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2021-22 Exhibit_I_WC_and_Employers_Liab_Cov_Agreement 2021-22 Property/Liability Coverage Documents T. 800.537.7790 Special District Risk Management Authority F. 916.231.4111 Rev. 07/1/2021 www.sdrma.org Workers’ Compensation and Employers Liability Coverage Agreement Exhibit I Special District Risk Management Authority Policy No. WCEL-LCA-SDRMA-2021-22 Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 1 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org Workers’ Compensation and Employers Liability Coverage Agreement No. WCEL-LCA-SDRMA-2021-22 Certain words appear in bold face type. These are defined in the “Definitions” section of this Workers’ Compensation and Employers Liability Coverage Agreement. COVERAGE AGREEMENT We, the Special District Risk Management Authority (hereinafter “SDRMA”), in return for the payment of the contributions as they become due, agree to provide workers' compensation coverage and employer liability coverage for the period indicated in the DECLARATIONS attached hereto, subject to all of the terms and conditions of this Agreement and the Sixth Amended Joint Powers Agreement executed by us and the Agency (and amendments thereto or amended versions thereof), from the date of this Agreement until such coverage’s are terminated as provided in said documents. I. APPLICATION OF AGREEMENT This Agreement applies to “Loss” sustained by the “Covered Party” because of liability imposed upon the “Covered Party” by: A. The “Workers’ Compensation Act” or the Workers’ Compensation Act of any state other than California, provided that California is the injured employee’s normal state of employment or residence; or B. “Employers’ Liability”; on account of “Bodily Injury” or “Occupational Disease” sustained by an “Employee” of the “Covered Party”, while engaged in operations of the “Covered Party”, as a result of an “Occurrence”, taking place during the “Coverage Period” and while this Agreement is in force. The indemnity afforded by this Agreement under Coverage Agreement I. B. for “Loss” because of liability imposed for “Employers’ Liability” applies only as respects such operations in the states named in the Declarations page, including “Employees” who are employed and regularly engaged in such operations in the named states but who may be temporarily outside the named state(s) in connection with such operations within the named state. As respects liability imposed by “Employers Liability”, SDRMA shall have no obligation to indemnify the “Covered Party” for damages imposed in any lawsuit brought in, or any judgment rendered by, any court outside of the United States of America, its territories or possessions, or Canada, or to any action on such judgment wherever brought. II. RETENTION AND INDEMNITY The maximum limits of liability for all SDRMA Covered Parties due to an “Occurrence”, as a result of Employers Liability shall not exceed Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 2 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org $5,000,000, subject to a member deductible. An “Occurrence” arising out of Workers’ Compensation, which is subject to statutory limits, is also subject to a member deductible. A. Workers’ Compensation As respects “Loss” which the “Covered Party” sustains as a result of each “Occurrence”, SDRMA shall retain “Loss” in the amount of the program retention, as specified in the Coverage Limits identified in the Declarations page issued by SDRMA, if any. Notwithstanding the application of this Agreement to “Loss” sustained by the “Covered Party” under Subsections A, B and C of this Coverage Agreement I, the maximum amount of the “Covered Party’s” Retention, if any, and the maximum limit of SDRMA’s liability hereunder, shall not exceed the amounts specified in COVERAGE LIMITS of the Declarations page issued by SDRMA. 1. How This Coverage Applies: This workers’ compensation coverage applies to “Bodily Injury” by accident or “Occupational Disease.” “Bodily Injury” by accident or “Occupational Disease” includes resulting death. a. The “Bodily Injury” or “Occupational Disease” must arise out of an occurrence in the course of the injured “Employee’s” employment by the “Covered Party.” b. The employment must be necessary or incidental to the “Covered Party’s” work in California. c. “Bodily Injury” by accident or “Occupational Disease” must occur during the “Coverage Period”. d. “Occupational Disease” must be caused or aggravated by the conditions of the employment. The employee’s last day of last exposure to the conditions causing or aggravating such “Occupational Disease” must occur during the “Coverage Period”. e. This Agreement shall apply to loss on account of “Bodily Injury” by accident or “Occupational Disease” sustained by volunteer workers while acting within the scope of their duties for or on behalf of the “Covered Party,” provided that prior to the “Occurrence,” the Governing Board of the “Covered Party” has adopted a resolution as provided in Division 4, Part 1, Chapter 2, Article 2, of the California Labor Code, declaring such volunteer workers to be employees of the “Covered Party” for purposes of “Workers’ Compensation Act.”; or provided that such volunteer workers are statutorily deemed by the “Workers’ Compensation Act” to be “Employees” for purposes of workers’ compensation. 2. SDRMA Will Pay: SDRMA will pay promptly when due the benefits required of the “Covered Party” by the “Workers' Compensation Act” of the State of California or of another state not named in the Declarations page issued by SDRMA provided that California is the state of the injured “Employee’s” normal employment or residence. Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 3 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org A. Workers’ Compensation, continued 3. SDRMA Will Defend: SDRMA has the right and duty to defend at its expense any claim, proceeding or suit against the “Covered Party” for benefits payable under this coverage. SDRMA has the right to investigate and settle these claims, proceedings or suits. SDRMA has no duty to defend a claim, proceeding or suit that is not covered under this coverage. 4. SDRMA Will Also Pay: SDRMA will also pay these costs, in addition to other amounts payable under this coverage, as part of any claim, proceeding or suit SDRMA defends: a. Reasonable expenses incurred at our request, but not for loss of earnings; b. Premiums for bonds to release attachments and for appeal bonds in bond amounts up to the amount payable under this coverage; c. Litigation costs taxed against the “Covered Party”; d. Interest on a judgment as required by law until SDRMA offers the amount due under this coverage; and e. Expenses SDRMA incurs, including defense costs. 5. Other Insurance: SDRMA will not pay more than its share of benefits and costs covered by both this coverage and other insurance or self-insurance. Subject to any limits of liability that may apply, all shares will be equal until the loss is paid. If any insurance or self- insurance is exhausted, the shares of all remaining insurance will be equal until the loss is paid. 6. Payments The “Covered Party” Must Make: The “Covered Party” is responsible for any payments in excess of the benefits regularly provided by the “Workers' Compensation Act,” including those required because of: a. The “Covered Party’s” serious and willful misconduct; b. The “Covered Party’s” knowingly employing an “Employee” in violation of law; c. The “Covered Party’s” failure to comply with a health or safety law or regulation; d. The “Covered Party’s” discharge, coercion, or other discrimination against any Employee in violation of the “Workers' Compensation Act” or any other law. e. Of claims relating to or in any way arising out of California Labor Code Section 132(a); f. The “Covered Party’s” liability under Section 4557 of Division IV of Labor Code of the State of California, by reason of injury to an employee less than sixteen years of age and illegally employed at the time of injury. If SDRMA makes any payments other than or in excess of the benefits regularly provided by the “Workers’ Compensation Act” on the Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 4 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org A. Workers’ Compensation, continued “Covered Party’s” behalf, the “Covered Party” will promptly reimburse SDRMA. 7. Recovery From Others: SDRMA has the right on behalf of the Covered Party, and the rights of persons entitled to the benefits of this coverage, to recover SDRMA’s payment from anyone liable for an injury covered by this coverage. In seeking such recovery, SDRMA shall be acting as the designated representative of that Covered Party. All rights of recovery shall remain with the Covered Party such that there is no automatic assignment or transfer of the original claim. At SDRMA’s request, the Covered Party shall assign its rights of recovery to SDRMA. All sums recovered under this provision, whether the Covered Party has assigned its rights to SDRMA or not, shall be applied to reimburse SDRMA for payments made pursuant to this agreement. The Covered Party will do everything necessary to protect those rights for SDRMA and will help SDRMA enforce them. 8. Statutory Provisions: These statements apply where they are required by law: a. As between SDRMA and an injured worker, SDRMA has notice of the injury when the “Covered Party” has notice. b. The “Covered Party’s” default or the “Covered Party’s” bankruptcy or insolvency after an injury occurs will not relieve SDRMA of SDRMA’s duties under this coverage. c. SDRMA is directly and primarily liable to any person entitled to the benefits payable by this coverage. These persons may enforce SDRMA’s duties; so may an agency authorized by law. Enforcement may be against SDRMA or against the “Covered Party” and SDRMA. d. Jurisdiction over the “Covered Party” is jurisdiction over SDRMA for purposes of the “Workers' Compensation Act.” SDRMA is bound by decisions against the “Covered Party” under that law subject to the provisions of this Agreement that are not in conflict with that law. Nothing in these paragraphs relieves the “Covered Party” of the “Covered Party’s” duties under this Agreement. 9. Exclusions: This Coverage shall not apply to: a. The “Covered Party’s” obligation to pay salary in lieu of temporary disability benefits as required by Labor Code Section 4850 or the “Covered Party’s” obligation to pay wages or salary as required by Education Code Sections 44984 and 45192, except to the extent that the “Covered Party” would be obligated to pay temporary disability benefits if Labor Code Section 4850 or Education Code Sections 44984 and 45192 did not apply; Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 5 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org A. Workers’ Compensation, continued b. The “Covered Party’s” obligations pursuant to Labor Code Section 4856; c. Punitive or Exemplary Damages, fines, penalties assessed against or imposed upon “Covered Party”: 1. On account of “Bodily injury” or “Occupational Disease” sustained by any “Employee”; or 2. On account of the conduct of the “Covered Party” or any of its agents (i) in the investigation, trial or settlement of any claim for benefits under the applicable “Workers’ Compensation Act” or for damages at law, or (ii) in failing to pay or delaying the payment of any such benefits or damages; or 3. On account of violation of any statute or regulation; or 4. On account of “Bodily Injury” or “Occupational Disease” intentionally caused or aggravated by the “Covered Party”; or 5. On account of “Bodily Injury” arising out of termination of employment; or 6. On account of “Bodily Injury” arising out of the coercion, demotion, reassignment, discipline, defamation, harassment or humiliation of, or discrimination against any “Employee”. B. Employers Liability 1. How This Coverage Applies: This employers liability insurance applies to “Bodily Injury” by accident or “Bodily Injury” by “Occupational Disease.” a. The “Bodily Injury” and/or “Occupational Disease” must arise out of and occur in the course of the injured employee’s employment by the “Covered Party.” b. The employment must be necessary or incidental to the “Covered Party’s” work in the State of California or in work by the employee who is regularly engaged in such operations in California but who may be temporarily outside of California in connection with such operations. c. “Bodily Injury” by accident or “Occupational Disease” must occur during the coverage period. d. “Bodily Injury” by “Occupational Disease” must be caused or aggravated by the conditions of the “Employees” employment with the “Covered Party.” The employee’s last day of last exposure to the conditions causing or aggravating such “Bodily Injury” by “Occupational Disease” must occur during the policy period. e. If the “Covered Party” is sued, the original suit and any related legal actions for damages for “Bodily Injury” by accident or by “Occupational Disease” must be brought in the United States of America, its territories or possessions, or Canada. 2. SDRMA Will Pay: SDRMA will pay all sums the “Covered Party” legally must pay as damages because of “Bodily Injury” by accident or Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 6 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org B. Employers Liability, continued “Occupational Disease” to the “Covered Party’s” “Employees,” provided that the “Bodily Injury” by accident or “Occupational Disease” is covered by this employers liability coverage. The damages SDRMA will pay, where recovery is permitted by law, include damages: a. For which the “Covered Party” is liable to a third party by reason of a claim or suit against the “Covered Party” by that third party to recover the damages claimed against such third party as a result of injury to the “Covered Party’s” “Employee”; and b. For care and loss of services; and c. For consequential “Bodily Injury” or “Occupational Disease” to a spouse, child, parent, brother, or sister of the injured “Employee,” provided that these damages are the direct consequence of “Bodily Injury” or “Occupational Disease” that arises out of and in the course of the injured “Employee's” employment by the “Covered Party”; and d. Because of “Bodily Injury” or “Occupational Disease” to the “Covered Party’s” “Employee” that arises out of and occurs in the course of employment claimed against the “Covered Party” in a capacity other than as employer. 3. Exclusions: This Coverage shall not apply to: a. Liability assumed under a contract; b. “Bodily Injury” or “Occupational Disease” to an “Employee” while employed in violation of law with the “Covered party’s” actual knowledge or the actual knowledge of any of the “Covered Party’s” executive officers; c. Any obligation imposed by a workers' compensation, occupational disease, unemployment compensation, or disability benefits law, or any similar law; d. “Bodily Injury” or “Occupational Disease” intentionally caused or aggravated by the “Covered Party”; e. “Bodily injury” or “Occupational Disease” occurring outside the United States of America, and or its territories or possessions, and Canada. This exclusion does not apply to “Bodily Injury” or “Occupational Disease” to a citizen or resident of the United States of America or Canada who is temporarily outside these countries; f. “Bodily Injury” or “Occupational Disease” arising out of the coercion, criticism, demotion, evaluation, reassignment, discipline, defamation, harassment, humiliation, discrimination against or termination of any “Employee,” or arising out of any personnel practices, policies, acts or omissions. Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 7 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org B. Employers Liability, continued g. Punitive or Exemplary Damages, fines or penalties imposed upon the “Covered Party”; h. Liability of the “Covered Party” on account of the discharge, coercion or other discrimination against any “Employee” in violation of the “Workers’ Compensation Law”, including but not limited to claims relating to or in any way arising out of Labor Code Section 132a. i. Liability arising out of operations for which the Covered Party has violated or failed to comply with any Workers’ Compensation Law; j. Liability arising out of operations for which the Covered Party has rejected any Workers’ Compensation Law. 4. SDRMA Will Defend: SDRMA has the right and duty to defend at its expense any claim, proceeding or suit against the “Covered Party” for damages payable by this coverage. SDRMA has the right to investigate and settle these claims, proceedings, and suits. SDRMA has no duty to defend or continue defending after SDRMA has paid its applicable limit of liability under this coverage. 5. SDRMA Will Also Pay: SDRMA will also pay these costs in addition to other amounts payable under this coverage as part of any claim or suit SDRMA defends: a. Reasonable expenses incurred at SDRMA’s request, but not loss of earnings; b. Premiums for bonds to release attachments and for appeal bonds in bond amounts up to the limit of our liability under this coverage; c. Litigation costs taxed against the “Covered Party”; d. Interest on a judgment as required by law until SDRMA offers the amount due under this coverage; and e. Expenses SDRMA incurs, including defense costs. 6. Other Insurance: This coverage is excess over any insurance, self- insurance or other self-insurance pool. 7. Limits of Liability: SDRMA’s liability to pay for damages is limited. SDRMA’s limits of liability are shown in the Declarations page. They apply as explained below. a. The limit shown for “Employers Liability Coverage” is the most SDRMA will pay for all damages covered by this insurance because of “Bodily Injury” by accident to any one or more employees due to any one accident. Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 8 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org b. The limit shown for “Employers Liability Coverage” is the most SDRMA will pay for all damages covered by this insurance and arising out of “Bodily Injury” by “Occupational Disease,” regardless of number of “Employees” who sustain “Bodily Injury” by “Occupational Disease.” c. SDRMA will not pay any claims for damages after SDRMA has paid the applicable limit of SDRMA’s liability under this insurance. 8. Recovery from Others: SDRMA has the right on behalf of the Covered Party to recover SDRMA’s payment from anyone liable for an injury covered by this coverage. In seeking such recovery, SDRMA shall be acting as the designated representative of that Covered Party. All rights of recovery shall remain with the Covered Party such that there is no automatic assignment or transfer of the original claim. At SDRMA’s request, the Covered Party shall assign its rights of recovery to SDRMA. All sums recovered under this provision, whether the Covered Party has assigned its rights to SDRMA or not, shall be applied to reimburse SDRMA for payments made pursuant to this agreement. The Covered Party will do everything necessary to protect those rights for SDRMA and will help SDRMA enforce them. 9. Action Against SDRMA: There will be no right of action against SDRMA under this coverage unless: a. The “Covered Party” has complied with all the terms of this Agreement, and b. The amount the “Covered Party” owes has been determined with SDRMA’s consent or by actual trial and final judgment. This coverage does not give anyone the right to add SDRMA as a defendant in an action against the “Covered Party” to determine the “Covered Party’s” liability. III. DEFINITIONS 1. “Bodily Injury”: The term “Bodily Injury” shall include death resulting therefrom, but shall not include “Occupational Disease”. 2. “Communicable Disease”: Shall mean a disease caused by an infectious organism, which is transmissible from one source to another, directly or indirectly. 3. “Coverage Period”: Shall be the period referred to in the Declarations page. 4. “Covered Party”: Shall mean the Member(s) identified as the “Covered Party” on the Declarations page issued by SDRMA. 5. “Employee”: The word “Employee” shall mean, as respects liability imposed upon the “Covered Party” by the “Workers’ Compensation Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 9 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org III. DEFINITIONS, continued Act” of any state, any person performing work which renders the “Covered Party” liable under any “Workers’ Compensation Act”, provided such person’s normal employment or residence is located in a state named in the Declarations page issued by SDRMA. 6. “Employers Liability”: The phrase “Employers Liability” shall mean the liability of a “Covered Party” as specified in Section “B. Employers Liability” of Section II. 7. “Loss”: The word “Loss” shall mean only such amounts as are actually paid or payable by SDRMA on behalf of the “Covered Party” in payment of benefits under the applicable “Workers’ Compensation Act”, or in payment of amounts imposed upon the “Covered Party” by “Employers Liability”, in settlement of claims for such benefits or damage, or satisfaction of awards or judgments for such benefits or damages, including court costs, interest upon awards or judgments and allocated investigation, adjustment and defense costs, but the term “Loss”, shall not include as expenses, salaries paid to an “Employee” of the “Covered Party”, nor fees and retainers paid to any service organization. 8. “Occupational Disease”: The phrase “Occupational Disease” means a disease or infection which is due to causes and conditions which are characteristic of and peculiar to a particular trade, occupation, process or employment and shall include cumulative injuries and/or death resulting therefrom. “Bodily Injury” by “Occupational Disease” does not include “Occupational Disease” that results directly from a “Bodily Injury” by accident. 9. “Occurrence”: the term “Occurrence” shall mean an accident resulting in “Bodily Injury” or “Occupational Disease” to an “Employee.” a. All “Bodily Injury” sustained by one or more “Employees” as a result of a single accident, shall be deemed to arise from a single “Occurrence”. b. “Occupational Disease” sustained by one “Employee” shall be deemed to arise from a separate “Occurrence” which shall be deemed to take place on the last day of the last exposure, in the employment of the “Covered Party,” to conditions causing or aggravating the disease or the date upon which the employee first suffered disability and either knew, or in the exercise of reasonable diligence should have known, that such disability was caused by his or her employment with the “Covered Party”, whichever comes first. c. As to any “Covered Party” who was a member during the July 1, 2019 to July 1, 2020 coverage period, all “Communicable Disease” sustained by one or more “Employees” as a result of the outbreak of COVID-19 that began during the July 1, 2019 to July 1, 2020 coverage shall be deemed to be a part of the Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 10 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org same outbreak of a “Communicable Disease” that shall be deemed to arise from the same outbreak of a “Communicable Disease” that constitutes a single “Occurrence” during the July 1, 2019 to June 30, 2020 coverage period. Otherwise, “Communicable Disease” shall be treated like any other “Occupational Disease” under Part (b) of this definition. 10. “Payroll”: Shall mean payroll computed in accordance with the rules set forth in the California Workers’ Compensation Insurance Manual published by the Workers’ Compensation Rating Bureau. 11.“Workers’ Compensation Act”: The phrase “Workers’ Compensation Act” shall mean the workers or workmen’s compensation law and occupational disease law of each state or territory described in parts ‘A.’ and ‘B.’ under Section I. APPLICATION OF MEMORANDUM. It includes any amendments to that law which are in effect during the policy period. “Workers’ Compensation Act” also includes the United States Longshore and Harbor Workers Compensation Act (33 USC Sections 901-950), but does not include any other any federal workers or workman’s compensation law, including, but not limited to, the Non-appropriated Fund Instrumentalities Act (5 USC Sections 8171-8173), the Outer Continental Shelf Lands Act (43 USC Sections 1331-1356a.), the Defense Base Act (42 USC Sections 1651-1654), the Federal Coal Mine Safety and Health Act (30 USC Sections 801-945); nor does “Workers’ Compensation Act” include any federal occupational disease law or the provisions of any other law that provides non-occupational disability benefits. IV. THE COVERED PARTY’S DUTIES IF INJURY OCCURS Tell SDRMA at once if an injury occurs that may be covered by this Agreement. The “Covered Party’s” other duties are to: a. Provide for immediate medical and other services required by the “Workers' Compensation Act.” b. Give SDRMA or its claims management firm the names and addresses of the injured persons and of witnesses and other information SDRMA may need. c. Promptly give SDRMA or its claims management firm all notices, demands, and legal papers related to the injury, claim, proceeding or suit. d. Cooperate with SDRMA or its claims management firm and assist SDRMA or its claims management firm as SDRMA or its claims management firm may request in the investigation, settlement, or defense of any claim, proceeding or suit. e. Do nothing after an injury occurs that would interfere with SDRMA’s right to recover from others. f. Do not voluntarily make payments, assume obligations or incur expenses except at the “Covered Party’s” own cost. Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 11 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org V. CONTRIBUTION 1. Contribution(s) Due: The contribution(s) due for the coverages set forth in this Agreement shall be determined pursuant to the terms and conditions set forth in the Sixth Amended Joint Powers Agreement and any amendments thereto. The rules, classifications, and rates published by the Workers' Compensation Insurance Rating Bureau for the applicable year shall be used in computing contributions. 2. Classifications: The Board of Directors of the SDRMA shall classify the “Covered Party’s” payroll pursuant to the rules published by the Workers’ Compensation Insurance Rating Bureau and procedures and policies established from time to time. 3. Remuneration: Contribution for each work classification is determined by multiplying a rate times a contribution basis. Remuneration is the most common contribution basis. This contribution basis includes payroll and all other remuneration paid or payable during the coverage period for the services of: a. All the “Covered Party’s” officers and “Employees” engaged in work covered by this Agreement; and b. All other persons engaged in work that could make SDRMA liable under Part I (Workers' Compensation) of this Agreement. If the “Covered Party” does not have payroll records for these persons, the contract price for their services and materials may be used as the contribution basis. This paragraph will not apply if the “Covered Party” gives us proof that the employers of these persons lawfully secured their workers' compensation obligations. c. With respect to directors who sit on the Board of the Member who are paid either on the Member’s Payroll or through accounts payable as independent contractors, the Member’s contribution shall be in accordance with the rules and policies established by SDRMA, subject to a minimum per Director per year. d. The contribution base for volunteers is the number of hours worked times the federal minimum wage for each hour worked. This contribution base applies to volunteers who receive direct or indirect compensation from the Agency and applies to volunteers who are covered for workers' compensation benefits by resolution of the Agency Board of Directors. 4. Records: The “Covered Party” will keep records of information needed to compute a contribution. The “Covered Party” will provide us with copies of these records when SDRMA asks for them. Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 12 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org 5. Audit: The “Covered Party” will let us examine and audit all the “Covered Party’s” records that relate to these coverages and this Agreement. These records include ledgers, journals, registers, vouchers, contracts, tax reports, payroll and disbursement records, and programs for storing and retrieving data. SDRMA may conduct the audits during regular business hours during the period of coverage and within three years after the coverage period ends. Information developed by audit will be used to determine final contribution. VI. CONDITIONS 1. Inspection: SDRMA has the right, but is not obligated, to inspect the “Covered Party’s” workplaces at any time. SDRMA inspections are not safety inspections. They relate only to the insurability of the workplaces and the contributions to be charged. SDRMA may give the “Covered Party” reports on the conditions which SDRMA finds. SDRMA may also recommend changes. While they help reduce losses, SDRMA does not undertake to perform the duty of any person to provide for the health or safety of the “Covered Party’s” “Employees” or the public. SDRMA does not warrant that the “Covered Party’s” workplaces are safe or healthful or that they comply with laws, regulations, codes, or standards. 2. Transfer of The “Covered Party’s” Rights and Duties: The “Covered Party’s” rights or duties under this policy may not be transferred without our written consent. 3. Cancellation: a. The “Covered Party” may cancel this coverage pursuant to the terms of the Sixth Amended Joint Powers Agreement (and any amendments thereto) and the Bylaws including the “involuntary termination” provisions. b. SDRMA may cancel this Agreement pursuant to the terms of the Joint Powers Agreement (and any amendments thereto) and the Bylaws. VII. CALIFORNIA AMENDATORY PROVISION Rate Changes: This Agreement is issued by SDRMA and accepted by the “Covered Party” with the agreement that the “Covered Party” will accept any increase in contribution or in the rates of contribution which may be promulgated by SDRMA’s Board of Directors and made effective immediately at any time during the “Coverage Period” as authorized by the Sixth Amended Joint Powers Agreement (or amendments thereto or amended versions thereof) and/or the Bylaws. Statutory Provision: The “Covered Party’s” “Employee” has a first lien upon any amount, which becomes owing to the “Covered Party” by us on account of this Agreement, and in the case of the “Covered Party’s” legal incapacity or inability to receive the money and pay it to the claimant SDRMA will pay it directly to the claimant. Workers’ Compensation and Employers Liability Coverage Agreement 2021-22 Workers’ Compensation and Employers Liability Coverage Agreement Page: 13 of 13 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev. 07/1/2021 www.sdrma.org IN WITNESS WHEREOF, this Agreement has been executed by the Special District Risk Management Authority (SDRMA) on the date shown below. NOTICE: If proper, timely notice of intent to withdraw is not given, as required by the Sixth Amended and Restated Joint Powers Agreement and/or the Bylaws, or successor documents thereto, your District/Agency shall be responsible for the full program year's contributions and any assessments applicable thereto, for the program year for which notice was not timely given, as well as any other assessments to which a member District/Agency is or may legally be obligated. SPECIAL DISTRICT RISK MANAGEMENT AUTHORITY (SDRMA) Signed by: _______________________________________ __July 1, 2021________ Laura S. Gill Date Chief Executive Officer 7656234.1