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5.2. SR 08-16-2004PIEPIORANDUM Item 5.2. TO: Mayor and City Council FROM: Lori Johnson, Finance Director DATE: August 16, 2004 SUBJECT: Insurance Renewal City Insurance Agent, Mary Eberley, and I will be present at Monday's meeting to provide information on renewal of the city's insurance policies including property, liability, liquor liability, open meeting la,v, and other related policies. The current coverage actually expired July 1; however, because the League of Minnesota Cities Insurance Trust (LMCIT) was unable to complete underwriting and renewal by July 1, a binder was issued effective July 1 to ensure continuous coverage. Unfortunately, the renewal information has not yet been received from LMCIT; however, we do expect to receive it prior to Monday's meeting. Therefore, detailed information on the premium and other issues will be presented ar the meeting. S: \Council\Lori~2004MnsuranceRenewal.doc l-krt 5. ~ ~I ilQ Ia-oo~ MEMORANDUM TO: Mayor & Council Members FROM: Lori Johnson DATE: August 13, 2004 SUBJECT: Insurance Renewal Agenda Item Mary Eberley delivered the attached insurance renewal information late this afternoon after packets had been delivered. We agreed that it would be best if you were able to review her letter and background information prior to the meeting since it contains a lot of information. Mary and I will be at Monday's meeting to present this information and answer questions. Coverage(s) are: LEAGUE OF MINNESOTA CITIES Equipment Breakdown Coverage Proposal for: CITY OF ELK RIVER , I. Comprehensive (Including Production Machines) Limits: $60,000,000 Per Accident-Property Damage $ 5,000,000 Per Accident-Loss of Revenue and Extra Expense Sublimits: $ 100,000 Service Interruption $ 100,000 Perishable Goods $ 100,000 Data Restoration $ 100,000 Demolition and ICC $ 100,000 Expediting Expenses $ 100,000 Pollutants : $ 100,000 CFC Refrigerants $ 50,000 Ice Rink Buried Piping Deductible $ 1,000, Anyone Accident (OPTIONAL $5,000) Location II. Limitation of Coverage for Specified Locations or Objects III. Excluded Equipment Excluded Equivment ALL ALL ALL ALL ALL ALL ALL ALL Occupancy Location 1705 Main Street 1705 Main Street Hwy 169 Otsego CR # I & 189 St. CR # I & 189 St. 22460 Hwy 169 NW Hwy 169 & Co Road 77 Occupancy Power Plant Substation Substation # 14 Substation WBI Substation WB2 Substation Landfill Gas Power Plant Substation North Date: 1rI'J'-oY Annual Premium: $9,534 ($1,000 deductible) Optional $5,000 deductible - $8,748 Underwriter:~~ CITY OF ELK RIVER OPTIONS I. $2,500 deductible, except equipment breakdown, save approximately $14,690. 2. $300,000 Faithful PerformanceBond A. $1,000 deductible-$1,6l7 B. $2,500 deductible-$1,522 3. $500,000 Faithful Performance Bond A. $1,000 deductible-$l ,863 B. $2,500 deductible-$1,754 4. $5,000 deductible equipment breakdown-$8,748 (see enclosed quote) 5. $1,000,000 and $2,000,000 excess liability-see enclosed quote 6. No Fault Sewer Back-up Coverage-8.5% of the Municipal Liability premium. 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"-' ~ "" '" 00 '.0. -...J o "0"" o 0.0. ~..o. -'" p'o , '" or '< i-< o n -< E'. ~ "" '" 00 - .0. .." ~ ==n -.... ~~ no 0"J ~~ ~~ "'~ o~ Z::o , N o o .... N o o <..> , N o o .... N o o .... , N o o VI FIRST NATIONAL INSRUANCE AGENCY SERVICE CENTER 812 MAIN STREET ELK RIVER, MN 55330 August 12, 2004 To: Honorable Mayor & council Persons City of Elk River Thank you for the time on your Agenda for the meeting of August 16, 2004. I will attend to present the insurance renewal information from the League of Minnesota Cities Insurance Trust for 2004. We will try to keep the presentation brief out of respect for your busy agenda, but I will be happy to address any questions you may have at the meeting, or at any later time. Although the City's renewal is again late for this year, there is improvement in the timing. The City's coverage has been under Binder since July 1, 2004, so there is no gap, however renewal covenants are awaiting your approval of the proposal. In general, the renewal proposal is again favorable, and the League's self-insured group program continues to be successful and stable. Members continue to have superior expertise available through the League program, and claims service is certainly among the strongest available in the marketplace. City Staff and, of course, Lori Johnson, continue to be professional and thorough as we work together on the City's insurance program each year. I appreciate the chance to work closely with them, and want to say again, that I am happy to both live in the City of Elk River, and work with you and your staff! A brief outline of the premium costs is attached for this year's renewal. I have included a few notes about points I felt were important, explanations about some of the premium changes, and several options for your consideration. I will also be available for any other questions you may have. Please allow me to point out several special points: 1) LMCIT Rates - the overall net result of LMCIT rate changes for this year should normally be about $ O. Property rates were increased by about 10%, reflecting loss experience, but municipal liability rates were decreased for the program. In our case, however, City of Elk River's experience rating credit was reduced for municipal liability, largely due to the impact ofthree land use claims. No loss has been paid, however, defense and investigation costs have totaled almost $80,000 over these three claims. Land use and employment related claims are considered at a factor of twice the costs and reserves, so in this case, the financial impact to the City's experience is double the costs to date. Page 2 City of Elk River - 2004 2) Liquor Liability rates with the League program have stayed stable. Although the League program has been generally higher priced in the past, it has remained stable - and available! Other markets continue to be difficult from a price standpoint and sporadic. 3) Workers Compensation coverage will renew in October. We expect the Experience Modifier to stay very favorable. The City's recent history from a safety standpoint has been excellent! 4) We have included an optional quote again this year for Excess Liability coverage. At $1,000,000 limits, the additional cost would be $50,236. At a $2,000,000 limit, the annual additional cost would be $ 75,354. 5) Changing to a $2,500 Deductible this year, would result in a savings of $14,690. I feel this option is worth considering this year. The City changed . to $1,000 Deductible in 2002, and although 2001 and 2002 were generally more costly from a claims standpoint, 2003 was excellent. I have requested a complete set ofloss history valued as of 7/1/2004, but currently see only 3 claims other than Workers Compensation. Of course, others can still be reported, however, the frequency of claims filed appears to be declining. This can make an increased Deductible more attractive. The Council can decide to go ahead with the $2,500 Deductible, or can request additional study with a follow-up recommendation at a later date. We can also wait one more year to see if there is credibility in the results, or any trending, and review again next year. 6) LMCIT paid a Dividend of$ 42,586 to city of Elk River in December 2003. 7) Optional Bond quote for a limit of $300,000 is an additional $123 annually. A limit of $500,000 would be an additional $ 369 annually. If the Council has any other questions, I will be happy to address them at your meeting, with Staff, or at any other time convenient for you. Based on the continued stability and superior coverage offerings, I can recommend the Council pass a motion to accept the LMCIT renewal offer at $270,577, or to amend with any options selected, for the July 1,2004 to July 1,2005 coverage period. Thank you for placing your confidence in First National Insurance Agency and me. I appreciate the opportunity to work with, and for, the City of Elk River! Respectfully, ~,~ Agent