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HomeMy WebLinkAbout1989-0392646L AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE AN APPLICATION TO ENTER INTO A CONTRACT BETWEEN THE CITY OF DENTON AND SOUTHERN RISK SPECIALISTS INC FOR A STOP LOSS POLICY, AND PROVIDING FOR AN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the Mayor is authorized to execute an appl caation to enter into a contract between the City of Denton and Southern Risk Specialists Inc for a stop loss policy, under the terms and conditions contained in the specimen of said policy, a copy of which is attached hereto SECTION II That this ordinance shall become effective imme ate y upon its passage and appro al PASSED AND APPROVED this the ;ay of Pj2h4joL , 1989 ATTEST i APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY BY-- I LEXINGTON INSURANCE COMPANY 200 State Street Boston Massachusetts 02109 EXCESS LOSS INDEMNITY APPLICATION The Applicant is applying for a policy providing the insurance specified below I Name of Applicant CITY OF DENTON Address 324 E McKinney, Denton, Texas Zip Code 76201 Type of Business Municipality Other Locations Yes No X If yes specify all locations 2 Plan Administrator August International Address 1059 N. Central #400, Dallas. Texas Zip Code 75206 3 Broker Southern Risk Specialists Inc Address 1999 Bryan Straet_ Suite 1820. Dallas, TX Zip Code 75201 4 Initial Enrollment 705 Minimum Enrollment (A) SPECIFIC EXCESS INSURANCE (1) Specific Retention Amount per Covered Person for the $ 60,000 Policy Year (2) Limit of Liability $ 940,000 (3) Reimbursement Factor 100 % (4) Monthly Premium Rates Payable per Covered Unit for the Policy Year ❑ Composite Basis ❑ Single/Family Basis $ 9 20 (5) Monthly Optional Transplant Endorsement Rate N/A Payable per Covered Unit for the Policy Year $ SA IOI1887 (B) AGGREGATE EXCESS INSURANCE (1) Monthly Aggregate Retention Amount Factor (2) Anticipated Annual Aggregate Retention Amount (3) Minimum Aggregate Retention Amount (4) Limit of Liability (5) Reimbursement Factor (6) Monthly Premium Rate Payable per Covered Unit for the Policy Year (C) MINIMUM PREMIUM (D) COVERED BENEFITS IN Medical ❑ Dental ❑ Weekly Indemnity ❑ Prescription Drugs ❑ Other (E) PAYMENT BASIS ❑ Incurred and Paid ❑ Paid 13 Other 15 (F) Endorsements ❑ Optional Transplant ❑ Other $ 288 68 $ 2,442,233 $ 2,075,897 $ 1,000,000 100 $ 2 93 $ 87,227 12 — 3 month Run In 5 Proposed Effective Date 3/1/89 subject to Lexington acceptance 6 Deposit of $ 37,759 is enclosed to apply to the first payment under the Policy if issued i Date at the day of , 19d�? (Signawrc of Surplus Lines Licemee Api BY TN, s®utheen risk specialists inc. telex 682 9273 1999 Bryan Street telex 620 48087 Dallas Texas 75201 Com CO1+WM. The Lexington Ineumnoe 0a1Wai1Y INSURED CITY OF DEN= ADDRESS 324 E MaMMY, DMUM, TEXAS 76201 COVER NOTE NMMM TERM EFFE(!1'IVE DATE EXPIRATION DATE 864 2234 60 DAYS 4/1/89 6 /1/89 Coverage is only applicable to the category for which a premium rate is shown If no premium rate is shown, coverage is not provided for that category (A) SPECIFIC MME88 IIJBUPWICE (1) Specific Retention Amount for the Policy Year (2) Limit of Liability (3) ReimbUlsement Factor (4) Monthly Rates Payable for the Policy Year (B) per Covered Person Composite single Family (5) Monthly Optional Transplant Endorsement Payable per Covered Unit for the Policy $ 60,000 $ 940,000 100 $ 9 20 $ Rate Year $ N/A (1) Monthly Aggregate Retention Amount Factor $ 288 68 (2) Anticipated Annual Aggregate Retention Amount $ 2.442,233 (3) Mininmmm Aggregate Retention Amount $ 2,075,897 (4) Limit of Liability $ 1,000,000 (5) Re=bursement Factor 100 $ (6) Monthly Premium Rate Payable per Covered Unit for the Policy Year $ 2 93/PER/EE/MD (c) mnmux PFamm $ 87.227 (D) (X) Medical ( ) Dental () Weekly Indemnity () Prescription Drugs (E) PAYMENP BABIS ( ) Incurred and Paid ( ) Paid (X) Other 15J12 - 3 MDNlii RUN IN (F) ENDORSE UM ( ) Optional Transplant ( ) Other (a) Conditions precedent to the binding of coverage Linder this Cover Note *SEE PAS 2 (H) ADMINISTWOR OF BENEFIT PLAN This Cover Note states the coverage provided by the company on the date of issuance, subject to policy terms and conditions, and shall be automatically cancelled and superseded by the Policy when issued In no event shall this Cover Note remain in effect for a period in excess of sixty days from the Effective Date specified above ♦♦ ♦� AAA multi -market professionals BRANCHES IN HOUSTON & TULSA (214) 220-6111 fax (214) 954 0094 Cancellation: This Cover Note may be cancelled by either the Insured or the Company by advance written notice to the other In the event of cancellation, the earned premium will be computed short rate if Cancelled by the Insured and pro rate if cancelled by the ocupany. ADDRESS 1999 BRYAN STREET, SUITE 1820, DALLAS, TMW 75201 Dated at SOUTHERN RISK SPECIALISTS this 19TH day of JANIAW 1989 i riz Signature * 1 Information that was requested on the proposal of 11/18/88 2 Surplus Lines Tax and Stamping Fee U XINGTON INSURANCF (OMPANX 200 St III, StrLLt Boston M tss uhuxtts 02109 EXCESS LOSS INDEMNITY POLICY III eonvder tnon of the pavmLnt of premium the st.ttements to thL tpphL thon t eopv of "huh is ntILhLd to tnd m tde t p utof this Pohcy utd subJeu to the, terms conditions tnd hnut tnons of this POItt) Lexington Insur lust Comp un hLrem LIlled the Compam dots msurL Insured Pokes # Address IhehtstpnnuntolptLmtumtsdutan(—IliR rhttorLtli EIILLtneDtteshownintheScheduletndallothu pienuums ue due and pavablt is xt,11(PavmLnt of Premiunn provision "hilt the Pohts is to torte ThL POkev Year shall hegtn ,Md LndV�1201 a m Sttndatd 7nnt it the address of thL pnnupil ofhLL of thL N tmtd Insured C >untLrstgned at By AuthortzLd RLprtsentanve SA 100/4 87 i — DI I INITIONS BF Nl 1 11 Pt AN( Ilso L tllcd thL PI 111) mL tits thL NLIf fro, hLII llTS IhL N IinLLI InSIMd If IS IULLLI to puINIdL undu I III in of hutellts for the Covered L nnS is dehned In thL Wnitcn loran of such pl m NhILI1 IS III LHLu on IhL F TILL IINL DItL of this PohLv Ineludntt im unondnwlts to Such III In III \1III PIANPAYMINISON \NIN( URRI1) \NDPVIDI3\SlSniein, loi IPohuNl.tl thetold unount Of hcflLIIts to WhILh ( Olued Units od C o%LtLd PLISOns IILLOiIIL Ln[It [Lot undu thL PI to whjLLt to I 1111111 nunls of this Polies Sueh unount of hLnLhtn sh III of InLludc the LILI hIL 1 vpl.nSLS mLurrLd on 01 110.rthL I ItLLnvL 1) uL Of this PohLI ind p lid during the Polies Ye it Such unount of buHLhtS sh III not tnelucle dcduLnhlLS LoulStlr InLL IIIIOIIiIh oI lnv oihu expenses od LI untS NhiLh irL not funlhudxJ uncle tIlL ILrins of the PI ill not sh ill it mLludL LApL If SLs vN h lLh Ire rtimburs thh, tioni im othuunILL No Lost of L I it in p nnlLnt )r LxpLIISL of but Iuo [IS Sit I I I hL InLludcd An ElipblL Fxpulx. Nill he Lonsidered to hL inuulut It thL unit- the SLINtL( 01 IhL ulpph to WIIILII It ILI nLS Is provided Dritls or LhLLks ISSULd Still] hL Lounted is unount', p rid ind thL D uL of INSIIL of L ILh di Ilt of Lhu.k SIT ill hL deLmed thL date of piNmult D VI F OI iSSUF mL ins thl of ItL Of iSNLH HILL of ILI unlS LIlLLk orch flip ud hLuuSL of i hLihlL i NpLn,LS plovlclL I ih 11 thL LhLLk or drift is dLIIVLIU1 InlmLdI Ikk to the pINLL ind pud bN IhL h Ink upon Nhich it is fit mri F 1 161131 I I XPI NSLS mL ins thl. Lh IILLN NhILh IrL LONLILd Ind p ud undu IIIL PI in SuhlcLtto im (rims lnons of this POhLv (OVi Ri D UNiT IIILIIIs In unploNLL in LmploNu Ind [ITS uI hLr dLpuldcnh of NH,h othu JLtInLd writ 11 ILILLd upon bLtWLLi1 the (ompun Ind the NnnLd InsuiLd NI MI3I R OI C OVFRF D UNi FS ml. ins the tot HI nunlhu of ( owLLl l mts cSlSnnt m Inv oIL puhLL month 111 \timhLi of ( ovetul Units lot thL Kist poIILN month of tit( Pohly )c a is home IS Inui II 1 nlollnlLnt n tht S(hLJuIL I hl. Numher of ( iwuul 1 flits III Suhs(yu(nt pol L n1 unh Not I hL IuLnnmLJ I Ills I till I I I I" lot III L Nith 111t JLhIlItion of ( )lltld Units III I NI111 Ih L,I-I 1IIIA I tit 11 11 L11 , h fl it ( I)\ I RI D PI RSON III, I, LI It 11Li on milmdu ilk NhL ( L I L I I it I Ili t I I I it I( oLL L I l III( I S,IIiI1 \(,<,R1(tAII RI IiAIIOAVMO( 1 'I IPettit II Iuhl I IwIt1'Ll su � I I ( ULd I Illh 1Lh ,01 � 1 11711 I i th� V I � tit it � L A 1 1� I RLI ill No I II111 il' VIOV I Ill N V(I(IRI (I A l l Ri i I A I lQA'`I,Mj Int 11 II L 1 III i u rib I III I LI I I I I I Intl nnIIIII)IILJ hN wLh C )Nuul I ni Lt ndml Mmith1A A__IL_lI R IL n I I Am i I I I it VIIVIMIM V(,(IRI(IA11 1 1111Ill IhL dwell 11IM11It II >LhL It It11 hI LLI ILI 1I A 1 by thL A IIIILJ In I Lot IC-11 Ill Ot II(1N 110II- LhL P( It ILIA III III ul' 1AAt V1 \(,(,RI O V 1 I R1 IT N I IOA \MOt A I lot Ill, Po i,N NL I of im II L di ) I I of IT Ili I'll 11, Mill nL, iu r, L nILLHI-d Juan_ hL PP11LI NL it rah ill' Ili It It( ILL 11 (I nL I _1III 1 Al 1 Ili it Ili I L 1LI I L hN I111 V unL I InwrLd ulLul uLJ hN IlMinplvIn- till nunlh I Of 1. ,t 11 I t ill I N Ili, L ILd I I 01IL 1 1 In_ Mllnthh \tLrLL ItL Rcll.mlUn Amount 1 ILtoi IIIpIILd IOI L ILI) 1'nII A nL Wit ( I th( V11iIIn nlll A -_IL I RLIL I1011 Amount ShoNn III thl SLhLdU1L NhlL h0I.1 is J11t1i SPI ( 11 I( R1 11 N I ION \MOT NI MLUIs tIlL unount spLLlhLul ill thL SLhLLInk Nhich n Nli III ILrun d till. A InILLI InSIITL l pu (OSLILLI Pl.IS II lot tilL P0110 NL IT 11A111 01 1 IABII Ill IIIL Ins IIIL unount spuihLd ill tIIL SLhLJuIL NhiLh r, thL nI lvnnunl p 1L IN, till lu till, PohLv to thL N uncd InsulLd 101 thL PuIILv Nc u RF IM13t1RSI MEN I I AC IOR 111L Ills tIlL pLrLLm I_L s110Nn Ill IIIL SLhLJLIIL NhILll Ndll dLt(InI1nL the doll u (mount of thL Limn of Li thdhtN Nhieh %vill hL Pod to till, N Imu1 IIAHIILJ sLp a IIL Rl.11II1)LIIK.mLnl 1 IuoIS nI IN Ipph L HLh to thL A�pLf- HIL I vLLss Instil HILL Ind SpeLIIIL F NUS, IIISUI HILL NAM1 D INSLIRI D mL Ills thL InstilLd if imLd In this P(IIILv of illv Bust L St ihll,hLd by of III thL N unLJ InsuILJ undu thL BLnLht 1'IIll POI I( N N I AR mL Ins thL Pulod hone 12 Il l 1 rat St nd lord I IIIIL It till. IddlLss of pllnuP II othu of the N IIIILd IIISLIILd on the FHLLnN'L DItL to 12 01 d nI Stind fill I imL It IIIL iddiLss of the prmuP If othLL of thL N InuLl InsulLd on IhL I xpinuon D nL is idundlLd in thL SLIILLIUll. V( I IVF IY At WORK IIIL InN Thor thL LmploNLL is pertoundnt full IIIIIL III ILLId it duties of his of IlLr nofni d oLLup lotion on the F ttLLtINL D HtL of this Polfev of on his or hu I ist ILLHi1 nil SLhLLhdLd Nod k d IL prior to thL L hLL tnL DnL of this PohLN 10 FAT I Y DiSABL ED mL Ins th It the individu it 1S hoSPIt 11 umhnLd or is tin iblL to u1gaLL in the norm HI ILtIvIILs of I pLrson in Lood hL till) of hkL iLL Ind sLx LEXINGTON INSURANCI COMPANY 200 Stite SmR t Boston M iss nhusettA U3109 SCHLDULL — EAeess I oss Indunnm Polu� INSURED POI ICY # ADDRESS EF I LC I IVE DAFF LXPIRAI ION DAtI INI FIAL ENROL LMFN I MINIMUM ENROLLMENT C osu Ige Is only IPphe thle to (ho c itegor) for which I premium r Ite Is shown holow It no premuim rue is shown caner Igc Is not provided forth It c ItegorN (A) SPEUFIC FXCESS INSURANCF (1) SpWfIL R, tendon Amount pu Covered Pelson for the POIILv Ye IF S (2) Lnmit of Li ihtlm S (1) ReimbursementI tctor (4) Monthh Premium R Ite p IN ihlc p<r Cowed I Fill 101 ihL 13011e� }e IF ( ) (ompostte B INIs ( ) SnikleiF unlh 13INIs S _ (`) Monthh Option if Fi mNpl int I ndorsemuit R Fie P n Ible P I C o«red Unrt hn the Pollen Ye IF S a w� V IRI \(I(IRI CrAI I I XC ESS INSLiRAN(I � 1) 'Monthh lzgietlte Retenn0❑ An I ikRly® (') AHelm ItLd Annu it aLLree Fie Re Anxwni ti () Mnumum ALL.IeLite Retennon Amount S (4) I inut of L I ihilits S (s) Runthursunent F tetor (6) Monthh PrcInnlm Rue PIN Ihle per Covered Uiut loi the POIILV Ye it S C) MINIMUM PREMIUM S (D) COVERED BFNEIIFS ) Muhe It ( ) Dentif ( ) Wee6h IndeFiITIM ( ) Plcsuupuon DnIL ( Other (F) PAN MFN F BASIS ) Inulrrcd Ind Pud ( ) Pcad ( ) WILT _ (I) I NDORSEMFN FS ) Option if Ir inspl mt ( ) Other (G) ADMINISTRATOR OF BENI FIF PLAN II — SPiCIFiC EXCFSS INSURANCE A l hL Compatn will p IN SublLLt to thL terms Londhuon, Ind limit tuons of this POlIL% thL Speufu FxLts, BtnCtII II Ins to the, N imed insured within sixh (60) d INS IItLr ILLLpt uu.c hs the ( omp ins of thL proof oI loss Ifld proof of PnlnLnt of hLnLlits under the PI ui If the SpLuftL FxLLSs BLnLht for the POIILs YLaror it ILtion thLILot is the BLnLtIt PI ut P nniunlS On An InLUIItd And P lid B Isis for I (ObLILd Person ILss the Speuhc RLn ntion Amount multiplied by the Rumbursemun I utol and not LxLeedmg the Limit of Li ibilrts speuht,CI under SpLuhL LxLLss insurance in the Schedule C It I Covered Person mcurs EhLible Expenses I smEle Speuhc RetLntion Amount shill ipply for such CON LILd Peron to those Fligihle FxpLnseS which ILL incurred ind pud Llurml, the POlres NLIr III — A(( Fit GAiI, EXCESS INSURANCE A Aftcr the end of the Pola y Ye a term tuition or L InLLIt mon the Comp im will p iy to thL N umtd Insured the ALtiAL� ILL FXLLS, Beneht If Ins within sixty (60) d rys titer th itConip illy S kept mLe of tht proof of loss and proof of piymuntS of btnLfrh untie the Plin sublet to the 2rms conditions Ind limnutions of this POI I U B I he AggiLgltt FxLL,S Buuht for the Pohcs Ye it or triLuon thereof IS thL BLnLht Plan Pivnunts On An InLUHcd And Pud B isis IcsS (I) thL Annual AggrLgate RLILntio❑ Amount Intl (Z) ihL SpecdlL ExLess Beneht which h is been or will bL rumbursLd by the Compury undcr thL SpLuhL ExLLS, lnsurinLL mulupllul by thL RLinihuisLmcnt I ictor Ind not LXLLuhnL tlIL [ nnft of Lt ihfhth SpcLihLd undo A&, ILLttL I sLLsS 1nsurInLL ni thL SLhcdnlL IN — I INil I XIION S OF (ONFR1( F I I c ( onip Ins h is no iLsponsihilm oI nh1"NOS unLlLI [hI, Pohcs w IunibunL duLuh Im CosLred KI ,In of pioNidLi of protLS,Ion II oI nadlL II SL r Ins hLnLtIis whlLh [IiL A nnLd inSUIL(Ih IS IlO-Ld to PunIdc unu..f IIIL (Lrm, of t1% PI in [hL ({n I uIIL It thilm IILrLIAMIL1 n t[i thL N ImLCI Inwud suhlLLt to ihL ILrms Conditions and Inns uuin i e PoIILs B II I C osLrLtl Puum Is not ALu P oI k or iS tot Ills DIS IhINd on thL [ IILLnsL D uL of thl, POIILv 1 h_ih1L I xpLnu„h III include is xpuius sum rul dtu the d uL thL ulsuul Pu Son retulm to wort. full umL oI thL lot it [)is thilitL `er d the ( oscrW PLrson HILLIS thL LhLihihh ILyuItLmLnt, of thL PI un ( ( osLi ILL of cSpLnuS for trL Itinuu of MLOt tl and NLrsou, C ondition, is hmilLd to S'_s 00000 in LSCLsS of IhL SpLuhL RLtLnlio❑ Amount N — F X( I I SIONS 1 his Polfcs will not iumhursL 0% N truLd InSUfCd for ans loss oI LspLu,L L ILISLd hs or rt,sultml from uis oI TIIL following I I xpLnsL,' mcuncd while thL PI in is not in tOILL _ I xpcnsL, resulting from thL prosnion of wLekly mLomL hLnLIOS or im dcntit vision hL irmt, or prtscrlption druC piogtam unILSS SpLuhL utly Lndorsed hLreon 3 L I iblhts issumLd hs thL Named Insured under my contr ILI or SLrvILe igrtLm,nt other th in thL PI in 4 1 XPLrnLS whILh ire bled upon my noncomP11mLL with Im IL�II sttttrtL or rLgullhon s I cpLnSLs resulting from sLrvILLS or Supplies which ire not niLdIL ills nLLLss iry irL in LxLLSs of the usual and Lustom irs Lh irgc for the IoL IIIty where IdminisLred or ILL in LxLLSS of the PI in hLnefuts 6 1 xpLnuS for my ILudLnt it bodily mlury or sieknLsS for wh]Lh the COWL-LI PLrson would bL LnhtlLd to hLnehtS undcr my WorkCrS Compensation or OLcuP tuon it Dist Ise policy whLthcr or not such pohLy IS ILILI Ills in forLL 7 ( ostof lhL admmistntion of cl urns orother servtL,(s) provIdLd by NIL idmmrstrItor Lonsultmt, ILLS orLxpLn SLS of Ins litigation 8 With rLSPLLt to caLh COVLred PLrson who is ellgiblL for bcnLhtS undcr MLdicam I benLht othcrwiSL p ry ibic under this Policy sh III bL rLduced by the amount of my Sm t a Me(hLin. benefit so th it the total reimbur SunLntS hereunder on beh ill' of I C overed Person sh ill not LXLced onL hundred percent (1000/)) of the COVLred Ptnon S iLtual expenses It will bL LonLlusrvely presumed th It L ILh COVLrtd Person LhgIbIL for benLhtS undcr MtdiL ILL bLL lint LovLrLd for ill p irt% of MedIL ILL to which hL or slit, is unultd on thL L irhest possible d nL Intl thcrL iter in unt unLd slch Lover ige in forLC 9 Expenses resulting from the commission of a crime or in illegal act 10 Expenses incurred in connection with a suicide or any intention illy self inflicted injuryor illness whether the Covered Person were sane or insane when he or she commuted the act 1 I Expenses for experimental procedures drugs or research studies or for any services or supplies not considered legal in the United States 12 Expenses incurred by a live organ donor unless the donor is a Covered Person under this Policy Expenses of a live organ donor shall not be considered as eligible expenses of the organ recipient unless the donor is without insurance in which case a maximum of $5000 shall be considered as Eligible Expenses of the recipient 13 Expenses resulting from heart lung heart lung Iiyer or pancreas transplants unless specifically endorsed hereon Vi — POLICY TERMINATION The Policy and all coverage hereunder will terminate upon the earliest of the following A The Expiration Date of this Policy B Termination Date under the terms of the Payment of Premiums provision C Cancellation date under the terms of the Cancellation provision D The Date of termination of the Plan or E Cancellation of the agreement between the Named Insured and the administrator unless the Company h-is prior to such cancellation (1) agreed in writing to the Named Insureds designation of a successor admmis trator Ind (2) received a cop} of the agreement between the Named insured and the successor administrator ViI — CONDITIONS PREMIUM The premium basis end rates for this Policy will be is st iced in tht Schedule Upon termination of this Policy the earned premium shall be computed in accordance with the premium and expos ire basis shown in the SLhLdule if the earned premium exceeds the premtu the N imcd Insured shall p-iy the excess to the Com pany if less the Company sit ill return the unbar f the premium p uol to the Named insured subject to he minimum premium d any shown m c MINIMUM PREMIUM the m payable will be the amount shown in the Schedule or in the eaent of termination or cancel) m of all monthly premium rates payable multiplied by the Minimum Enrollment shown m the Sche ultiphed by the number of policy months PAYMENT OF PREMIUMS Premiums ire due m advance on the first d iy of each month A period of fifteen (I s) days will be granted for p iyment of each premium during which period the Policy will continue in force Should a premium otherwise due not be p ud during such period this Policy will terminate without further notice on the date the unpaid premium was due DA1A REQUIRED The Named insured will in untain Idequite records accept ible to the Company and provide ans inform ition required by the Company to admmistcr the 1301I y l he Company in iy periodically ex [mine ins of the Named insureds records relating to the insurance under the Policy and any claims filed under the Plan Cl ERICAL ERROR Clerical error whether by the Named insured or by the Company in keeping any records pert lining to the eoserage will not mvandatc coverage otherwise v ilidly in torcc or continue coverage otherwise s [bolls terminated AMENDMFNTS rO THE POLICY This Pohey may be amended at any time with the mutual consent of the Company and the Named Insured AMENDMENTS TO THE PLAN AND ADMINISTRATIVE AGREEMENT The Named Insured will provide the Company with a copy of the Benefit Plan The Plan shall not be ch ingcd while this Policy Is in force withoutthe prior writu n consent of the Company Notice of amendment to the PI in must be given to the Company in writing it 200 St ate Street Boston Massachusetts 02109 at least thirty one (3 1 ) of iys prior to the Effective Date of the amend ment in the event that the Company does not consent to the amcnclmcnt the Company shall be liable to p ty benefits hereunder as if the Plan had not been amended i urthermorc the N amcd inutred will provide the Corn piny with I copy of the Named insured s written agreement Ind all imendments thereto with its Admmistritor Ind the Named Insured agrees that a copy of any future amcnolmenrs to or ch mge in that igreemcnt shall be pro vided to the C ompany prior to the tome it becomes efftctive NO i IC E Ior the purpose of any notice required from the C omp Ins under the provisions of this Policy notice to the Named insured shall be eonvdcred notice to the Admtnistrnor MNIINISIR%IION OF (IAINISI NUIR IHF Pt AN I I h, N un,d ImII1, I Sh III undut f6, it III timCS to unPlos till xnlus of fit AdmimStl nor Nho Sh III h, I„m,d IhC A'lilt of Ill, Nlmul In uful 111, A IIIIIIIIstt rtoi 1,Un_ on 11111 III of the N unul InSt11, I Sh III uPu I„ the ulnunlStl Ilion Ind I Ilusfiuutt of III shuns nd tint, fill ICUWI1,s old Lomputluon 01 Ill CI unlS h in lint not iLLm ItC R,Otd1 of III ,I urns p n nn.ntS pros loll the ( omP Im on of h,lOft Ill, I nth of Is of , ICh Ind Cs,ry 1)0110 month on I r,Polnn. lone sup Phut hs th, Comp HIs th, tollowulg d it I iS ICSp„ s ih, nnnl,dl IRh pl,u,dln, Polyv month I NWmh,i of ( osu,d Units 4 \mount of p lid CI urns _ PI,nI1Un1 p lid Amount of d,PoSnS In idC to hind 3 R,l,Iltion Amount 6 AmOrinl of Will lid ProuSu.d ,I urns on h Ind of .UIuvSC tundmL of the I3uu.ht PI in bs fill N imLd III,Uf,d V1 IA I I h, C omP IM Sh III h IFC the nl,ht to insput Ind nldn ill fuoitk fit(] proudw,S 01 the N un,d 111SUt,d m I if, Adnnntur Clot Ind to ICyunC upon Iu(u,St 111001 of IUOtd, s 11111 t,((nv to Ill, Con11)ION th It p ISmuv If I, I'll 1) In WIC 10 the Plosulu of ulCh illA1„t 01 h,tl,llh whl,h u, fit, hISIS for IM Clunl hCrLUnd,l NO I I( I OI C I AIM IhC N irn „f InStoL of Sh III plrnld, unm,dl tic nohtlC Inon to th, ( onlp u)% wh,n 1t h„onl, „nIC It th it h,n,hts h Is, bun of will hC muUnd whl,h t+ill ,\u.ui th, SPuIh, R,ICntlon Ain011nf 01 fhiS Poll , 1111 N nn,d IIINUICd Sh III nOIIIv Ill, ( omp 111% ImnIldl Itch whin I ( osuul Puum III,ni, I huhh I sp,n„S to] in in, 'oilowill_ It t_noSC, II n1 )1 ,1nn11 cmu moon A In, nnnnn, I) t,I n S,ndulnn VII)� , Polo 1 n Al IT lilt Inn , of 1' I lilt IN, I I 1 It 11 I)1 ,I, , A ' II ii Plith I, 1( "l, 'i I It Ill I u„ 1)' In h,n1 h1 I u tilt h s, lu I , ' h Ill lilt ill „u I , it I n it , tl of ,ii lot m Cot,I, I PC �S ,t , f IT 1 A u1 , I ln,u to n nil w nl,t not hu I I I (I I s h Of not n s I III Ill MI I„ I IC, n, I , Io I, t < n Ihh P0, ill, to _ s, Sliik u1 )(It , t I I 1 1ulli ,t 111,d Ill It u h ,i I I � 11CI if n it t �,,. II 1 1 h, I Ill 11 i1 wI11I,n 11 ) 11 ' Ilhtr,tiS, Iulun„' - \Vl% 1N1 AVA1( I>INti( R[ I)UItIIS VI)tiIIS RVIUk'Si IAi I Sl liVIII ON , 11A1111 BIASIB V L PIS( ,OI s LIIuRI,ANUStPPORIIV, I)O(1\11NI)RI011SIIU10 loll (OAIP\N1 'N I I IC I JI VPPI \1 Am of CCllo❑ 110111l of I,_ 11 t,uon of unnPi Una I, Cn, I on I ,I 11111 i,11) , Sul n ill WIC I Ii� In„I of rl, ldmmi,ll un1 Ind on whl,h It iC ISOIt INN IPp, 11 hCn, IitS well h, P Is Ihl, Undu IhiS Poi , h II I, 1ot1_h1 to Ill, Imnl,dlu, ill( 11 ton of till ( I nmS 1)y nfrn, I o fill C0mPfi1% tit PRO(, Al ION 7 h, N IIIIC,I InSt1 Cd uI PI 11) Adnunr,n not Sh III ISM Sol III 1010111 th if till N fin,d In uiCd In IN I. o, I im,[ I ihnd p Iris h„ IUS, t IM ,f lint f,Snitti6 In I It1SS P I,Il11 ill hs th, 11m,d IIISUtCd I hC N In,ul In,ui,d nI PI o) Adnuntul itot Sh III I„OWnt to the ( omP IM 101 III 1n1„un1S RU)luul 11 till N onul ImIIRd of PI In Adnllllh(I not I HIS io PurSu, Im t,11011 IlI,In1S1 I thud 1)lity Ind till C011111tnv 11 IS ill Id,,v,,,5 hU1,t1l p nn11n(S to till N III),d ImUILd und,r this Poh,s th, ( omp Ins Sh III hC Suhlotttul to III Itrhts of III,- N 1111„I Insm,d I hC N ImCd Insured Sh III ,00p,r It, fulls Ind do III thlnLS ills,, irs Ind ICyunCd tot Ill, Comp 111% to purse, IM M1011 to tuos,r ltunst th, Ihnd Puts \its unourltS I(.l.Ob,f,d hs tilt N im,d Insured PI in Admnustrlun or th, ( onlp firs In such MIMI Sh III hC uS,d tIISt to I,Imhrlrl, thC,apunCS 01 Iuos,rs and th,n to rumhutu, th, ( on)P Ins for im P IsfnuliS ill loll to IhC N 1nl,d In,ur,d Ans Ism lining amount sh III h, p fill to th, N unul In`~ur,d ( I I AN(,I S Note., to Ins Il,nt of hnowl,dlLC PoSS,Su.d bs IM Dull 01 hs Ins othCl p,non Sh ill 1101 ,ti„I I w Inn of t ,h IVILC In IM P lit of this POlt,s or ,stop the Comp 11Is horn ISSUtII)L Im ntht und,r ill, turns of this Poh,s not Shill the turns of this Poh,s hL wfivCd or,hntl.Cd Cxu,pt hs ,ndon,mun isSmd to Iolm I pert of this Polt,o ASSI(,NMI N I ASStgnm,nt of Intu,St undo this PoIICN Sh III not hind IhC ( onlP Ins Unul IIS,OIIt,nt IS,ndorud hU,Ott it how,s(r the N IrnLLI Inun,d Sh III die Su,h msurinu dS IS Iftoldul M this POIICS Sh III ippls (1) to Ill, N Iol,d Inwf,d S log of r,pr,Sutt Iin, IS the N Im,d Insured but onls wild, mini, within the stop, of 111s 01 hu dUnLS IS SLILh Ind (2) will r,spCCt to th, PIOP,ns of ihC N Ifllul Inwr,d to th, puum h Isnt- ptop,r tunpot m CUStods th,r,ol IS 111SWr,d hilt onls until ill, IPpolntm,nt Ind yu Ihh, Ilion of fill ',g if rLpr,S,nt fits, CANCELLATION This Policy may be cancelled by the Named Insured by surrender thereof to the Company or by mailing to the Company written notice stating when thereafter such cancellation shall be effective This Pohcy may be cancelled by the Company by mailing to the Named Insured -it the address shown in this Policy written nonce stating when not less than thirty (30) days thereafter such cancellation shall be effective The mailing of notice shall be sufficient proof of notice The time of surrender or the effective date and hour of cancellation stated in the noticesh II become the end of the Policy Period Dehvcryof such written notice either by the Named Insured or by the Co pany shall be equivalent to mailing if the Named Insured cancels earned premium shall be computed in accordance with the customary short rate. table and proc dure if the Company cancels earned premium shall be computed pro rata Premium adjustments may be made either at the time cancellation is effected or as soon as practicable after cancellation becomes effeL five but payment or tender of unearned premium is not a condition of cancellation LEGAL ACTION No action at law or m equity shall be brought to recover on this Policy prior to the expiration of sixty (60) days after written proof of loss has been furnished in accordance with the requirements of this Policy No such action shall be brought after the expiration of three (3) yelrs after the time written proof of loss is required to be furnished CONFORMITY WITH STATE STATUES if any time limitation of this Policy with respect to giving notice of claim of furnishing proof of loss or bringing action is less than that permitted by the law of the state in which the Named Insured resides such limitation is hereby extended to agree with the minimum period permitted by such law REPRESENTATIONS By acceptance of this Policy the Named insurLd agrees that the statements in the apphL i tion and in the Schedule are his agreements and representations that this Policy is issued and continued in reliance upon the truth of such representations and that this policy embodies all agreements existing between such Named insured and the Company SERVICE OF SUITS It is agreed that in the event of the f uluic of the Companv to pay inv [mount clalmcd to be due hereunder the Company at the request of the Named insured will submit to the jurisdiction of any court of competent jurisdiction within the United States and will comply with all the requirements necessary to give such court jurisdiction and all in itters ansing hereunder sh ill be determmLd in accordancL with the Hw ind prauiLe of such court Further pursuant to any statute of any state territory o Psmc t of the United States which makes provision therefor the Company hereby designates the Sinn,,yy�mmissioner or Director of InsurmLe or other Officer snecified for that nuroose in the statute or,.w----- I$ffice, as its true and lawful attorney upon whom may be served any lawful process m an a i i �r�roceedmg instituted m any court of competent jurisdiction by or on behalf of the Named incur n iciary hereunder insmg out of this contract of msunncL and hereby designates Counsel Lexmg urance Company Legil Department 200 State Street Boston M issachusetts 02109 or tits or her repr en tive as the person to whom said officer is authorized to in ul such pro Less or a true copy thereof IN WITNESS WHEREOF the Company has caused this Pohcy to bL signed by its PrLsidentand Secretary but this Policy shall not be valid unless countersigned by i duly authorized reprLsentative of the, Comp my 44 Secretary President ENDORSEMENT This endorsement effective l c r 1 A M forms a part of ool �y No issued to by LexIng6Ln Insurance Lo1+pary Specific Run —In It is hereby understood and agreed that in regard to Specific Excess Insurance the total amount of 'Run -In' benefits to which Covered Persons become entitled under this policy shall only include the Eligible Expenses incurred on or after B/l/B8 and received by the Administrator of the plan for paymen mere than 30 days prior to the Effective date of coverage T ligible Expenses must be paid during the Policy Year ofll,l/B 11/1/89 as defined in Section I DEFINITIONS of this policy �® It is also understood an ed that the provisions of Section Iy L 4TFr10NS of Loveragt Fa shall be applied as of IF �l F+ rf _1 cld oth Pr i a= +rla Etrec tl e r* cna F'rl Authorized Represenlabve ENDORSEMENT This endorsement effective M forms a part of policy No issued to by Lexington Insurance Company In consideration of the premium paid, the policy is amended to include the following additional coverage in Section V-Exclusions, item 13 SPECIFIED ORGAN TRANSPLANT COVERAGE Subject to the provisions, conditions, exceptions, reductions, and limitations of the policy, Lexington Insurance Company agrees to reimburse the Named Insured in excess of the Specific Retention Anount for 100/ of Eligible Expenses resulting from or directly related to the completion of a heart, lung, heart-lung, liver or pancreas human organ transplant procedures This rider provides coverage only for Eligible Expenses incurred while this rider is in effect and paid dining the Benefit period Lexington Insurance Company surgical, storage, and tran of a human organ used in ar rider, subject to a maximum completed All benefits provided as st maximum of S1,000,OUu eimburse the Named insured for directly related to the donation : procedure covered under this rach organ transplant procedure ,r are 5ubject to a lifetime Benefit Period, as used herein, means file (5) days immediately prior to and fifty-two (52) weeks immediately tollowing a completed organ transplant procedure covered under this rider If a Covered Person is an Employee who is not Actively At Work or if the Covered Person is a Dependent who is hospital confined of totally disabled on the Effective Date of this rider, no insurance benefits shall be provided under this rider until he or she is no longer disabled Totally Disabled, as used herein, means unable to perform the normal activities of like age and sex in good health While this rider is in effect, the coverage provided herein shall apply to all current and new Covered units �_. * tf AUTHORIZED REPRESENTATIVE LE INSTON INSURANCE C0MPANY 200 State Street Boston, Massachusetts 02109 pill 3111 This Addendum is attached to and forms a part of the Application of (Name of Applicant) Listed below are the names of. 1) all employees of the Applicant who, at any time during the period commencing three calendar months immediately prior to the Proposed Effective Date, are not "actively at work"*, and (2) the followingiWW are "totally disabled"*** at any time during the period commencing three calendar months immediately prior to the Proposed Effective Date a) all dependents of all employees of the Applicant whether or not such employees are "actively at work"* during the period specified in (1) above, b) C O B R.A ** participants, and c) C O B R A.** eligible participants Also specified below for these individuals respective ailment(s) are their diagnosis current status, prognosis, and charges to date under the Applipantrs "benefit plan"**** The Applicant hereby certifies that the discwOands -below are complete and true to the best of its knowledge and belief The Appli representations and are made for the purpose the coverage applied for in this Applioa issued in reliance on the truth of Lexington will notibe liable for any "actively at work11* or who were known be Application. Disclosures (Uselreverse side for additional space, if needed, in listing of names, and identify as 1, 2,(a), 2(b), 2(c), as appropriate) that these statements are its Lmungton Tn,a„,�nce Company to issue e Policy, if one is issued, will be It is understood and agreed that inSt=aons red by persons who were known to be not "totally disabled"*** and are not disclosed in this *11actively at work" in this Application means that the employee is performing full time all regular duties of his or her normal occupation **C O B R A means the Consolidated onnibus Budget Reconciliation act of 1985 *** 11totally disabled" means that the individual is hospital confined or is unable to engage in the normal activities of a person in good health of like age and sex ****"benefit plan" means the welfare benefits the Applicant has agreed to provide under a plan of benefits for the Applicants employees and their dependents and for any other covered under such plan signature Date rifle