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HomeMy WebLinkAboutDocumentation_Regular_Tab 13_08/14/2008VILLAGE OF TEQUESTA AGENDA ITEM TRANSMITTAL FORM Meeting Date: August 14, 2008 Meeting Type: Regular Ordinance #: N/A Consent Agenda: No Resolution #: CI~~~ here t~ ester text. Originating Department: Human Resources/Risk Management 2. AGENDA ITEM TITLE: Approval for the renewal of a 1-year agreement with the Florida Municipal Insurance Trust (EMIT) for Property, General Liability, Law Enforcement Liability, Automobile and Workers' Compensation 3. BUDGET /FINANCIAL IMPACT: Account #: Various Amount of this item: $270,616 for premiums and broker fee + an additional $7,500 each in both the General and Water funds, in the event deductible payments are required, a total of $285,616. Current Budgeted Amount Available: Amount Remaining after item: $304,100 $18,484 Budget Transfer Required: Chaose an Appropriate Fund Balance: Cheese an item. iter~~~ 4. EXECUTIVE SUMMARY OF MAJOR ISSUES: Consideration and approval of $285,616 for Property and Casualty insurance. 5. APPROVALS: <~ Dept. Head: ~~ ~ Finance Director:- Attorney: (for legal sufficiency) ~,f __- Village Manager: ~ ~ _ - • SUBMIT FOR COUNCIL DISCUSSION: ^ • APPROVE ITEM: Yes ^ No ^ • DENY ITEM: ^ Memo To: Michael R Couzzo, Jr., Village Manager ,,. ~ ; ' From: Merlene Reid, HR Manager j~j;: ` ~i' ~z, Date: August 5, 2008 Re: Property & Casualty Insurance Renewals I have attached a Property and Casualty evaluation schedule from Florida Municipal Insurance Trust (EMIT), along with a recommendation from the Gehring Group Professional Services, which shows a decrease in insurance premiums (inclusive of 5% broker fees) from $341,677 in FY2007/08, to $299,946 for the upcoming year (See Exhibit A for details). This schedule includes Property, General Liability, Law Enforcement Liability, Automobile, and Workers' Compensation insurance. Additionally, a return of premium credit of $29,330 is also being offered to the Village, which will reduce the total payment to $270,616. This decrease is due partly to the fact that the Florida Municipal Trust is reducing renewal premiums to Trust members who insured with them during FY2007/08. The Village Council's election to only insure properties in excess of $100,000 continues to assist with keeping property insurance premiums low. Finally, the Village continues to receive 7% in credit for actively maintaining its Safety program and enforcing its drug free work place policy. In addition to the premium payments, I am requesting a total of $7,500 in deductibles in both the General Government and the Water Fund, in the event of claims in the following areas: General Fund Water Fund Inland Marine 500.00 500.00 General Liabili 2,500.00 2,500.00 Auto Liabili 2,500.00 2,500.00 Ph sical & Collision Covera e 2,000.00 2,000.00 TOTAL $7,500.00 $7,500.00 It is recommended that the Village renew the 2008/09 insurance contracts with the Florida Municipal Insurance Trust (EMIT). 1~ 1~ V Q M ~ M ~ N U ~ ~ a ISO L.L 0 Z 0 ~' Q J Q W J Q N Q W U } ~~ U ~ ~ N Ii p a a~ W ~ O a~N J ~' ~ J ~ O ~ ~ N Q~ ~ c ~ s U O •~- O ~ O ~ ~ ~ O O O C O N ~ O 000 a0 O ~ O N O M N M to a N co v v f~ O v a a M a rn M M o 0 0 O a ~ ~ 00 M N O O a~ a ~ ~ ~ N a CO t M t 0 00 M M 0 D N M Of Of j it ~,•~ (O O O V V ~ -, O ~ V 3 V IC _ > ~T O O a- ~ ~ - N N ~ C - - ~ ~ O r N D ~ v V ~ L a. ~ _m ° ° ° , ° ° ° ~ a o o o o o o ~ ~ o ~ M O O O O O O N N CO ~ O O O 0 0 0 ~ M y N O ~ O O O ~ 'p O ~ ~ , U ~ U ~ d p ~ N N N N ~ ~ ~ N y Q ~ ~ N d 0) d O o a N ~ ti. 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O ~ 0 G7 0 ` ~ ~ ~ L C d ~ ~ (7 3 Village of Tequesta Property & Casualty & Workers' Compensation Renewal Recommendation Effective Date: October 7, 2008 Based upon the soft market conditions over the last twelve months, the increase in insurer capacity and the premium reductions experienced in the property and casualty marketplace, the Gehring Group recommends that the Village of Tequesta renew their property and casualty insurance program with the Florida League of Cities/Florida Municipal Insurance Trust effective October 1, 2008. The Florida League of Cities is presenting a reduction in all renewal premiums, along with a return of premium credit being offered to Trust members which placed their property coverage with the FMIT during FY 06/07. The Village of Tequesta will receive a minimum credit of $29,330. As such, the Village's incumbent carrier provided a renewal quotation for fiscal year 2008/2009, a review of the quotations received is included in the analysis below. PROPERTY, INLAND MARINE, GENERAL LIABILITY, PUBLIC OFFICIALS LIABILITY, LAW ENFORCEMENT LIABILITY, AUTOMOBILE AND WORKERS COMPENSATION The incumbent provider for Property, Inland Marine, General Liability, Law Enforcement and Automobile coverage is the Florida Municipal Insurance Trust (FMIT) administered through the Florida League of Cities. The FMIT property renewal quotation is $63,053 based upon an expiring Total Insured Value (TIV) of $15,236,352. At Council's direction during last year's renewal process, the Village elected to insure properties in excess of $100,000; property valued less than $100,000 were removed from the property schedule of values on file with the FMIT. The renewal quotation represents a 16.11 % decrease from the expiring program for FY 07/08. Inland Marine, which provides coverage for items such as heavy equipment, generators, miscellaneous equipment and antiques and objects of art is included in the FMIT property quotation. The overall renewal quotation represents a decrease in premium of $12,1 OS at the expiring deductible of $100,000 for All Other Perils. The Windstorm deductible remains GEIII:IN(;~GP.OUP unchanged at 5% of the Total Insured Value per building, per location, subject to the policy deductible. FMIT, as the incumbent provider for General Liability, Public Officials Liability/Employment Practices Liability and Law Enforcement Liability, offers a renewal quote of $83,094 an 11% decrease from the current year's premium of $92,894. FMIT also offers a renewal quotation for Automobile Liability of $20,473, a decrease of 11.32% from the expiring premium of $23,086. FMIT also provided a renewal quotation for Automobile Physical Damage at $3,971, a decrease of 23% from the expiring premium of $5,192. During the last twelve months, several vehicles were disposed of and were removed from the automobile schedule on file with the FMIT. The decreases in the above lines of coverage equate to a savings of $13,634 to the Village of Tequesta. WORKERS' COMPENSATION FMIT is also the incumbent carrier for the Village's workers' compensation program. As such, it has provided a renewal quotation of $114,369 a decrease of 21.31 % from the expiring premium of $145,347. This decrease stems from reductions from class code rates and no change to the experience modification factor at .89 The FMIT continues to offer the Village the standard credits for maintaining and enforcing a Drug Free Workplace (5%) and Safety Program (2%~. SUMMARY • The Gehring Group recommends that the Village of Tequesta place its Property, Inland Marine, General Liability, Law Enforcement Liability, Automobile, Public Officials and Workers' Compensation coverage with the FMIT fora combined premium of $284,960. This recommendation represents an overall decrease to the Village of 12.21 % from the expiring premiums. If coverage is renewed through the FMIT, a minimum return of premium credit of $29,330 can be applied towards the initial payment or applied against the 2"d installment payment. The Gehring Group provides the above recommendations based upon information supplied to our office. The Council will be fully advised of any changes in the recommendation at the August 14, 2008 Council meeting. (_~EIIRING,~C_~ROUP