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3.2. SR 09-12-2005 *Itern 3.2.* MEMORANDUM TO: Mayor and City Council FROM: Lori Johnson, Finance and Administrative Services Director DATE: September 12, 2005 SUBJECT: Consider Worker's Compensation Insurance Renewal with League of Minnesota Cities Insurance Trust TIle rene'\val proposal for tlle \vorkers compensation insurance beginning October 1, 2005, Ilas been received from the League of1Iinnesota Cities Insurance Tlust (LNICIT). .!\ttached is a copy of the rene\val notice. Tile premium \vitll credits for a plan identical to last year's ' is $142,708. This is an increase ov'er last year's premium of $117,794. TIle premium is based on payroll costs and experience. Since there \vere several employees added recently, the premium has increased to CO\ler tllat additional pay. The experience modification for tlle rene\val dropped to .80 from .81 last year. TIus is a \rery good experience modification factor. :LvIuch of tlle credit for tllat goes to tlle city's strong safety program that is lead by Bluce \Y./ est and the commitment of City employees to that program. Currently, tlle t\vo options tllat the City elects for the \vorker's compensation co\rerage are a managed care program and a deductible. First, tlle managed care program prov"-ides a tlltee percent credit equal to a credit of $6,252 for next year. Second, tIle policy currently has a $10,000 deductible. TIle premium credit for continuing that deductible for the rene\val is $37,501. Based on claims experience for tlle past se\reral years, the City has saved money by electing tlle $10,000 deductible. Decreasing tlle deductible to $5,000 reduces the credit to $27,091. If the Council \vould like to reduce dle deductible, tlllS item should be remo\Ted from the consent agenda. Action Requested Tile City Council is asked to consider tlle rene\val of tlle city's \vorkers compensation insurance rene\val \vitll LI:vICIT for the period beginning October 1, 2005 including electing tlle managed care program and a $10,000 deductible. s: \ Council \Lori \ 2005 \ \\1 orkComp Insurance.doc League of Minnesota Cities Insurance Trust Group Self-Insured Workers' Compensation Plan 145 University Avenue vVest St. Paul, IVIN 55103-2044 Phone (651)215-4173 AUG :2 4 2005 Notice of Premium Options for Standard Premiums of $150,000-$300,000 ELK RIVER, CITY OF ELK RIVER UTILITIES, HRA & EDA 13065 ORONO PARKWAY ELK RIVER MN 55330 Agreement No.: 0200051320 Agreement Period: From: 10/01/2005 To: 10/01/2006 Enclosed is a quotation for workers! compensation deposit premium. PAYROLL DESCRIPTION CODE RATE ESTIM.A. TED PAYROLL DEPOSIT PREMIUM SEE ~A,. TT ACHED SCHEDULE FOR DETAILS Manual Premium Experience Modification .80 Standard Premium Deductible Credit 0% Premium Discount Net Deposit Premium 260494. 208395. 21924. 186471. MANAGED CARE CREDIT Cities that enroll with a state-certified managed care organization(MCO) recei\Te a 3 % premium credit on their work camp coverage. Standard Premimn 208395. l\1anaged Care Credit 3% Net Deposit Premimn 180219. OPTIONS Please indicate below the premium option you wish to select. You may choose only one option and cannot change options during the agreement period. 1. ___ Regular Premium Option NET DEPOSIT PREMIUM 186471. ___ or) with 3% Managed Care Credit: 180219. Ll\1 4514(3/02) League of l\1innesota Cities Insurance TnIst Group Self-Insured Workers' Compensation Plan 145 University Avenue West St. Paul, MN 55103-2044 (651)215-4173 The IICityll Agreement No.: 0200051320 Agreement Period From: 10/01/2005 ELK RIVER, CITY OF To: 10/01/2006 ELK RIVER UTILITIES, HRA & EDA 13065 ORONO PARKWAY ELK RIVER MN 55330 CONTINUATION SCHEDULE FOR QUOTATION PAGE REMUNERATION RATE CODE DESCRIPTION EST. PREM 510925. 6.71 5506 STREET CONSTRUCTION 34283. 372240. 2.89 7520 WATERWORKS 10758. 1116725. 3.81 7539 ELECTRIC & STEAM PLANT 42547. 273410. 3.84 7580 SEWAGE DISPOSAL PLANT 10499. 206000. 5.84 7706 FIREFIGHTERS(NOT VOLUNTEER) 12030. POP 20062. 59.99 7708 FIREFIGHTERS (VOLUNTEER) 12035. 1875440. 3.86 7720 POLICE 72392. 377410. 2.04 8017 OFF SALE LIQUOR STORE 7699. 145400. 5.01 8227 CITY SHOP & YARD 7285. 2028990. .58 8810 CLERICAL OFFICE EMPLOYEES Noe 11768. 194580. 4.57 9015 BUILDINGS-OPER BY OWNER 8892. 180780. 2.42 9016 SKATING RINK OPERATION 4375. 411790. 3.06 9102 PARKS 1'2601. 941270. 1.05 9410 MUNICIPAL EMPLOYEES 9883. 38500. .39 9411 ELECTED OR APPOINTED OFFICIALS 150. 101920. .39 9411 BOARDS AND COMMISSIONS 397. 500000. .58 8810 PUBLIC UTILITIES CLERICAL 2900. Manual Premium 260494. Agent: 416021790 00575: ELK RIVER INSURANCE AGCY INC DBA FIRST NATIONAL INSURANCE 812 MAIN ST ELK RIVER MN 55330 8/23/2005 LM 4680(8/99)