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Item C24 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9/15/04 Division: Management Services Bulk Item: Yes X No Department: Administrative Services AGENDA ITEM WORDING: Approval to purchase Specific Excess Workers' Compensation Insurance from Midwest Employers Casualty Company in the amount of$168,443.00 for FY 04/05. Approval for the AD&D Policy in the amount of $2,822.00 included in the current proposal was given on 9/17/03 for 10/1/03-10/1/05. ITEM BACKGROUND: The County is currently using Midwest as excess insurer for this fiscal year. The current premium is $197,295.00. The reduction in premium is due to the softening workers' compensation insurance market. Midwest Employers Casualty is being recommended by Risk Consultant, Interisk, to the County . PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: $ 168,443.00 BUDGETED: Yes X No COST TO COUNTY: $168,443.00 SOURCE OF FUNDS: Primarily ad valorem REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_ DIVISION DIRECTOR APPROVAL: ~;!-:: a~ Sheila A. Barker DOCUMENTATION: Included X To Follow Not Required_ AGENDA ITEM #~4 DISPOSITION: Revised 1/03 INTERISK CORPORA TION Consultants Risk Management Employee Benefits 1111 North Westshore Boulevard Suite 208 Tampa, FL 33607-4711 Phone (813)287-1040 Facsimile (813) 287-1041 August 26, 2004 Ms. Nancy Cohen Workers' Compensation Manager Monroe County 1100 Simonton Street Suite 2-274 Key West, Florida 33040 Re: Renewal of Excess Workers' Compensation Insurance for the 2004/2005 policy year Dear Nancy: I have completed my review of Arthur J. Gallagher's proposal for the renewal of the County's Excess Workers' Compensation insurance for the 2004/2005 policy year. Gallagher submitted proposals from two different insurers, Midwest Employers Casualty Company (the incumbent insurer) and Safety National Casualty Company. Both Midwest and Safety National enjoy a favorable rating from the A.M. Best and Company, the leading evaluator of insurance company operatlOns. Both Midwest and Safety National offered various retention levels ranging from $500,000 per occurrence to $1 million per occurrence for consideration. The current program for the County requires that a $1 million per occurrence retention be retained. The following summarizes the proposed premiums for the various retention levels for both Midwest and Safety National. Retention Midwest Safety National Emplovers $1 million $168,443 $166,708 $750,000 $210,008 $200,274 $750,000/$500,000 * No Proposal $347,794 $500,000 $333,477 $401,947 * A $750,000 retention would apply to all claims involving police officers and a $500,000 retention would apply to all other claims. The terms and conditions of the Midwest and Safety National proposals were the same with the exception that Safety N ationa! was only willing to offer an aggregate limit of liability of Ms. Nancy Gohen August 26, 2004 2 $50 million as compared to Midwest who was willing to offer full statutory limits. The County's current policy has an aggregate limit of $25 million and an annual premium of $197,295. A review of the historical losses for the County revealed that since 1977 there has only been one claim that has exceeded $750,000 and only two other claims that have exceeded $500,000. Based on the County's favorable historical loss experience, it is believed that the additional premium ($41,565 for Midwest and $33,566 for Safety National) to reduce the retention to $750,000 is not justified at this time. The proposed additional premium to reduce the retention lower than $750,000 is even more. It is therefore believed that the County would best be served by retaining its current $1 million per occurrence retention. Midwest proposed an annual premium of $168,443 for its $1 million retention option while Safety National proposed a premium of $166,708. Normally it is in an organization's best interest to renew with the current insurer unless there is a significant difference in the premiums or the organization is dissatisfied with the insurer. It is believed that Midwest has served the County well as its insurer. This coupled with the fact that Safety National's premium is only $1,735 lower than Midwest's, it is being recommended that Monroe County renew its Excess Workers' Compensation insurance with Midwest Employers Casualty Company with a $1 million retention as proposed be Arthur J. Gallagher. This recommendation is further supported by the fact that Safety National is only offering aggregate limits of $50 million while Midwest is offering full statutory limits. It is believed that the County has received an extremely favorable renewal from Gallagher. Not only will the County be able to reinstate full statutory limits, the annual premium will be reduced nearly $30,000. As always, please do not hesitate to call if you have any questions. Cordially, INTERISK CORPORATION ~ /j l II L/~"- Sidney G. Webber CPCU, ARM MONROE COUNTY BOARD OF COUNTY COMMISSIONERS SPECIFIC EXCESS WORKERS' COMPENSATION INSURANCE AND ACCIDENTAL DEATH & DISMEMBERMENT OCTOBER 1, 2004 - OCTOBER 1, 2005 Submitted Bv: SUSAN AINSZTEIN, ARM Area Vice President susan _ ainsztein@ajg.com KATHY HILL, CIC Account Manager kathy_hill@ajg.com JORI L. VAN DER VOORT, ARM Area Vice President Jori_ van_der_ voort@ajg.com Arthur J. Gallagher & Co. 2255 Glades Road, Suite 400E Boca Raton, FL 33431 Telephone: (561) 995-6706 Fax: (561) 995-6708 ajg.com Date Presented: August 24,2004 TIDS PROPOSAL IS ISSUED AS A MATTER OF INFORMATION ONLY AND DOES NOT AMEND, EXTEND, OR ALTER THE COVERAGE PROVIDED BY THE ACTUAL INSURANCE POLICIES. ...~ II' -~ MONROE COUNTY BOARD OF COUNTY COMMISSIONERS IMPORTANT DISCLOSURES The proposal is an outline of the coverages proposed by the insurers, based on the information provided by your company. It does not include all the terms, coverages, exclusions, limitations, or conditions of the actual contract language. The policies themselves must be read for those details. Policy forms for your reference will be made available upon request. In addition to the fees and/or commissions retained by Arthur J. Gallagher & Co., it is understood and agreed that other parties, such as excess and surplus lines brokers, wholesalers, reinsurance intermediaries, underwriting managers, and similar parties, some of which may be owned in whole or in part by Arthur J. Gallagher & Coo's corporate parent, may earn and retain usual and customary commissions and/or fees in the course of providing insurance products. Any such fees and/or commissions will be the responsibility of the client and not Arthur J. Gallagher & Co. The information contained in this proposal is based on the historical loss experience and exposures provided to Arthur J. Gallagher & Co. This proposal is not an actuarial study. Should you wish to have this proposal reviewed by an independent actuary, we will be pleased to provide you with a listing of actuaries for your use. Gallagher from time to time enters into arrangements with certain insurance carriers or those carriers' reinsurers providing for compensation, in addition to commissions, to be paid by such carriers or reinsurers to Gallagher or its affiliates based on, among other things, the volume of premium and/or underwriting profitability ofthe insurance coverages written through Gallagher by such carriers or reinsurers. In addition, Gallagher and its affiliates provide management and other services to, and receive compensation for those services from; certain reinsurers that reinsure insurance coverages written through Gallagher by other insurance carriers. The insurance coverages you purchase through Gallagher might be issued by an insurance carrier or reinsured by a reinsurer that has such a relationship with Gallagher or its affiliates. C:\lJon\Monroe County BOCC\MONR-BCC-WC 0804 rev by jon.doc MONROE COUNTY BOARD OF COUNTY COMMISSIONERS TABLE OF CONTENTS Description Section Transmittal LetterlExecutive Summary.......................................................................... .......1 Marketing Review and Guide to AM Best Ratings ...............................................................2 -Midwest Employers Casualty Company - Quote Options -Safety National Casualty Corp.-Quote Options Specific Excess Workers Compensation Proposal ................................................................3 -Midwest Employers Casualty Company -Safety National Casualty Corp. Accidental Death and Dismemberment Proposal..................................................................4 Signatures Required.......................................................................... .....................................5 . Client Authorization to Bind C:\IJori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc ..l\. " .-.." !' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS TRANSMITTAL LETTER August 24, 2004 Ms. Nancy Cohen Workers Compensation Manager Monroe County Board of County Commissioners 1100 Simonton Street, Room 2-213 Key West, FL 33040 RE: Specific Excess Workers Compensation and Accidental Death and Dismemberment Renewal October 1, 2004 - 2005 Dear Nancy; On behalf of Arthur J. Gallagher & Co. and the Account Service Team, we are pleased to offer a Renewal Insurance Proposal for the upcoming year. We feel confident that you will find the terms offered in our proposal are quite competitive in today's marketplace. Excess Workers Compensation: The Florida Excess Workers Compensation market continues to be difficult. Carriers are: . No longer writing this coverage. . Increasing their attachment points. . Increasing rates Despite the difficult Workers Compensation marketplace, we are pleased to report we have been successful in negotiating a 15% rate reduction from your current carrier Midwest Employers Casualty Corporation. Midwest will also remove the previous $25,000,000 Limit and provide Statutory Coverage and has offered options to reduce your Self Insured Retention. Additionally, we have been able to obtain alternative quotations from Safety National Casualty Corporation. Our proposal provides you with a comparison of the quotations to help you determine what best suits the County's budget and your appetite for risk. C:\lJori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc ....~ !' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS TRANSNDTTALLETTER (continued) Accidental Death and Dismemberment The Accidental Death and Dismemberment coverage with Hartford Life and Accident Insurance Company is a three-year policy. As this is the third year of this policy, the annual renewal premium of $2,822.00 has not changed. We appreciate your trust in our service. We value your business and are happy to have the Monroe County Board of County Commissioners as a client. Sincerely, /. f7(', / ,i - , 1)' h /' (1/ n ?/,,' , ! I " ./ j i i J. /1 \1; ! i "j-J I/J'I!JC(~{(I-~ / ! UlI {JOrj L. Vander V oort, ARM ~ea Vice President ,/ I Jill' /Y,/r;r' -4f // //1/;/ ',/ ! ([ll?!,I ,II /,i-////' .,..'/_ L/ ' I Kathy Hill, cYc Account Manager C:\IJori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc ....'\. !' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS MARKET REVIEW Obtaining a comprehensive and competitively priced program of insurance in the marketplace requires more than access to the market. Past experience and credibility with markets are the foundation of a successful campaign for your company. Complete and accurate submissions, with detailed specifications, are essential. Arthur J. Gallagher & Co. made a complete and personal presentation to each company contacted. Best's Surplus Carrier's Position Rating Lines (Quoted/Declined & Insurance Carrier Coverage's 08/24/04 (Yes/No) Reason) Midwest Employers Excess AXIl No Current carrier Casualty Co. Workers' presented Compensation Safety National Excess AIX No Quoted and presented Casualty Corp. Workers ' Compensation ACE American Ins. Co. Excess AXN No Quoted-Not Competitive Workers ' Compensation AIG Excess A++ XV No No response Workers' Compensation Clarendon Excess A-X No No response Workers' Compensation CNAlWexford Excess AXV No Declined due to aircraft Workers ' exposure Compensation Note: If the above indicates coverage is placed with a Non-Admitted Carrier, the carrier is doing business in the state as a surplus lines or non-admitted carrier. As such, this carrier is not subject to the same regulations, which apply to an admitted carrier nor do they participate in any insurance guarantee fund applicable in that state. C:\IJori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc ..al. '!, MONROE COUNTY BOARD OF COUNTY COMMISSIONERS GUIDE TO AM BEST RATINGS If coverage is placed with a Non-Admitted Carrier, the carrier is doing business in the state as a surplus lines or non-admitted carrier. As such, this carrier is not subject to the same regulations, which apply to an admitted carrier nor do they participate in any insurance guarantee fund applicable in that state. Guide to Best Ratings Rating Levels and Categories Level Category A++, A+ ................Superior A, A- ................... Excellent B++, B+ ........... Very Good Level Category B, B-..........................Fair C++, C+ ........... Marginal C, C-.......................Weak Level Category o ....................................................Poor E........... Under Regulatory Supervision F ..................................... In Liquidation S ............................... Rating Suspended Financial Size Categories (In $000 of Reported Policyholders' Smplus Plus Conditional Reserve Funds) FSCI FSCn Fscm FSC IV FSCV FSC VI FSC vn FSC VIII Up to to to to to to to to 1,000 2,000 5,000 10,000 25,000 50,000 100,000 250,000 FSC IX FSCX FSC XI FSC XII FSC XIII FSC XIV FSC XV 1,000 2,000 5,000 10,000 25,000 50,000 100,000 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 2,000,000 to 500,000 to 750,000 to 1,000,000 to 1,250,000 to 1,500,000 to 2,000,000 or more Best's Insurance Reports, published annually by A.M. Best Company, Inc., presents comprehensive reports on the financial position, history, and transactions of insurance companies operating in the United States and Canada. Companies licensed to do business in the United States are assigned a Best's Rating which attempts to measure the comparative position of the company or association against industry averages. Copies of the Best's Insurance Reports on the insurance companies are available upon your request. Arthur J. Gallagher & Co. uses A.M. Best & CO.'s rating services to evaluate the financial condition of insurers whose policies we propose to deliver. The rating of the carrier and the year of publication of that rating are indicated. Arthur J, Ga1!agher & Co. makes no representations and warranties concerning the solvency of any carrier, nor does it make any representation or warranty concerning the rating of the carrier which may change. C:\\Jon\Monroe County BOCC\MONR-BCC-WC 0804 rev by jon.doc , "C ~ :~ ...:l ~ lU OIl .~ e! e! lU ~ > lU C \O~~ 8- u ~ 08 _Nt--8 .... 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MONROE COUNTY BOARD OF COUNTY COMMISSIONERS SPECIFIC EXCESS WORKERS' COMPENSATION Policy Term: October 1, 2004 - October 1, 2005 Carrier: MIDWEST EMPLOYERS CASUALTY COMPANY A.M. Best's Rating: A XI as of August 24, 2004 Admitted/Non-admitted: Admitted Coverage: Specific Excess Workers' Compensation Coverage Specific Limit: Cov. A- Workers' Compensation Statutory Cov. B- Employers Liability $1,000,000 per employee/ aggregate per accident for Employers Liability Estimated Annual Payroll: $55,942,463 Self-Insured Retention: See option schedule Rate: See option schedule Annual Minimum and Deposit Premium: See option schedule Audit Terms: Subject to year-end audit (rates per option schedule) Volunteer exposure is also subject to audit, we have used the following payroll to include volunteers for coverage: Based on hours worked at minimum wage ($5.15 perhr) . Poll Sitters - $37,080 (7,200 hours) . Library - $20,525 (3985.5 hours) Based on $100. paid per month . Firefighters - $129,600 (108 hours) . Ambuiance/EMT - $22,800 (i9 hours) . Police - $88,800 (74 hours) Total Payroll included $298,805 for volunteers C:\\Jori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc ..." !' MONROE. COUNTY BOARD OF COUNTY COMMISSIONERS SPECIFIC EXCESS WORKERS' COMPENSATION (Continued) Major Exclusions: . Punitive or Exemplary Damages (including but not limited . Employment Related Practices Claims to) . Serious or willful misconduct of the employee, including intentional acts Coverage form and Policy form - MWE-200 form currently in use by the carrier Endorsements: Endorsements included same as expiring: . 10-32 - USL&H Limited to Florida Benefits . 10-34 - Jones Act Limited to Florida Benefits . 1066 - Definition of Payroll Pertaining to Volunteer Workers . SO 10 - Amending item 10 - Classification of Operations . 10-74 Aircraft Coverage limitation Aircraft Endorsement-$1 ,000,000 maximum anyone Life/$5,000,000 maximum per policy . 10 77A - Terrorism Risk Insurance Act . 10 FL - Florida Amendatory New endorsements added: . 1038 - Foreign Endorsement (Endemic Disease and Repatriation) . SO 43 - Deleting Commutation Clause . C0-44 Deleting Late Reporting Penalty Copies are available upon request Terms and Conditions: . Defense Costs are included in Retention . 60 day cancellation clause, except 10 days for non-payment of premIum . On-site claims audit during policy term . Minimum earned and deposit premiums are shown in the premium option exhibits I . Premium is annual and payable upon binding . Premium subject to annual audit based on payroll Third Party Preferred Governmental Claim Solutions Administrator: C:\\Jori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc .-.~ " MONROE COUNTY BOARD OF COUNTY COMMISSIONERS SPECIFIC EXCESS WORKERS' COMPENSATION OPTION II Policy Term: October 1, 2004 - October 1, 2005 Carrier: SAFETY NATIONAL CASUALTY CORPORATION A.M. Best's Rating: A XI as of August 24, 2004 Admitted/Non-admitted Admitted Coverage: Specific Excess Workers' Compensation Coverage Specific Limit: Cov. A- Workers' Compensation $50,000,000 Cov. B- Employers Liability $1,000,000 per employee/ aggregate per accident for Employers Liability Estimated Annual Payroll: $55,942,463 Self-Insured Retention: See option schedule Rate: See option schedule Annual Minimum and Deposit Premium: See option schedule Audit Terms: Subject to year-end audit (rates per option schedule) Major Exclusions: . Punitive or Exemplary Damages (including but not limited . Employment Related Practices Claims to) . Serious or willful misconduct of the employee, including intentional acts C:\IJori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc .-..~ "1' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS SPECIFIC WORKERS' COMPENSATION (Continued) Coverage form and Coverage form currently in use by the carrier Endorsements: Endorsements: . 90 day cancellation clause, except 10 days for non-payment . Voluntary Compensation . Foreign Voluntary Compensation . USL&H on an "if any" basis - Florida Benefits . Florida Mandatory Endorsement( s) . Coverage for certified acts of terrorism included Under the terms of the Federal Terrorism Risk Insurance Act of 2002 ("TRIA), be advised that any losses caused by certified acts of terrorism, would be partially reimbursed by the United States under a formula established by federal law. Under this formula, the United States pays 90% of covered terrorism losses exceeding a separate statutorily established deductible applicable to, and paid by, the Corporation. For purposes of payments made by the United States under TRIA, an act of terrorism is one so certified by the Secretary of Treasury, in concurrence with the Secretary of State and the Attorney General of the United States as meeting established requirements set forth under TRIA. Copies are available upon request Terms and Conditions: . Defense Costs are included in Retention . Minimum earned and deposit premiums are shown in the premium option exhibits . Premium is payable upon binding . Premium subject to annual audit based on payroll Third Party Preferred Governmental Claim Solutions Administrator: C:\lJori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc .-.~ "", ~. MONROE COUNTY B.OARD OF COUNTY COMMISSIONERS ACCIDENTAL DEATH AND DISMEMBERMENT OCTOBER 1, 2004 - OCTOBER 1, 2005 Policy Term: October 1, 2002 - October 2005 Three (3) Years - Payable in annual installments Carrier: Hartford Life and Accident Insurance Company Best Rating: A+ XV as of August 24, 2004 AdmittedINon- Admitted Admitted Policy Form: 7679 - B2 (HL) same as expiring Limit: $ 52,375.50 AD&D in the Line of Duty $ 52,375.50 Fresh pursuit $157,126.50 Unlawful & Intentional Death Eligible Persons: All Full-Time, Part-Time, Volunteer and Auxiliary Firefighters of the Policyholder -Class I Premium Based Reported to carrier for 2004-2005 on: 59 Full-time Firefighters 108 Volunteer Firefighters Exclusions · Intentionally Self-Inflicted Injury (including but not · Suicide or Attempted Suicide limited to): · War · Law Enforcement are not included for coverage Annual Premium: $2,822 third year of a three-year policy term Note: New limit reflects amended Florida Statutes 112.19 and 112.191 increasing benefits - effective July 1,2004. Binding Terms: · Signed Authorization to Bind · Premium due prior to 10/1/04 Optional Quote: 19 Volunteer Ambulance Drivers can be added at no additional premIum. C:\lJori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc et~ ., -' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CLIENT AUTHORIZATION TO BIND COVERAGE After careful consideration of your Excess Workers' Compensation and Accidental Death and Dismemberment proposal dated August 23,2004, we accept your insurance program subject to the following: Please check the desired Options: o Excess Workers Compensation DOption I Midwest Employers Casualty Corporation o $500,000 SIR Deposit Premium $333,473. o $750,000 SIR Deposit Premium $210,008. o $1,000,000 SIR Deposit Premium $168,443. DOption II Safety National Casualty Corporation o $500,000 SIR Deposit Premium $166,708. o $750,000 SIR Deposit Premium $200,274. o $750,000/$1,000,000 SIR Deposit Premium $347,794. o $1,000,000 SIR Deposit Premium $401,947. o Accidental Death and Dismemberment DOption I $2,822. Not including 19 Volunteer Ambulance Drivers DOption II Including 19 Volunteer Ambulance Drivers for same premium $2,822. It is understood this proposal provides only a summary of the details; the policies will contain the actual coverages. We confirm the values, schedules. and other data contained in the proposal are from our records and acknowledge it is our responsibility to see that they are maintained accurately. Please provide us with a binder( s) and invoice( s) for the coverages agreed upon at your earliest convemence. Broker's Signature Client Signature Dated Dated C:\IJori\Monroe County BOCC\MONR-BCC-WC 0804 rev by jori.doc