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HomeMy WebLinkAbout12/17/2013 2014 Property and Workers Compensation Insurance ProgramTO: MICHAEL E. JANONIS, VILLAGE MANAGER FROM: FINANCE DIRECTOR DATE: DECEMBER 12, 2013 oou uuuu SUBJECT: 2014 PROPERTY AND WORKERS COMPENSATION INSURANCE PROG PURPOSE: To present a recommendation for the property and workers compensation policy year beginning January 1, 2014 and ending December 31, 2014, insurance program for the DISCUSSION: The Village's current property and workers compensation insurance policies are set to expire on December 31, 2013. With the assistance of the Village's insurance consultant, staff sought quotes with the existing broker and insurance companies to secure coverage for 2014. We did not seek alternative proposals for the 2014 renewal because of the continued narrow market for municipal risks. There remains just a single competitive insurer for the excess WC - Safety National. Federal Insurance (Chubb) has been the most competitive on cost and coverage for property. The following is a brief summary of our expiring insurance program, an analysis of the proposals received, and a summary of the insurance package being recommended by staff and its consultant. Expiring Program Attachment I provides a listing of the current schedule of insurance in force, showing the type of coverage, the carrier, policy limits, and the broker of record. Village buildings and vehicles were insured this past year by Federal Insurance (Chubb) Company. Property values on which the premium was based totaled $92,717,046. A $25,000 deductible is in place for this coverage. The annual premium was $99,466, The broker offering the coverage was Arthur J. Gallagher and Co. Excess workers compensation coverage was purchased from Safety National, which insured the Village for individual claims in excess of $600,000. There is a $1 million aggregate limit for worker compensation claims. The annual premium was $65,720. The broker again was Arthur J. Gallagher and Co. Proposal Received Nugent Consulting Group assisted the Village in securing proposals from our current broker and underwriters. Attachment II presents a summary of renewal options offered by Arthur J. Gallagher and Co. for the upcoming policy period. A breakdown of premium by coverage type for policy year 2012 and 2013 is also included. Property and Workers' Compensation Insurance Program December 12, 2012 Page 2 The renewal quote for property coverage increased 4.2% from the prior year and totals $103,676. Insurable values during the same period increased 2.8 %. The renewal quote for excess workers compensation coverage increased 30.2% from the prior year from $65,720 to $85,538 Costs for WC coverage continue to be driven by Safety National municipal book of business in Illinois as a whole. Due of the poor condition of the Illinois municipal WC marketplace and benefits in place for sworn police and fire personnel, there are no other competitive insurers doing excess WC. The total for all premiums and commissions for selected coverage levels is $201,596, an increase of 13.5% from the 2013 premium. Due to the size of the proposed increase we have requested Nugent Consulting to negotiate a lower premium, if possible, and /or obtain additional concessions from the broker to lower the overall cost of coverage. One method used in the past to reduce the premium was adjusting (upward) the self- insured retention (SIR) level. The SIR was most recently increased with the 2013 renewal and would not likely be a consideration for 2014. SIR /Deductible levels are found in Attachment ll. The insurance companies being recommended are very sound financially and have an excellent claims payment history. Federal Insurance is rated A + +, XV (Superior) by A.M. Best, a recognized insurance company rating service. Safety National Casualty Corp. is rated A, IX (Excellent). RECOMMENDATION: It is recommended the Village purchase property and excess workers compensation insurance from Arthur J. Gallagher and Co. with premiums and broker's fees not to exceed $201,596. David O. Erb Finance Director 060FA Attachments I: \Insurance \Renewals \2014 Renewal - Property and WC.docx Attachment I Type of Coverage Property & Inland Marine Workers' Compensation Self-insured Liability Program General Liability Auto Liability Employment Practices Liability Police Professional Liability Public Officials Liability (Errors and Omissions) Excess Liability Fiduciary Liability - Police Pension Fiduciary Liability - Fire Pension Public Employee Dishonesty Depositors Forgery Contingent Tax Interruption Employee & Retiree Health Ins. Third Party Administrators Workers' Comp Claims Administration Liability Claims Administration Carrier Federal Insurance / Chubb Safety National Insurance Co. VILLAGE OF MOUNT PROSPECT SCHEDULE OF INSURANCE IN FORCE December 31, 2013 Deductible/ Specific Aggregate $0 $0 N/A Self-insured Excess Excess Expiration Policy $2,000,000 Retention Limit Limit Date Number Broker Premium $25,000 $92,717,046 none 01/01/14 35826710 Arthur J. Gallagher $99,466 $600,000 Statutory $1,000,000 01/01/14 SP 4047829 Arthur J. Gallagher $65,720 N/A $2,000,000 $0 $0 $0 N/A $2,000,000 $0 $0 - $0 N/A $2,000,000 $0 $0 - $0 N/A $2,000,000 $0 $0 - $0 NIA $2,000,000 $0 $0 - $0 High-level Excess Liability Pool Federal Insurance/ Chubb Federal Insurance / Chubb Travelers Travelers Federal Insurance / Chubb Intergovernmental Personal Benefit Cooperative $2,000,000 $12,000,000 $12,000,000 04/30118 $25,000 $5,000,000 $5,000,000 08/01/14 $25,000 $5,000,000 $5,000,000 08101114 $5,000 $500,000 none 05/01114 $1,000 $100,000 none 05/01/14 $25,000 $9,000,000 $9,000,000 01/01/14 $30,000/ $75,000 none none 06/30/14 n/a n/a $74,699 8158-5499 Arthur J. Gallagher $11,500 8169-8992 Arthur J. Gallagher $12,600 105779765 Arthur J. Gallagher $2,678 105779765 Arthur J. Gallagher Ind. in above 35826710 Arthur J. Gallagher Ind. in Prop n/a n/a Varied ASC Gallagher Bassett 1:\Insurance\Schedule of Coverage0ecember 31, 2013.xlsx Attachment II VILLAGE OF MOUNT PROSPECT 2014 INSURANCE RENEWAL Expiring Renewal Coverage Type / Values 2012 2013 2014 Property & Inland Marine $ 93,500 $ 99,466 $ 103,676 Excess Workers Compensation 52,848 65,720 85,538 Gallagher Fee 12,382 12,382 12,382 $ 158,730 $ 177,568 $ 201,596 11.87% 13.53% Property Values $ 88,958,031 $ 92,717,046 $ 95,296,056 Property Deductible 25,000 25,000 25,000 Auto Physical Damage Deductible 100,000 100,000 100,000 WC Self- insured Retention - General Employees 550,000 600,000 600,000 WC Self- insured Retention - Police /Fire 550,000 600,000 600,000