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b) Insurance and security. The written evaluation will also include an analysis of the ramifications of including Dane County as an "additional insured" on Enbridge's Commercial General Liability Insurance. 4) Provider will provide a written summary comparing the sections of Enbridge's current General Liability insurance policy referenced in #1, above, with the insurance policy forms that are currently being litigated over the 2010 Enbridge spill in Michigan. a) To evaluate if the current insurance coverage carried by Enbridge is different than the insurance currently involved with coverage litigation over costs associated with the Enbridge Pipeline spill in Michigan, the Provider shall obtain the following documentation: i. A copy of the complaint regarding the coverage litigation ii. A Copy of the reservation of rights letters from the insurance company denying the claim from the Michigan spill. If necessary, Provider shall sign a confidentiality agreement with Enbridge regarding any trade secrets or proprietary information that may be included in the above documentation. 5) Based on the evaluation of Enbridge's existing insurance policies, provider will provide a written determination of the suitability of said liability insurance policies to cover the costs associated with a catastrophic spill in Dane County including response, clean up, and remediation. The written determination will also address the county's ability, if any, to submit a claim against the Enbridge insurance policies on which the county may be listed as an additional insured. 6) Provider will make written recommendations on the appropriate type(s) and amounts of insurance needed to cover costs of response, clean up, and environmental remediation in the event of a catastrophic spill. 7) Provider will make written recommendations on the appropriate type(s) of insurance and/or appropriate endorsement(s) needed for the county to submit a claim for damages, and/or to cover costs of response, clean up, and remediation in the event Enbridge is unable to fulfill its obligations as a liable party. 8) If separate environmental insurance is proposed by Enbridge, and/or required by the County as a condition of permit approval, the Provider will make a written determination on the adequacy of said insurance to address the coverage needs for a pipeline spill. 9) Provider shall attend, subject to Provider's scheduling availability, future Zoning and Land Regulation Committee meetings, as needed, to provide information, respond to questions, and to present the findings of the written report. 10)Provider shall review all future insurance documents that may be submitted by Enbridge as evidence of satisfying any conditions of approval of Conditional Use Permit #2291 that may be required by the zoning committee. Provider shall also Page 10 of 12