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2.6 ERMUSR 07-11-2017 Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Theresa Slominski—Finance and Office Manager MEETING DATE: AGENDA ITEM NUMBER: July 11, 2017 2.6 SUBJECT: Renewal Premium for LMCIT Property/Casual Insurance ACTION REQUESTED: Accept the 2017-2018 Property and Casualty Insurance renewal. BACKGROUND: Our annual renewal for Property and Casualty Insurance is effective 7/1/2017 through 7/1/2018. DISCUSSION: We have received our renewal premium from the LMCIT for the 2017-2018 year. The 2017-2018 premium is $115,122 with a$20,000 per occurrence/$40,000 annual aggregate deductible, except the Equipment Breakdown has a separate $20,000 per accident deductible. This is a reduction from the prior year of$2,310 or 2%. We have a reduction in premium this year due to a few different factors. • The property premium increased about 27%. Property rated decreased by 4%, however the protection class changed from (03)to (05). • Our experience modification factor increased slightly from .863 to .876. Our aggregate factor also increased slightly from 1.010 to 1.014. • The mobile property premium has decreased substantially. This is due to the change in items that are scheduled&how"unscheduled mobile property" is now priced. The premium is based on a percentage of the property premium and not a flat charge as in prior years. • The municipal liability premium increased about 8%. There are a few factors that contributed to this: 1)the increase in the experience modification factor and aggregate factor, 2)the increase in expenditure rates of 5%. • The auto liability premium increased about 10%. The automobile liability rates have remained flat, however there are additional vehicles, as well as the increase in the experience modification factor and the aggregate factor. I have attached the Renewal Premium Summary for your review, which lists the various coverages and related premiums. No changes are suggested and so this is informational only. FINANCIAL IMPACT: A 2%reduction in premium from the prior year, totaling $2,310. ATTACHMENTS: • 2017-2018 Renewal Premium Summary Page 1 of 1 158 00 LEAGUE OF CONNECTING&INNOVATING MINNESOTA SINCE 1913 CITIES July 6,2017 NCI-BIB LLC Northern Capital Insurance Group Covered Party: Elk River Municipal Utilities 7825 Washington Avenue S. Suite 600 Effective Date: 7/1/2017 P.O.Box 9396 Minneapolis,MN 55440-9396 RENEWAL PREMIUM SUMMARY Common Coverages Coverage Deductible Premium • Property $ 20,000/40,000/1,000. $30,179. • Mobile Property 20,000/40,000/1,000. 1,208. • Municipal Liability 20,000/40,000/1,000. 21,110. • Automobile Liability 20,000/40,000/1,000. 2,897. • UM/UIM$200,000 all owned autos 20,000/40,000/1,000. Included. • Basic Economic Loss Benefits(PIP)all owned autos 20,000/40,000/1,000. Included. • Automobile Physical Damage 20,000/40,000/1,000. 4,096. • Crime 20,000/40,000/1,000. Included. • Petrofund NA. Included. • Defense Cost Reimbursement NA. Included. Experience Factor Modifier: 0.873 Aggregate Factor Modifier: L014 Expiring Experience Factor Modifier. 0.863 (Applied to Municipal Liability,Auto Liability,and UM/UIM)The modifier is calculated with a formula which compares the city's actual loss history with the amount of losses that would be expected for a city of that size if the city were a perfectly average LMCIT member.If the city's losses and expenses are better than average the city receives a premium credit.If the city's losses and expenses are worse than average,the city receives a premium debit. Optional Coverages Coverage Deductible Premium • Bond $500,000. 20,000/40,000/1,000. 668. • Equipment Breakdown 20,000. 54,964. • Excess Liability Limit: $ NA. Not Covered. • Liquor Liability Limit: $ NA. Not Covered. • Fireworks Not Covered. • No Fault Sewer Back Up Limit: $ Not Covered. • Airport Liability Not Covered. TOTAL: $115,122. DO NOT PAY UNTIL YOU RECEIVE INVOICES TORT LIMIT: $500,000/$1,500,000 LEAGUE OF MINNESOTA CITIES 145 UNIVERSITY AVE.WEST PHONE:(651)2814200 FAX(651)281-1298 INSURANCE TRUST it PAUL MN 55103-2044 TOLL FREE:(800)925-1122 WEB:WWW.LMCORG Comments: If the expiring covenant includes additional interests(mortgagee,loss payee,additional insured)you will find a schedule of those interests included with the Premium Breakdown. Please review,update and return to your LMCIT Underwriter. Optional Coverage Quotes Coverage Deductible Approximate Premium Excess Liability Quote: Limit: $1,000,000 $7,597. Optional coverage(s)are not bound unless the covered party has requested that coverage be bound and LMCIT has sent a written confirmation.Optional coverage quotes are valid for 30 days after the date of this letter. PREMSUMXM(11/11) 159