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HomeMy WebLinkAboutDocumentation_Regular_Tab 17_8/12/2021Agenda Item #17. Regular Council STAFF MEMO Meeting: Regular Council - Aug 12 2021 Staff Contact: Merlene Reid, Director, HR & Risk Department: HR Management Approval of Property and Casualty Insurance FY 2021/22 Renewals The 2021/22 property and casualty insurance renewals returned a 9.29% increase over the expiring year, due to the following reasons: 1. Property Insurance: This category received an increase of 12.8%, mainly resulting from increased premiums in property insurance, a continuation of the hardening of the property insurance market which commenced in 2020. 2. Workers Compensation: Payroll estimates for FY21/22 increased by $491,000 (8.5%) over the expiring policy. This change is due to projected pay increases, anticipated promotions, the addition of 2 new positions and a small uptick in the experience mod rate from .91 to .93. 3. General Liability: While this category saw a 7.4% increase, it decreased from the previous year's 12%. Across the industry, the primary drivers of significant premium increases remains uncertainties from COVID-19 proceedings and law enforcement liability, which continues to trend upwards across agencies. Attached is the 2021/22 evaluation numbers that propose a renewal premium of $631,457, inclusive of brokers' fees. This represents a total increase of $53,694 over the expiring premium of $577,763 and includes our Drug -Free Workplace and Safety Program Premium Credits. An additional $10,000 is also being requested to cover deductible payments in respect of liability claims, making a total request for approval of $641,457. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-0443. HR recommends that the Village renews the 2021/22 insurance Property & Casualty Insurance with the Florida Municipal Insurance Trust. 080321 - Teguesta - (FMIT Only) Renewal Evaluation 21-22 Page 207 of 475 Age8 a Item Z UA 2 wa N I m N cr O H O Gl MO m 17 E 6�1 E E E O N E E N Ln ch ei 00 2 :3 :3 O LA O O Q1 lD N LM E � E E � N E E M M Lnai ei v N i � � � � VI.N VI. VI. a v a) v v w a) -0 =3 -D M _0 Z3 -0 Z) -a Z) -0 Z) U U U U U u N O O O O 0 tO O O O O O a= I- � O O O O O Ln 3 N O 00 O O N N _0 0 00 i - N -Ln O i/T i/? iJ? D CD,O N N Ln N N J a 4-0- O O O O \ \ M 01 O O Ln N Ln N Z Z O O 0 O z Ln O Ln th th O 0 f� Ln}, U o c O 0 Ln 0 O 0 Ln a O n 00 E M E E E O 00 E E -* W \\ OO O N 7 O O ? LI9 Z) 2 10 r% Z Z p�j a M �' N E ' n ei v r-I LJ LJ All. CJ N Ln d i? ih a v aj U u U u U u I- N O O O O O O O O 0 0 lO O O O O O OO O O O O- Ln 11 � O O O O O 000 i v O O 3 +' 00 00 U N tj Lnm t/} C O O O O \ \ r-I O O Lr1 Ln Z Z O C Ln Ln N N l0 mO U O O Z o O O O m �' O O O Ln Q n O Ln Ln ii} N r-i N Z 41 E O CL O E U u LU >. m LL 06 " 0 c > • ar } � C O O o E °J 0) J bO p U 7 fO m a� J_ aJ m L v y 0 y u 0) > O ca w W U u +�+ c m O v f6 O G J c6 J '� y, Q U O >, _ -0 — m O_ F U u 3 C H N 00 > a+ N "a C m a, c� y� L a m J O a� u i ar m E v C m m a T y > rL O E z m w c > m 3 ?� m O ++ O ++ a 0 L O a n a x u U 4a c c0i d _ U d d J Q Q o w Lu HMMML Page 208 of 475