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3.5. SR 09-23-2002TO: FROM: DATE: SUBJECT: MEMORANDUM Mayor and City Council Lori Johnson, Finance Director September 23, 2002 Worker's Compensation Insurance Renewal **Item 3.5. ** Attached is the proposed renewal from the League of Minnesota Cities Insurance Trust for the city's worker's compensation insurance for the period of October 1, 2002 through September 30, 2003. The quote is based on an experience modification factor of .79, a slight improvement over last year's experience modification factor of .81. This is a very good experience modification factor which reflects well on us, the safety program, and everyone's commitment to employee safety. As in the past, the city will continue to elect the manage care option and as a result, will receive a $16,262 premium discount. Last year the Council approved increasing the deductible from $5,000 to $10,000. This deductible yields an additional credit of $24,403. Overall, most of the rates increased between 5 - 10%. Those rate increases, along with increased payroll estimates, have caused the total premium to increase approximately 15%. Action Requested The City Council is asked to approve the worker's compensation insurance renewal with the League of Minnesota Cities Insurance Trust effective October 1, 2002 through September 30, 2003, with a 3% managed care credit and a $10,000 deductible. League of Minnesota Cities Insurance Trust Group Self-Insured Workers~ Compensation Plan 145 University Avenue West St. Paul, MN 55103-2044 (651)215-4173 The "City" ELK RIVER, ELK RIVER UTILITIES ,HRA PO BOX 490,13065 ORONO PARKWAY ELK RIVER MN 55330 EDA Agreement No.: 0200051317 Agreement Period From: 10/01/2002 To: 10/01/2003 REMUNERATION RATE 441100. 108020. 993950. 182350. 145640. POP 20062. 1639360. 285320. 125470. 1528820. 62600. 199500. 406370. 660500. 30300. 87360. 4 40 2 41 3 30 3 06 4 01 39 21 3 01 I 49 3 27 42 3.68 1.93 2.61 1.08 .40 .40 CONTINUATION SCHEDULE FOR QUOTATION PAGE CODE DESCRIPTION 5506 7520 7539 7580 7706 7708 7720 8017 8227 8810 9015 9016 9102 9410 9411 9411 STREET CONSTRUCTION WATERWORKS ELECTRIC & STEAM PLANT SEWAGE DISPOSAL PLANT FIREFIGHTERS(NOT VOLUNTEER) FIREFIGHTERS (VOLUNTEER) POLICE OFF SALE LIQUOR STORE CITY SHOP & YARD CLERICAL OFFICE EMPLOYEES NOC BUILDINGS-OPER BY OWNER SKATING RINK OPERATION PARKS MUNICIPAL EMPLOYEES ELECTED OR APPOINTED OFFICIALS BOARDS AND COMMISSIONS Manual Premium EST. PREM 19408. 2603. 32800. 5580 5840 7866 49345 4251 4103 6421 2304 3850 10606 7133 121 349 162580. Agent: 416021790 00575: FIRST NATIONAL INSURANCE AGCY 716 MAIN STREET STE 107 ELK RIVER MN 55330 9/10~2002 LM 4680(8/99) League of Minnesota Cities Insurance Trust Group Self-Insured Workers' Compensation Plan 145 University Avenue West St. Paul, MN 55103-2044 Phone (651)215-4173 Notice of Premium Options for Standard Premiums of $100,000-$150,000 ELK RIVER, ELK RIVER UTILITIES ,HRA PO BOX 490,13065 ORONO PARKWAY ELK RIVER MN 55330 EDA Agreement No.: 0200051317 Agreement Period: From: 10/01/2002 To: 10/01/2003 Enclosed is a quotation for workers' compensation deposit premium. ESTIMATED PAYROLL DESCRIPTION CODE RATE PAYROLL SEE ATTACHED SCHEDULE FOR DETAILS DEPOSIT PREMIUM Manual Premium Experience Modification .79 Standard Premium Deductible Credit 0% Premium Discount Net Deposit Premium 162580. 128438. 12409. 116029. MANAGED CARE CREDIT Cities that enroll with a state-certified managed care organization(MCO) receive a 3 % premium credit on their work comp coverage. Standard Managed Care Net Deposit P~mium Credit P~mium 128438. 3% 112176. 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. NET DEPOSIT PREMIUM 1. Regular Premium Option 116029. or, with 3% Managed Care Credit: 112176. LM 4514(3/02) Deductible Premium Option Deductible options are available in return for a premium credit applied to your estimated standard premium of $ 128438. The deductible will apply per occurrence to paid medical costs only. There is no aggregate limit. Deduct~le Premium Credit NET DEPOSIT PREMIUM per Occurrence Credit Amount with MCO Cre~t without $250 3.00% 3853. 108323. 112176. $500 4.50~ 5780, 100390, 11024~, $1,000 6.502 8348. 103828. 107681. $2,500 10.50% 13486. 98690. 102543. $5,000 14.00% 17981. 94195. 98048. $10,000 19.00% 24403. 87773. 91626. Retrospective Rates Premium Option Re~o-Ra~d Est.Minimum Retro-Ra~d Est.Maximum MiffimumFactor Premium Maximum Fac~r Premium · 579% 72135. 1.300% 161961. · 474% 59053. 1.500% 186878. · 335% 41736. 2.000% 249170. This quotation is for a deposit premium based on your estimate of payroll and selected options. Your final actual premium will be computed after an audit of payroll subsequent to the close of your agreement year and will be subject to revisions in rates, payrolls and experience modification. While you are a member of the LMCIT workers~ Compensation Plan, you will be eligible to participate in divident distributions from the Trust based upon claims experience and earnings of the Trust. If you desire the coverage offered above, please return this signed document and your check for the net deposit premium option you have selected (made payable to the LMCIT) to: League of Minnesota Cities Insurance Trust Workers' Compensation Department P.O. Box 581517 Minneapolis, MN 55458-1517 This quotation should be signed by an authorized representative of the city requesting coverage. Signature Title Date LM 4513(3/02)