client team to obtain excess limit quotes above your JPA’s group excess cyber policy. 2) Quotes for up to $35M in limits can be obtained, please contact your client team for more information. 3) 6 month minimum premiums ENDORSEMENTS & EXCLUSIONS: (including but not limited to) Sublimited Coverage Endorsement (First Excess) Schedule of Named Insureds Endorsement Cap on Losses from Certified Acts of Terrorism Endorsement Pending or Prior Litigation Exclusion Endorsement ACES Program Endorsement Not Follow Specified Coverage Endorsement Amend Conditions Endorsement UNDERLYING INSURANCE: Layer Insurer Limits Retention Policy Period Primary Beazley $2,000,000 Follows APIP Cyber 7/1/2020 – 7/1/2021 TERM PREMIUM 7/1/2020 – 7/1/2021: Option 1 – $2M x $2M: $17,434.00 Option 2 – $3M x $2M: $20,116.00 BINDING CONDITIONS: Copy of all Underlying Binders Prior to Binding Coverage Copy of all Underlying Policies to Policy Issuance PROPOSAL VALID UNTIL: BROKER: July 1, 2020 ALLIANT INSURANCE SERVICES, INC. License No. 0C36861 Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 22 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage – Crime PRESENT COVERAGE PROPOSED COVERAGE INSURANCE COMPANY: National Union Fire Insurance Company National Union Fire Insurance Company A.M. BEST RATING:A (Excellent), Financial Size Category XV ($2 Billion or greater), as of 7/20/18 A (Excellent), Financial Size Category XV ($2 Billion or greater), as of 7/12/19 STANDARD & POOR’S RATING: A+, pulled as of 4/2/19 A+, pulled as of 7/25/19 STATE COVERED STATUS: Admitted Admitted POLICY PERIOD:7/1/19 to 7/1/21 7/1/19 to 7/1/21 COVERAGE FORM: Government Crime Policy – Discovery Form Government Crime Policy – Discovery Form COVERAGE LIMIT / DEDUCTIBLE LIMIT / DEDUCTIBLE Employee Theft - Per Loss $2,500,000 / $10,000 $2,500,000 / $10,000 Forgery or Alteration $2,500,000 / $10,000 $2,500,000 / $10,000 Inside the Premises - Theft of Money and Securities $2,500,000 / $10,000 $2,500,000 / $10,000 Inside the Premises – Robbery & Safe Burglary of Other Property $2,500,000 / $10,000 $2,500,000 / $10,000 Outside the Premises – Monies, Securities and Other Property $2,500,000 / $10,000 $2,500,000 / $10,000 Computer Fraud $2,500,000 / $10,000 $2,500,000 / $10,000 Funds Transfer Fraud $2,500,000 / $10,000 $2,500,000 / $10,000 Money Orders & Counterfeit Money $2,500,000 / $10,000 $2,500,000 / $10,000 Faithful Performance of Duty $2,500,000 / $10,000 $2,500,000 / $10,000 Credit, Debit or Charge Card Forgery $2,500,000 / $10,000 $2,500,000 / $10,000 Vendor Theft $2,500,000 / $10,000 $2,500,000 / $10,000 Include Expenses Incurred to Establish Amount of Loss $75,000 Sublimit / Nil $75,000 Sublimit / Nil Notice of Claim Reporting by Email Included Included Bonded Employees Exclusion Deleted Included Included Treasurers or Tax Collectors as Employees Included Included Subrogation of Faithful Performance of Duty Claims Included Included Employee Post Termination Coverage 90 Days 90 Days Third Party Coverage $250,000 / $25,000 $250,000 / $25,000 Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 23 City of Renton | 2020 – 2021 Property and Crime Insurance Proposal Line of Coverage –Crime (Cont’d) PRESENT COVERAGE PROPOSED COVERAGE Premium: Two Year Premium: $6,870 Payable in Annual Installments of: $3,435 Two Year Premium: $6,870 Payable in Annual Installments of: $3,435 Quote Valid Until: Not Applicable July 1, 2020 Binding Conditions: Not Applicable Written Request to Bind Coverage Completed AIG renewal application Coverage Extensions Included With National Union Insurance Company: Additional Named Insured – Coverage extended to all Agencies, Authorities and Districts (including Special Districts) which are governed directly by the governing body of the Named Insured Revision of Discovery and Prior Theft or Dishonesty $25,000 Sub-Limit Cancellation of Policy Amended – 120 Days NOC Add Credit, Debit or Charge Card Forgery Include Volunteer Workers as Employees Include Specified Non-Compensated Officers as and Any Elected or Appointed Officials Employees (blanket coverage) Include Chairperson and Members of Specified Committees as Employees (blanket coverage) Include Designated Persons or Classes of Persons as Employees – Any Director or Trustees of any of those named as insured Include Expenses Incurred to Establish Amount of Covered Loss - $75,000 Sub-limit – expanded to include Forgery Alteration, Outside Premises and Funds Transfer Fraud. Employee Post Termination Coverage – 90 Days Cancellation Amendatory (Return Pro-Rata) Include Leased Workers as Employees Endorsement Coverage Territory Endorsement (excludes loss payments in violation of economic or trade sanctions) Vendor Fraud - $1,000,000 Limit excess of vendor insurance policy required by contract. If vendor policy is not valid or collectible, this sublimit applies to loss excess of $500,000. Coverage not applicable if crime insurance is not required in a written agreement Subrogation of Faithful Performance of Duty Claims - With respect to losses resulting from the failure of any employee to faithfully perform his or her duties as prescribed by law, the company may subrogate only due to actual fraud, corruption, actual malice, or where the employee or a person or entity was unjustly enriched Client’s Property - $250,000 Sublimit with $25,000 Deductible Protected Information Exclusion Indirect or Consequential Loss Exclusion Impersonation Fraud Coverage – Coverage under the Funds Transfer Fraud insuring agreement for loss of funds resulting from the receipt of a fraudulent phone call or email from a purported vendor, which advises you that the vendor’s bank account information has been changed and you suffer a loss of funds because you issued payment to this fraudulent bank account. This coverage is subject to a $250,000 sublimit with a $25,000 deductible. Updated to reflect this sublimit/retention is primary to other insurance. See Disclaimer Page for Important Notices and Acknowledgement Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 24 Binding Requirements Recap Required no later than June 28, 2020: Signed and dated Request to Bind Coverage form (below) Signed and dated APIP Claims Reporting Acknowledgement(s) Receipt Form Signed and dated Terrorism Risk Insurance ACT of 2002 as amended (a.k.a. TRIPRA 2015) Request to Bind Coverage City of Renton We have reviewed the proposal and agree to the terms and conditions of the coverages presented. This Authorization to Bind Coverage also acknowledges receipt and review of all disclaimers, disclosures, and loss notification requirements including exposures used to develop insurance terms, contained within this proposal. Coverage Line Bind Coverage for: Property Option 1: $ 50,000 Deductible Option 2:$ 50,000 Deductible / Excluding Auto Phys Dmg Off Premises Option 3: $100,000 Deductible Pollution Cyber Liability Crime N/A Excess Cyber – NEW OPTION* Option 1: $2,000,000 xs $2,000,000 w/ $2,000,000 Policy Agg: $17,434 Option 2: $3,000,000 xs $2,000,000 w/ $3,000,000 Policy Agg: $20,116 Alliant Deadly Weapon Response (See Supplemental Proposal) This proposal does not constitute a binder of insurance. Binding is subject to final carrier approval. The actual terms and conditions of the policy will prevail. Did you know that Alliant works with premium financing companies? Are you interested in financing your annual premium? Yes, please provide us with a financing quote. No, we do not wish to finance our premium. Signature of Authorized Insurance Representative Date Title Printed / Typed Name 6/29/2020 Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 25 ALLIANT INSURANCE SERVICES POLICYHOLDER DISCLOSURE NOTICE OF TERRORISM INSURANCE COVERAGE June 1, 2020 Named Insured: City of Renton We are required to send you this notice pursuant to federal legislation concerning terrorism insurance. The below is for TRIA coverage as issued by the United States of America and is not tied to or representative of the Terrorism coverage offered in our property insurance program. You are hereby notified that under the Terrorism Risk Insurance Act, as amended, you have a right to purchase insurance coverage for losses resulting from acts of terrorism. As defined in Section 102(1) of the Act: The term “act of terrorism” means any act or acts that are certified by the Secretary of the Treasury--in consultation with the Secretary of Homeland Security, and the Attorney General of the United States--to be an act of terrorism; to be a violent act or an act that is dangerous to human life, property, or infrastructure; to have resulted in damage within the United States, or outside the United States in the case of certain air carriers or vessels or premises of a United States mission; and to have been committed by an individual or individuals as part of an effort to coerce the civilian population of the United States or to influence the policy or affect the conduct of the United States Government by coercion. YOU SHOULD KNOW THAT WHERE COVERAGE IS PROVIDED BY THIS POLICY FOR LOSSES RESULTING FROM CERTIFIED ACTS OF TERRORISM, SUCH LOSSES MAY BE PARTIALLY REIMBURSED BY THE UNITED STATES GOVERNMENT UNDER A FORMULA ESTABLISHED BY FEDERAL LAW. HOWEVER, YOUR POLICY MAY CONTAIN OTHER EXCLUSIONS, WHICH MIGHT AFFECT YOUR COVERAGE, SUCH AS AN EXCLUSION FOR NUCLEAR EVENTS. UNDER THE FORMULA, THE UNITED STATES GOVERNMENT GENERALLY REIMBURSES [85% THROUGH 2015; 84% BEGINNING ON JANUARY 1, 2016; 83% BEGINNING ON JANUARY 1, 2017; 82% BEGINNING ON JANUARY 1, 2018; 81% BEGINNING ON JANUARY 1, 2019 AND 80% BEGINNING ON JANUARY 1, 2020]OF COVERED TERRORISM LOSSES EXCEEDING THE STATUTORILY ESTABLISHED DEDUCTIBLE PAID BY THE INSURANCE COMPANY PROVIDING THE COVERAGE. YOU SHOULD ALSO KNOW THAT THE TERRORISM RISK INSURANCE ACT, AS AMENDED, CONTAINS A $100 BILLION CAP THAT LIMITS U.S. GOVERNMENT REIMBURSEMENT AS WELL AS INSURERS' LIABILITY FOR LOSSES RESULTING FROM CERTIFIED ACTS OF TERRORISM WHEN THE AMOUNT OF SUCH LOSSES IN ANY ONE CALENDAR YEAR EXCEEDS $100 BILLION. IF THE AGGREGATE INSURED LOSSES FOR ALL INSURERS EXCEED $100 BILLION, YOUR COVERAGE MAY BE REDUCED. THE PREMIUM CHARGED FOR THIS COVERAGE CAN BE REQUESTED BELOW AND WILL NOT INCLUDE ANY CHARGES FOR THE PORTION OF LOSS COVERED BY THE FEDERAL GOVERNMENT UNDER THE ACT. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 26 SELECTION OR REJECTION OF THE TERRORISM RISK INSURANCE ACT, as AMENDED (A.K.A.: TRIA, TRIEA, TRIPRA, TRIP OR TRIPA. We refer to these collectively as “TRIA”.) THIS COVERAGE IS OUTSIDE OF THE PROGRAM’S TERRORISM COVERAGES AND LIMITS. IT IS PROVIDED AND OVERSEEN BY THE U.S. GOVERNMENT. THIS COVERAGE IS CONSIDERED RESTRICTIVE COMPARED TO THE APIP TERRORISM LIMITS AND COVERAGES AVAILABLE. THIS ACT DOES NOT FOLLOW OUR PROGRAM’S TERRORISM POLICIES. HOWEVER IF YOU’D LIKE A QUOTE FOR TRIA COVERAGE, PLEASE CHECK THE “I AM INTERESTED” BOX. OTHERWISE, PLEASE CHECK THE “DECLINE” BOX. YOUR SIGNATURE FOR CONFIRMATION OF RECEIPT IS REQUIRED. ANY QUESTIONS? PLEASE CALL YOUR SERVICE TEAM MEMBER. I am interested in receiving a quote for Terrorism Risk Insurance Act coverage as required by law to be offered under the last amended Act. Please provide me with a quote. I hereby decline to purchase Terrorism Risk Insurance Act coverage as required by law to be offered under the last amended Act. _____________________________________________________ Policyholder/applicant signature ______________________________________________________ ___________ Print Name Date City of Renton Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 27 Disclosures / Disclaimers This proposal of insurance is provided as a matter of convenience and information only. All information included in this proposal, including but not limited to personal and real property values, locations, operations, products, data, automobile schedules, financial data and loss experience, is based on facts and representations supplied to Alliant Insurance Services, Inc. by your organization. This proposal does not reflect any independent study or investigation by Alliant Insurance Services, Inc. or its agents and employees. Please be advised that this proposal is also expressly conditioned on there being no material change in the risk between the date of this proposal and the inception date of the proposed policy (including the occurrence of any claim or notice of circumstances that may give rise to a claim under any policy which the policy being proposed is a renewal or replacement). In the event of such change of risk, the insurer may, at its sole discretion, modify, or withdraw this proposal, whether or not this offer has already been accepted. This proposal is not confirmation of insurance and does not add to, extend, amend, change, or alter any coverage in any actual policy of insurance you may have. All existing policy terms, conditions, exclusions, and limitations apply. For specific information regarding your insurance coverage, please refer to the policy itself. Alliant Insurance Services, Inc. will not be liable for any claims arising from or related to information included in or omitted from this proposal of insurance. Alliant embraces a policy of transparency with respect to its compensation from insurance transactions. Details on our compensation policy, including the types of income that Alliant may earn on a placement, are available on our website at www.alliant.com. For a copy of our policy or for any inquiries regarding compensation issues pertaining to your account you may also contact us at: Alliant Insurance Services, Inc., Attention: General Counsel, 701 B Street, 6th Floor, San Diego, CA 92101. Analyzing insurers' over-all performance and financial strength is a task that requires specialized skills and in-depth technical understanding of all aspects of insurance company finances and operations. Insurance brokerages such as Alliant Insurance typically rely upon rating agencies for this type of market analysis. Both A.M. Best and Standard and Poor's have been industry leaders in this area for many decades, utilizing a combination of quantitative and qualitative analysis of the information available in formulating their ratings. A.M. Best has an extensive database of nearly 6,000 Life/Health, Property Casualty and International companies. You can visit them via this AmBest Consumer Web link. For additional information regarding insurer financial strength ratings visit Standard and Poor's website at www.standardandpoors.com. Our goal is to procure insurance for you with underwriters possessing the financial strength to perform. Alliant does not, however, guarantee the solvency of any underwriters with which insurance or reinsurance is placed and maintains no responsibility for any loss or damage arising from the financial failure or insolvency of any insurer. We encourage you to review the publicly available information collected to enable you to make an informed decision to accept or reject a particular underwriter. To learn more about companies doing business in your state, visit the Department of Insurance website for that state. NY Regulation 194 and General Broker Compensation Disclosure Alliant Insurance Services, Inc. is an insurance producer licensed by the State of New York and other States. Insurance producers are authorized by their license to confer with insurance purchasers about the benefits, terms and conditions of insurance contracts; to offer advice concerning the substantive benefits of particular insurance contracts; to sell insurance; and to obtain insurance for purchasers. The role of the producer in any particular transaction typically involves one or more of these activities. Compensation will be paid to the producer, based on the insurance contract the producer sells. Depending on the insurer(s) and insurance contract(s) the purchaser selects, compensation will be paid by the insurer(s) selling the insurance contract or by another third party. Such compensation may vary depending on a number of factors, including Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 28 the insurance contract(s) and the insurer(s) the purchaser selects. In some cases, other factors such as the volume of business a producer provides to an insurer or the profitability of insurance contracts a producer provides to an insurer also may affect compensation. The insurance purchaser may obtain information about compensation expected to be received by the producer based in whole or in part on the sale of insurance to the purchaser, and (if applicable) compensation expected to be received based in whole or in part on any alternative quotes presented to the purchaser by the producer, by requesting such information from the producer. Privacy At Alliant, one of our top priorities is making sure that the information we have about you is protected and secure. We value our relationship with you and work hard to preserve your privacy and ensure that your preferences are honored. At the same time, the very nature of our relationship may result in Alliant’s collecting or sharing certain types of information about you in order to provide the products and services you expect from us. Please take the time to read our full Privacy Policy posted at www.alliant.com, and contact your Alliant service team should you have any questions. Other Disclosures / Disclaimers Cont. FATCA: The Foreign Account Tax Compliance Act (FATCA) requires the notification of certain financial accounts to the United States Internal Revenue Service. Alliant does not provide tax advice so please contact your tax consultant for your obligation regarding FATCA. NRRA: (Applicable if the insurance company is non-admitted) The Non-Admitted and Reinsurance Reform Act (NRRA) went into effect on July 21, 2011. Accordingly, surplus lines tax rates and regulations are subject to change which could result in an increase or decrease of the total surplus lines taxes and/or fees owed on this placement. If a change is required, we will promptly notify you. Any additional taxes and/or fees must be promptly remitted to Alliant Insurance Services, Inc. Changes and Developments It is important that we be advised of any changes in your operations, which may have a bearing on the validity and/or adequacy of your insurance. The types of changes that concern us include, but are not limited to, those listed below: Mergers and/or acquisition and any change in business ownership, including percentages. Any newly assumed contractual liability, granting of indemnities or hold harmless agreements. Any changes in existing premises including vacancy, whether temporary or permanent, alterations, demolition, etc. Also, any new premises either purchased, constructed or occupied Circumstances which may require an increased liability insurance limit. Any changes in fire or theft protection such as the installation of or disconnection of sprinkler systems, burglar alarms, etc. This includes any alterations to the system. Immediate notification of any changes to a scheduled of equipment, property, vehicles, electronic data processing, etc. Property of yours that is in transit, unless previously discussed and/or currently insured. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 29 Certificates / Evidence of Insurance A certificate is issued as a matter of information only and confers no rights upon the certificate holder. The certificate does not affirmatively or negatively amend, extend or alter the coverage afforded by a policy. Nor does it constitute a contract between the issuing insurer(s), authorized representative, producer or certificate holder. You may have signed contracts, leases or other agreements requiring you to provide this evidence. In those agreements, you may assume obligations and/or liability for others (Indemnification, Hold Harmless) and some of the obligations that are not covered by insurance. We recommend that you and your legal counsel review these documents. In addition to providing a certificate of insurance, you may be required to name your client or customer on your policy as an additional insured. This is only possible with permission of the insurance company, added by endorsement and, in some cases, an additional premium. By naming the certificate holder as additional insured, there are consequences to your risks and insurance policy including: Your policy limits are now shared with other entities; their claims involvement may reduce or exhaust your aggregate limit. Your policy may provide higher limits than required by contract; your full limits can be exposed to the additional insured. There may be conflicts in defense when your insurer has to defend both you and the additional insured. See Request to Bind Coverage page for acknowledgment of all disclaimers and disclosures. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 30 LOSS NOTIFICATION REQUIREMENT ALLIANT PROPERTY INSURANCE PROGRAM (APIP) Claim notifications need to be sent to Robert Frey, Diana Walizada and Sandra Doig. In the event this is a Cyber loss please include item III contact, for a Pollution loss please include item IV contact in addition to Alliant Insurance Services contacts. I. During regular business hours (between 8:30 AM and 5:00 PM PST), First Notice of Claim should be reported to Alliant Insurance Services via telephone, fax, mail or e-mail to our San Francisco Office: Robert A. Frey, RPA Diana L. Walizada, AIC, CPIW, RPA, AINS Senior Vice President, Regional Claims Director Vice President, Claims Unit Manager Voice: (415) 403-1445 Cell: (415) 518-8490 Voice:(415)403-1453 Email: rfrey@alliant.com Email: dwalizada@alliant.com Address: Alliant Insurance Services, Inc. 100 Pine St, 11th Floor San Francisco CA 94111 Toll Free Voice: (877) 725-7695 Fax: (415) 403-1466 II. Please be sure to include APIP’s Claim Administrator as a CC on all Claims correspondence: Sandra Doig McLaren’s Global Claims Services Address: 1301 Dove St., Suite 200 Newport Beach, CA 92660 Voice: (949) 757-1413 Fax: (949) 757-1692 Email: sandra.doig@mclarens.com III. Cyber Liability Carrier Beazley NY needs to also be provided with Notice of Claim immediately (if purchased): Beth Diamond Beazley Group Address: 1270 Avenue of the America’s, Suite 1200 New York, NY 10020 Fax: (546) 378-4039 Email: tmbclaims@beazley.com Elaine G. Tizon, CISR Assistant Vice President, Claims Advocate Address: 100 Pine Street, 11th Floor San Francisco, CA 94111-5101 Voice: (415) 403-1458 Fax: (415) 403-1466 Email: elaine.tizon@alliant.com IV. Pollution Liability Carrier Allianz Global Corporate & Specialty (if purchased): Allianz Global Corp. & Specialty Att: FNOL Claims Unit Address: 1 Progress Point Parkway, 2nd Floor O’Fallon, MO 63368 In emergency call: (800) 558-1606 Fax: (800) 323-6450 Email: NewLoss@agcs.allianz.com Akbar Sharif Claims Advocate Address: 1301 Dove St. Ste. 200 Newport Beach, CA 92646 Voice: (949) 260-5088 Fax: (415) 403-1466 Email: Akbar.Sharif@alliant.com Please include the Insured /JPA name along with the following information when reporting claims: Time, date and specific location of property damaged A description of the incident that caused the damage (such as fire, theft or water damage) Estimated amount of loss in dollars Contact person for claim including name, title, voice & fax numbers Complete and return the Property Loss Notice for processing. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 31 Mortgagee or Loss Payee name, address, and account number APIP Claims Reporting Acknowledgement(s) Receipt Form The Claims Reporting Forms are being included with your packet to ensure claims reporting procedures are known and available for future reference. Please review the information. We ask that you share these critical documents with all members of your team (and Pool Members and their staffs where applicable.) We request that you review the items indicated as attached, then complete the bottom portion, sign and submit to your Alliant Insurance Services representative either by a scanned e-mail or mail to have it be included in your insurance records. APIP Property Claims Reporting Cyber Claims Reporting (this is a claims made policy) if coverage is purchased Pollution Liability Claims Reporting (this is a claims made policy) if coverage is purchased Acknowledgement for Claims reporting procedures under Alliant Property Insurance Programs In effect: July 1, 2020 until further notice I have read and been informed about these separate reporting requirements under the coverage parts that apply to our entity as indicated above and provided through APIP by Alliant. Insured Entity Name: City of Renton Authorized Signature: Print Name Date Title: Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 32 IN THE EVENT OF A PROPERTY LOSS: 1) Follow your organization procedures for reporting and responding to an incident 2) Alert local emergency authorities, as appropriate 3) Report the incident to Alliant Insurance Services immediately at: 877-725-7695 All property losses must be reported as soon as practicable upon knowledge within the risk management or finance division of the insured that a loss has occurred. Be prepared to give basic information about the location and nature of the incident, as well as steps which have been taken in response to the incident. 4) Report the incident to McLarens Global Claims Services AND your Alliant representative Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 33 PROPERTY FIRST NOTICE OF LOSS FORM SEND TO: Alliant Insurance Services, Inc. BY MAIL: 100 Pine Street, 11th Floor, San Francisco, CA 94111 BY FAX: (415) 403-1466 BY EMAIL: rfrey@alliant.com AND dwalizada@alliant.com Carbon Copy APIP Claims Administrator: sandra.doig@mclarens.com and your Alliant representative Today’s Date: _________________ Type of Claim: (check all that apply) Insured’s Name & Contact Information Insured’s Name: Point of Contact: Address: Phone #: Email Address: Broker/Agent’s Name & Contact Information Company Name: Alliant Insurance Services - Claims Point of Contact: Robert A. Frey & Diana L. Walizada Address: 100 Pine Street, 11th Floor, San Francisco, CA 94111 Phone #: 1-877-725-7695 Fax #: 415-403-1466 Policy Information Policy Number:________________________________ Policy Period: ______________________ Limits of Liability: _______________per___________agg Self-Insured Retention/Deductible: ______________ Loss Information Date of Incident/Claim: _____________ Location:___________________________________________________ Description of Loss: _______________________________________________________________________________ _____________________________________________________________________________________________ Please list all attached or enclosed documentation: (check if none provided) __________________________ _____________________________________________________________________________________________ Name of Person Completing This Form: _____________________________________ Signature:___________________________________ Real Property Vehicles Personal Property Other Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 34 Per the PEPIP USA Form Master Policy Wording, Section IV General Conditions; J. NOTICE OF LOSS In the event of loss or damage insured against under this Policy, the Insured shall give notice thereof to ALLIANT INSURANCE SERVICES, INC., 100 Pine Street, 11th Floor, San Francisco, CA 94111-1073. TEL NO. (877) 725-7695, FAX NO. (415) 403-1466 of such loss. Such notice is to be made as soon as practicable upon knowledge within the risk management or finance division of the insured that a loss has occurred. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 35 IN THE EVENT OF A CYBER LOSS: 1) Follow your organizations procedures for reporting and responding to an incident 2) Alert authorities, as appropriate 3) Report the incident to Beazley Group immediately at: tmbclaims@beazley.com All Cyber losses must be reported as soon as practicable upon knowledge by the insured that a loss has occurred. Be prepared to give basic information about the location and nature of the incident, as well as steps which have been taken in response to the incident. 4) Report the incident to Alliant Claims Department and your Alliant representative SPECIAL NOTE REGARDING PRIVACY NOTIFICATION COSTS: The policy provides a $500,000 Aggregate Limit for Privacy Notification Costs. If you utilize a Beazley vendor, the limit is increased to $1,000,000. Please contact Beazley for a list of approved vendors. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 36 CYBER FIRST NOTICE OF LOSS FORM Today’s Date: Insured’s Name & Contact Information Insured’s Name: Point of Contact: Address: Phone #: Email Address: Broker/Agent’s Name & Contact Information Company Name: Alliant Insurance Services – Claims Point of Contact: Elaine Tizon Address: 100 Pine Street, 11th Floor, San Francisco, CA 94111 Phone #: 877-725-7695 Fax #:415-403-1466 Policy Information Policy Number: Policy Period: Limits of Liability: per agg Self-Insured Retention/Deductible Loss Information Date of Incident/Claim: Location: Description of Loss: Please list all attached or enclosed documentation: (check if none provided) Name of Person Completing This Form: Signature: SEND TO: Beazley Group BY MAIL:1270 Avenue of the America’s, Suite 1200, New York, NY 10020 BY FAX: (546) 378-4039 BY EMAIL: tmbclaims@beazley.com CC Alliant Claims Department: elaine.tizon@alliant.com , and your Alliant representative Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 37 A. NOTICE OF CLAIM, LOSS OR CIRCUMSTANCE THAT MIGHT LEAD TO A CLAIM 1. If any Claim is made against the Insured, the Insured shall, as soon as practicable upon knowledge by the Insured, forward to the Underwriters through persons named in Item 9.A. of the Declarations written notice of such Claim in the form of a telecopy, or express or certified mail together with every demand, notice, summons or other process received by the Insured or the Insured’s representative; provided that with regard to coverage provided under Insuring Agreements I.A. and I.C., all Claims made against any Insured must be reported no later than the end of the Policy Period, in accordance with the requirements of the Optional Extension Period (if applicable), or within thirty (30) days after the expiration date of the Policy Period in the case of Claims first made against the Insured during the last thirty (30) days of the Policy Period. 2. With respect to Insuring Agreement I.B. for a legal obligation to comply with a Breach Notice Law because of an incident (or reasonably suspected incident) described in Insuring Clause I.A.1 or I.A.2, such incident or reasonably suspected incident must be reported as soon as practicable during the Policy Period after discovery by the Insured. For such incidents or suspected incidents discovered by the Insured within 60 days prior to expiration of the Policy, such incident shall be reported as soon as practicable, but in no event later than 60 days after the end the Policy Period, provided; if this Policy is renewed by Underwriters and covered Privacy Notification Costs are incurred because of such incident or suspected incident reported during the 60 day post Policy Period reporting period, then any subsequent Claim arising out of such incident or suspected incident is deemed to have been made during the Policy Period. 3. With respect to Insuring Agreements I.A. and I.C., if during the Policy Period, the Insured first becomes aware of any circumstance that could reasonably be the basis for a Claim it may give written notice to Underwriters in the form of a telecopy, or express or certified mail through persons named in Item 9.A. of the Declarations as soon as practicable during the Policy Period of: a. the specific details of the act, error, omission, or Security Breach that could reasonably be the basis for a Claim; b. the injury or damage which may result or has resulted from the circumstance; and c. the facts by which the Insured first became aware of the act, error, omission or Security Breach Any subsequent Claim made against the Insured arising out of such circumstance which is the subject of the written notice will be deemed to have been made at the time written notice complying with the above requirements was first given to the Underwriters. 4. A Claim or legal obligation under section X.A.1 or X.A.2 above shall be considered to be reported to the Underwriters when written notice is first received by Underwriters in the form of a telecopy, or express or certified mail or email through persons named in Item 9.A. of the Declarations of the Claim or legal obligation, or of an act, error, or omission, which could reasonably be expected to give rise to a Claim if provided in compliance with sub-paragraph X.A.3. above. Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 38 ALLIANZ GLOBAL CORPORATE & SPECIALTY IN THE EVENT OF AN ENVIRONMENTAL EMERGENCY: 1) Follow your organization procedures for reporting and responding to an incident 2) Alert local emergency authorities, as appropriate 3) Report the incident immediately at: 800-558-1606 4] Report the incident to Alliant Akbar Sharif Claims Advocate 949-260-5088 415-403-1466 – fax Akbar.Sharif@alliant.com Be prepared to give basic information about the location and nature of the incident, as well as steps which have been taken in response to the incident. DO follow your organization’s detailed response plan DO contact your management as well as appropriate authorities DO ensure anyone who could come in contact with a spill or release is kept away DO NOT ignore a potential spill or leak DO NOT attempt to respond beyond your level of training or certification SEND TO: ALLIANZ GLOBAL CORPORATE & SPECIALTY BY MAIL: 1 Progress Point Parkway, 2nd Floor BY FAX: (800) 323-6450 BY EMAIL:NewLoss@agcs.allianz.com CC Alliant Insurance: Akbar.Sharif@alliant.com and your Alliant Representative Date Issued: 6/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 39 Today’s Date: Notice of: (check all that apply) Pollution Incident Potential Claim Other Third-Party Claim Litigation Initiated Insured’s Name & Contact Information Company Name: Point of Contact: Address: Phone #: Email Address: Broker/Agent’s Name & Contact Information Company Name: Alliant Insurance Services - Claims Point of Contact: Akbar Sharif Address: 1301 Dove St. Ste. 200 Newport Beach, CA 92660 Phone #: 1-949-260-5088 Policy Information Policy Number: Policy Period: Limits of Liability: per agg Self-Insured Retention/Deductible Loss Information Date of Incident/Claim: Location: Claimant Name/Address: Description of Loss: Please list all attached or enclosed documentation: (check if none provided) Name of Person Completing This Form: Signature: Date Issued: 06/12/2020 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 40 Addendum Alliant Insurance Services, Inc. CA License No. 0C36861 www.alliant.com City of Renton 2020 2021 Alliant Deadly Weapon Response Program (ADWRP) Proposal Presented on May 19, 2020 Date Issued: 5/19/20 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 2 ALLIANT DEADLY WEAPON RESPONSE PROGRAM (ADWRP) PROPOSAL INSURED City of Renton INSURANCE COMPANY: A.M. BEST RATING:A (Excellent) XV; Greater than $2,000,000,000 A+, Strong Financial Security STATE LICENSE STATUS:Non-Admitted POLICY TERM: July 1, 2020 July 1, 2021 COVERAGE FORM:Claims Made & Reported COVERAGE TYPE:Third Party Bodily Injury Liability, First Party Property Damage, Business Interruption & Crisis Management for events occurring at a location appearing on your Schedule of Values on file with Alliant Insurance Services, Inc. LIMITS: Per Occurrence $ 500,000 Annual Aggregate $ 500,000 DEDUCTIBLE:$10,000 Each Event including Claims Expenses RETROACTIVE DATE:7/1/2019 Date Issued: 5/19/20 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 3 ALLIANT DEADLY WEAPON RESPONSE PROGRAM (ADWRP) PROPOSAL CONTINUED SUB-LIMITS: (Each Sublimit is part of the Overall Limit of Liability and not in addition to it) $ 250,000 Crisis Management Services - specified in endorsement $ 250,000 Crisis Management Services unspecified $ 250,000 Counseling Services $ 250,000 Funeral Expenses $ 250,000 Business Interruption $ 250,000 Demo/Clearance/Memorialization $ 250,000 Extra Expense $ 250,000 Threat $ 25,000 Per Person for Medical Expenses with a $500,000 annual aggregate $ 50,000 Per Person Accidental Death and Dismemberment with a $500,000 annual aggregate ENDORSEMENTS: (Including But Not Limited To) Deadly Weapon & Security Vulnerability Post Underwriting Review Deadly Weapon Safety Action Plan Seminar Crisis Management Services Circumstance Extension Property Damage Extension Counselling Services Funeral Expenses Short Rate Cancellation Table Premium Payment Clause Reinsurers Liability Clause Sanction Limitation & Exclusion Clause Notice of Terrorism Insurance Coverage Business Interruption (if applicable) EXCLUSIONS: (Including But Not Limited To) Loss of market, loss of use or any other consequential loss at property physically lost or damaged Confiscation, nationalization, requisition or destruction of or damage to property by government, public or local authority Date Issued: 5/19/20 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 4 ALLIANT DEADLY WEAPON RESPONSE PROGRAM (ADWRP) PROPOSAL CONTINUED EXCLUSIONS - CONTINUED: Euthanasia (Including But Not Limited To)Any explosive devices unless used in conjunction with a Deadly Weapon Event. Fraudulent Claims Any actual or alleged negligent act, error, omission, misstatement, misleading statement, neglect or breach of duty by the Directors or Officers, in the discharge of their duties solely in their capacity as Directors or Officers of the Named Insured Any vehicle not defined as a road vehicle Any weapon mounted (or designed to be mounted) on a vehicle Any weapon, device or substance delivered by an airborne weapon delivery system including, but not limited to, fixed wing aircraft, helicopter or drone Injury or death to any employees of any third party whom the Named insured has contracted for services. Any claim or claims made by or on behalf of an Assailant. Use or operation as a means to inflict harm of any computer, computer system, computer software, malicious code, computer virus or any other electronic system. Workers Compensation Employment Practices Ionizing radiations or contamination by radioactivity from nuclear waste or fuel Radioactive, toxic, explosive or other hazardous or contaminating properties of any nuclear installation, reactor, assembly or component Mercy Killing(s) Cross Suits Strikes, labor unrest, riots or civil commotion Suicide War, insurrection, civil commotion Date Issued: 5/19/20 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 5 ALLIANT DEADLY WEAPON RESPONSE PROGRAM (ADWRP) PROPOSAL CONTINUED EXCLUSIONS - CONTINUED: (Including But Not Limited To) Mental injury or mental anguish related claim where no Bodily Injury occurred to claimant (Except as included by endorsement for counselling services) Any weapon or device employing atomic or nuclear fission, fusion or other like reaction or force or matter Loss, injury or damage caused by or resulting from Nam deliberate misconduct Chemical, biological, bio-chemical or electromagnetic weapon Nuclear reaction, radiation or contamination, however caused Any Pollutant or Contaminant however introduced or arisen Property Damage in care, custody or control of Named Insured or person under contract (except as maybe provided by the 1 st Party Property coverage) Punitive or exemplary damages, sanctions or additional damages COVID19 Any Deadly Weapon Event that occurs at a Location(s) which has been specifically leased or loaned by the Named Insured to any other entity or individual to host a permitted event planned and ticketed for more than 500 attendees over the duration of the event, except with the prior written agreement of the Underwriters. Upon notification of any such permitted event, the Underwriters may, at their discretion, charge an additional premium and/or impose additional conditions specifically for that event. Date Issued: 5/19/20 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 6 ALLIANT DEADLY WEAPON RESPONSE PROGRAM (ADWRP) PROPOSAL CONTINUED ADDITIONAL EXCLUSIONS RELATING TO PROPERTY & BUSINESS INTERRUPTION: (Including But Not Limited To) Land or land values Aircraft, watercraft or any vehicle licensed for highway use Animals Money, currency, checks, coins, stamps, securities, valuable papers, evidences of debt, precious stones, precious metals (unless forming an integral part of Insured Property), jewelry, furs, fine arts and antiques Electronic data Any property in Transit Increase in loss caused by suspension, lapse, cancellation of any lease, license, contract or order, unless loss results directly from the insured Interruption of Business Fines, penalties or damages incurred by or imposed upon the Named Insured at order of any Government Agency, Court or other Authority Date Issued: 5/19/20 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 7 ALLIANT DEADLY WEAPON RESPONSE PROGRAM (ADWRP) PROPOSAL CONTINUED ANNUAL PREMIUM:$ 5,346.00 Premium $ 106.92 Surplus Lines Taxes $ 5.35 Surplus Lines Fees $ 5,458.27 Total Cost DEFENSE INSIDE/OUTSIDE THE LIMITS:Inside MINIMUM EARNED PREMIUM:25% Minimum Earned Premium PROPOSAL VALID UNTIL:30 Days From Date Issued SUBJECTIVITIES:Completed and Signed Request to Bind Coverage Form (See last page) Completed and Signed Surplus Lines Document(s) (If applicable) Complete Schedule of Values on file to share with the carrier. No known or reported losses or incidents likely to give rise to a claim over the last 12 months. See Disclaimer Page for Important Notices and Acknowledgement Date Issued: 5/19/20 Alliant Insurance Services, Inc. | www.alliant.com | CA License No. 0C36861 Page 12 Request to Bind Coverage City of Renton We have reviewed the proposal and agree to the terms and conditions of the coverages presented. We are requesting coverage to be bound as outlined by coverage line below: This Authorization to Bind Coverage also acknowledges receipt and review of all disclaimers and disclosures, including exposures used to develop insurance terms, contained within this proposal. Signature of Authorized Insurance Representative Date Title Printed / Typed Name This proposal does not constitute a binder of insurance. Binding is subject to final carrier approval. The actual terms and conditions of the policy will prevail. Coverage Line Annual Premium Bind Decline $5,458.27 DEADLY WEAPON RESPONSE PROGRAM Limit $500,000 Annual Aggregate $500,000 ALLIANT DEADLY WEAPON RESPONSE PROGRAM VALUED 5/20/2020 ADWRP SUMMARY OF POLICY CHANGES THE FOLLOWING ITEMS ARE KEY POLICY CHANGES FOR THE 2020-2021 POLICY TERM Coverage 2019-2020 2020-2021 Status $250,000 Crisis Management Services Specified in Endorsement $250,000 Crisis Management Unspecified Endorsement (Combined Endorsement) Endorsement provides $250,000 sublimit/$1M Aggregate applies to the following: Specified: -Emergency travel and accommodation for Insured Person(s)and Immediate Family Members; -Child care for the Immediate Family Members of Insured Person(s); -Brand Rehabilitation; -Public Relations; -Media Management; -Legal costs; -Crisis Counseling to the Named Insured; -Site security; -Remediation; -Recovery; -Restoration and similar services Any such costs are inclusive of response and consultant fees and all associated expenses and included within and not in addition to the limit of liability. Endorsement clarifies $250,000 sublimit/$1M Aggregate applies to the following: Specified: -Emergency travel and accommodation for Insured Person(s)and Immediate Family Members; -Child care for the Immediate Family Members of Insured Person(s); -Brand Rehabilitation; -Public Relations; -Media Management; -Legal costs; -Crisis Counseling to the Named Insured; -Site security; -Remediation; -Recovery; -Restoration Unspecified: -Other expenses not listed above at sole and entire discretion of the Underwriters subject to $250,000 sublimit. Event Responder Fees are not included in sub-limit but are in limit of liability Enhancement $250,000 First Party Property Damage Policy insures physical loss or physical damage caused by Deadly Weapon Event during Period of Insurance up to $250,000 sublimit. Policy insures physical loss or physical damage caused by Deadly Weapon Event during Period of Insurance up to no more than the Limit of Liability stated in Declarations. No sub-limit applies Enhancement Circumstances Extension N/A Underwriters agree to pay for Event Responder Fees associated with the provision of Prevention Services and Crisis Response by the Event Responder if there are situations, actions, events, behavior or information received which indicates that a Deadly Weapon Event is reasonably likel to occur. Enhancement ALLIANT DEADLY WEAPON RESPONSE PROGRAM VALUED 5/20/2020 ADWRP SUMMARY OF POLICY CHANGES THE FOLLOWING ITEMS ARE KEY POLICY CHANGES FOR THE 2020-2021 POLICY TERM Coverage 2019-2020 2020-2021 Status COVID-19 Exclusion N/A Policy excludes claims related to: The transmission or alleged transmission of: (a) Coronavirus disease (COVID-19) (b) Severe Acute Respiratory Syndrome Coronavirus 2 (SARS-CoV-2) (c)any mutation or variation of SARS-CoV-2 or any fear or threat of (a), (b) or (c) above. Alliant Note However, the policy is in effect to respond to Deadly Weapon Event if COVID-19 is the motivation behind the event. Update Lessee Exclusion N/A Any Deadly Weapon Event that occurs at a Location(s) which has been specifically leased or loaned by the Named Insured to any other entity or individual to host a permitted event planned and ticketed for more than 500 attendees over the duration of the event, except with the prior written agreement of the Underwriters. Upon notification of any such permitted event, the Underwriters may, at their discretion, charge an additional premium and/or impose additional conditions specifically for that event. Limitation