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22-128 Syntrio, Inc for 247365 Hotline Services for Fraud, Waste and Abuse Program
Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 1 of 9 Professional/Consulting Contracts /Version: October 2021 PROFESSIONAL/CONSULTING SERVICES AGREEMENT 1. PARTIES This Agreement is made by and between the City of Cupertino, a municipal corporation (“City”), and Syntrio, Inc. (“Contractor”), for 24/7/365 Hotline Services for Fraud, Waste and Abuse Program, and is effective on the last date signed below (“Effective Date”). 2. SERVICES Contractor agrees to provide the services and perform the tasks (“Services”) set forth in detail in Scope of Services, attached here and incorporated as Exhibit A and Addendum B. Contractor further agrees to carry out its work in compliance with Addendum A and any applicable local, State, or Federal order regarding COVID-19. 3. TIME OF PERFORMANCE 3.1 This Agreement begins on the Effective Date and ends on August 31, 2025 (“Contract Time”), unless terminated earlier as provided herein. Contractor’s Services shall begin on the effective date and shall be completed by August 31, 2025. The City’s appropriate department head or the City Manager may extend the Contract Time through a written amendment to this Agreement, provided such extension does not include additional contract funds. Extensions requiring additional contract funds are subject to the City’s purchasing policy. 3.2 Schedule of Performance. Contractor must deliver the Services in accordance with the Schedule of Performance, attached and incorporated here Exhibit B. 3.3 Time is of the essence for the performance of all the Services. Contractor must have sufficient time, resources, and qualified staff to deliver the Services on time. 4. COMPENSATION 4.1 Maximum Compensation. City will pay Contractor for satisfactory performance of the Services an amount that will based on actual costs but that will be capped so as not to exceed $5,505.00 (“Contract Price”), based upon the scope of services in Exhibit A and Addendum B and the budget and rates included in Exhibit C, Compensation attached and incorporated here. The maximum compensation includes all expenses and reimbursements and will remain in place even if Contractor’s actual costs exceed the capped amount. No extra work or payment is permitted without prior written approval of City. 4.2 Invoices and Payments. Monthly invoices must state a description of the deliverable completed and the amount due for the preceding month. Within thirty (30) days of completion of Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 2 of 9 Professional/Consulting Contracts /Version: October 2021 Services, Contractor must submit a requisition for final and complete payment of costs and pending claims for City approval. Failure to timely submit a complete and accurate p ayment requisition relieves City of any further payment or other obligations under the Agreement. 5. INDEPENDENT CONTRACTOR 5.1 Status. Contractor is an independent contractor and not an employee, partner, or joint venture of City. Contractor is solely responsible for the means and methods of performing the Services and for the persons hired to work under this Agreement. Contractor is not entitled to health benefits, worker’s compensation, or other benefits from the City. 5.2 Contractor’s Qualifications. Contractor warrants on behalf of itself and its subcontractors that they have the qualifications and skills to perform the Services in a competent and professional manner and according to the highest standards and best practices in the industry. 5.3 Permits and Licenses. Contractor warrants on behalf of itself and its subcontractors that they are properly licensed, registered, and/or certified to perform the Services as required by law and have procured a City Business License, if required by the Cupertino Municipal Code. 5.4 Subcontractors. Only Contractor’s employees are authorized to work under this Agreement. Prior written approval from City is required for any subcontractor, and the terms and conditions of this Agreement will apply to any approved subcontractor. 5.5 Tools, Materials, and Equipment. Contractor will supply all tools, materials and equipment required to perform the Services under this Agreement. 5.6 Payment of Benefits and Taxes. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. Contractor and any of its employees, agents, and subcontractors shall not have any claim under this Agreement or otherwise against City for seniority, vacation time, vacation pay, sick leave, personal time off, overtime, health insurance, medical care, hospital care, insurance benefits, social security, disability, unemployment, workers compensation or employee benefits of any kind. Contractor shall be solely liable for and obligated to pay directly all applicable taxes, fees, contributions, or charges applicable to Contractor’s business including, but not limited to, federal and state income taxes. City shall have no obligation whatsoever to pay or withhold any taxes or benefits on behalf of Contractor. Should any court, arbitrator, or administrative authority, including but not limited to the California Public Employees Retirement System (PERS), the Internal Revenue Service or the State Employment Development Division, determine that Contractor, or any of its employees, agents, or subcontractors, is an employee for any purpose, then Contractor agrees to a reduction in amounts payable under this Agreement, or to promptly remint to City any payments due by the City as a result of such determination, so that the City’s total expenses under this Agreement are not greater than they would have been had the determination not been made. 6. PROPRIETARY/CONFIDENTIAL INFORMATION In performing this Agreement, Contractor may have access to private or confidential information owned or controlled by the City, which may contain proprietary or confidential details the disclosure of which to third parties may be damaging to City. Contractor shall hold in confidence Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 3 of 9 Professional/Consulting Contracts /Version: October 2021 all City information provided by City to Contractor and use it only to perform this Agreement. Contractor shall exercise the same standard of care to protect City information as a reasonably prudent contractor would use to protect its own proprietary data. 7. OWNERSHIP OF MATERIALS 7.1 Property Rights. Any interest (including copyright interests) of Contractor in any product, memoranda, study, map, plan, drawing, specification, document, or other information or work, in any medium, prepared by Contractor in connection with this Agreement and neither billed to, paid by nor reimbursed by the City will be the exclusive property of Contractor (collectively, “Contractor’s IP”). Any reports, information and data filed with or arising from the anonymous reporting services provided by Contractor to the City or otherwise paid for by the City shall be the exclusive property of the City (collectively, “Work Product”). In any case, no Work Product shall be shown to any third-party without prior written approval of City. 7.2 Patents and Licenses. Contractor must pay royalties or license fees required for authorized use of any third-party intellectual property, including but not limited to patented, trademarked, or copyrighted intellectual property if incorporated into the Services or Work Product of this Agreement. 7.3 Re-Use of Work Product. Unless prohibited by law and without waiving any rights, City may use or modify the Work Product of Contractor or its sub-contractors prepared or created under this Agreement, to execute or implement any of the following: (a) The original Services for which Contractor was hired; (b) Completion of the original Services by others; (c) Subsequent additions to the original Services; and/or (d) Other City projects; (e) Provided however that Section 7.3 shall not create any right or entitlement in the City to use or modify Contractor’s IP. 8. RECORDS Contractor must maintain complete and accurate accounting records relating to its performance in accordance with generally accepted accounting principles. The records must include detailed information of Contractor’s performance, benchmarks and deliverables, which must be available to City for review and audit. The records and supporting documents must be kept separate from other records and must be maintained for four (4) years from the date of City’s final payment. Contractor acknowledges that certain documents generated or received by Contractor in connection with the performance of this Agreement, including but not limited to correspondence between Contractor and any third party, are public records under the California Public Records Act, California Government Code section 6250 et seq. Contractor shall comply with all laws regarding the retention of public records and shall make such records available to the City upon request by the City, or in such manner as the City reasonably directs that such records be provided. 9. ASSIGNMENT Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 4 of 9 Professional/Consulting Contracts /Version: October 2021 Except as part of a corporate reorganization or other similar transaction, Contractor shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of City, which shall not be unreasonably withheld. Any attempt to do so will be null and void. Any changes related to the financial control or business nature of Contractor as a legal entity is considered an assignment of the Agreement and subject to City approval, which shall not be unreasonably withheld. Control means fifty percent (50%) or more of the voting power of the business entity. 10. PUBLICITY / SIGNS Any publicity generated by Contractor for the project under this Agreement, during the term of this Agreement and for one year thereafter, will reference the City’s contributions in making the project possible. The words “City of Cupertino” will be displayed in all pieces of publicity, including flyers, press releases, posters, brochures, public service announcements, interviews and newspaper articles. No signs may be posted, exhibited or displayed on or about City property, except signage required by law or this Contract, without prior written approval from the City. 11. INDEMNIFICATION 11.1 To the fullest extent allowed by law, and except for losses caused by the sole and active negligence or willful misconduct of City personnel, Contractor shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, officials, employees, agents, servants, volunteers, and consultants (“Indemnitees”), through legal counsel acceptable to City, from and against any and all liability, damages, claims, actions, causes of action, demands, charges, losses, costs, and expenses (including attorney fees, legal costs, and expenses related to litigation and dispute resolution proceedings) of every nature, arising directly or indirectly from this Agreement or in any manner relating to any of the following: (a) Breach of contract, obligations, representations, or warranties; (b) Negligent or willful acts or omissions committed during performance of the Services; (c) Personal injury, property damage, or economic loss resulting from the work or performance of Contractor or its subcontractors or sub-subcontractors; (d) Unauthorized use or disclosure of City’s confidential and proprietary Information; (e) Claim of infringement or violation of a U.S. patent or copyright, trade secret, trademark, or service mark or other proprietary or intellectual property rights of any third party. 11.2 Contractor must pay the costs City incurs in enforcing this provision. Contractor mu st accept a tender of defense upon receiving notice from City of a third-party claim. At City’s request, Contractor will assist City in the defense of a claim, dispute, or lawsuit arising out of this Agreement. 11.3 Contractor’s duties under this section are not limited to the Contract Price, workers’ compensation payments, or the insurance or bond amounts required in the Agreement. Nothing in the Agreement shall be construed to give rise to an implied right of indemnity in favor of Contractor against City or any Indemnitee. 11.4. Contractor’s payments may be deducted or offset to cover any money the City lost due to a claim or counterclaim arising out of this Agreement, a purchase order, or other transaction. Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 5 of 9 Professional/Consulting Contracts /Version: October 2021 11.5. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 11 from each and every subcontractor, or any other person or entity involved by, for, with, or on behalf of Contractor in the performance of this Agreement. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. 11.6 Notwithstanding any other term or condition in this Agreement, the aggregate liability hereunder of Contractor shall in no event exceed the total fees paid by the City to Contractor under the applicable schedule(s) or the total amount of Contractor’s insurance limits, whichever is greater. This limitation of liability applies regardless of the form of action, whether in contract, tort, or otherwise. 11.7. This Section 11 shall survive termination of the Agreement. 12. INSURANCE Contractor shall comply with the Insurance Requirements, attached and incorporated here as Exhibit D, and must maintain the insurance for the duration of the Agreement, or longer as required by City. City will not execute the Agreement until City approves receipt of satisfactory certificates of insurance and endorsements evidencing the type, amount, class of operations covered, and the effective and expiration dates of coverage. Failure to comply with this provision may result in City, at its sole discretion and without notice, purchasing insurance for Contractor and deducting the costs from Contractor’s compensation or terminating the Agreement. 13. COMPLIANCE WITH LAWS 13.1 General Laws. Contractor shall comply with all local, state, and federal laws and regulations applicable to this Agreement. Contractor will promptly notify City of changes in the law or other conditions that may affect the Project or Contractor’s ability to perform. Contractor is responsible for verifying the employment authorization of employees performing the Services, as required by the Immigration Reform and Control Act. 13.2 Labor Laws. Contractor shall comply with all labor laws applicable to this Agreement. If the Scope of Services includes a “public works” component, Contractor is required to comply with prevailing wage laws under Labor Code Section 1720 and other labor laws. 13.3 Discrimination Laws. Contractor shall not discriminate on the basis of race, religious creed, color, ancestry, national origin, ethnicity, handicap, disability, marital status, pregnancy, age, sex, gender, sexual orientation, gender identity, Acquired-Immune Deficiency Syndrome (AIDS), or any other protected classification. Contractor shall comply with all anti-discrimination laws, including Government Code Sections 12900 and 11135, and Labor Code Sections 1735, 1777, and 3077.5. Consistent with City policy prohibiting harassment and discrimination, Contractor understands that harassment and discrimination directed toward a job applicant, an employee, a City employee, or any other person, by Contractor or its employees or sub-contractors will not be tolerated. Contractor agrees to provide records and documentation to the City on request necessary to monitor compliance with this provision. Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 6 of 9 Professional/Consulting Contracts /Version: October 2021 13.4 Conflicts of Interest. Contractor shall comply with all conflict of interest laws applicable to this Agreement and must avoid any conflict of interest. Contractor warrants that no public official, employee, or member of a City board or commission who might have been involved in the making of this Agreement, has or will receive a direct or indirect financial interest in this Agreement, in violation of California Government Code Section 1090 et seq. Contractor may be required to file a conflict of interest form if Contractor makes certain governmental decisions or serves in a staff capacity, as defined in Section 18700 of Title 2 of the California Code of Regulations. Contractor agrees to abide by the City’s rules governing gifts to public officials and employees. 13.5 Remedies. Any violation of Section 13 constitutes a material breach and may result in City suspending payments, requiring reimbursements or terminating this Agreement. City reserves all other rights and remedies available under the law and this Agreement, including the right to seek indemnification under Section 11 of this Agreement. 14. PROJECT COORDINATION City Project Manager. The City assigns Kristina Alfaro as the City’s representative for all purposes under this Agreement, with authority to oversee the progress and performance of the Scope of Services. City reserves the right to substitute another Project manager at any time, and without prior notice to Contractor. Contractor Project Manager. Subject to City approval, Contractor assigns Casey Ohst as its single Representative for all purposes under this Agreement, with authority to oversee the progress and performance of the Scope of Services. Contractor’s Project manager is responsible for coordinating and scheduling the Services in accordance with the Scope of Services and the Schedule of Performance. Contractor must regularly update the City’s Project Manager about the progress with the work or any delays, as required under the Scope of Services. City written approval is required prior to substituting a new Representative. 15. ABANDONMENT OF PROJECT City may abandon or postpone the Project or parts therefor at any time. 16. TERMINATION City may terminate this Agreement for cause or without cause at any time. Contractor will be paid for satisfactory Services rendered through the date of termination, but final payment will not be made until Contractor closes out the Services and delivers the Work Product. In the event of abandonment pursuant to Section 15 or termination pursuant to Section 16, the City shall not be entitled to a refund of any fees invoiced in respect of the year within which the abandonment or termination occurs as long as those fees are for that year only. 17. GOVERNING LAW, VENUE, AND DISPUTE RESOLUTION This Agreement is governed by the laws of the State of California. Any lawsuits filed related to this Agreement must be filed with the Superior Court for the County of Santa Clara, State of Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 7 of 9 Professional/Consulting Contracts /Version: October 2021 California. Contractor must comply with the claims filing requirements under the Government Code prior to filing a civil action in court. If a dispute arises, Contractor must continue to provide the Services pending resolution of the dispute. If the Parties elect arbitration, the arbitrator’s award must be supported by law and substantial evidence and include detailed written findings of law and fact. 18. ATTORNEY FEES If City initiates legal action, files a complaint or cross-complaint, or pursues arbitration, appeal, or other proceedings to enforce its rights or a judgment in connection with this Agreement, the prevailing party will be entitled to reasonable attorney fees and costs. 19. THIRD PARTY BENEFICIARIES There are no intended third-party beneficiaries of this Agreement. 20. WAIVER Neither acceptance of the Services nor payment thereof shall constitute a waiver of any contract provision. City’s waiver of a breach shall not constitute waiver of another provision or breach. 21. ENTIRE AGREEMENT This Agreement represents the full and complete understanding of every kind or nature between the Parties, and supersedes any other agreement(s) and understanding(s), either oral or written, between the Parties. Any modification of this Agreement will be effective only if in writing and signed by each Party’s authorized representative. No verbal agreement or implied covenant will be valid to amend or abridge this Agreement. If there is any inconsistency between any term, clause, or provision of the main Agreement and any term, clause, or provision of the attachments or exhibits thereto, the terms of the main Agreement shall prevail and be controlling. 22. INSERTED PROVISIONS Each provision and clause required by law for this Agreement is deemed to be included and will be inferred herein. Either party may request an amendment to cure mistaken insertions or omissions of required provisions. The Parties will collaborate to implement this Section, as appropriate. 23. HEADINGS The headings in this Agreement are for convenience only, are not a part of the Agreement and in no way affect, limit, or amplify the terms or provisions of this Agreement. 24. SEVERABILITY/PARTIAL INVALIDITY If any term or provision of this Agreement, or their application to a particular situation, is found Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 8 of 9 Professional/Consulting Contracts /Version: October 2021 by the court to be void, invalid, illegal, or unenforceable, such term or provision shall remain in force and effect to the extent allowed by such ruling. All other terms and provisions of this Agreement or their application to specific situations shall remain in full force and effect. The Parties agree to work in good faith to amend this Agreement to carry out its intent. 25. SURVIVAL All provisions which by their nature must continue after the Agreement expires or is terminated, including the Indemnification, Ownership of Materials/Work Product, Records, Governing Law, and Attorney Fees, shall survive the Agreement and remain in full force and effect. 26. NOTICES All notices, requests and approvals must be sent in writing to the persons below, which will be considered effective on the date of personal delivery or the date confirmed by a reputable overnight delivery service, on the fifth calendar day after deposit in the United States Mail, postage prepaid, registered or certified, or the next business day following electronic submission: To City of Cupertino Office of the City Manager 10300 Torre Ave. Cupertino, CA 95014 Attention: Kristina Alfaro Email: KristinaA@cupertino.org To Contractor: Syntrio Inc. 630 Freedom Center Drive, 3rd Floor King of Prussia, PA 19406 Attention: Casey Ohst Email: cohst@syntrio.com 27. EXECUTION The person executing this Agreement on behalf of Contractor represents and warrants that Contractor has full right, power, and authority to enter into and carry out all actions contemplated by this Agreement and that he or she is authorized to execute this Agreement, which constitutes a legally binding obligation of Contractor. This Agreement may be executed in counterparts, each one of which is deemed an original and all of which, taken together, constitute a single binding instrument. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK (Signature page to follow) Syntrio Lighthouse Services - 24/7/365 Hotline Services for Fraud, Waste and Abuse Program Page 9 of 9 Professional/Consulting Contracts /Version: October 2021 IN WITNESS WHEREOF, the parties have caused the Agreement to be executed. CITY OF CUPERTINO CONTRACTOR A Municipal Corporation By By Name Name Title Title Date Date APPROVED AS TO FORM: CHRISTOPHER D. JENSEN Cupertino City Attorney ATTEST: KIRSTEN SQUARCIA City Clerk Date Casey Ohst Casey Ohst VP, Operations 08/31/22 Director of administrativel service 08/31/22 Kristina Alfaro Christopher D. Jensen 08/31/22 Addendum A – User Roles 1. Primary Contact List below the individual who will have primary responsibility for your hotline program. By emailing reports@lighthouse-services.com they will manage who the report recipients are and inform us of any changes to your DBAs (Doing Business As). They will als o receive invoices, email notification of any upgrades to our services, administrative matters, and program correspondence. There can only be one primary contact, and that person is not automatically a Report Recipient and/or CMS User. Name Tammy Lohr Title Senior Manager Email Tammy.Lohr@mossadams.com Phone 206-302-6538 2. Report Recipients List below any individuals who will receive via email report notifications for report types which they are identified. It is considered a best practice to have more than one recipient per report, although not a requirement. If an incident type other than those listed below is required, please notify Lighthouse. Fraud Report Recipients Name Tammy Lohr Title Senior Manager Email tammy.lohr@mossadams.com Phone 206-302-6538 Name Kristina Alfaro Title Director of Administrative Services Email KristinaA@cupertino.org Phone (408) 777-3220/7608 Name Cameron Lagrone Title Manager Email Cameron.lagrone@mossadams.com Phone 206-748-4804 HR Report Recipients ☒check if same as above Name ___________________________ Title _________ Email _______________ Phone _______________ Name ___________________________ Title _________ Email _______________ Phone _______________ Name ___________________________ Title _________ Email _______________ Phone _______________ Compliance and Ethics Report Recipients ☒check if same as above Name ___________________________ Title _________ Email _______________ Phone _______________ Name___________________________ Title _________ Email _______________ Phone _______________ Name___________________________ Title _________ Email _______________ Phone _______________ Coverage in Canada ☐ Check if reports will be received from Quebec. Alternate Routing Instructions (OPTIONAL) If a recipient for reports above is named as an offender in a report you may provide alternate routing instructions here: Please route to Dianne Thompson, diannet@cupertino.org, (408)777-1321 You must provide instructions above before checking the Restricted box below. ☒ Check if alternate routed reports should be designated as RESTRICTED in the CMS. This will bypass any auto-assign rules that are in place. When the report is uploaded, a CMS user with adminis trator status who is not named in the report will be given access. If there is only one administrator -level CMS user and they are named, or if all administrator-level users are named, the report will be designated CONFIDENTIAL in which case no one will have access to it in the CMS. 3. CMS Users The Case Management System (CMS) is a database of your hotline activity. You are required to have a minimum of one CMS Administrator. There is no limit to the number of CMS users you can have. CMS User Types: CMS Administrator – Open access to entire CMS. Can access all reports, update all tabs, export hotline activity, manage users, and assign Investigators manually or via auto-assignment rules. (Note: this user profile can also investigate reports.) CMS Investigator/non-Administrator – Select access to specific reports in the CMS. An Administrator must assign them manually or set up auto-assignment rules. Investigators can also be given additional permissions. For additional CMS users complete and return the workbook located here. CMS User Type (choose one) Name Tammy Lohr Title Senior Manager Administrator or Investigator Email tammy.lohr@mossadams.com Phone _______________ ☒ | ☐ Name Kristina Alfaro Title Director of Administrative Services Administrator or Investigator Email KristinaA@cupertino.org Phone (408) 777-3220/7608 ☒ | ☐ Name Cameron Lagrone Title Manager Administrator or Investigator Email Cameron.Lagrone@mossadams.com Phone 206-748-4804 ☒ | ☐ Name Vanessa Guerra Title HR Manager Administrator or Investigator Email VanessaG@cupertino.org Phone (408) 777-3201 ☐ | ☒ Addendum B – Scope of Services, (updated 6/17/21) The Case Management System must include the following attributes and requirements: Data Input/Case Management: • The ability to record follow-up and outcome notes. • The ability to set the risk level, priority and status of reports. • The ability to assign incidents to the appropriate party for investigation. • The ability to Anonymously dialog with an individual reporting an allegation. • The ability to customize both system and user settings and create 3 customized fields. • The ability to attach digital files to a record. • Automated Acknowledgement email sent to the appropriate parties when a new referral is logged in, which will include an assigned case number. • The ability to add internal incidents not submitted through Case Management System. • The ability to accept referrals 7 days a week, 365 days a year, 24 hours a day from the web, fax, mail, e-mail, text, and toll-free 1-800 live telephonic services and automatically generates case records. • The ability to record each action taken throughout an investigation. • The ability to label each action with a type (i.e. Witness Interview, Phone Conversation, etc.) from a dropdown box. Using a custom field. • The ability to export the days a case is open and the number of days until closed. • Assign due dates to actions and set reminders using Reminder Notifications feature. • The ability to add new contacts to a case record. • The ability to attach digital files of any kind to a case record including photos, videos, etc. • The ability to re-open a case that had been previously closed. • The ability for the Case Management System to provide approval for an investigator to close a completed investigation and recommendations within the case record. • The ability for an Administrator to grant or deny approval of the investigator’s recommendation. • The ability to print cases and reports. Searching/Reporting • The ability to generate reports and charts to help track activity and analyze trends. • The ability to generate time-based reports showing volume of cases/referrals by source, issue, etc. • The ability to generate strategic reports showing investigations by unit, investigator, venue, subject name, fraud types, etc. • The ability to generate performance reports showing on-time performance and average time to complete investigation. • The ability to generate aging reports, showing how long each open inquiry has been open and when it will go past due. • The ability to generate exceptions reports that shows all cases and actions that are overdue by case owner, and that have been inactive. • The ability to view the report online at users’ convenience. • The ability to link reports with common characteristics through the Link ID function. • The ability to search the database using keywords and date filters. • The ability to generate reports through queries so users can generate their own reports of the hotline activity. • The ability to export reports and view spreadsheets in Microsoft Excel. • The ability to email assignment notifications to investigators. • The ability to establish due dates when an investigation must be closed. • The ability to generate an escalation notice once a case goes past the due date, and or remains inactive for more than a desired time. • The ability to generate a case status field that indicates the status of the inquiry. Workforce/Ease of Use • The ability to easily train new users with a how-to help file and tutorial video. • The ability to easily respond to a reporter with a Quick Response feature. • The ability to display cases centrally listing all open inquiries, inquiries closed by month, quarter and year by use of a dashboard. • The ability to display case listings and reports in real time. Data Integrity/Access Controls • The ability to permit multiple users. • The ability to generate an audit trail for added internal controls. • The ability to customize security settings and levels with enhanced features to restrict access to appropriate personnel. • The ability to log different case types with unique numbering for each (i.e. Fraud and Legal cases). • The ability to customize case numbers only for internal reporting, LH report numbers cannot be altered. Interface/Technical • Case Management System must be a 100% web-based application that does not require installation of software on desktops or servers. • Case Management System must be compatible with Apple or Android devices. Exhibit A Exhibit A – Scope of Work Reporting Services: Corporate Best Practice A reporting service is an invaluable tool in your effort to eliminate the potential impact of wrongdoing in your organization. It will also help you establish an ethical organizational culture based on integrity and trust. According to the Association of Certified Fraud Examiners, a reporting service is the leading method of fraud detection in U.S. companies. Implementing an anonymous service is now widely viewed to be a best practice. To learn more about the benefits of reporting services, please see our informative white paper “Why Ethics Hotlines Are Considered a Best Practice.” Remain Compliant with Constantly Evolving Regulations Our reporting services are used by companies worldwide to cost effectively uncover hidden business risks and address various issues such as loss prevention, ethics and integrity violations, HR related concerns, workplace safety, and other serious matters your stakeholders and employees would like to anonymously report. Our program quickly brings you into compliance with multiple disparate regulatory requirements including: Sarbanes-Oxley Act Dodd-Frank Act Federal Acquisition Regulations American Recovery and Reinvestment Act of 2009 Deficit Reduction Act of 2005 Federal Sentencing Guidelines Lighthouse’s whistleblower services have been developed to be in compliance with data protection and whistleblower law pronouncements applicable to every governing body mandate or interpretation around the globe. The Lighthouse Advantage The company you choose to provide your reporting services is just as important as the decision to implement a hotline in the first place. Lighthouse has been providing third-party services since 2003, and our client roster consists of more than 6,000 organizations with a reporting network covering more than 8 million users. We have extensive experience in providing Anonymous Reporting services to a wide range of diverse industries including: Public companies Private companies Local and state governments Non-profits Schools and school districts Healthcare agencies, hospitals, and clinics Banks and financial institutions Numerous Benefits for Your Organization Our anonymous reporting services will help you improve risk management and governance, while reinforcing the ethical tone from the top. Here are some of the many features and benefits provided by our services: 24/7/365 – We are waiting for reports 24 hours a day, 7 days a week, 365 days a year. We offer reporters 3 levels of anonymity and are available whenever your employees need us. Bundled Services – You get everything you need to set up and manage your program for one low annual fee. Efficient Implementation – 1 business day setup. Pain free implementation process requiring minimal customer involvement. Our service can integrate seamlessly with your existing system. Templates and custom program materials available including posters and wallet cards in multiple languages. Exhibit A Toll-Free Access – Eliminates concerns over confidentiality and any barriers over cost. Open Exchange – Our service allows users to reconnect with our CMS and add information to an existing repor t or obtain a status update of a previously submitted report. We can also act as the intermediary between our customer and the reporter to facilitate dialogue. Retention – All our reports are permanently retained and easily retrieved. Specialized Operators – Our staff are professionally trained and accustomed to dealing with caller concerns, stress, and frustration. Worldwide Access – Our anonymous reporting services are available on a 24/7/365 basis to companies operating in the U.S. and around the world. Multilingual Services – Our specialized representatives are available in English and Spanish as well as more than 140 languages with our interpreter services. Independence – We are an independent third-party provider. Employees feel confident that their anonymity will be respected. Flexibility – Our reporting network includes 6 reporter engagement options: web, mobile app, email, fax, postal mail, and toll-free 1-800 live telephonic services. Internal Control – Multiple party and conditional report routing serve as a check and balance insuring enhanced internal control. Technology – Using the latest in CTI technology, we have maintained our position on the leading edge of anonymous reporting provisioning services. Quality & Experience – We are widely recognized as an industry leader. Our award-winning call centers offer the expertise to provide solutions for businesses of all sizes and types. Best-in-Class Case Management System Our innovative Case Management System (CMS) provides you with a single source for your compliance reporting activities and is always available at your fingertips. Web-based CMS is a secure and powerful tool to track, address, and monitor all of your incident reporting activities. Our easy -to-use system allows program administrators to effortlessly manage your incident reports on demand from beginning to resolution. With CMS you ca n: View the detailed incident report online. Automatically assign an incident for investigation. Set and adjust the risk level, priority, and status of reports. Document actions taken and record follow-up and outcome notes. Manage and oversee the resolution process. Add internal reports for incidents not reported through the Lighthouse system. Anonymously dialogue with reporters. Analyze trends by linking cases and generating reports and charts. Create an audit trail for added internal control. Attach files and documents to a record. Search the database using keywords and date filters. Permit multiple users and manage user permissions. Reminder notification emails send configurable email messages to assigned investigators. Report rerouting capability if a reviewer is implicated. Create customized fields Send messages to system users Integrate your system data using our application programming interface (API) Reliable and Dependable Technology We’re equipped to meet your needs from a technological standpoint. We use multiple servers for various functions within our operations. We have multiple PRIs for our phone service, and we have two internet service providers to provide redundancy. We have backups for all critical components and emergency procedures in place with on-call management staff available 24/7. Anonymity is Safeguarded Our independent third-party system is secure, completely confidential, and offers reporters a superior safeguard of anonymity. We provide Internet reporting via SSL encrypted site and a reporter’s IP address is not tracked. All reported information is kept in a secure environment with access to confidential data username and password protected. Due to the strict confidentiality that our business requires, we deploy robust security in all areas of nonpublic information access. Exhibit A Your Company’s Confidentiality and Security Is Our Top Priority Confidentiality and security is the cornerstone of a successful reporting program. Our servers are behind firewalls and all systems are regularly patched and updated. Our servers are co-located in a SOC2 certified facility and are backed up regularly with encrypted backups stored off-site meeting HIPAA, SOX, and GLBA requirements. We adhere to the U.S.-EU Privacy Shield Framework developed by the Department of Commerce in coordination with the European Commission pertaining to the protection of personal data. Award-Winning Customer Service that Exceeds Industry Standards As a Lighthouse Services client, you’ll have the benefit of knowing that we’re always there for you and your employees whenever needed. We will work closely with you and your staff to ensure a seamless implementation. We’ll also be there to provide prompt and reliable ongoing support and service in the years to come. We are exceptionally proud of our award-winning, U.S.-based call centers. Our outstanding customer service is the focus of our call center operations, which includes lightning-fast response times -- avg. time to answer: 9.3 seconds (for your reference, 1 ring is equal to 6 seconds). Percent of calls answered in 18 seconds: 90.6% (industry standard <= 80) We also give you access to a host of additional services and materials that can help you maximize the impact and effectiveness of your program including: Program promotional and instructional materials (No additional charge) Implementation Guide (No additional charge) Collateral materials including wallet cards and posters (Click here to view & pricing information) Customized employee ethics training video (No additional charge) Worldwide toll-free number (See quote page for pricing) Foreign language reports (See quote page for pricing) Comprehensive menu of fee-based e-learning courses (Click here to learn more) Lighthouse Services Can Protect Your Organization and Ensure Integrity Implementing the anonymous third-party services from Lighthouse Services is an important step in protecting your corporate assets, board of directors, shareholders, and employees and ensuring integrity throughout all levels of your organization. Join the more than 6,000 organizations that rely on Lighthouse for obtaining information and delivering solutions. Lighthouse Learning Training Program Our companion training courses to your reporting program would be a great first step to introducing your reporting initiative to your employees. Check them out here: Syntrio Exhibit B Exhibit B – Schedule of Performance AGREEMENT TERM: 3 – Year (Effective Date through August 31, 2025) Exhibit C Exhibit C – Compensation Setup/Startup Fee Included Custom Web Landing Page Included North America Toll Free Number Included Case Management System (CMS) 5 Users Services Outside North America Additional Fee AwarenessU – Engagement Feedback Platform Extra Exclusive Web Reporting URL Included Digital Suggestion Box Included Monthly Activity Report Included Custom Employee Hotline Training Video Included Consultation with Subject Matter Experts Included Program Promotional and Instructional Material** Included Ethics Assessment Questionnaire Included Report Fee (English and Spanish) Included Number of Employees 350 Total Annual Fee $1,835.00 Foreign Language Reports: Translation services available in 140 languages. Reports other than English or Spanish are subject to a $75.00 fee. Collateral Material: Wallet Cards $35.00 per 100 (black & white) or $45.00 per 100 (color) Laminated Posters Size Black & White Color Size Black & White Color 8 ½ x 11 $7.00 $8.00 18 x 24 $40.00 $45.00 11 x 17 $11.00 $12.00 24 x 36 $70.00 $75.00 ** Promotional and instructional material available at no charge includes training material, collateral material artwork, policy templates, website landing page sample content and program implementation guidelines and tools. Exh. D-Insurance Requirements for Design Professionals & Consultant Contracts 1 Form Updated Jan. 2022 Consultant shall procure prior to commencement of Services and maintain for the duration of the contract, at its own cost and expense, the following insurance policies and coverage with companies doing business in California and acceptable to City. INSURANCE POLICIES AND MINIMUMS REQUIRED 1. Commercial General Liability (CGL) for bodily injury, property damage, personal injury liability for premises operations, products and completed operations, contractual liability, and personal and advertising injury with limits no less than $2,000,000 per occurrence (ISO Form CG 00 01). If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO Form CG 25 03 or 25 04) or it shall be twice the required occurrence limit. a. It shall be a requirement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be made available to the Additional Insured and shall be (i) the minimum coverage/limits specified in this agreement; or (ii) the broader coverage and maximum limits of coverage of any insurance policy, whichever is greater. b. Additional Insured coverage under Consultant's policy shall be "primary and non-contributory," will not seek contribution from City’s insurance/self-insurance, and shall be at least as broad as ISO Form CG 20 10 (04/13). c. The limits of insurance required may be satisfied by a combination of primary and umbrella or excess insurance, provided each policy complies with the requirements set forth in this Contract. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary basis for the benefit of City before the City’s own insurance or self- insurance shall be called upon to protect City as a named insured. 2. Automobile Liability: ISO CA 00 01 covering any auto (including owned, hired, and non-owned autos) with limits no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation: As required by the State of California, with Statutory Limits and Employer’s Liability Insurance of no less than $1,000,000 per occurrence for bodily injury or disease. Not required. Consultant has provided written verification of no employees. 4. Professional Liability for professional acts, errors and omissions, as appropriate to Consultant’s profession, with limits no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. If written on a claims made form: a. The Retroactive Date must be shown and must be before the Effective Date of the Contract. b. Insurance must be maintained for at least five (5) years after completion of the Services. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the Contract Effective Date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the Services. EXHIBIT D Insurance Requirements Design Professionals & Consultants Contracts Exh. D-Insurance Requirements for Design Professionals & Consultant Contracts 2 Form Updated Jan. 2022 OTHER INSURANCE PROVISIONS The aforementioned insurance shall be endorsed and have all the following conditions and provisions: Additional Insured Status The City of Cupertino, its City Council, officers, officials, employees, agents, servants and volunteers (“Additional Insureds”) are to be covered as additional insureds on Consultant’s CGL and automobile liability policies. General Liability coverage can be provided in the form of an endorsement to Consultant’s insurance (at least as broad as ISO Form CG 20 10 (11/ 85) or both CG 20 10 and CG 20 37 forms, if later editions are used). Primary Coverage Coverage afforded to City/Additional Insureds shall be primary insurance. Any insurance or self-insurance maintained by City, its officers, officials, employees, or volunteers shall be excess of Consultant’s insurance and shall not contribute to it. Notice of Cancellation Each insurance policy shall state that coverage shall not be canceled or allowed to expire, except with written notice to City 30 days in advance or 10 days in advance if due to non-payment of premiums. Waiver of Subrogation Consultant waives any right to subrogation against City/Additional Insureds for recovery of damages to the extent said losses are covered by the insurance policies required herein. Specifically, the Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of City for all work performed by Consultant, its employees, agents and subconsultants. This provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. Deductibles and Self-Insured Retentions Any deductible or self-insured retention must be declared to and approved by the City. At City’s option, either: the insurer must reduce or eliminate the deductible or self-insured retentions as respects the City/Additional Insureds; or Consultant must show proof of ability to pay losses and costs related investigations, claim administration and defense expenses. The policy shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the insured or the City. Acceptability of Insurers Insurers must be licensed to do business in California with an A.M. Best Rating of A-VII, or better. Verification of Coverage Consultant must furnish acceptable insurance certificates and mandatory endorsements (or copies of the policies effecting the coverage required by this Contract), and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements prior to commencement of the Contract. City retains the right to demand verification of compliance at any time during the Contract term. Subconsultants Consultant shall require and verify that all subconsultants maintain insurance that meet the requirements of this Contract, including naming the City as an additional insured on subconsultant’s insurance policies. Higher Insurance Limits If Consultant maintains broader coverage and/or higher limits than the minimums shown above, City shall be entitled to coverage for the higher insurance limits maintained by Consultant. Adequacy of Coverage City reserves the right to modify these insurance requirements/coverage based on the nature of the risk, prior experience, insurer or other special circumstances, with not less than ninety (90) days prior written notice. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2016 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY Willis Towers Watson Northeast, Inc. c/o 26 Century Blvd P.O. Box 305191 Nashville, TN 372305191 USA Syntrio, Inc 500 Lake Cook Road Suite 350 Deerfield, IL 60015 City of Cupertino is included as Additional Insured for General Liability and Automobile Liability, respects operations of Named Insured which are performed on behalf of certificate holder. City of Cupertino 10300 Torre Avenue Cupertino, CA 95014-3202 07/13/2022 1-877-945-7378 1-888-467-2378 certificates@willis.com Selective Insurance Company of America 12572 Technology Insurance Company Inc 42376 W25423349 A 1,000,000 1,000,000 15,000 1,000,000 3,000,000 3,000,000 Y S 2523684 09/01/2021 09/01/2022 A 1,000,000 09/01/202209/01/2021YS 2523684 A 5,000,000 S 2523684 09/01/2021 09/01/2022 5,000,000 TWC4104656B 1,000,000No06/17/2022 06/17/2023 1,000,000 1,000,000 259392122833953SR ID:BATCH: Willis Towers Watson Certificate Center Page 1 of 1 Copyright, ISO Properties, Inc., 2004 CG 20 26 07 04 ADDITIONAL INSURED DESIGNATEDPERSON OR ORGANIZATION POLICY NUMBER: COMMERCIAL GENERAL LIABILITYCG 20 26 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section II Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for bodily injury, property damage or personal and advertising injury caused, in whole or in part, by your actsor omissions or the acts or omissions of those acting on your behalf: A.In the performance of your ongoing operations; or B.In connection with your premises owned by or rentedto you. Í îëîíêèì Ý·¬§ ±º Ý«°»®¬·²±ô ·¬- ½·¬§ ½±«²½·´ô ¾±¿®¼- ¿²¼ ½±³³·--·±²ô ±ºº·½»®-ô ±ºº·½·¿´-ô »³°´±§»»-ô ¿¹»²¬-ô -»®ª¿²¬-ô ª±´«²¬»»®- ¿²¼ ½±²-«´¬¿²¬- ElitePac® Commercial Automobile Extension COMMERCIAL AUTO CA 78 16 11 17 SCHEDULE OF COVERAGE EXTENSIONS AND LIMITS OF INSURANCE This ElitePac Schedule is a summary of additional coverages, coverage modifications and corresponding Limits of Insurance that supplements the Business Auto Coverage Form. No coverage is provided by this summary. Refer to the actual endorsement for changes affecting your insurance protection. DESCRIPTION AMENDMENTS TO SECTION II - LIABILITY COVERAGE Newly Acquired Or Formed Organizations Coverage Extension Limited Liability Companies Coverage Extension Employees As Insureds Coverage Extension Blanket Additional Insureds Coverage Extension Expenses For Bail Bonds And Loss Of Earnings Bail Bonds $3,000 Per “Accident” Loss Of Earnings $1,000 Per Day Employee Indemnification and Employer’s Liability Amendment Coverage Extension Fellow Employee Coverage Coverage Extension Care, Custody Or Control Amendment $1,000 per “Accident”; $500 Deductible Per “Accident” AMENDMENTS TO SECTION III - PHYSICAL DAMAGE COVERAGE Towing And Labor Coverage Extension Private Passenger Auto, Social Service Van or Bus, Light Truck Medium, Heavy and Extra Heavy Trucks $75 Per Tow $150 Per Tow Glass Breakage Deductible Coverage Extension Additional Transportation Expenses $60 per day up to a maximum of $1,800 Hired Auto Physical Damage Coverage $75,000 per “loss” Hired Auto Loss of Use Coverage $750 Per “Accident” Auto Loan/Lease Gap Coverage (Not Available in New York)Coverage Extension Personal Effects $500 Per “Accident” Airbag Coverage Coverage Extension Expanded Audio, Visual, And Data Electronic Equipment Coverage Coverage Extension Comprehensive Deductible - Location Tracking Device Coverage Extension Physical Damage Limit Of Insurance Coverage Extension Copyright, 2017 Selective Insurance Company of America. All rights reserved.CA 78 16 11 17 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 1 of 2 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ DESCRIPTION AMENDMENTS TO SECTION IV - BUSINESS AUTO CONDITIONS Duties In The Event Of Accident, Claim, Suit Or Loss Coverage Extension Waiver of Subrogation Coverage Extension Multiple Deductibles Coverage Extension Concealment, Misrepresentation Or Fraud Coverage Extension Policy Period, Coverage Territory Coverage Extension Two Or More Coverage Forms Or Policies Issued By Us - Deductibles Coverage Extension AMENDMENTS TO SECTION V - DEFINITIONS Bodily Injury Including Mental Anguish (Not Applicable in New York)Broadened Definition Coverage Territory Broadened Definition Copyright, 2017 Selective Insurance Company of America. All rights reserved.CA 78 16 11 17 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 2 of 2 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ ElitePac® General Liability Extension Endorsement COMMERCIAL GENERAL LIABILITY CG 73 00 01 19 SUMMARY OF COVERAGES (including index) This is a summary of the various additional coverages and coverage modifications provided by this endorsement. No coverage is provided by this summary. Refer to the actual endorsement (Pages 3-through-9) for changes affecting your insurance protection. DESCRIPTION PAGE FOUND Additional Insureds - Primary and Non-Contributory Provision Page 8 Blanket Additional Insureds - As Required By Contract Page 5 Owners, Lessees or Contractors (includes Architects, Engineers or Surveyors Lessors of Leased Equipment Managers or Lessors of Premises Mortgagees, Assignees and Receivers Any Other person or organization other than a joint venture Grantors of Permits Broad Form Vendors Coverage Page 7 Damage To Premises Rented To You (Including Fire, Lightning or Explosion)Page 3 Electronic Data Liability ($100,000)Page 4 Employee Definition Amended Page 9 Employees As Insureds Modified Page 5 Employer’s Liability Exclusion Amended (Not applicable in New York)Page 3 Incidental Malpractice Exclusion modified Page 7 Knowledge of Occurrence, Claim, Suit or Loss Page 7 Liberalization Clause Page 8 Mental Anguish Amendment (Not applicable to New York)Page 9 Newly Formed or Acquired Organizations Page 5 Non-Owned Aircraft Page 3 Non-Owned Watercraft (under 60 feet)Page 3 Not-for-profit Members - as additional insureds Page 5 Personal And Advertising Injury - Discrimination Amendment (Not applicable in New York)Page 8 Products Amendment (Medical Payments)Page 4 Supplementary Payments Amended - Bail Bonds ($5,000) and Loss of Earnings ($1,000)Page 4 Two or More Coverage Parts or Policies Issued By Us Page 8 Unintentional Failure to Disclose Hazards Page 8 Waiver of Transfer of Rights of Recovery (subrogation)Page 8 When Two or More Coverage Parts of this Policy Apply to a Loss Page 3 Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 1 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ THIS PAGE IS INTENTIONALLY LEFT BLANK. Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 2 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ ElitePac® General Liability Extension Endorsement COMMERCIAL GENERAL LIABILITY CG 73 00 01 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies the insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The SECTIONS of the Commercial General Liability Coverage Form identified in this endorsement will be amended as shown below. However, if (a) two or more Coverage Parts of this policy, or (b) two or more forms or endorsements within the same Coverage Part apply to a loss,coverage provision(s) with the broadest language will apply, unless specifically stated otherwise within the particular amendment covering that loss. With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. COVERAGES - Amendments SECTION I - COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY EXCLUSIONS Employer’s Liability Amendment (This provision is not applicable in the State of New York). The following is added to Exclusion e. Employer’s Liability under COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. Exclusions: This exclusion also does not apply to any “temporary worker”. Non-Owned Aircraft, Auto or Watercraft A.Paragraph (2)of Exclusion g. Aircraft, Auto Or Watercraft under COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. Exclus- ions is deleted in its entirety and replaced with the following: (2)A watercraft you do not own that is: (a)Less than 26 feet long and not being used to carry persons or property for a charge; or (b)At least 26 feet, but less than 60 feet long, and not being used to carry persons or property for a charge. Any person is an insured who uses or is responsible for the use of such watercraft with your expressed or implied consent. However, if the insured has any other valid and collectible insurance for “bodily injury” or “property damage” that would be covered under this provision, or on any other basis, this coverage is then excess, and subject to Condition 4. Other Insurance, b. Excess Insurance under SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS. B.The following is added to Exclusion g. Aircraft, Auto Or Watercraft under COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. Exclusions: This exclusion does not apply to: (6) Any aircraft, not owned or operated by any insured, which is hired, chartered or loaned with a paid crew. However, if the insured has any other valid and collectible insurance for “bodily injury” or “property damage” that would be covered under this provision, or on any other basis, this coverage is then excess, and subject to Condition 4. Other Insurance, b. Excess Insurance under SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS. Damage To Premises Rented to You A. The last paragraph of Paragraph 2. Exclusions under COVERAGE A BODILY INJURY AND PROPERTY DAMAGE is deleted in its entirety and replaced with the following: Exclusions c. through n.do not apply to damage by fire, lightning or explosion to premises rented to you or temporarily occupied by you with the permission of the owner. A separate limit of insurance applies to this coverage as described in SECTION III - LIMITS OF INSURANCE. Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 3 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ B. Paragraph 6.under SECTION III - LIMITS OF INSURANCE is deleted in its entirety and replaced with the following: 6.Subject to Paragraph 5. above, the most we will pay under COVERAGE A for damages because of “property damage” to any one premises, while rented to you, or in the case of damage caused by fire, lightning or explosion, while rented to you or temporarily occupied by you with permission of the owner, for all such damage caused by fire, lightning or explosion proximately caused by the same event, whether such damage results from fire, lightning or explosion or any combination of the three, is the amount shown in the Declara- tions for the Damage To Premises Rented To You Limit. C. Paragraph a.of Definition 9. “Insured contract” under SECTION V - DEFINITIONS is deleted in its entirety and replaced with the following: a.A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning or explosion to premises while rented to you or temporarily occupied by you with the permission of the owner is not an “insured contract”; Electronic Data Liability A.Exclusion p. Access or Disclosure Of Confidential Or Personal Information And Data-related Liability under COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY, 2. Exclusions is deleted in its entirety and replaced by the following: p. Access or Disclosure Of Confidential Or Personal Information And Data-related Liability Damages arising out of: (1)Any access to or disclosure of any person’s or organization’s confidential or personal information, including patents, trade secrets, processing methods, customer lists, financial information, credit card information or any other type of nonpublic information; or (2)The loss of, loss of use of, damage to, corruption of, inability to access, or inability to manipulate “electronic data” that does not result from physical injury to tangible property. This exclusion applies even if damages are claimed for notification costs, credit monitoring expenses, forensic expenses, public relations expenses or any other loss, cost or expense incurred by you or others arising out of that which is described in Paragraph (1)or (2) above. B.The following paragraph is added to SECTION III - LIMITS OF INSURANCE: Subject to 5. above, the most we will pay under COVERAGE A for “property damage” because of all loss of “electronic data” arising out of any one “occurrence” is a sub-limit of $100,000. SECTION I - COVERAGE C MEDICAL PAYMENTS EXCLUSIONS Any Insured Amendment Exclusion a. Any Insured under COVERAGE C MEDICAL PAYMENTS, 2. Exclusions is deleted in its entirety and replaced with the following: a. Any Insured To any insured. This exclusion does not apply to: (1) “Not-for-profit members”; (2)“Golfing facility” members who are not paid a fee, salary, or other compensation; or (3) “Volunteer workers”. This exclusion exception does not apply if COVERAGE C MEDICAL PAYMENTS is excluded by another endorsement to this Coverage Part. Product Amendment Exclusion f. Products-Completed Operations Hazard under COVERAGE C MEDICAL PAYMENTS, 2. Exclusions is deleted in its entirety and replaced with the following: f. Products-Completed Operations Hazard Included within the “products-completed operations hazard”. This exclusion does not apply to “your products” sold for use or consumption on your premises, while such products are still on your premises. This exclusion exception, does not apply if COVERAGE C MEDICAL PAYMENTS is excluded by another endorsement to this Coverage Part. SECTION I - SUPPLEMENTARY PAYMENTS - COVERAGES A AND B Expenses For Bail Bonds And Loss Of Earnings A. Subparagraph 1.b. under SUPPLEMENTARY PAYMENTS - COVERAGES A AND B is deleted in its entirety and replaced with the following: b.Up to $5,000 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 4 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ B. Subparagraph 1.d. under SUPPLEMENTARY PAYMENTS - COVERAGES A AND B is deleted in its entirety and replaced with the following: d.All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or “suit”, including actual loss of earnings up to $1,000 a day because of time off from work. SECTION II - WHO IS AN INSURED - Amendments Not-for-Profit Organization Members The following paragraph is added to SECTION II - WHO IS AN INSURED: If you are an organization other than a partnership, joint venture, or a limited liability company, and you are a not- for-profit organization, the following are included as additional insureds: 1.Your officials; 2.Your trustees; 3.Your members; 4.Your board members; 5.Your commission members; 6.Your agency members; 7.Your insurance managers; 8.Your elective or appointed officers; and 9.Your “not-for-profit members”. However only with respect to their liability for your activities or activities they perform on your behalf. Employees As Insureds Modified A.Subparagraph 2.a.(1)(a)under SECTION II - WHO IS AN INSURED does not apply to “bodily injury” to a “temporary worker” caused by a co-“employee” who is not a “temporary worker”. B.Subparagraph 2.a.(2)under SECTION II - WHO IS AN INSURED does not apply to “property damage” to the property of a “temporary worker” or “volunteer worker” caused by a co-“employee” who is not a “temporary worker” or “volunteer worker”. C.Subparagraph 2.a.(1)(d) under SECTION II - WHO IS AN INSURED does not apply to “bodily injury” caused by cardio-pulmonary resuscitation or first aid services administered by a co-“employee”. With respect to this provision only, Subparagraph (1) of Exclusion 2. e. Employer’s Liability under SECTION I - COVERAGES, COVERAGE A BODILY INJURY AND PROPERTY DAMAGE LIABILITY does not apply. Newly Formed Or Acquired Organizations A. Subparagraph 3.a.under SECTION II - WHO IS AN INSURED is deleted in its entirety and replaced with the following: a. Coverage under this provision is afforded only until the 180th day after you acquire or form the organization or the end of the policy period, whichever is earlier. However, COVERAGE A does not apply to “bodily injury” or “property damage” that occurred before you acquired or formed the organization. B. The following paragraph is added to SECTION II - WHO IS AN INSURED,Paragraph 3: If you are engaged in the business of con- struction of dwellings three stories or less in height, or other buildings three stories or less in height and less than 25,000 square feet in area, you will also be an insured with respect to “your work” only, for the period of time described above, for your liability arising out of the conduct of any partnership or joint venture of which you are or were a member, even if that partnership or joint venture is not shown as a Named Insured. However, this provision only applies if you maintain or maintained an interest of at least fifty percent in that partnership or joint venture for the period of that partnership or joint venture. This provision does not apply to any partnership or joint venture that has been dissolved or otherwise ceased to function for more than thirty-six months. With respect to the insurance provided by this provision, Newly Formed or Acquired Organizations, the following is added to SECTION IV - COMMERCIAL GENERAL LIABILITY, Paragraph 4. Other Insurance, Subparagraph b. Excess Insurance: The insurance provided by this provision, Newly Formed or Acquired Organizations,is excess over any other insurance available to the insured, whether primary, excess, contingent or on any other basis. (All other provisions of this section remain unchanged) Blanket Additional Insureds - As Required By Contract Subject to the Primary and Non-Contributory provision set forth in this endorsement, SECTION II - WHO IS AN INSURED is amended to include as an additional insured: A. Owners, Lessees or Contractors/Architects, Engineers and Surveyors 1.Any person or organization for whom you are performing operations when you and such person or organization have agreed in a written contract, written agreement or written permit that such person or organization be added as an additional insured on your commercial general liability policy; and Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 5 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ 2.Any other person or organization, including any architects, engineers or surveyors not engaged by you, whom you are required to add as an additional insured under your policy in the contract or agreement in Paragraph 1. above: Such person or organization is an additional insured only with respect to liability for “bodily injury”, “property damage” or “personal and advertising injury” caused, in whole or in part, by: a.Your acts or omissions; or b.The acts of omissions of those acting on your behalf; in the performance of your ongoing operations performed for the additional insured in Paragraph 1., above. However, this insurance does not apply to: “Bodily injury”, “property damage” or “personal and advertising injury” arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services by or for you, including: a.The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifi- cations; and b.Supervisory, inspection, architectural or engineering activities. Professional services do not include services within construction means, methods, techniques, sequences and procedures employed by you in connection with your operations in your capacity as a construction contractor. A person or organization’s status as an additional insured under this endorsement ends when your operations for the person or organization described in Paragraph 1. above are completed. B. Other Additional Insureds Any of the following persons or organizations with whom you have agreed in a written contract, written agreement or written permit that such persons or organizations be added as an additional insured on your commercial general liability policy: 1. Lessors of Leased Equipment Any person or organization from whom you lease equipment, but only with respect to liability for “bodily injury”, “property damage” or “per- sonal and advertising injury” caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization. With respect to the insurance afforded to these additional insureds, this insurance does not apply to any “occurrence” which takes place after the equipment lease expires. 2. Managers or Lessors of Premises Any person or organization from whom you lease premises, but only with respect to liability arising out of the ownership, maintenance or use of that part of the premises leased to you. This insurance does not apply to any “occur- rence” which takes place after you cease to be a tenant of that premises. 3. Mortgagees, Assignees or Receivers Any person or organization with respect to their liability as mortgagee, assignee or receiver and arising out of the ownership, maintenance or use of your premises. This insurance does not apply to any “occurrence” which takes place after the mortgage is satisfied, or the assignment or receivership ends. 4. Any Person or Organization Other Than A Joint Venture Any person or organization (other than a joint venture of which you are a member), but only with respect to liability for “bodily injury”, “property damage” or “personal and advertising injury” caused, in whole or in part, by your acts or omissions or the acts of omissions of those acting on your behalf in the performance of your ongoing operations or in connection with property owned by you. 5. State or Governmental Agency or Political Subdivision - Permits or Authorizations Any state or governmental agency or subdivision or political subdivision, but only with respect to: a.Operations performed by you or on your behalf for which the state or governmental agency or subdivision or political subdivision has issued a permit or authorization; or b.The following hazards for which the state or governmental agency or subdivision or political subdivision has issued a permit or authorization in connection with premises you own, rent or control and to which this insurance applies: Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 6 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ (1)The existence, maintenance, repair, construction, erection or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners or decorations and similar exposures; (2)The construction, erection or removal of elevators; or (3)The ownership, maintenance or use of any elevators covered by this insurance. This insurance does not apply to: (a)“Bodily injury”or “property damage ” arising out of operations performed for the federal government, state or municipality; or (b)“Bodily injury” or “property damage” included within the “products- completed operations hazard”. With respect to Paragraphs 2. through 4., this insurance does not apply to structural alterations, new construction or demolition operations performed by or on behalf of such person or organization. The provisions of this coverage extension do not apply unless the written contract or written agreement has been signed by the Named Insured or written permit issued prior to the “bodily injury” or “property damage” or “personal and advertising injury”. Broad Form Vendors Coverage Subject to the Primary and Non-Contributory provision set forth in this endorsement, SECTION II - WHO IS AN INSURED is amended to include as an additional insured any person or organization (referred to below as vendor) for whom you have agreed in a written contract or written agreement to provide coverage as an additional insured under your policy. Such person or organization is an additional insured only with respect to “bodily injury” or “property damage” arising out of “your products” which are distributed or sold in the regular course of the vendor’s business. However, the insurance afforded the vendor does not apply to: a.“Bodily injury” or “property damage” for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement; however this exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; b.Any express warranty unauthorized by you; c.Any physical or chemical change in the product made intentionally by the vendor; d.Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; e.Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business in connection with the sale of the product; or f.Products which, after distribution or sale by you, have been labeled or re-labeled or used as a container, part of ingredient of any other thing or substance by or for the vendor; however this insurance does not apply to any insured person or organization, from who you have acquired such products, or any ingredient, part or container, entering into, accompanying or con- taining such products. The provisions of this coverage extension do not apply unless the written contract or written agreement has been signed by the Named Insured prior to the “bodily injury” or “property damage”. Incidental Malpractice Subparagraph 2.a.(1)(d)under SECTION II - WHO IS AN INSURED is deleted in its entirety and replaced with the following: (d)Arising out of his or her providing or failing to provide professional health care services. This does not apply to nurses, emergency medical technicians or paramedics if you are not in the business or occupation of providing any such professional services. This also does not apply to “bodily injury” caused by cardio-pulmonary resuscitation or first aid services administered by a co-“employee”. This provision does not apply if you are a Social Service or Senior Living risk. SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS - Amendments Knowledge Of Occurrence, Claim, Suit Or Loss The following is added to Paragraph 2. Duties in the Event of Occurrence, Offense, Claim or Suit under SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS: The requirements under this paragraph do not apply until after the “occurrence” or offense is known to: 1.You, if you are an individual; 2.A partner, if you are a partnership; Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 7 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ 3.An “executive officer” or insurance manager, if you are a corporation; 4.Your members, managers or insurance manager, if you are a limited liability company; or 5.Your elected or appointed officials, officers, members, trustees, board members, commission members, agency members, or your administrator or your insurance manager if you are an organization other than a partnership, joint venture, or limited liability company. Primary and Non-Contributory Provision The following is added to Paragraph 4. Other Insur- ance, b. Excess Insurance under SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS: This insurance is primary to and we will not seek contribution from any other insurance available to an additional insured under this policy provided that: (1)The additional insured is a Named Insured under such other insurance; and (2)You have agreed in a written contract, written agreement or written permit that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. Unintentional Failure To Disclose Hazards The following is added to Paragraph 6. Representations under SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS: However, if you should unintentionally fail to disclose any existing hazards in your representations to us at the inception date of the policy, or during the policy period in connection with any additional hazards, we shall not deny coverage under this Coverage Part based upon such failure to disclose hazards. Waiver Of Transfer Of Rights Of Recovery The following is added to Paragraph 8. Transfer of Rights Of Recovery Against Others To Us under SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS: We will waive any right of recovery we may have against a person or organization because of payments we make for “bodily injury” or “property damage” arising out of your ongoing operations or “your work” done under a written contract or written agreement and included in the “products-completed operations hazard”, if: 1.You have agreed to waive any right of recovery against that person or organization in a written contract or written agreement; 2. Such person or organization is an additional insured on your policy; or 3.You have assumed the liability of that person or organization in that same contract, and it is an “insured contract”. The section above only applies to that person or organization identified above, and only if the “bodily injury” or “property damage” occurs subsequent to the execution of the written contract or written agreement. Liberalization The following condition is added to SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS: If we revise this Coverage Part to provide more coverage without additional premium charge, subject to our filed company rules, your policy will automatically provide the additional coverage as of the day the revision is effective in your state. Two or More Coverage Parts or Policies Issued By Us (This provision is not Applicable in the state of New York or Wisconsin). The following condition is added to SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS: It is our intention that the various coverage parts or policies issued to you by us, or any company affiliated with us, do not provide any duplication or overlap of coverage. We have exercised diligence to draft our coverage parts and policies to reflect this intention. However, if the facts and circumstances that will respond to any claim or “suit” give rise to actual or claimed duplication or overlap of coverage between the various coverage parts or policies issued to you by us or any company affiliated with us, the limit of insurance under all such coverage parts or policies combined shall not exceed the highest applicable limit under this coverage, or any one of the other coverage forms or policies. This condition does not apply to any Excess or Umbrella policy issued by us specifically to apply as excess insurance over this coverage part or policy to which this coverage part is attached. SECTION V - DEFINITIONS Discrimination (This provision does not apply in New York). A.The following is added to Definition 14. “Personal and advertising injury”: “Personal and advertising injury” also means “discrimination” that results in injury to the feelings or reputation of a natural person, however only if such “discrimination” or humiliation is: 1.Not done by or at the direction of: a.The insured; or Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 8 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ b.Anyone considered an insured under SECTION II - WHO IS AN INSURED; 2.Not done intentionally to cause harm to another person. 3.Not directly or indirectly related to the em- ployment, prospective employment or termi- nation of employment of any person or persons by any insured. 4. Not arising out of any “advertisement” by the insured. B.The following definition is added to SECTION V - DEFINITIONS: “Discrimination” means: a.Any act or conduct that would be considered discrimination under any applicable federal, state, or local statute, ordinance or law; b.Any act or conduct that results in disparate treatment of, or has disparate impact on, a person, because of that person’s race, religion, gender, sexual orientation, age, disability or physical impairment; or c.Any act or conduct characterized or interpreted as discrimination by a person based on that person’s race, religion, gender, sexual orienta- tion, age, disability or physical impairment. It does not include acts or conduct characterized or interpreted as sexual intimidation or sexual harass- ment, or intimidation or harassment based on a person’s gender. Electronic Data The following definition is added to SECTION V - DEFINITIONS: “Electronic data” means information, facts or programs stored as or on, created or used on, or transmitted to or from computer software, including systems and applications software, hard or floppy disks, CD-ROMS, tapes, drives, cell, data processing devices or any other media which are used with electronically controlled equipment. For the purpose of the Electronic Data Liability coverage provided by this endorsement, Definition 17. “Property damage” is deleted in its entirety and replaced by the following: 17.“Property damage” means: a.Physical injury to tangible property, including all resulting loss of use of that property. All such loss of use shall be deemed to occur at the time of the physical injury that caused it; or b. Loss of, loss of use of, damage to, corruption of, inability to access, or inability to properly manipulate “electronic data”, resulting from physical injury to tangible property. All such loss of “electronic data” shall be deemed to occur at the time of the “occurrence” that caused it. For the purpose of the Electronic Data Liability coverage provided by this endorsement, “electronic data” is not tangible property. Employee Amendment Definition 5. “Employee” under SECTION V - DEFINI- TIONS is deleted in its entirety and replaced by the following: 5.“Employee” includes a “leased worker”, or a “temporary worker”. If you are a School, “Employee” also includes a student teacher. Golfing Facility The following definition is added to SECTION V - DEFINITIONS: “Golfing facility” means a golf course, golf club, driving range, or miniature golf course. Mental Anguish Amendment (This provision does not apply in New York). Definition 3. “Bodily injury” under SECTION V - DEFINITIONS is deleted in its entirety and replaced with the following: 3.“Bodily injury” means bodily injury, sickness or disease sustained by a person, including death resulting from any of these at any time. This includes mental anguish resulting from any bodily injury, sickness or disease sustained by a person. (In New York, mental anguish has been determined to be “bodily injury”). Not-for-profit Member The following definition is added to SECTION V - DEFINITIONS: “Not-for-profit member” means a person who is a member of a not-for-profit organization, including clubs and churches, who receives no financial or other compensation. Copyright, 2018 Selective Insurance Company of America. All rights reserved.CG 73 00 01 19 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 9 of 9 ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ×ÒÍËÎÛÜùÍ ÝÑÐÇ Syntrio, Inc Final Audit Report 2022-08-31 Created:2022-08-30 By:City of Cupertino (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAv02lvqiSIRsPTWpGhAI3pfQKwCB8VK6J "Syntrio, Inc" History Document created by City of Cupertino (webmaster@cupertino.org) 2022-08-30 - 11:43:38 PM GMT- IP address: 35.229.54.2 Document emailed to Janet Liang (janetl@cupertino.org) for approval 2022-08-30 - 11:46:24 PM GMT Email viewed by Janet Liang (janetl@cupertino.org) 2022-08-30 - 11:46:36 PM GMT- IP address: 104.47.73.254 Document approved by Janet Liang (janetl@cupertino.org) Approval Date: 2022-08-30 - 11:46:44 PM GMT - Time Source: server- IP address: 73.158.94.229 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2022-08-30 - 11:46:46 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2022-08-31 - 0:00:37 AM GMT - Time Source: server- IP address: 73.170.27.253 Document emailed to cohst@syntrio.com for signature 2022-08-31 - 0:00:39 AM GMT Email viewed by cohst@syntrio.com 2022-08-31 - 12:35:58 PM GMT- IP address: 173.236.63.118 Signer cohst@syntrio.com entered name at signing as Casey Ohst 2022-08-31 - 12:36:27 PM GMT- IP address: 173.236.63.118 Document e-signed by Casey Ohst (cohst@syntrio.com) Signature Date: 2022-08-31 - 12:36:29 PM GMT - Time Source: server- IP address: 173.236.63.118 Document emailed to Kristina Alfaro (kristinaa@cupertino.org) for signature 2022-08-31 - 12:36:31 PM GMT Email viewed by Kristina Alfaro (kristinaa@cupertino.org) 2022-08-31 - 1:14:28 PM GMT- IP address: 104.28.124.113 Document e-signed by Kristina Alfaro (kristinaa@cupertino.org) Signature Date: 2022-08-31 - 2:21:53 PM GMT - Time Source: server- IP address: 208.95.236.60 Document emailed to christopherj@cupertino.org for signature 2022-08-31 - 2:21:56 PM GMT Email viewed by christopherj@cupertino.org 2022-08-31 - 2:57:53 PM GMT- IP address: 104.28.124.98 Signer christopherj@cupertino.org entered name at signing as Christopher D. Jensen 2022-08-31 - 3:31:04 PM GMT- IP address: 136.24.42.212 Document e-signed by Christopher D. Jensen (christopherj@cupertino.org) Signature Date: 2022-08-31 - 3:31:05 PM GMT - Time Source: server- IP address: 136.24.42.212 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2022-08-31 - 3:31:08 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2022-08-31 - 5:42:50 PM GMT- IP address: 104.28.123.101 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2022-08-31 - 6:19:30 PM GMT - Time Source: server- IP address: 69.110.137.176 Agreement completed. 2022-08-31 - 6:19:30 PM GMT