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Resolution No. 5851 1 RESOLUTION NO. 5851 2 3 5 6 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AN AMENDMENT TO THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY JOINT POWERS AGREEMENT TO PROVIDE FOR THE ADMITTANCE TO MEMBERSHIP OF THE CITIES OF COSTA MESA, EL SEGUNDO, AND UPLAND AND DESIGNATING CITY REPRESENTATIVES 4 8 9 WHEREAS, the City of Vernon (the "City") is a lO municipality duly organized and existing under the Constitution II and laws of the State of California (the "State"); and l2 WHEREAS, the cities of Alhambra, Arcadia, Azusa, l3 Baldwin Park, Bell, Colton, Culver City, Downey, El Monte, l4 Gardena, Glendora, Hawthorne, Hermosa Beach, Huntington Park, l5 Indio, Inglewood, Lynwood, Manhattan Beach,Monterey Park, l6 Monrovia, Redondo Beach, San Fernando, South Gate, Vernon, West l7 covina,and Whittier, California, are the current members.ofthe l8 Independent cities Risk Management Authority (the "ICRMA"); and 19 WHEREAS, the cities of Costa Mesa, El Segundo, and 20 Upland, California, have applied for membership in the ICRMA and 2l such membership is contingent upon approval by the existing 22 member cities, compliance with the provisions of the Independent 23 Cities Risk Management Authority Joint Powers Agreement, and the 24 conditions of admittance as determined by the governing board of 25 the ICRMA; and 26 WHEREAS, it is necessary to amend the Joint Powers 27 Agreement to provide an amended definition of "Member City" and 28 make other amendments to the Joint Powers Agreement; and ... 1 2 3 4 5 6 7 8 9 lO II l2 l3 l4 l5 16 17 18 19 20 2l 22 23 24 25 26 27 28 WHEREAS, this City council is of the view that permitting additional qualified members to membership in the ICRMA benefits this City and all of the member cities. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: Approval of Amendments to the Joint Powers Aqreement. Article III, H. of the Joint Powers Agreement is amended to read as follows: "Member City" shall mean any Municipal Corporation or any Joint Powers Authority the membership of which consists only of Municipal Corporations, which is a party to this Agreement and is participating in one or more Risk Management Committees. The second paragraph of Article XIII shall be amended to read as follows: Warrants shall be drawn to pay demands against the Authority. Said warrants shall be signed by both the President, vice President or Treasurer of the Authority and an agent, employee or general manager of the Authority. SECTION 2: Approval of Amended Joint Powers Agreement. The amendment to the Independent cities Risk Management Authority Joint Powers Agreement to admit into membership the cities of Costa Mesa, El Segundo, and Upland, california, provided that these new cities comply with all conditions of admittance as determined by the governing board of ICRMA, is hereby approved. 1// /1/ -2- " , . 1 SECTION 3: City Representation. 2 Thomas A. Ybarra, the Mayor Pro-Tempore of this city , 3 previously designated by this Council as the City's 4 representative to the ICRMA Governing Board ("the Board") and 5 the Liability Risk Management Committee ("the Committee") is 6 hereby confirmed and designated as the City'S delegate to the 7 Board and the Committee. Joan Francone, Risk Manager of this 8 City, is hereby appointed to and designated as the City'S 9 alternate delegate to the Board and to the Committee, and all lO prior actions performed by her in such capacity are hereby II confirmed and ratified. Said delegate and alternate are hereby l2 conf irmed and designated for all purposes of representing the l3 City's interest and exercising the authority of the City with l4 respect to the Coverage and the program and voting on behalf of 15 the City on all matters delegated to the Board and signing such l6 amendments as are contemplated to be approved by the Board. 17 Such individuals shall keep this Council informed of such l8 matters on a timely basis. 19 SECTION 4: Effective Date. 20 This resolution shall take effect immediately upon its 2l adoptio.n. 22 APPROVED AND ADOPTED this 20th day of November, 1990. 23 25 26 A~: BRUCE V. /.' ,,/ A'~ ~~fJi~rproTem //!/J/~ . MALKENHORST, City Clerk 24 27 28 -3- . . . . 1 STATE OF CALIFORNIA ) )ss COUNTY OF LOS ANGELES ) 2 3 I, BRUCE V. MALKENHORST, City Clerk of the City of 4 Vernon, do hereby certify that the foregoing Resolution, being 5 Resolution No. 5851, was duly adopted by the City Council of the 6 City of Vernon at a regular meeting of the City Council duly 7 held on Tuesday, November 20, 1990, and thereafter duly signed 8 by the Mayor of the City of Vernon. 9 lO II 12 (SEAL) l3 l4 A - /#~~ MALKENHORST, City Clerk BRUCE V. l5 16 17 l8 19 20 21 22 23 24 25 26 27 28 -4- III -,* - CITY COUNCIL -.. LEONIS C. MALBURG, Mayor THOMAS A. YBARRA, Mayor Pro-Tern Wm. "BILL" DAVIS H. "LARRY" GONZALES W. MICHAEL McCORMICK TELEPHONES CITY CLERK . . . . . . .. . . . . . . . . 583-8811 POLICE DEPT. ..............587-5171 FIRE DEPT. .. . . ... . . . .. ... . .583-4821 BUILDING DEPT. . . . . . . . . . . . . 583-8811 PUBLIC WORKS DEPT. .. . . . . . 583-8811 HEALTH DEPT. ............. 583-8811 OFFICERS BRUCE V. MALKENHORST, City Administrator/City Clerk DA VID B. BREARLEY, City Attorney VICTOR H. V AITS, Director of Community Services KENNETH J. DEDARIO Director of Water & Power LARRY SPADT, Fire Chief CITY HALL LOUIS ROSENKRANTZ Police Chief In Reply Refer to: 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 December 17, 1990 Gordon R. Davis Independent Cities Risk Management Authority 14156 Magnolia Boulevard, Suite 103 Sherman Oaks, California 91423 Dear Mr. Davis: The City Council of the City of Vernon approved admitting the cities of Costa Mesa, E1 Segundo and Upland as members of the ICRMA at their regular meeting held November 20, 1990. Transmitted herewith is a Certified Copy of Resolution No. 5851 for your records. If you have any questions, please do not. hesitate to contact Ms. Joan Francone, Risk Manager, at Extension 322. GJO/hr Enclosure Joan Francone Very truly yours, ~CITY OF .~VERNOI}N ~. ~ oria J. ro co · · Chief De ty City Clerk July 23, 1991 To: Joan Francone, Risk Manager/Personnel Assistant From: Gloria J. Orosco, Chief Deputy City Clerk ~v./l ii° Re: 1) SECOND AMENDMENT TO LIABILITY RISK COVERAGE AGREEMENT 2) SECOND AMENDMENT TO TRUST AGREEMENT Dear Joan: Please refer to attached letter regarding the above referenced documents. Please follow-up on this matter and advise me what the::--delay is. This was approved by Council in November 1990 and we still do not have an executed copy of either document and our files need to be closed. GJO/hr Attachment ,,r f~-q r cx . f/W . t ~ y ~ C?~''" 6 ~G~ r 1?~" D .n March 19 , 1991 L. f~.? U` ~ To: Joan Francone, Risk Manager/Personnel Ass`istan.t From: Gloria J. Orosco,.Chief. Deputy City .Clerk.. I Re: 1) Second Amendment to Liability Risk Coverage Agreement 2) Second Amendment to Trust Agreement: Dear Joan: On January 2, 1991, the above referenced documents were mailed to Gordon Davis of ICRMA. He was instructed to execute and return one fully executed original ofeach agreement. Is it possible that he returned. the documents to you. I am unable to close my files until the documents are received in this office. Please advise so I.may take further action if necessary. , GJO/hr ' ~ ~ i ~ w p J l ~.J" v,, /1 V ~i~r C~(Vn}/~~ ~ ~ ~ r--~ ~ ~ ~ J y ~ G- * o way March 19 , 19~,~~1 11 A! ~ To: Joan Francone, Risk Manager/Personnel Assistant From: Gloria J. Orosco, Chief Deputy City Clerk Re: 1) Second Amendment to Liability Risk Coverage Agreement 2) Second Amendment to Trust Agreement Dear Joan: On January 2, 1991, the above referenced documents were mailed to Gordon Davis of ICRNIA. He was instructed to execute and return one fully executed original of each agreement. Is it possible that he returned the documents to you.. I am .unable to close my files until the documents are received in this office. Please advise so I may take further action if necessary. GJO/hr s ~ , ~„R~ ~1S V' P~/~: ~ SECOND AMENDMENT TO .LIABILITY RISK 'COVERAGE AGREEMENT .Dated as of'July_l, 1990 among the INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY as Provider, I the .CITIES OF ALHAMBRA, ARCADIA, AZUSA, BALDWIN PARK, BELL, '~I CULVER CITY, DOWNEY, EL MONTE, GLENDORA, HAWTHORNE, HERMOSA BEACH, HUNTINGTON PARK, j INDIO, INGLEWOOD, LYNWOOD, MANHATTAN BEACH, MONTEREY PARK, REDONDO BEACH, SAN FERNANDO, SOUTH GATE, VERNON, WEST COVINA, AND_WHITTIER, CALIFORNIA, as Providees, and the Cities of COLTON, COSTA ..MESA, EL SEGUNDO, MONROVIA, and UPLAND, as Additional Providees 7 9c aYriiE~2~FaF1P°7'teiN• tF'EPi]~ar+~t~ta7 ~3 ~I , . _ , ,t9ior° "nl• 7'~ 7 2 rat Fw.'d: t~ <7 7~7o; iti y+ .2 t~..rn h ' ! SECOND. AMENDMENT TO TRUST AGREEMENT. Dated as of July 1, .1990 among. SEATTLE-FIRST NATIONAL BANK, as Trustee,. the INDEPENDENT CITIES..RSSK MANAGEMENT AUTHORITY, ii as Provider, I!, the CITIES'OF ALHAMBRA, ARCADIA, AZUSA, BALDWIN PARK, BELL, CULVER.CITY, DOWNEY, EL MONTE, GLENDORA, HAWTHORNE, HERMOSA BEACH, HUNTINGTON PARK, INDIO,`INGLEWOOD, LYNWOOD, MANHATTAN.BEACH, MONTEREY 'PARK, REDONDO BEACH, SAN:'FERNANDO, SOUTH 'GATE, VERNON, WEST COVINA, AND WHITTIER, CALIFORNIA, as Providees, ~ and ii the Cities of COLTON, COSTA~MESA EL SEGUNDO, MONROVIA, and UPLAND, as Additional Providees ~ ,i i I j - I 265800.4/1 - j, i - CITY COUNCIL OFFICERS BRUCE. V. MALKENHORST, LEONIS C. MALBURG, Mayor City Administrator/City Clerk THOMAS A: YBARRA, Mayor Pro-Tem Wm. "BILL" DAMS DAVID B. BREARLEY, H. "LARRY" GONZALES City Attorney W. MICHAEL McCORMICK ' VICTOR H: VAITS, TELEPHONES - Director of Community Services a ~ ' 4 KENNETH J. DEDARIO CITY-CLERK ................583-881.1 ~ POLICE DEPT . ..............587-8171 - Director of Water & Power FIRE DEPT. • 583821 t'('. ~ 1~ ,I ~ f' LARRY SPADT, t. BUILDING DEPT....... 583-881 l Fire Chief PUBLIC WORKS DEPT.... ...583-8811 HEALTH DEPT . .........583-8811 (~'~TT'jJ u A T T LOUIS ROSENKRANTZ lil l 1 iiA1JL Police Chief 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 In Reply Refer ro: January 2, 1991 Gordon R. Davis Independent Cities Risk Management Authority 14156 Magnolia Boulevard, Suite_103 Sherman.Oaks, California 91423 Re: 1) Second Amendment. to .Liability Risk Coverage Agreement 2) Second Amendment to 'Trust Agreement Dear Mr. Davis: Transmitted herewith are the above referenced .agreements executed by the City. of Vernon. Please return a fully executed copy of each agreement to us for-.our records when available. Very truly yours, CITY OF VERNON ~/JGcC.' ~ ~.~~rGJ oria J. rosco Chief Dep ty Gity Clerk GJ0/hr Enclosures cc: Joan Francone, Risk Manager i ~ ~ f -CITY COUNCIL ~ OFFICERS LEONIS C. MALBURG, Mayor .BRUCE V. MALKENHORST, ' THOMAS Ar YBARRA, Mayor Pro-Te City Administrator/City. Clerk Wm. "BILL" DAVIS H. "LARRY" GONZALES DAVID B. BREARLEY, W. MICHAEL McCORMICK City Attorney ' VICTOR H. VAITS, TELEPHONE Director of Community Services CITY CLERK ::...:.....:...583-8811 LEWIS R. ADAMS, ..587-5171 I ' I ~ Director of Water & Power POLICE DEPT FIRE DEPT ....................:.....:.........583-4821 I I ~ i I LARRY SPADT, BUILDING DEPT ......................:.:583-8811 Fire Chief PUBLIC WORKS DEPT .....:.......583-88x..1 HEALTH DEPT ............................583-8811 CITY HALL LOUIS ROSENKRANTZ Police Chief 4305. SANTA FE AVENUE, VERNON, CALIFORNIA 90058 Irc Reply Refer to: November 1, 1990 City Council City of Vernon Honorable Members: We have been advised by the Independent Cities Risk Management Authority that the cities of Costa Mesa, Upland and El Segundo wish to join ICRMA. If approval is received from all members of ICRMA the. participation of these cities will. reduce the share of"costs to the present member cities. The Governing Board ~f ICRMA has approved their admission and it is re- quired that all member cities adopt a resolution to include the afore- mentioned cities as members of the Authority. This has been reviewed by our Risk Manager and the City Attorney and it is hereby recommended that a resolution be adopted. Very truly yours, CITY OF VERNON Bruce V. Malkenhorst City Clerk BVM/ g j o i J. INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY " 14156 MAGNOLIA BLVD., SUITE 103, SHERMAN OAKS, CA 91423 • (818) 981-7076 • FAX (818) 784-1187 GOVERNING BOARD M E M O R A N D U M Prcridenr James B. Hansen .San Fernando Vice President Betty Couch Monterey Park secretary Date: October 30, 1990 Marilyn A. Boyette _ _ _ _ _ _ _ _ - _ Huntington Park TO: Governing Board Alternates Treasurer ~;r ~'~[tiSa1i`~`ein~antl From: Gordon R. Davis, ARM, General Manager Mary Louise Bunker Alhambra r ~be~g~Flar4ts~ht Subject : New Member Documents ~9 uT ~'fcadt Eugene F. Moses Aznsa Enclosed please find a resolution to be completed and BettcLowes resented to our Cit Council for a royal. This Baldwin Park P Y Y PP George Cole approval will enable the cities of Costa Mesa, E1 Segundo -Bell and Upland to join ICRMA and participate in the Liability conniecisneros Program. The ICRMA Governing Board has .previously Pau~A.Jacobs unanimously approved their admission. The blanks in the calvercity resolution are to be filled in with the appropriate names Robert G.Cormack and titles for your city.- Please do not change any of the °owioy .resolution wording as prepared by the ICRMA Bond Counsel. Dan Morgan EI Monte James w.Crttgin The three new cities will comprise 9.24 .percent of the Gardena pool which will correspondingly reduce your share of costs Bob Kuhn by that amount. ~u may note the percentage changes in Glendora - BettyJ.Ainsworlh Exhibit D-1 of the Hawthorne t., Chuck Sheldon _ c'l f ter Hermosa Beach the enabling resolution has. been approved. William P. Cunningham Huntington Park Jeffrey Holt Please schedule the resolution .for your next City .Council Indi° meeting. This resolution requires unanimous approval by Jose Fernandez all ICRMA member City Councils. If you have any Inglewood Paul H, Richards queSt1011S, please contact me. Lynwood Dan Stern Manhattan Beach Robert T. Bartlett Monrovia Kay Howell GRD : 51 Redondo Beach ET1ClOSUre5 Larry Leonard South Gate Thomas A. Ybarra Vernon Richard N.lcnnings West Covina Robert Henderson Whittier ADMINISTRATIVE/RISK MANAGEMENT CONSULTANTS KEN SPIKER AND ASSOCIATES, INC. Gordon R. Davis, ARM, General Manager Dtrvid N. Smith, Consultant .o ~ T0: BRUCE V. MALI{ENHORST. CITY ADMINISTRATOR FROM: JOAN FRANCONE, RISK MANAGER DATE: OCTOBER 31, 199Q SUBJECT: AMENDMENT TO THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY (ICRMA) LIABILITY PROGRAM Please find attached documents relative to amending the ICRMA Liability Program to allow the participation of the cities of Costa Mesa, E1 Segundo and Upland. As you know, ICRMA solicits cities annually far participation in the .Liability, Workers' Compensation and Property Insurance Programs. The decision to accept or reject an applicant is dis- cussed-.and decided at a Governing Board meeting. When additional cities-join ICRMA, it reduces the share of casts to those cities alreacly participating. The resolution to amend the ICRMA Liability Pr..ogram requires unanimous approval by all ICRMA member City Councils. The at- tached memorandum from Gorclon Davis, General Manager of ICRMA, explains the necessary procedure more thoroughly. It is recommencled that Council adapt this resalution unanimously. cc: City Attorney a~tt,achments icrmaame y fCE!d ~~PIf•'.EF Rf~JD F~~~~JC . TEL f~lo . 1~-7~4-117 Auq 29 , 91 10 :59 fdo .00~ P .02.'1~l INDEPENDENT CYTIES RISK MANAGEMEN'~ AUTH(7RITY FOR INSURANCE AND RxBK MANI4C~EMENT PUR.POBEB ICRM~04Y890 I:EhJ SPI ICEf; RhdD RBSOC . TEL h~o .818-784-1187 Rug 29 , 91 1 U ~ ~9 r~lo .002 P . 0~/ 14 AMENDMENT TO JQiNT E%ERCiBE OF FOiPEI2B AaREEMENT - FQR INSURANCE AND RISK MA.1V'~1,aEMENT FURF4BEB This agreement is executed by and ~,mang Municipal corpor$tic~ns, hereafter refarred to as Member Cities, organized and existing :under the laws of the state of California which are sigr?atbry t4 this Agreement and listed in Appandix '~A~~, which is att~cched hereto and madle a part Qf. This Agreement, dated April 18, 1990, amends the Joint Exercise of Powers Agreement For Insurance axed Risk Management Purposes dated-.May 13, 1987. RECITALS This Agreement is predicated upon the fallowing facts A. The Member Cities are Municipal Corpc+raticans organised anr~ operating under- the laws c~ the State cif California. B. ~'he follcwing state laws, among others, authorize th,e Member Cities to enter into this Agreement: 1, Labor Cade section 3740, allowing a city to fund its own Wark.ers' Campensatior~ claims; Government Code Section 990, permitting a city to insure itself against tort or inveree canr~emnatior~ ~,iability; 3. Government Code Section 990.4, permittinr~ a city to provide insurance and salt-insur~ince in any desired combination; 4. Government bode Section 99(7.x, permitting the proper .posts far seYf-insurance to be charged against each city and authorizing .the governing Board to make premium payments for such coverage in ari amount such Governing. ~aard determines to be necessaryta provide such cr~verage; Government Code Scotian 990.8, permitting two car more cities to eater into art agreement to j ointl,~r fund such expenditures under the authority of Government Cade Sections 6504-651; 6. Government Cade Section 6500-6515, permitting ttlcy `or mare cities to ~Qintly exercise under s,n agreement any .power which is common to each'of ahem. NOW, THEREFORE, fc~~ and in c~ansderation cf the. mutual .benefits, covenants, and agreements set forth in this Agreement, the parties agree as follows: l 1 ~ KEh~ ,SP II:ER RfdD RBSOC . TEL h~a .818-784-1187 Ru.g 29 , 91 10 ~ 59 No .002 P . 04/ 14 TICLE I. CREATION OI' '!'HE INT3EPENDENT CITIES RISK MANAGEMENT 1~U'THORITY. - - Pursuant to Article I {commencing With Scctian 6500) of Chapter 5 of Division 7 of xitle l of they Government Code. of the State of Californi$, thc~ parties hereto.-hereby create a public entity sep$rate and apart from the parties to this .Agreement, to be known as the .Independent Cities Risk Management Autharity, here~.naftex referred to as the ~rAuthority". Pursuant. to Government Gode Sc~ctian 6508.1, the debts, liabilities, and obligat~.olns of the Autharity .shah. not constitute debts, liabilities, ar obligations of &hy party to this Agreement. A Member .City may separately contract far or assume responsibility for specific debts, liabilities, or obligations of the Authority. Pursuant to and to the extent rccluired by Gov~.rnment Code Section 650, the authority shall be restricted in the .exercise of its powers in the same: manner as the City of Manhattan Beach is restricted in its exorcise of similar powers provided that, if the pity of Manhattan Beach shall cease to be a Member Gity, then the Autharity shall be restricted in the exercise of its power. its the same manner ass the City ~?f San ~'ernanda. II. PfJRPO~E. The purpose Qf creating this authority is to exe~cisc the pawers of -the Member Cities to jointly accomplish the following: A. Gevelap effective Risk Management Programs to reduce the amount snd frequency Qf their losses, - B. Develop Risk Management Pxt~grams of insurance to protect Member Cities from the effects of catastrophic ar unexpected 1o~:ses. Such programs shall include, but. .not. be .limited to, coverages far losses arising out of Tort Liability, Workers' Campens$tiofl, Health Benefits, and the ownership or use t~f real, arpersonal property. C, Design Risk Management Programs of the Autharity an a pooled car self-funded b~si.s whereby the cities share same partic~M, ar a11, afthe costs of the program lasses. D, faintly purchase insura.rtce, excess insurance,. or reinsurance for the purpose of transferring risk of lass to cammerciai insurers. k'. Assist Nlcmber Cities to secure a Lang-term .financial base from the issuance of Certificates o~ Participation. The revenues generated from the Certificates of Participation will be .used far the. purpose af° establishing and maintaining sufficient unencumbered €inancial reserves, thereby eria,bling the Authority tt~ provide adequate protection to .Member pities against aatastrt~phic, ox~ greater than expected, claims„ and to attract major reinsurers-.far the purpose of transferring risk. - 2 - KEh~J ~~F'Ih;ER AND AS HOC . TEL No .818-~84-1187 Aug 2~ , 91 10 ~ 5~ PJo .002 P . 05/1 F. ,Taintly secure ~?drninistrative ar?d other sarviaas including, lout net limited ta, underwriting, risk management, lass prevention,- claims adjusting, data prooessing, brokerage, accounting, and 1eg$1 sex-vices whin related to any of the other purposes. ARTICLE III. I~~~ZIV~TTIo1V8 The following definitions shall apply to the provisions of this Agreement and the Hy-Laws of the. Risk Management committee. A. "Agreement" shall mean this Agreement creating the 2ndeper~dent Cities Risk Management Authority. B. "Board" nr "Governing Board's shall mean the governing body of the Authority. "By-Laws' shall me2~n the rules gc,verninq the management of each risk by the ifldividual-Risk Management Committee.. D. "Claim(s)" shall-mean demand(s) made against the Member Cities .arising out of occurrences which $re cave~red or alleged tee be caverefl b~ the Authority's Memorandums of Coverage, ar policies of insurance, E. "Fiscal. Year" skull mean the period ref time from the date of this Agreement to June 30, 7~g86, and thereafter ending an June 3o .each fallowing year. F. "1CRMA" sha11 mean ,the Independent Cities- Risk Man~geme~nt Authority created by this Agreement. ~'insurr~ncer' shall mez~n insurance purchased by the Authority to Dover lasses for its Member Cities. x. "Member city" shall mean any Municipal Carporatian or any faint powers Authority, whose membership c~sns~.sts only of Municipal Garpar~?tions, .which is a party. to taxis Agreement and is participating in one or more.Risk Management Committees. I. "Memax~andum of Cc~verage~" shall mean the document ar ds~cuments issued by the Authority specifying the types of cbvorages and limits provided to the Member Cities. J. "'Program Year"' shall mean a period of time determined, usuall.~ twelve menthe, in which each program shall be segregated for ease in determining coverage pr~amiums. K. "Participation" or "Parti:cipating" shall mean a Memkaer City has elected to jointly participate in the management of a specific risk and is a member oaf that Risk Management Committee. T~. "Rusk Management" .shall .mean the process of identifying, evaluating, reducing,. .transferring, and eliminating r;Lsks. Risk management includes various methods crf funding claims KEhJ ,SPIKER AND A^OC . TEL. No .818-784-1187 Au,y 29 , 91 1~l : 59 No . Dt~2 P . C~6~14 payments, purchasing insurance, legal .defense of claims, controlling lasses, arld determining self-insured retention levels and the ~mot~nt at reserves far potentiaY claims. M. "Rink Mana~g~ment Committee" shall mean those Committees created by they Authority to manage specific Risk Management Programs,. i,e. nLiability Risk. M$na~gement Committee". N. ~'RislC Management- Program" shalt mean the programs of risk sharing, insurance, and risk. management services established Hy -the Authority and managed by the Risk Manageme~tt Committee. 8$~~C~E ~~V'. PARTIES TC_...A(3RLEMLN~. Each Member-City represents>and warrants that it intends to, and does hereby, contract with all ether Member Cities .listed in Appenelix "A", and. any new members admitted tc~ the Authority. pursu$z~t to Article XVII. Each Member City also represents-and warrants that the withdrawal err expulsior? of any Member City, pursuant to Article XIV err XV, shall not relieve any Member City cf its rights, ob~.igatians, ar duties under this Agreement. ARTSCY~E V. ¢OVERN lit , The :Authority shall be governed by a governing Berard comprised of one Representative from each Member City. The City Caunci2 of each Member City shall appeint a member. of .the City Council as the Member City's Representative to the Ct~verning Berard. Mach Member City sha11 also designate an alternate Representative. Thy: a:Ltex`z~ate Representative may be a staff officer of the Member City. Each. Representative of the Go~verlling ..Board -has o11c vote. The .alternate Reprc~santative mad .vote at me~:tings of the Governing -Beard in the .absence of the. Member City's Representative. Immediately upon admission of a new Member City pursuant to Article }VII, the Member City shall be entitled to $ppc~int a Representative and alternate Representative to the Governing Board. A Representative and/or alternate Representative shall be removed .from the Governing Beard open the occurrence o~ any one of the following events.: the Authority receives written notice .from the appointing Member City of the removal of the Representative of alternate Representative; (2} the expulsion. or withdrawal pf the Member City from this Agreement; (3) the death ar resignation of the Representative; {4} the Authority receives the written notice from the Member City that the Representative is no long$r a member of the City Council of the Member .City. Repre~ser,~tatives and their ~ltarnates are net entitled to camperzsation. mhe Gaverniric~ Board may authorize reimbursement of expenses incurred by Representatives, ar their alternates,.. - KEN ,~PIKE~ AND A~CJ~ . TEL No . X318-7~4-118 Aug 29 , 91 10 ~ 5'~ Idr .002 ~ .07114 Pursuant to Government Code section 65x5.6, the Autho~^ity shall designate ~n officer ar ~amplayee, or officers and employees, to receive, deposit., invest, and disburse the .property of the Authority pursuant to Government. Code sections 6505 and 6505.5. The $uthority shall fix the amount of the fidelity bond to be filed bY.such public officer(s) and/or employec~(sj. lA~tTr~LL V~. ~O1~R1~ __ME~TIN[~~_ ANT1_..RECU~tDS. A. Regular Meetings. The Governing Board shall hold sit least one regular meeting each quarter of each year. The Govexn~-ng Eo~Y`d shall fix by resolution the. date upon which, and the hour and p7.ace at which,. each regular meeting is to be held, B. Ralph M. Brawn Act« Each meeting of the. Governing ..Board, including without limitation regular, adjourned regular, and special meetings shall be called, natioed, held, and cc~nductad in accordance with the .Ralph M. Brawn .Act (Sectit~n 54a5a et. seq. of the Government Cade). G. Minutes, The Authority shall have minutes of regular, adjourned regular, and special meetings kept by the Secretary. As soon as passible after each meeting, the secretary shall forward to each Governing Board member and e$ch, City Clerk copies of the minutes. D« Quorum. A majority of the members of the Governing Board ~.s a quorum for the transaction of business« .However, lees than a quorum may adjourn from time to time. A vats of the majority of a quc~rt~m at a meeting is sufficient to take action« ~1ZTIC~E III. OFF~CERi~. 'Phe Governing Board shall elect a president and vice president from among its members at its first meeting. Thereagter, in the last meeting in etch sucae~c3ir~g fiscal year, the Gaverniflg Board shall elect a president and a vice-president, Each officer shall .assume the duties of his office upon election. If either the president err vice-president cease to be a member,-.the resulting vacancy shall be filled at the next regular meeting of the Governing Board he~.d .after the vacancy ~ccurs« In the absence or inability of the president. to act, the vice-president acts as president. The- presid~:nt shill preside at and conduct all meetings of the Gaverr~ing Berard, The Governing Board shall appoitlt a secretary and a treasurer of the Authority who may, lout need hot be, a member of the Governing Berard. the Governing Board may appoint such. other officers as it considers necessary« ,~?Y2'~I~L+E__VYII. PGWERB. The Authority shell have the powers common to its Member Gities and is authorized, in its awn name, to der all acts necessary to exercise such cammcrn powers to fulfill the .purposes oP ..this .Agreement .referred to in Article II including, but not li.mitacl ter, each of the fallowingz - 5 I'EN,~PIKER RNI1 R~~QC. TEL No.218-T~4-1187 Rug 29,91 10:59 No .002 P.0811~ A. FinancQ through. the fesu~?noe of certificates of k~artiaipatian, car ether instruments of indebtedness, self-insurance reserve funds neaess$ry or convc~niant for the implementation of this. Agreement. . B. Yncur debts, liabi.litie~s, and obligations. C. Acquire, hold, or dispose of real and persona. property« b. Rs~eive cantririutions and danatit~ns of property, funds, sai-vices, and Other forms of assistance from any source. E, Sue $rid be sued in its awn n2tm8. Employ agents and employees. G. Acquire, construct, manage, .maintain, or .operate buildings, wc+rks, or improvements. H. z~ease real ar personal property, irioluding that of a Member City. I, Receive, collect, and disburse monies. rnveet money in the treasury t~f the .Authority. in the same' manner and on the same conditions as local agencies pursuant to Government Cade Sc~etion 53+01« Ii.. ':Exercise all atfier powers necessar~t and proper to carry out the provisions of this ,Agreement... L* develop and implement Risk Man~gemant Programs. Ni. ~7aintiy purchase for the benefit of MemT~er Cities, insurance, excess insurance, reinsurance, and enter inter agreements for the benefit of Member Cities, forthe purpose of tranc~ferring risk ref lass to ~ammeroial insurers car reinsurers- err other insurance poc~l~s. ARTTCL~ ~1C. R~6K MA1~iAC31EI~ENT ~!]MMI't'TEE~. The Governing-.Beard tshall by resolution establish a Risk Management Gammittee far each Risk 1~anagement Fragram imp~.emented by the Authc~x~ity. Each Member City which eieots to participate in a Risk Management I~rogram .will automatica~.lyb~come a member of that Rusk Management Committee. Each created conunittee shall. not became aperational,.err possess any autk~ority, -until their proposed By-~Lat~s have been approved, by the Governing ward. 1'he voting can the approval of ~y=Laws shall be restricted to members of-.the Gaverraing Boa,rd_ representing cities t~tho are members of the particular Risk Management Committee. A two-thirds vote of these members is required for approval of the By=Law~« Un approval of the By-Laws, the various Risk Management ~ KEN , ~F'IKER AND A~SUC . TEL fJo .81~-74-1187 Au.g 2~ , 91 10 ~ 59 h~o . Ci~2 P .09~'1~1 Committees shall become operational and will have all o~ the powers specifically delegated to it by the Governing Eaard. When entering into any transactions authorized by the ~averning Hoard, the committee shall use the committee title and refer to the Authority, i.e. a contract entered- into by the Workers' Gampensatian Risk Management Cammittae of the Independent Cities Risk Management Authority. 14?RTTCL'E X. ME~dBLI2 CITY RE~PONE~L.ITIEB.' Each Member City participating in a Rick-Management Program th2~11 Dave the following responsibilities: A. Ta appoir?t Qr remcave .its .member of the Governing Baard as set forth in Article U. B. Ta appoint or remove its member to the Risk Management Committee. G. To approve amendments to this Agreement as set forth in A~`ticla xx. ~.T~~~~ ~cz. ~v~aET: The aoard shall adopt an annual budget as soon as passible for the first Fiscal Year and not later than thirty days prior tt~ the beginining of each 'Fiscal-Year thereafter.. ARTI~I,H ~,II , OCTAL At~~AT 1~ND REVIE'~. The Gavern.irg Baard shall cause an annual financial audit of the accounts €ind ~recards to bc~ made by a Certified Public Accauntgnt in compliance With Califorrtla Gavernrnertt Gode Sectit~ns X505 and 6505.5 or 65b5.5 with. respect to a13, receipts, diabursemeMte, other transactions, and entries into the books of the Authority. The.. minimum. requirements of the audit ahali be those prescribed b}~ the. State Controller for special districts under Government Cade Section-26909 and shall conform to generally a.ccep~ad audit~.ng standards. A report of each audit sha11 be,~iled as a public record with. cacti of the .Member Cities and also with the county auditor of the- county in which each of the contracting parties is located. The report shall be filed within twelve months of the ficzcal year under examination. ~'ha ..Authority shat.l pay all costs of such financial audits. ARTI~;LE XII~. $~TAHLTSkTMEI3T ,~i1~M7CNi$TRATSi'aN C?F FUNDS, x'unds of the Authority may be corningled far ~.n~rastment and administration purposes. However., each Risk M$rt~gement program sha~.l be accounted far separately on a full accrual basis. War~`ants shall be drawn tc~ pay demands against the Authority. Said warrants shall- be signed by both the President, .secretary or 'I'reasurex~ and an agent, emplt~yae or general manager of the Authority. k;Efd ,SPIKEf~ AhJD R`~SC1C . TEL No . X18-784-1187 tug 2~ , 91 1 ~ • 59 Na . riC~2 P . 1~~14 The coverage for each Fragram Year of each Risk Management Program shall be as specified in the Memorandum of Coverage or policies of insurance for that Program Year of the Risk Managcrnent Program.. Subject to appraval by the Governing Bbarcl, which appraval shall net be unre2~sonably withheld, each Member City shall have the .ability to determine in which Risk Management Program it wishes to participate. AR~=~L~ x=v. ~'xxHn~uwa~~. A, Any :Member City which ~zntera a Risk Management Program may :withdraw from that Riak Management Program subject to the terms and conditions as sat forth in the By-Laws. of than particular ~tisk Management Committee. 8. A Member City is no longer a party to this Agreement open its withdrawal from all of the Authority's programs, -Any .Member City which withdraws as a participant cif any Risk Management Program pursiuant to Section B of this Article shall not be germitted to reneur participation in that ~tisk Management program until the expira'~ion of three years from the .date of the Member City's withdrawal. ~xFUZSxarr. The Governing $oard may expel any Member City. from a Risk Management Program at any time. far material breaches of this Agreement or the By-Laws. Such ~xpulsian must be approved by ~.he Governing ~aard members representing Member Cities in that Risk ManagametYt Program ar by the vote ret~uar~ments for expulsion specified in thQ By-Laws. The withdrawal or expulsion of any Member City after the inception of its participation in the Risk Management Program shall nc~t term~.nate its responsibility far the years that the Member City participated in any Risk.Nianagement Program. ~`aRT:LCLL,' ~CVI. TEIx,MINkT_It~71V. This Agr$~?ment shall oontinue until terminated. However, it cannot be terminated until such time all principal far the ~ertific$tea of Participation shall have been retired. Thereafter, this Agreement may be terminated by vote or written consent of two-thirds of the Member Cities provided, however, that thii~ Agreement. ....and the ..Authority shall continue to exist for the purposes of d~,spc,sing all claims, the diatribut~.on of asreta, and any other function necessary to conclude the affairs of the Authority. Upon"termination of this Agreement, all .assets of thc~ Authari.ty shall be distributed only among the parties that have been participants in itss Disk Management programs,.. including any off' those parties which previrausly withdrew or were e~;pelled pursuant' to Articles of this Agreement, in accordance with and proportionate - ~ m ~KEhJ SPII:ER AND AS~OC . TEL No . X18-784-117 Rug , 91 1 ~ . 59 Na . C~f~2 P .11/14 ~o their net premium payments m$de .during the term of this Agreement. The Governing Baztrd-shall determine such di~stributian within .six months aftQr the last claim covered. by this Agreement has been f~.na].izad. The Gavernirig Berard is vested with: all pawex~s of the Authority far the purpose. of aancluding and dissolving the business affairs of the Authority. These powers shall inolude the power: to require thane Member Cities which were Risk Management Program participants 2~t the time of any particular occurrence whick~ was severed or alleged to be wavered under. the Memorandum(s) of Coverage or policies of insurance to pay their share at any ztddtianal amount of premium deemed necessary by the Governing Board for the; final dispasitian of alY clal.ms.arid expanses associated with such loss. g$~IGLE ~1'~I. rIE19' MEMgE'k~C. With the approval of two-thirds of the ~averning Heard, `any qualifiQd city may beoame a party to this Agx~eem~nt. Continuing or new membership is restricted to cities who are memk~ers of the Independent Cities Assaciatian and area Vacated ir, the state of California. A city requesting membership shall apply by presenting to the Authority a re~alutian of the City Council's approval of the ~'oint Exercise of Powers Agreement and the individual Risk Management Committee By-Laws that-'the city intends to loin. .The date that the applying city will .become a Member City will be determined by the Governing Board.. ARTICLE__~:VI~I. ~AE~LITY Off' '.SHE ~4UTHaHITY. Each Member City agrees t4 indemnify arrd save the Authority and all ether Member Citi~:s h2~rmless Pram and against all ol~.ims, lasses anc'i damages, ineludinc~ legal fees a11d expenses, arising out af` $ny breach ar de:fault on the part of such. Member City in performance of any cif its obligations under this Agreement, err any act err negligana$ of such Member City or any of its agents, cantractars, servants, employees err l~.ce»eess with respect to this Agreement, No indemnifioatian is made under this Section far claims, losses or- damages, including legal fees and expenses,.. griming out of the willful misconduct, »egligence ar breach cif duty under, .this .Agreement by the Authority or a Member C~.ty or their officers, emp~layeee, agents err contractors. 'the Representatives to the Governing Beard and to each of the 121sk Management Gommitte~s and any officer, employee, contractor, or agent of the Authority shall use ordinary Dare and reasonable - diligence in the exercise of their power and in the performance of their duties under this Agreement. funds of the Authority .may tie used to defend, i.ndem»ify, and ha~,d harm~.ess the Authority and any member of the governing Board, any member of the Risk Management Committee, and any employee of the Authority far their actions taken within the scope of their duties ~KEhd, BPIKER AhJD ASSC1~:. TEL No .818-784-1187 Rug X9,91 1U ~59 h!~ .0~2 P.12/14 .while acting an behalf of the Authc~z`ity. Nothing herein shall limit the right of the Authority tc~ purchase insurance to provide such coverage as is hereinabove set forth. ARTICLE XIX. I+~O"1~IC$B. Notices under this Agreement sha~.l be sufficient if delivered to the office of the City Clerk of the Member Cities. ARTICLE. XX. AMENDMENTS T(? THIB A(3#~~~MENT ANt7 COMMITTEE B~C~LA 8. This Agreemont may be amended at any time by vote of two-thirds of the Member Cities acting through their City Council. Amendments to the individual Risk Management Committee By-Laws requf.re two-third voto of the ~overn~.ng Board members representing cities who are members of that Rink Management Caitunittee. ~iXtt'T'ICLE XXI. BEVERA$IIrXTY. Should any portion, term, condition, ar pxc~visian of this Agreement be decided by g c[~urt of competent juri~dictian to be i~.legal or in conflict with. piny .law of the State of California, dr be otherwise rendered unenforceable or ineffectual., the .validity of the remaining portions, term, conditions, ~Md provisions shall net be affected thereby. 8R~'SCLE X~C,. EER~ENx C+~MPLETE. 'I'he foregoing canstitutcs the. full anal complete Agreement. of the parties. There are no oral understandings ar agreements net set forth in writing herein. ARTICLE__ 3~XII I . Ttlie amended Agreement shall became effective open the Authority receiving notice of the apprQV$1, by the City Council of two-thirds of tree Member Cities. - 1 U ~KEhJ , SE'IKEf~ ~fdD R:~~SJC . TEL hJo . X18-~~4-117 Rug 2~ , 91 10 ~ ~9 fJo .002 P . 13f`14 YN WITNESS WHEREOF, the parties hereto have executed-this Ag~~afi~rtt as of the day and year first written above. City. of By _ _ Title Executed before me this ...day of 1~9_ {City ~~al) _ _ City Clark City ~f 11 ~KEhJ ;PIKER ANI7 A~SOC . TEL hJ~ . ~ 1 ~-'84-11 P,7 Auc~ 29 , 91 1 C~ ~ 59 N~ . U02 P . 14/ 14 INDEPENDENT CITIES R~SIC ~ANAOEMEIdT AUTHORITY MEMBER CITLFB 1. Alhambra 16. xur~tiirigtvll Park 2. ,Ar~r~dia i7. Indio 3. A~usr~ 1$. Inglewood 4. I32~1dwin Park 19. .Lynwood 5. Be11 2~. Manhattan Beach 6. CoYtc~ri 2.1. Man~'c~via 7, Caster Mersa 22. Monterey park 8 . Culver City 2 ~ . ~t~dC~ilda Beach Downey 24. San Fernando 1~. E1 Monte: 25. Souttl Gate 17.. E1 Segun~3Q Ugland 12. Gardena ~7. Vernon 1.3. Glendora 28. West C~vix~a 14« Hawthorns 29. Whittier 15. Hermosa Beach ].2 - f SECOND AMENDMENT TO TRUST AGREEMENT. .Dated as of July 1, 1990 among SEATTLE-FIRST NATIONAL BANK, as Trustee, the INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY, _ as_Provider. the CITIES OF ALHAMBRA ARCADIA, AZUSA BALDWIN PARK, BELL, CULVER CITY, DOWNEY,-EL MONTE, GLENDORA,'HAWTHORNE, HERMOSA BEACH, HUNTINGTON PARK, INDIO, INGLEWOOD, LYNWOOD, MANHATTAN BEACH, MONTEREY PARK, REDONDO BEACH, SAN FERNANDO, SOUTH GATE, VERNON, WEST COVINA, AND WHITTIER, CALIFORNIA, as Provdees, and " the Cities-of COLTON,.COSTA~MESA, EL SEGUNDO, MONROVIA, and UPLAND, as Addtional'Provdees 2.65.8004/1 SECOND AMENDMENT TO ' TRUST AGREEMENT THIS SECOND .AMENDMENT TO TRUST AGREEMENT, dated as of July 1,.1990, by and among SEATTLE-FIRST NATIONAL BANK, a national banking association duly organized-under--the laws of the'United States, as trustee (the "Trustee"), the INDEPENDENT CITIES.-RISK MANAGEMENT AUTHORITY, a joint exercise of powers agency duly organizedandexisting under the laws of the State of California, including, without limitation, Section 6500 et sea. of the Government Code of the State-of California, as provider: . (the "Prov;ider"), the CITIES OF ALHAMBRA, ARCADIA, AZUSA, BALDWIN PARK, BELL, CULVER CITY, DOWNEY, EL MONTE, GLENDORA, HAWTHORNE, HERMOSA.BEACH, HUNTINGTON PARK, INDIO, INGLEWOOD, _ LYNWOOD, MANHATTAN BEACH, MONTEREY PARK, REDONDO BEACH, SAN FERNANDO, SOUTH GATE,,VERNON, WEST COVINA, AND WHITTIER; CALIFORNIA, .each a municipal corporation-duly. organized and... existing under:: the Constitution and laws of said State, as providees (each a'"Providee° and, collectively., the "Providees"), and .the Cities of COLTON, COSTA MESA,-EL SEGUNDO, MONROVIA, and UPLAND, each a municipal corporation duly organized and existing under the Constitution and laws of the State, as additional providees (each an "Additional-Providee" and collectively the."Additional Providees"); W I T N E ~ E T H .WHEREAS, ,:the Provider, the Providees, and the Cities of Colton and Monrovia have entered into a Liability Risk Coverage Agreement,: dated as of Januarg 1, 1987, as amended>by the First Amendment, thereto, dated. July 1 1987 (the "Agreement"),: whereby 'the Provider has agreed to provide certain levels of liability insurance coverage ..(the "Coverage") to Colton, Monrovia, and each of the Providees and Colton, Monrovia, and each of the Providees have agreed to pay a Par icpation - Premium (including.,Basic Premium) to the Provider in consideration for the Coverage; and ..WHEREAS, the Provider, the Trustee, the Providees, and .the Cities of Colton and Monrovia have entered into a Trust Agreement, dated as of January 1, 1987, as amended.. by the First Amendment thereto, dated July 1, 1987 (the "Trust .Agreement"), whereby the :Provider and the Providees authorized the sale of Certificates. of Participation {as defined in the Trust Agreement) in'order to finance--the establishment of funds held by the .Trusteefbr the payment of insured-against claims pursuant to the terms of the Coverage and the Agreement; and. 1 2658b04/1 WHEREAS, the Agreement provides that Coverage may be provided to new providees upon satisfaction of certain requirements contained in Section-6.l thereof, including approval by the. Governing Board of the Provider <as de-fined in the Trust Agreement) and by the.new Providees of amendments to the. Agreement and to the. Trust Agreement and the time of approval not being of the essence the April: 15 deadline stated in Section 6.l has been extended by.mutual consent of the parties hereto until December 31, 1990,-as to this-amendment; and .WHEREAS,. the Governing Board has-.been presented at this time with a-form of a proposed amendment to the Agreement; and WHEREAS, the Governing Board .has been delegated, in .the Agreementand. by Resolution,-the authority to-approve ,such necessary amendments on behalf of the Providees, Colton, and Monrovia and-each member. of the Governing-Board has been. delegated authority by .resolutions of the respective Providee, Colton or Monrovia that he or she represents to approve such amendments on behalf of such Providee, Colton or Monrovia; and WHEREAS, the .required. amendments to the Agreement and Trust .Agreement have been executed by the parties hereto and all other requirements to extending .coverage. have`-been satisfied; and .WHEREAS,- at the time of delivery of the 'opinion of Bond Counsel, the required reports of the P,ctuary, the independent. financial consult-ant and the insurance consultant-broker of .record will be updated. and made current so ,that at such time the amendments will become affective and Coverage for Costa Mesa,::E1 Segundo, and Upland. will commence retroactive to September 1, 1990, July 17, 1990, and July 1, 1990., respectively; and WHEREAS, the Provider, the Providees, and the Additional Providees wish to. set-forth certain terms amendatory of `the Trust Agreement :conforming to the Amendment to the; Agreement and clarifying certain provisions of the Trust Agreement from and after the. date-hereof; NOW THEREFORE., in consideration of .the above premises and - of the mutual covenants hereinafter contained and for other ...good and valuable consideration, the. parties hereto agree as follows: SECTION 1. 1. Amendment of Definitions. The Trust .Agreement is hereby amended by O adding to Section 1.01 thereof the. terms hereinafter defined and (ii) inthecaseof any of the following terms which are also defined in the Trust' 2 26580.04/1 - ; - Agreement, by deleting such terms as so defined in the Trust Agreement. "Additional Providee".means each of-the Cities. of Colton, Costa Mesa, E1: Segundo, Monrovia, and Upland and anyother. additional providee duly admitted to Coverage. in conformity with the requirements of the Agreement subsequent to the - original execution and delivery of the Agreement. "Allocable Prgportion" means the percentage of each Administrative Premium; Supplemental Basic Premium and, prior to the Coverage Periods commencing on Juiy 1, 1989 with xespect to the Original Providees, July 1,.1990 with respect to the Cities of Colton .and Monrovia, and July 1, 1993 with respect to the cities of Costa Mesa, E1 Segundo, and Upland., Risk Premium, required to be paid by each Providee as set forth in Exhibit D-1 of the Agreement; provided that-with respect to 'each Original Providee, the percentage of Supplemental .Basic Premium required to be paid shall remain the percentage: set forth in Exhibit D ofthe Agreement, subject to a credit for-any amounts. paid in lieu of Supplemental Basic Premium by Additional Providees, allocated among Providees in accordance with the proportions set forth in Exhibit-D of the Agreement. "Basic Premium Payment Date" means Augustel of each year during the period in which Certificates are-.Outstanding, provided,- however, that. with respect to the first Coverage Period, the. Basic Premium Payment-Date-shall be the date of initial delivery of the Certificages; and further provided .that with respect to the: Additional Providees,-the initial Basic Premium Payment Date shall:: be the first August 1 following the date-of execution and. delivery. of the Amendment to the Trust Agreement relating to such Additional Providee, in the case of the first Amendment, August-1, 1987, and in the case of this second Amendment,,.August 1 1990. "Providee" means each municipal corporation or joint powers authority which. is a party to the Agreement,- as'such Agreement may be amended from time to time.- "Risk Premium" means, with .respect.. to each Providee, an amount: equal.. to such-Provdee's Allocable Proportion. .(prior to July.. 1, 19:89 in the case of Original Providees and July-1 of - the year occurring three years. after the commencement of Coverage with respect to `each Additional Providee) or Risk .Premium Proportion (on or after July 1, 1989 in the case of Original Providees and. July 1 of the year occurring three years after the commencement of Coverage with respect to each Additional Providee) of`the total amount necessary to fund estimated Loss Reserves required to be established to pay 3 265800.4/1 1, Settlements of all Provideesfor a Coverage Period as determined according to the methodology set forth in Section 4.4(e) of the`Agreement. SECTION 2. Amendment of Notice Addresses. Section 14.04 of the Trust Agreement is further amended to include, in - addition to all Provdee notice addresses and Additional v Providee notice addresses included therein, the following notice addresses for the Additional Provdees named below: CITY OF COSTA MESA 77 Fair Drive Costa Mesa, California 92628-1200 ATTENTION: Risk Manager 'CITY OF EL SEGUNDO 350 .Main Street E1 Segundo,_California 90245 ..ATTENTION: Finance Director .CITY OF UPLAND: 460 North Euclid Avenue Upland, California :..91785 ATTENTION: Finance Director. SECTION 3. Incorporation of Terms of Trust Agreement. By- execution of thin Amendment, the parties hereto signify their acceptance in full of the mutual terms and conditions contained in the Trust Agreement as further amended. by the terms"hereof. SECTION"4. Execution in Counterparts. This Amendment may be executed in several counterparts, each of which. shall be .an original and all of which shall constitute-.but one .and-.'the same instruments SECTION 5. Severability. In the event any provision of ::this Amendment shall be held invalid of unenforceable_by any -court of competent jurisdiction, such holding ;shall not- invalidate or render unenforceable ..any. other provision hereof. SECTION 6. Applicable Law. This Amendment shall be governed by and construed in accordance with the laws of the State of California.- - SECTION 7. Capt-ions. The captions or headings in_this Amendment are for convenience only and in no way define, limit or describe the scope or intent of any provisions or Sections of this Amendment. 4 2658004/1 i, IN WITNESS WHEREOF and of the unanimous:. approval_by the.. Governing Board of the Provider of the foregoing, the Provider 'has caused this Amendment to be executed in its-name by its duly authorized officers; and each member of the Governing Board has executed this Amendment on behalf of the Providee such member represents; and each Additional Provdee has caused this. Amendment to be .executed in its name by its duly authorized officers and sealed with its seal, as of the date first above written. Effective Date: July 1, 1990 INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY as Provider By President Attest: By: Secretary. SEATTLE-.FIRST-NATIONAL BANK as Trustee By CITY'OF ALHAMBRA as Providee Hy - CITY. OF ARCADIA as Providee By 5 2658004/1 CITY OF AZUSA as Providee By CITY OF BALDWIN PARK as Providee By CITY OF BELL as Providee By CITY OF CULVER CITY as Providee By CITY OF DOWNEY as Providee 'By CITY OF EL MONTE as Providee By 6 2658004/1 CITY OF GLENDORA as Providee By CITY OF HAWTHORNE as Providee By CITY OF HERMOSA BEACH as Providee BY CITY OF HUNTINGTON PARK as Providee By CITY OF INDIO as Providee By CITY OF INGLEWOOD as Providee By - 7 2658004/1. f CITY OF LYNWOOD as Providee By CITY OF MANHATTAN BEACH as Providee By CITY OF MONTEREY PARK as Providee By CITY OF REDONDO BEACH as Providee By CITY-OF SAN FERNANDO as Providee By CITY OF SOUTH GATE as Providee By 8 ` 2658004/1 a t CITY OF VERNON .ATTEST: as Providee Bruce V. Malkenhorst ~Leonis C. Ma urg, M yor City Clerk CITY OF .WEST COVINA as Providee - By CITY OF WHITTIER as Providee By CITY OF COLTON as Additional Providee By CITY OF MONROVIA as Additional Providee By _ 9 2b58004/1 CITY OF COSTA MESA as Additional Providee By (SEAL) Attest: By: Title CITY OF EL SEGUNDO as Additional Providee By (SEAL) Attest: By: Title CITY OF UPLAND as Additional Providee By (SEAL) Attest: By: Title 10 2658004/1 1 SECOND AMENDMENT TO LIABILITY RISK COVERAGE AGREEMENT THIS SECOND AMENDMENT TO LIABILITY RISK COVERAGE AGREEMENT, dated as of July 1, 1990, by :and among. the INDEPENDENT CITIES RISK MANAGEMENT .AUTHORITY, a joint e$ercise of`powersagency duly organized and existing under the laws of the State of California, including, without limitation, Section 6.500 ~t sea. of the Government Code of the State of California, as pxovider {the "Provider"), the CITIES OF ALHAMBRA, ARCADIA, AZUSA, BALDWIN PARK, BELL, CULVER CITY, DOWNEY, EL-MONTE, GLENDORA, HAWTHORNE, HERMOSA BEACH, HUNTINGTON PARK, INDIO, INGLEWOOD, LYNWOOD, MANHATTAN BEACH,_MONTEREY PARK, REDONDO BEACH, SAN FERNANDO .SOUTH GATE, VERNON, WEST COVINA, AND WHITTIER, CALIFORNIA, each a municipal corporation duly organized and -existing under the Constitution and laws of said State, as providees (eacha "Providee" and, collectively; the "Providees"), and the Cities of COLTON, COSTA MESA, EL SEGUNDO, MONROVIA, and UPLAND, each a municipal 'corporation duly organizedand'.ezisting under the Constitution and laws. of the State, as additional providees (each"an "Additional Providee" and collectively the "Additional Providees") W I T N E S S E T' H WHEREAS, the Provider, the Providees, and"the Cities of Colton and Monrovia have entered-into a Liability Risk Coverage Agreement, dated. as of January 1, 1987, as amended by the First .Amendment thereto, dated July 1, 1987 (the "Agreement"), whereby the Provider has agreed to provide certain levels of liability insurance coverage (the "Coverage") to Colton, Monrovia, and each of the .Providees and ,Colton, Monrovia, and each of..the Providees have agreed to pay a Participation Premium (including Basic Premium) to the Provider in consideration £or the Coverage; and WHEREAS, the Agreement provides that Coverage may be provided to new Providees upon satisfaction:of certain requirements contained in Section 6.1 thereof, including approval by the Governing. Board of the Provider (as defined in the Agreement) and by the'new Providees of-an amendment to the- Agreement and the time of approval not being. of the essence the April 15 deadline `stated in, Section 6.1 has. been eztended by ..mutual consent of the parties hereto until December 31, 1990, as to this amendment; and .WHEREAS, the Governing Board. has been delegated, in the Agreement and by Resolution,-the. authority: to approve such 1 2658004/2 1 r necessary amendments on behalf of the Providees, Colton, and Monrovia and each member of the Governing Board has been delegated authority, by resolution by .the respective Providee, Colton. or Monrovia. that he"or she. represents,. to approve such amendments on behalf of such. Providee, Colton or Monrovia; and WHEREAS, the required amendments to the Agreement and Trust Agreement have been executed by the parties hereto and all other requirements to extending coverage have been satisfied; and WHEREAS, at the time of delivery. of-the opinion of Bond Counsel, the required reports of the Actuary, the independent financial consultant and the insurance consultant-broker of record will be; updated and made current so that at .such time the amendments will become effective and Coverage for Costa- Mesa, E1 Segundo, and .Upland will commence retroactive to September 1, 1990,.Ju1y.17, 1990, and July 1, 1990, respectively; and WHEREAS, the Provider, the Providees, and the Additional Providees wish to set forth-.certain terms amendatory of the Agreement under which Coverage may be extended to Costa Mesa, E1 Segundo, and Upland; NOW THEREFORE, in consideration of the above premises and of the mutual covenants hereinafter contained and for other good. and valuable consideration, the parties hereto agree-as follows: SECTION 1.1. Amendment of Definitions. The Agreement. is hereby amended by ~i) adding to Section l thereof the terms hereinafter defined and`(ii) in the case of any of the` following terms which are .also defined in the Agreement,.. by deleting such terms as sodefinedin the Agreement.: "Additional Providee" means each of the Cities of Colton, -Costa Mesa, E1 Segundo, Monrovia, and :Upland and any other additional providee duly admitted to Coverage in conformity .with the requirements of the.. Agreement subsequent to the original. execution and delivery of the.. Agreement. "Allocable Proportion" means the percentage of each Administrative Premium,'. Supplemental Basic Premium and, prior to the Coverage'Periods commencing on July 1, 1989 with respect to Original Providees, July 1, 1.990. with respect to the Cities of Colton and Monrovia:, and July 1, 1993 with respect to the Cities of Costa Mesa., E1 Segundo, and Upland, Risk'Premium, required to be paid by each..Providee as set forth-`in Exhibit D-1 of .this Agreement; provided that. with respect to each 2 2658.004/2.. 1 Original Providee, the percentage of Supplemental Basic Premium required to be paid shall remain the percentage set forth in Exhibit D hereof, subject to a credit for any amounts paid in lieu of Supp emental Basic Premium by Additional Providees, allocated among Providees in accordance with the proportions set forth in Ezhibit D. Section 1.2. Amendment of Exhibits. The Agreement. is hereby further amended by adding the provisions-to Exhibits A, Band D set forth in the Exhibits to this Amendment. With respect. to Ezhibt~B, such amendment shall be effective as of July 1, 1989. SECTION 2. Coverage. Coverage will commence following satisfaction of all requirements as set forth in the recitals _ to this Amendment. SECTION 3. Incorporation of Terms of Agreement. By execution of this Amendment, the parties hereto signify their acceptance in full of the mutual terms and conditions contained in the Agreement and as further amended by the terms hereof. SECTION 4. Execution in Counterparts. This Amendment may be executed in several counterparts, each of which-shall be an original and all of which. shah constitute but one and the same -instrument. SECTION 5. Severability. In the event any-provision of this Amendment shall be held invalid or unenforceable by any. - court of competent jurisdiction, such holding shall not invalidate or render. unenforceable any .other provision hereof. SECTION 6. Applicable Law.. This Amendment shall be governed by and .construed in accordance with the laws of the Sfate of, California. SECTION 7. Captions. The captions or .headings. in this Amendment are for__convenience only and in no way define, limit ordescribe the scope or intent of any provisions or Sections of this. Amendment. 3 2658004/2 1. IN WITNESS WHEREOF and. of the unanimous approval by the Governing Board of-.the Provider of the foregoing, the Provider has caused this. Amendment to be executed in its name by its duly authorized officers; and each member of the Governing Board has executed this Amendment on behalf of the Providee such member represents; and each Additional Providee has caused this. Amendment to be executed in its name by its duly- authorized officers and sealed with its seal, as .of the date first above written. .Effective Date: July 1, 1990 INDEPENDENT CITIES. RISK MANAGEMENT AUTHORITY as Provider By President .Attest: By: CITY OF ALHAMBRA as Providee By CITY OF ARCADIA as Providee By CITY OF AZUSA as Providee By 4 265.8004/2 1. CITY OF BALDWIN PARK as Providee- By ' CITY OF BELL as Providee By CITY OF CULVER CITY as Providee By CITY OF DOWNEY as Providee By a CITY OF EL MONTE as Providee `By -CITY OF GLENDORA as Providee By 5 2658004/2' j. CITY OF HAWTHORNE as Providee By CITY OF HERMOSA BEACH as Providee By CITY OF HUNTINGTON PARK as Providee By CITY` OF INDIO as Providee _ By CITY OF INGLEWOOD as Providee By _ , CITY-OF LYNWOOD as Providee By 6 2658004/2 CITY OF MANHATTAN BEACH. as Providee By CITY OF MONTEREY PARK as Providee- BY CITY OF REDONDO BEACH as Providee : By CITY OF SAN FERNANDO as Providee By CITY OF SOUTH GATE as.Providee- . By CITY OF VERNQN ATTEST: as Providee` v By -~~~'i, may' Bruce V. Malkenhorst ~ eonis C. Ma burg City Clerk ayor 7 2658004/2 j CITY OF WEST COVINA as Providee By CITY OF WHITTIER as Providee By CITY OF COLTON as Additional Providee By CITY OF. MONROVIA as Additional Providee By CITY OF COSTA MESA as Additional Providee Bg (SEAL) Attest• By Title 8 2658Ob4/2 CITY OF EL SEGUNDO as Additional Providee By (SEAL) Attest: By Title CITY OF UPLAND as .Additional Providee BY (SEAL) Attest: By Title 9 .2658004/2 r EXHIBIT :A ICRMA CITY: COSTA MESA PROPORTION: 4.00% DATE PRINCIPAL INTEREST PERIOD TOTAL FISCAL TOTAL 01-Sep-87 0.00 0.00 01-Mar-88 ~ 0.00 0.00 0.00 0.00 01-Sep-88 0.00 0.00 01-Mar-89 0.00 0.00 0.00 0..00 01-Sep-89 0.00- 0.00 01-Mar-90 0.00 0.00 0.00. 0.00 01-Sep-90 32,566.02 32,566.02 01-Mar-91 37,000.00 39,229.70 76,229.70 108,795.72 01-Sep-91 38,165.95 38,165.95._ 01-Mar-92 39,400.00. _38,165.95 77,565.95 715,731.90 01-Sep-92 36,983.95 36,983.95 01-Mar-93 41,600.00 36,983.95 78,583.95.- 915,567.90 01-Sep-93 35,694.35 35,694.35 01-.Mar-94 44,400.00 35,694.35 80,094.35 115,788.70 01-Sep-94 - 34,273.55 34,273.55 01-Mar-95 47,400.00 34,273.55 81,673.55 115,947.10 01-Sep-95 32,709.35 32,709.35 01-Mar-96 50,400.00 32,709.35 83,109,35 115:,818.70 01`-Sep-96 30,995.75 30,995.75 01-Mar-97 54,000.00. 30,995.75 84,.995.75 175,991.50 01-Sep-97 29,732.75 -29,132.75 01-Mar•98 58,000.00 29,132.75 87,132.75 116,265.50 01-Sep-98 27,102.75 27,102.75 01•Mar-99 62,000.00 27,102.75 89,102.75- 116,205.50 01-Sep-99 24,932.75 24,932.75 01-Mar-2000• 66,400.00 24,932.75. 91,332.75 116,265.50 _ 01-Sep=2000 22,525.75 22,525.75 01-Mar-2001 71,200.00 22,525.75 93,725.75 716,251.50 01-Sep-2001 19,944.75 19,944.75.. 01-Mar-2002 76,400.00 19,944.75 96,344.75 116,289.50 01-Sep-2002 17,175.25 17,175.25 01•Mar-2003 81,800.00 17,175:25 98,975.25 116,150.50 01-Sep-2003 14_,210.00. 14,210.00 01-Mar-2004 88,000.00 14,210.00 1.02,210.00 116,.420.00 _ 01-.Sep-2004 11,020.00 11,020.00 01-Mar-2005 94,000.00 11,020_00 105,020.00 116,040.00 01-Sep-2005 7,612.50 7,612.50 01-Mar 2006. 101,000.00 7,612.50 108,612.50 116,225.00 01-Sep-2006 3,.951.25 3,951.25 01-Mar-2007 109,000..00 3,951.25 112,951.25 11.6,902.50 1,122,000.00 844,657.02 1,966,657.02 1,966,657.02 ACCRUED 0.00 0.00 844,657.02 1,966,657.-02 EXHIBIT A t' ICRMA CITY: EL SEGUNDO .PROPORTION: 3.18% DATE PRINCIPAL INTEREST PERI00 TOTAL. FISCAL TOTAL 01-Sep-87 0.00 0.00 01-Mar-88 0.00 9.00 0.00 0.00 01-Sep-88 0.00 0.00 -01-Mar-89 -0.00 0.00 0.00 0.00 01-Sep-89 0.00 0.00 01-Mar-90 0.00 0.00 0.00 0.00 01-Sep-90 29,820.48 29,820.48 01-Mar-91 29,415.00 31,187.61 60,602.61 90,423.09 01-Sep-91 30,341.93 30,341.93 01-Mar-92 31,323.00. 30,341.93 61,664..93. 92,006.86 01•Sep-92 29,402.24 29,402.24- 01-Mar-93 33,072.00 29;402.24 62,474.24 91;876.48 01-Sep-93 28,377.01 28,377.01. 01-Mar-94 35,298..00 28,377.01 63,675.01 92,052.02 01-Sep-94 27,247.47 27,247.47 01-Mar-95 37,683.00 27,247.47 64,930.47 92,177.94 01-Sep-95 26,003.93 26,003.93 01-Mar-96 40,068.00. 26,003.93 66,071.93 92,075.87 01-Sep-96 24,641.62 24,641.62 01-Mar-97 42,930.00 24,641.62 -67,571.62 92,213.24 01-Sep-97 23,.160.54 23,160.54 01-Mar-98 46,110.00 23,160.54- 69;270.54 92,431.07 01-Sep-98 21,546.69- 21,546.69 01-Mar-99 49,290.00. 21,546.69 70,836.69 92,383.37 01-Sep-99 19,827.54... 19,821.54 01-.Mar-2000 52,788.00 19,821.54 72,609.54 92,431.07 01-Sep-2000 17,907.97 17,907.97 01-Mar-2001. 56,604.00 17,907.97 74,511.97 - 92,419.94 01-Sep-2001 15,856.08 15,856.08 01-Mar-2002- 60;738.00. 15,856.08 76,594.08 92,450.15 01•Sep-2002 13,654.32. 13,654.32 01-Mar-2003 65,031.00 13,654.32 78,685.32 92,339.65 01-Sep-2003 11,296.95 11,296.95 01-Mar-.2004 69,.960.00 11,296.95 81,256.95 92,553.90 01-Sep-2004 8,760.90 8,760.90 01-Mar-2005 74,730.00 8,.760.90 83,490.90 92,251.80 01-Sep-2005 6,05 1.94 6,051.94 01-Mar-2006 80,295.00 6,051.94 86,346.94 92,398.88 01-Sep-2006 3;141.24.- 3,141.24 01-Mar-2007 86,655.00 3,141.24 89;796.24 92;937.49 891,990.00 675,432.83 1,567,422.83 1,567,422.83 ACCRUED 0.00 0.00 675,432.83 1,567;422.83 EXHIBIT A L ICRMA CITY: UPLAND PROPORTION:. 2.06% DATE PRINCIPAL INTEREST PERdOD TOTAL FISCAL TOTAL 01-Sep-87 0.00 0.00 01-Mar-88 0.00 0.00 0.00 0.00 01-Sep-88 0.00 .0.00.' O1-Mar-89 0.00 0.00 0.00 0.00 01-Sep-89 0.00 O.bO 01-Mar-90 0.00 0.00 0.00 0.00 _ 01-Sep-90 20,203.30 20,203.30 01-Mar-91 19,055.00 20,203.30 39,258.30 59,461.59 01-Sep-91 19,655.46 19,655.46 01-Mar-92 20,291.00 19,655.46 39,946.46. 59,601.93 01-Sep-92 19,046.73 19,046.73 01-Mar-93 21,424.00 19,046.73 40,470.73 59,517.47 01-Sep-93 18,382.59 18,382.59.- 01-Mar-94 22,866.00 18,382.59 41,248.59 59,631.18 01-Sep- 94 17, 650.88 17, 650.88 01-Mar-95 24,411.00 17,650.88 42,061.88, 59,712.76 01-Sep-95 16,845.32 16,845.32 01-Mar-96 25,956.00 16,845.37 42,801.32 59,646.63 01-Sep-96 15,962.81 15,962.81• 01-Mar-97 27,810.00 15,962.81 43,772.81 59,735.62 01-sep-97 15,003.37 15,003.37 01-Mar-98 29,870.00 15,003,37 44,873.37 59,876.73 01-Sep-98 13,957.92 13,957.92 01-Mar-99 31,930.00. 13,957.92 45,887.92 59,845.83 01-Sep-99 12,840.37. 12,840.37 OLMar-2000 34,196.00' 12,840.37- 47,036.37 59,876.73 01-Sep-2000 :11.,600.76 11,600.76 01-Mar-2001 36,668.00 11,600.76 48,268.76 59,869.52 01-Sep-2001 10,27T.55 10,271.55- 01-Mar-2002 39,346.00 10,271.55 49,617.55 59,889.09 01-Sep-2002 8,845.25 8,845.25- 01-Mar-2003 42,127.00. 8,845.25 50,972.25... 59,817.51 -01-Sep-2003 7,318.15: 7,318.15 01-Mar-2004 45,320.00 7,318.15 52,638.15. 59,956.30 _ 01-Sep-2004 5,675.30 5,675.30 01-Mar-2005 48,410.00:' 5,675.30 54,085.30 59,760.60. 01=Sep-2005. 3,920:44 3,920.44 01-Mar-2006 52,015.00 3,920.44 55,935.44 59,855.88 01-.Sep-2006 2,034.89 2,034.89 01-Mar-2007 56,135.00 2,034.89 58,169.89 60,204.79 577,830.00.. 438,430.16 1,016,260.16 1,016,260.16 ACCRUED A,00 0.00 438,430.16.. 1,016,260.16 EXHIBIT B INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY PUBLIC ENTITY LIABILITY AGREEMENT NO. ICAPL y 027 DECLARATIONS This will certify that .the following MEMBER. is covered, in accordance: with the terms and conditions of the Master Memorandum of Public Entity_Liability Coverage, by the INDEPENDENT CITIES RISK. MANAGEMENT AUTHORITY,. hereinafter known as 1CRMA. 1. MEMBER: City of Costa. Mesa 2. MAILING ADDRESS: Post Office Sox 1200 Costa Mesa, California 92628-1200 3. MEMBER SINCEc - September 1, 1990 4. MEMORANDUM PERIOD: From 9-1-90 To 7-t-91 12:01 A.M. Standard Time at the address of the MEMBER as stated herein. 5. ICRMA'S LIABILITY: LESS MEMBER'S RETAINED LIMIT, AS ULTIMATE NET $10,000,000 LOSS as the result of anyone OCCURRENCE because of BODILY INJURY or PROPERTY bAMAGE or PERSONAL INJURY or PUBLIC OFFICIALS' ERflORS AND OMISSIONS, or any combination thereof, during the • MEMORANDUM PERIOD. 6. MEMBER'S RETAINED LIMIT: ULTIMATE NET LOSS as the result of any :one $1,000,000 OCCURENCE because of BODILY INJURY or PROPERTY DAMAGE or PERSONAL INJURY or PUBLIC OFFICIALS' .ERRORS AND OMISSIONS, or any combination thereof, during the MEMORANDUM PERIOD, 7. CLAIMS ADJUSTING FIRM: Carl Warren & Co. Post Office Box 25180 Santa Ana, California 92799-5180 8. ANNUAL.DEPOSIT PREMIUM: $301,106 PRO-RATA PREMIUM: $249,960 9, Endorsements attached to AGREEMENT at inception: Countersigned by Authorized Representative This Declarations and Coverage Part(s), with Standard Provisions and Endorsements, if any, issued to form' a parf hereof, completes the above-numbered AGREEMENT.. INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY 141.56 Magnolia $oulevard, Suite 103, Sherman Oaks, CA 91423 (818).981-7076 Note: Effective upon completion of admission .process. EXHIBIT B 1 INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY PUBLIC ENTITY LIABILITY AGREEMENT NO. ICAPL 1026 DECLARATIONS This will .certify that the following MEMBER is covered, in .accordance with the terms and conditions of-the Master Memorandum of Public Entity Liability Coverage, by the INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY, hereinafter known as ICRMA. 1. MEMBER: City of E! Segundo 2. MAILING ADDRESS: 350 Main Street EI Segundo, California 90245 ' 3. MEMBER SINCE: July i7, 1990 4. MEMORANDUM PERIOD: from 7-17-90 To 7-1-91.12:01 A.M.'Standard Time at the address. of the MEMBER as stated herein. 5. ICRMA'S LIABILITY: LESS MEMBER'S RETAINED LIMIT, AS ULTIMATE NET $1.0,000,000 LOSS as the result of any one OCCURRENCE because of BODILY INJURY. or PROPERTY DAMAGE or PERSONAL INJURY or PUBUGOFFICIALS' ERRORSAND OMISSIONS, or any combination thereof, during the ' MEMORANDUM PERIOD. 6. MEMBER'S RETAINED LIMIT: ULTIMATE .NET LOSS as the result of any one $400,000 OCCURENCE because of BODILYINJURY or PROPERTY DAMAGE or PERSONAL INJURY erPUBLIC OFFICIALS' .ERRORS AND OMISSIONS, or anycombination thereof, during: the MEMORANDUM PERIOD. 7. CLAIMS ADJUSTING FIRM: Colen&-Lee 1930 South Brea Canyon Road, suite 100 Diamond Bar, California 91765 8. ANNUAL DEPOSIT PREMIUM: $239,380 PRO-.RATA PREMIUM: $278,887 9. Endorsements attached to AGREEMENT at inception: .Countersigned by Gr'~ /C Authorized Representative .This Declarations and Coverage Part(s), with Standard Provisions and Endorsements, if any, issued to form a part hereof, completes the above-numbered AGREEMENT. INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY 14156 Magnolia Boulevard, .Suite .103, Sherman Oaks, CA 91423. (818) 981-7076 Note: Effective upon completion-of admission process. EXHIBIT B . 1 INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY PUBLIC ENTITY LIABILITY AGREEMENT NO. 1CAPL 1025 DECLARATIONS. This will certify that the following MEMBER is covered, in accordance with, the terms and conditions of the Master Memorandum of Public Entity Liability Coverage, by the INDEPENDENT CITIES-.RISK MANAGEMENT AUTHORITY, hereinafter known as ICRMA. i. MEMBER: City of Upland 2. MAILING ADDRESS: -Post Office Box 460 Upland, California-91.785 ' 3. MEMBER SINCE: July 1, 1990. 4. MEMORANDUM PERIOD: .From 7-1-90 To 7-1-91 12:01 A.M. Standard Time: at the address"of the .MEMBER- as stated herein. 5. ICRMA'S-LIABILITY: LESS MEMBER'S RETAINED LIMIT, AS ULTIMATE NET - $10,000,000 LOSS as the result of any one OCCURRENCE because of BODILY INJURY or PROPERTY DAMAGE or PERSONALINJURYorPUSLIGOFFICIALS' ERRORS AND OMISSIONS, or any combination thereof, during. the • MEMORANDUM PERIOD. 6. MEMBER'S RETAINED LIMIT: ULTIMATE NET LOSS as the -result of any one' $1,000,000 ~ OCCURENCE because of BODILY INJURY or PROPERTY. _ DAMAGE or PERSONAL INJURY or PUBLIC OFFICIALS' ERRORS AND OMISSIONS, or any combination thereof, during the MEMORANDUM PERIOD. 7. CLAIMS ADJUSTING FIRM: Colen & Lee 1:930 South Brea Canyon Road, Suite 100 Diamond Bar, California 91765 8. ANNUAL DEPOSIT PREMIUM: $155,070 9. Endorsements attached to AGREEMENT at inception: Countersigned by Authorized. Representative This Declarations and Coverage Part(s), with .Standard Provisions. and Endorsements, if any, issued to form a part hereof, .completes: the above-numbered AGREEMENT. INDEPENDENT CITIES-RISK MANAGEMENT AUTHORITY 14156 Magnolia Boulevard, Suite 103, Sherman Oaks, CA 91423 (818) 981-7076 Note: Effective upon completion of admission process. MASTER MEMORANDUM OF LIABILITY COVERAGE FOR THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY Throughout this AGREEMENT, words and phrases that appear capitalized have special meanings. They are defined in Section II -Definitions. In consideration of the payment of the .premium,. the. Independent Cities Risk Management. Authority (ICRMA) agrees with the MEMBER as follows: SECTION 1 -COVERAGES The ICRMA will pay those sums on behalf of the MEMBER for ULTIMATE: NET LOSS in excess of the Retained Limit stated in Item 6. of the Declarations haYthe MEMBER becomes legally obligated to pay as damages by reason of liability imposed by law or liability assumed by contract because of: A. BODILY INJURY or PROPERTY DAMAGE; and/or B. PERSONAL INJURY; and/or C. PU8L1C OFFICIALS' ERRORS AND OMISSIONS as those terms are .herein defined and to ,which this AGflEEMENT applies. Included in ICRMA's obligation to pay are DEFENSE COSTS falling within the definition of COVERED ULTIMATE NET LOSS. SECTION II -.DEFINITIONS A. AGREEMENT -.means the Master Memorandum of Liability Coverage for the ICRMA.: B. AIRCRAFT - means a vehicle designed for the transport of persons or property principally in the air.. C. AUTOMOBILE -means aself-propelled land motor vehicle and/or a trailer or semi-trailer designed for travel on public roads and subject to motor vehicle registration. D. BODILY INJURY. -means bodily injury, sickness or disease sustained by a person, including death resulting from any. of these at any time. - E. CLAIM - means a demand, action, or suit against any entity or person covered herein to recover for bsses or damages within or alleged. to be within the scope of coverageset forth in this AGREEMENT. F: COVERED INDIVIDUALS -means persons who are past or present elected.. or appointed. officials, employees. or <volunteers of -the MEMBER, whether or not ICRMA-II (7/89) 1 i t compensated, while acting for or on behalf of the MEMBER, including while acting on outside committees, commissions or boards at the direction of the MEMBER. G. COVERED ULTIMATE NET LOSS -means, .with respect to coverage afforded by this AGREEMENT, an amount by which ULTIMATE NET LOSS not covered by other available insurance or self-insurance exceeds the Retained Limit stated in-Item 6. of the Declarations, such amount not, in any event, however, to exceed. the limit of liability • stated in Item 5. of the Declarations. ' H. DEFENSE COSTS -means fees and expenses incurred by ICRMA or the MEMBER - - caused by and relating to the. adjustment, investigation, defense or appeal of a claim including attorney's fees, court costs and interest on judgments accruing after entry of judgment, all-within the scope of coverage afforded by this AGREEMENT. DEFENSE COSTS shall not include the office ..expense of .the .ICRMA or the MEMBER nor expenses of a claims administrator engaged by the MEMBER or the: ICRMA. L INVERSE CONDEMNATION -means a claim. by anyone, other than the MEMBER, alleging that the MEMBER has taken or diminished the value. of land through land use restrictions on uch .land or use of adjacent land or air space by the MEMBER or otherwise. J. MEMBER -means the entity named in Item 1. of the Declarations, including any and all commissions, agencies, districts, authorities, councils (including the governing councils) or similar entities coming under the MEMBER'S direction or control or for which the. MEMBER'S council members sit as the governing body. K. MEMORANptJtvl PERIOD -means the period stated in Item 4. of the Declarations. L MOBILE EQUIPMENT -means any of the following types of land vehicles, including any attached machinery or equipment: 1. Bulldozers, forklifts -and .other vehicles designed principally for use. off publ"~ roads; 2 Vehicles that travel on crawler treads; 3. Vehicles, whether self propelled or not, maintained primarily to provide mobility to permanently mounted equipment of the following types: power cranes, shovels, baders, di99ers, drills, graders, scrapers, rollers; 4. Vehicles not self-propelled, maintained to provide mobility to permanently attached. equipment of the following ;types: air compressors, pumps and generators for spraying, welding, building cleaning, geophysical exploration, lighting and well servicing, and equipment to raise and lower workers. - M. NUCLEAR MATERIAL -means Source Material, Special. Nuclear Material, or 8yproduci Material Source-Material, Special Nuclear Material. and Byproduct Material have the meanings given to them by the Atomic Energy Act of 1954 and any law amendatory thereto. - - N. OCCURRENCE.-means: ICRMA-11 (7/89) 2 ' f 1. With respect to BODILY INJURY or PROPERTY DAMAGE, an accident or event, including injurious or repeated exposure to substantially the same conditions, which resutts, during the AGREEMENT PERIOD, in BODILY INJURY or PROPERTY. DAMAGE neither expected .nor intended from the standpoint of the MEMBER. 'OCCURRENCE" shall apply separately to the ICRMA and to each MEMBER of-thee ICRMA named in the AGREEMENT. 2 With respect to PERSONAL INJURY and. PUBLIC OFFICIALS'. ERRORS & OMISSIONS, an .offense committed during the MEMORANDUM PERIOD, as .described in the definition of those terms in this section. O. PERSONAL INJURY -means injury caused by or arising out of one or more of the following offenses: 1. False arrest, detention or imprisonment, or malicious prosecution; 2 Wrongful entry or eviction or other invasion of the right of private occupancy; 3. .Publication or utterance of material that slanders or libels a person or organization or disparages a person's or organization's. goods, products flr services, or oral or written publication of material that violates a person's right of privacy; 4. Discrimination based upon race, religion, .nationality, national origin, .color, creed,. sex, sexual. preference, handicap, age or employment; 5. Assault-andbattery... P. POLLUTANTS -means any solid, liquid,. gaseous, or thermal irritant or contaminant,. including smoke,. vapor, soot, fumes, acids, alkalis, chemicals, and waste.- Waste includes materials to be recycled, reconditioned or reclaimed. The term POLLUTANTS. as used herein is not defined to mean potable water or agricultural water or water iumished to commercialusers or water used for fire suppression. O. PROPERTY DAMAGE -means: 1. -Physical :injury to tangible property, including all resulting loss: of use to that property; or 2 Loss of use'of tangible-property-that is not physically injured. R PUBLIC OFFICIALS' ERRORS AND OMISSIONS -means an offense consisting of :any.'. actual or alleged. misstatement or misleading statement or actor omission or neglect or breach-of duty .including misfeasance, malteasance, or nonfeasance by COVERED INDIVIDUALS, individually or collectively, in the discharge of their duties for and/or on behalf of the MEMBER, of any matter claimed against them solely. by reason of their being or having been public officials. S. ULTIMATE NET LOSS -means the sums for which the MEMBER is liable eRher by adjudication or by -compromise .after making proper deduction for all recoveries and salvages, and .also includes DEFENSE COSTS. ICRMA-II (7/89) 3 ' f SECTION III -DEFENSE AND SETTLEMENT The ICRMA shall have the right and duty to participate in the defense of any suit against a MEMBER where such suit is likely to involve a COVERED .ULTIMATE NET LOSS. even if any allegations are groundless, false or fraudulent. After the amount of the MEMBER'S Retained Limit has been exhausted by payment of judgments, settlements and defense costs, the ICRMA will pay any. excess within its limits of liability. The ICRMA .shall, at its own expense, have the right to participate in the investigation, negotiation, or settlement of any CLAIM or suit against any entities or persons covered when, in the opinion of the ICRMA, such CLAIM may result in a COVERED ULTIMATE NET-LOSS. The MEMBER and COVERED INDIVIDUALS shall fully cooperate. in all matters pertaining to such claim or proceeding. -The ICRMA shall not be obligated to pay any claim'or judgement onto defend any suit-after the applicable limit of the ICRMA's Liability.. has been exhausted by payment of judgments or settlements or after such limit of the ICRMA's Liability has bean tendered for settlements. No CLAIM shall be settled for an amount in excess of the MEMBER'S Retained Limit without the priorwritten consent of the ICRMA. .SECTION IV - MEMBER'S RETAINED LIMIT AND ICRMA'S LIMIT OF LIABILITY The ICRMA's Liability as the result of anyone OCCURRENCE shall be only the ULTIMATE NET LOSS in excess of the MEMBER'S Retained Limit as specified in ftem 6. of the Declarations;' and then for an amount not exceeding the amount specirfied inltem 5. of the Declarations. For the purpose of determining the ICRMA's limit of liability and the MEMBER'S Retained Limit, all. damages arising out of continuous or repeated exposure to substantially the same general conditions shall be considered as arising out of one OCCURRENCE. SECTION V -COVERAGE PERIOD AND TERRITORY Each entity or person covered shall have coverage -for BODILY INJURY, PROPERTY DAMAGE, PERSONAL INJURY and PUBLIC OFFICIALS''ERRORS AND OMISSIONS which occur anywhere in the world during the MEMORANDUM PERIOD.. SECTION VI -ENTITIES OR PERSONS COVERED This AGREEMENT covers: A The MEMBER;. B. COVERED INDIVIDUALS; - C. Witfi .respect to any. AUTOMOBILE or MOBILE EQUIPMENT usage, 'meaning driving, operating, manipulating, riding in and any other use, this AGREEMENT does not cover: ICRMA-II (7/89.) 4 r. 1. Any person or organization, or any agent or employee thereof, operating an AUTOMOBILE sales agency, commercial repair shop, commercial service station,. commercial storage garage or commercial public parking place, with respect town OCCURRENCE arising out of the operation thereof. This exception does not apply to parking garages or lots owned, operated or leased by the MEMBER; or 2 The owner or any lessee, other than the MEMBER or COVERED INDlV1DUAL_, of a hired AUTOMOBILE, or any agent or employee of such owner or lease. " SECTION VII -EXCLUSIONS A. This AGREEMENT does not apply ta' 1. a Any claim arising out of contamination or alleged contamination of any environment by POLLUTANTS introduced of any time, anywhere,. in any way, _ including, but not limited to, into or upon land, the atmosphere or any watercourse or body of water or aquifer. This exclusion applies whether or not the contamination is introduced -into the; environment .intentionally or accidentally or gradually or suddenly and whether or not the MEMBER or any other person or.organization is responsible for the contamination.. b. Any obligation to defend any: suit or-.CLAIM. against the MEMBER and/or COVERED INDIVIDUALS alleging BODILY INJURY, or PROPERTY DAMAGE, or PERSONAL INJURY or PUBLIC OFFICIALS' ERRORS AND OMISSIONS and seeking' damages, 'rf such suit or claim arises from BODILY INJURY, or PROPERTY. DAMAGE, or PERSONAL. 1NJURY or PUBLIC OFFICIALS' ERRORS AND .OMISSIONS arising out of the contamination or alleged contamination of any environment by POLLUTANTS introduced at any. time, anywhere, in any way, including, but not limited to, into or upon land, the atmosphere or any watercourseor body of water oraqu'rfer. c. Any loss, cost, defense or expense. arising out of'any governmentaldirections or requesf that the MEMBER test for, monitor, clean up, remove, remedy, contain, treat, detoxify or neutralize POLLUTANTS. d. Any loss, cost or expense incun•ed by a governmental unit or other third party, including, but not limited to, the cost of investigation and monitoring, and attorneys' tees relating to activities in connection with .efforts to test for, monitor, clean up, remove, remedy, contain, trace, detoxify or neutralize POLLUTANTS. This exclusion does not apply, however, to BODILY INJURY or PROPERTY DAMAGE caused by heat, smoke or fumes from a hostile tire. As used in this'.. " exclusion, a hostile fire means one which becomes uncontrollable or breaks out where it was not intended to be. Contamination includes any unclean, 'unsafe, damaging, injurious or unhealthful condition, either. actual or potential,- which arises out of thee. presence in the , environment of any. POLLUTANT, whether permanent. or transient. ICRMA-II .(7/89) 5 t Environment includes any person, any man-made object or feature, animals, crops and vegetables, land, bodies of water, underground water, or water table or aquifer, air and any other natural feature of the earth and its atmosphere, whether or not altered, developed or cultivated. ft is .the intent and effect of this exclusion to exclude any and/or all coverages afforded by this AGREEMENT for any claim, action, judgment, liability, settlement, defense or expenses, -if any, arising out of the discharge, dispersal, release or - escape of POLLUTANTS whether such results from the MEMBER's and/or COVERED INDIVIDUAL's activities or the activities of others and whether or not such is sudden, gradual, accidental, intended, foreseeable, expected, fortuitous, inevitable and wherever or however such occurs; 2 Any- liability :arising out of the hazardous properties of NUCLEAR MATERIAL 3. Any claim for past salary. or wages due because of discrimination or wrongful - ermination or violation of the civil rights of any employee or .official of the MEMBER; 4. BOOILY INJURY to: a. An employee. of the MEMBER. arising out of and in the course of his/her employment by the MEMBER; or b, The spouse, child, parent, brother or sister of that employee as a consequence. of actions of the employee arising out of and in the course of his/her empbymentbythe MEMBER. °fhis exclusion applies whether the MEMBER may be liable as an employer or in any , other capacity, except with. respect to liability of others assumed under contract; 5. Any obligation for which the-MEMBER or any insurance company as its insurer may be held liable-under any workers' compensation or disability benefits law or any similar law; li. .Liability arising out of the ownership or operation of any airport; 7. Liability arising out of or in connection .with-the operation of any hospital, ,clinic, or established health care facility owned or'operated by the MEMBER due to; a The rendering of or failure. to render. L Medical, surgical, dental, X-ray oC nursing service or treatment, or the- - furnishing of .food or beverages in ~nnection therewith; 2 Any service or treatment conducive to health or of a professional nature or, 3. 'Any cosmetic or tonsorial. service or treatment. b. The furnishing and/or dispensing of drugs or medical, dental, or surgical - supplies or appliances. ICRMA-II (7/89} 6 _ f This exclusion shall not apply, however, to liability arising out of the performance of occupational physical examinations, .paramedic services, emergency care, or T.B. (tubercubsis) testing clinics; 8. Liability arising out of the rupture, bursting, overflow, seepage or release of water from any dam; 9. Fines, punitive damages, or damage multiples such as double or treble damages awardable pursuant to statute, or other applicable law; 10. PROPERTY DAMAGE to: a Property owned by the MEMBER, or b. Property. rented to or leased to the MEMBER where the. MEMBER has assumed liability .for damage to or destruction of such property, unless the MEMBER .would have been liable in the absence of such assumption of .liability; c. AIRCRAFT or watercraft in the MEMBER's care, custody or control; 11. Any liability arising .out of the ownership, operation, use or maintenance of any AIRCRAFT; 12. Any liability arising -out of the operation of any transit authority, transit system, or public transportation system owned or operated by the MEMBER, except -.any transit system operating over non-fixed route- systems such as "dial-a-ride," senior citizen transportation, or handicapped transportation; 13. Any liability arising out of the failure to supply or provide an adequate supply: of gas,-water or electricity when such `failure 'is a result of .the inadequacy of the MEMBER's facilities to supply or produce sufficient gas,. waterer electricity to meet: demand; 14. Any liability arising out of or in connection with the principles of eminent domain, - condemnation proceedings or INVERSE CONDEMNATION, by whatever name called, and whether or not liability accrues directly. against the MEMBER, or by virtue of any agreement entered into by or on behalf of the MEMBER. This exclusion shall not apply to PROPERTY. DAMAGE' caused by the. negligence or other faun of the MEMBER even though a legal theory upon which a claimant seeks; recovery is the principle of INVERSE CONDEMNATION; 15. As respects liability assumed by the MEMBER under' any contract, any claim, judgement or agreement from-any arbitration proceeding wherein the ICRMA is not entitled to exercise with- the :MEMBER the MEMBER'S rights in the choice of arbitrators, and in the conduct of such proceedings; 16. Any liability due to war, whether or not declared, civil war, or .revolution or to any act or condition incident. to the foregoing. ICRMA-II (7/89) 7 4 B. This AGREEMENT does notapply under Coverage C to: 1. BODILY INJURY; 2 PROPERTY DAMAGE; 3. PERSONAL INJURY; 4. Benefits. payable under any employee benefit -plan (whether the plan is voluntarily established by the MEMBER. or mandated 6y statute) because of unlawful discrimination; 5. Refund of taxes, fees or assessments; 6. Liability of a COVERED INDIVIDUAL: a arising in whole or in part out: of a COVERED INDIVIDUAL'S obtaining remuneration or financial gain to which the,COVERED INDIVIDUAL was not legally entitled or, b. arising out of-the willful .violation of penal code or ordinance committed by or with the knowledge or consent of any MEMBER; 7. To any liability arising. out of estimates of probable costs or cost.:estimates being exceeded or faulty preparation of bid specifications or plans, including architectural plans; 8. Failure to perform, or breach of, a contractual obligation; 9. Liability imposed under-the Employee Retirement Income Security Act of 1974, and any law amendatory thereto; 10. Liability imposed under the Consolidated Omnibus .Budget Reconciliation .Act of 1985 (COBRA), and any law amendatory thereto. SECTION VIII -CONDITIONS. A. PREMIUM AND AUDIT The premium designated in the Declarations as "Deposit Premium".means, with respect to each MEMBER, the sum of the amounts paid by each MEMBER as Administrative Premium, Basic Premium, Risk Premium, Supplemental Basic Premium and Supplemental Risk Premium all due on the Basic Premium .Payment Date established in the Liability - flisk Coverage Agreement. . The 1CRMA may examine the MEMBER'S books and records at any reasonable time during the MEMORANDUM PERIOD -and extensions thereof after the final termination of .this AGREEMENT, as tar as 3hey relate to the subject matter of this AGREEMENT. ' 1CRMA-11 (7/8.9) 8 B. INSPECTIONS The ICRMA shall. be permitted but not obligated to inspect the MEMBER's .property and operations at any reasonable time. .Neither such right to make inspections nor the making thereof, nor any report thereon, shall constitute an undertaking, on behalf of or for the benefit of the MEMBER or others, to determine or warrant that such property or operations are safe. C. DUTIES IN THE EVENT OF AN OCCURRENCE The MEMBER's duty in She event of an OCCURRENCE, CLAIM or suit: 1. In the -event of an OCCURRENCE -reasonably likely to involve a .COVERED ULTIMATE NET LOSS, written notice containing particulars'sufficient to idenfrfy the MEMBER and also reasonably obtainable information with. respect to the time, place. and- circumstances thereof, and the names and addresses of the injured party(ies) and of available witnesses, shall be given by or for. the MEMBER to the ICRMA or any of its authorized agents as soon as practicable. 2 If a CLAIM is made or suit brought against the MEMBER. or COVERED .INDIVIDUAL, the MEMBER or COVERED INDIVIDUAL shall be obligated. upon demand to forward to the ICRMA every demand,.notice, summons orother,process received by the MEMBER or COVERED INDIVIDUAL or the MEMBER. or COVERED INDIVIDUAL's representative. 3. Thee MEMBER shall cooperate fully with the ICRMA and upon its request assist in enforcing any right of contribution or indemnity against any person or-organization who may be liable to the MEMBER because of an OCCURRENCE with respect to which coverage is afforded under this AGREEMENT; and the MEMBER shall attend hearings and trials and assist in securing and .giving evidence and obtaining the ..attendance of witnesses: The MEMBER shall-not, except at its own cost, voluntarily make any payments, assume any obligation or incur any expense which is likely to .result in an ULTIMATE NET LOSS that exceeds the Retained Limit stated in Item 6. of the Declarations. In the event. that the' amount of-ULTIMATE- NET LOSS becomes certain eithef through final court judgement or :agreement among the MEMBER, the claimant andthe ICRMA, then the ICRMA shall pay on behalf of the MEMBER the COVERED ULTIMATE NET LOSS. ` D, BANKRUPTCY AND INSOLVENCY Bankruptcy or insolvency of the MEMBER shall not relieve the ICRMA of any of its obligations hereunder. - E OTHER.INSURANCE- H collectible insurance. or other coverages with any joint powers authority or other self- funding mechanism is available to the MEMBER or COVERED INDIVIDUAL, coverage for. a bss also covered hereunder (whether on a primary, excess or contingent basis),, .shall be in excess of,-and shall not contribute ,with, such other insurance, provided that ICRMA-II ' (7/89) 9 ' l this clause does not apply with respect to excess insurance purchased specifically to be in excess of the coverage afforded by this AGREEMENT. F. DURATION OF AN OCCURRENCE An OCCURRENCE with a duration in more than one MEMORANDUM PERIOD shall be treated as a single OCCURRENCE arising. during the MEMORANDUM PERIOD when the OCCURRENCE began. G. ENDORSEMENTS TO THE AGREEMENT Notice to any agent. or knowledge possessed by any agent or by any other person shall not effect a waiver or change in any part of -this AGREEMENT or stop the ICRMA from asserting .any .right"under the terms. of this AGREEMENT, nor shall the terms of this AGREEMENT. be waived. or changed, except by endorsement issued to form a -part of _ thin AGREEMENT. H. ACTION AGAINST'THE AUTHORITY No action shall lie against the ICRMA with respect to the coverages and related provisions defined in this AGREEMENT unless, as a condition precedent thereto, there. shall have been full compliance. with all theterms of this AGREEMENT, nor until the _ amount of the MEMBER's`obligations to pay shall have been finally determined either by .judgement against the MEMBER after actual trial. or by written agreement of the. MEMBER, the claimant and the ICRMA. Any person or organization or the representative thereof who has secured such judgement or written agreement shall thereafter by entitled. to recovery under this AGREEMENT to the extent of the. coverage afforded. by this AGREEMENT. No person or entity shall have any right under this AGREEMENT to join the ICRMA as a ..party : to any action against a MEMBER to determine the MEMBER's liability, nor shall the ICRMA be impeded. by the MEMBER or its legal representative. L SUBROGATION The ICRMA shall be subrogated to the .extent of any. payment hereunder to the MEMBER's and/or-the COVERED INDIVIDUAL'S rights of recovery thereof, and the MEMBER and/or the COVERED INDIVIDUAL shall do%nothing after loss to prejudice suchright and shall do everything ,necessary to secure such right. Any amount so recovered shall be apportioned as folbws: t. The expenses of all such recovery proceedings shall. be paid before any reimbursements -are .made. If there is no recovery in the. proceedings conducted. by _ the ICRMA, the ICRMA shall,bearthe expenses thereof. 2 The highest layer of coverage shall be reimbursed first and, if there be sufficient recoveries, then the next highest layer, until all recoveries. are used up. J. ASSIGNMENT OF INTEREST Assignment of interest under this AGREEMENT shall not bind the ICRMA unless and until its consent is endorsed hereon. ICRMA-II (7/89.). 10 K. CROSS LIABILITY In the event of ULTIMATE NET LOSS to one or more MEMBERS or COVERED INDIVIDUALS for which another .MEMBER or COVERED- INDIVIDUAL is or may be held liable, then this AGREEMENT. shall cover such MEMBER or COVERED ° INDIVIDUAL against whom such CLAIM is-made or may be made, the same as if separate .AGREEMENTS had -been issued to each MEMBER oc COVERED INDIVIDUALS,- except that the limits of liability for all such MEMBERS or COVERED INDIVIDUALS shall not exceed the limits of liability set forth in the Declarations. L CANCELLATION Thin AGREEMENT may, with respect to any: MEMBER, be .cancelled by, the ICRMA " either for the then-current AGREEMENT PERIOD or, in the .event of .expulsion, permanently upon. the occurrence of the events and under terms set forth in Section 10.2 0# the Liability Risk Coverage Agreement. M. SURPLUS .DISTRIBUTION Any surplus accrued by the ICRMA may be distributed to the MEMBERS in accordance with the terms and .conditions of the Liability Risk Coverage Agreement. ICRMA-II (7/89) 11 ~r EXHIBIT D-1 t" ICRMA: NEW AND OLD ALLOCABLE SHARES ORIGINAL JULY 1,1987 JULY 1,1990 SHARE SHARE SHARE ALHAMBRA 6.64X 6.29% 5.71% ARCAOIA 3,09% 2.93% 2.66% AZLISA 3.72% 3.52% 3.19X BALDWIN PARK. 4.40% 4.17% 3.78X BELL 3.10% 2.93% 2.66% COLTON 2.29% 2.08% COSTA. MESA .4.00% CULVER CITY 5.08% 4.81% 4.37% DOWNEY 3.29% 3.11X 2.82% EL MONTE 6.81% 6.45X 5.85% EL SEGUNDO - 3.1$% GLENDORA 4.25X 4.02% 3.65% HAWTHORNE 7.37% 6.98% 6.33% HERMOSA BEACH 3.55% 3.36X 3.05% HUNTINGTON PARK 3.44% 3.26% 2.96% INDIO 2.96% 2.80% 2.54% . INGLEWOOD 2.65% - 2.51% -2.28% LYNWOOD 2.75% 2.60% 2.36% MANHATTAN BEACH 3.41% 3.23X 2.93% MONROVIA 3.04% 2.76% MONTEREY PARK 4..60% 4.35% 3.95X REDONDO`BEACH 7.57% 7.17% 6.51X SAN FERNANDO 2.51% 2.38% 2.16X 'SOUTH GATE 5.10X 4.83% 4.38X UPLAND 2.06X VERNON 2.89X 2.74X 2.49X WEST COVINA' 7.12% 6.74X. 6.12X , WHITTIER 3.70X 3.49X 3.17X 100.00% 100.OOX 100.OOX