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Item Q7 Q.7 County f � .�� ",�, 1 BOARD OF COUNTY COMMISSIONERS Mayor Craig Cates,District 1 Mayor Pro Tem Holly Merrill Raschein,District 5 The Florida Keys Michelle Lincoln,District 2 James K.Scholl,District 3 David Rice,District 4 County Commission Meeting May 17, 2023 Agenda Item Number: Q.7 Agenda Item Summary #12105 BULK ITEM: No DEPARTMENT: County Attorney's Office TIME APPROXIMATE: STAFF CONTACT: Brian Bradley (305) 295-3177 N/A AGENDA ITEM WORDING: Ratification of changes made to the Marsh USA primary property policy. ITEM BACKGROUND: Risk Management staff seeks the Board's ratification of changes made to the current named storm insurance policy within the County's property insurance policy, which has had the effect of lowering this year's cost from $5,195,508 to $3,778,391 by utilizing a hybrid of traditional windstorm and parametric windstorm policy. Risk staff will make a presentation on the changes. There is no change to the fundamental property insurance except that maximum amount per claim has been lowered. With respect to storm (which includes wind and flood), significant savings were achieved by moving from the prior group of policies, which included $10 million through a traditional program, to a program which includes $5 million from a traditional carrier and $5 million from a parametric program. With parametric insurance, the policy is intended to cover any economic loss caused by named windstorms. Coverage is triggered in the event of maximum sustained wind in a specified location. In this case, the coverage would be triggered if windstorms of 96 mph(Cat 2) or more occur; higher payouts occur with higher windspeed and depending on location. Parametric insurance pays from dollar zero (no deductible), which is another advantage over traditional insurance. This presentation will include a set of recommendations related to the County's existing policies that are related to these issues and seek further direction from the Board. CONTRACT/AGREEMENT CHANGES: Presentation STAFF RECOMMENDATION: Approval. DOCUMENTATION: Evaluation Letter Packet Pg. 2733 Q.7 01 Monroe County Final Program Structure cost vs 1 Om and 5m traditional storm 02 Monroe Schematic 5m wind full breakdown 03 Monroe Schematic 10m wind full breakdown 04 Monroe County Final Program Structure 5M with parametric Parametric Image overview FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: N/A CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: No County Match: No Insurance Required: No Additional Details: 09/21/22 503-08502 - RISK MGMT INSURANCE $3,778,391.00 REVIEWED BY: Cynthia Hall Completed 05/02/2023 4:46 PM Brian Bradley Completed 05/02/2023 4:50 PM Bob Shillinger Completed 05/02/2023 5:00 PM Purchasing Completed 05/02/2023 5:02 PM Budget and Finance Completed 05/02/2023 5:05 PM Brian Bradley Completed 05/02/2023 5:06 PM Lindsey Ballard Completed 05/02/2023 5:08 PM Board of County Commissioners Pending 05/17/2023 9:00 AM Packet Pg. 2734 Q.7.a InteriskCorporation Risk Mgt.&Employee Benefits Consultants 1101 Red Maple Circle N.E.,St. Petersburg, Florida 33703-6318 — telephone: 813-287-1040 www.interisk.net April 27,2023 Brian Bradley RMLO,FCRM Risk Manager Monroe County Attorney's Office 2 1111 12th Street, Suite 408 Key West,FL 33040 Subject: Property/Boiler and Machinery Renewal Brian, The County's Property coverage expires on May 1,2023. In addition,the County's Boiler and Machinery coverage a� also expires on May I". The Boiler and Machinery coverage is provided through a separate policy issued by the U) Hartford Steam Boiler Inspection and Insurance Company with limits of$100 million and a per incident deductible of$5,000 except for damage to Air Conditioning and Refrigerating Equipment which has a$25.00 per HP deductible(Minimum$5,000). Hartford Steam Boiler enjoys a favorable rating from the AM Best Company,the leading evaluator of insurance company operations. The annual premium for the expiring coverage is$13,290. It CL should be noted that the County's Boiler and Machinery exposure is considerably less than the$100 million limit. It is common for Boiler and Machinery insurers to offer limits considerably higher than the exposures. The coverage is being primarily purchased to obtain State required inspections of 4 pressure vessels located at the Detention Center on Stock Island. U) The Property program includes coverage for: M The County's Buildings and Contents 0 The County's Mobile/Contractors Equipment 0 The County's EDP Equipment 0 The County's Communication Towers and Equipment z M The County's EMAS system at KWIA The program is segregated into 2 layers. Following displays the structure of each layer when the 2021/22 program was initially bound. Throughout the year properties have been added and deleted from the Program. Layer 1 (Includes Named Storm Wind and Flood Coverage) Annual Total Layer Total Layer > Insurer Limits Provided Premium Limits Premiums $2,500,000 part of Lloyds of London $5,000,000 $292,500 Steadfast Ins. Co, $2,500,000 part of $300,000 $5,000,000 Sompo $5,000,000 $450,000 $10,000,000 $1,954,500 International Westchester Surplus Lines Ins. $5,000,000 $912,000 Co. Layer 2 (Excludes Named Storm Wind and Flood Coverage) Landmark $256,958,616 excess of$10 $102,465 F$256,958,616 $102,465 American Ins. Co. million Total Pro am i $266,958,616 $2,056,965 Packet Pg. 2735 Q.7.a The program is subject to the following deductibles. Property/Peril Amount Building&Personal Property $50,000 Named Windstorm $1 million EDP Equipment&Media $5,000 except$50,000 for wind Contractors Equipment $5,000 except$50,000 for wind $5,000 except $50,000 for c� Communication Towers wind 5%of TIV at each location, Flood subject to$1 million per occurrence Boiler and Machinery $5,000 All of the insurers participating in the expiring program enjoys a favorable rating from the AM Best Company. 2 Marsh USA serves as the County's agent/broker for the coverages. Marsh is the largest insurance broker in the CL world and has the technical expertise to respond to the County's needs. CL Before I discuss the renewal a few comments regarding the state of the insurance industry,particularly the Property Insurance Industry are needed. There were 449 mergers and acquisitions of insurance companies in 2022. This followed 418 mergers/acquisitions in 2021. These mergers and acquisitions resulted in significant staff reductions. In addition,there are fewer insurers to structure complex programs such as the County's Property Insurance Program. The County's current program consists of 5 different insurers. This has significantly increased the time it U) takes agents/brokers to structure complex insurance programs. Property insurers are not even looking at submissions until they reach 30 days of the requested effective date. Not only is it taking longer to arrange for the insurance,the cost of it is significantly increasing. One of the reasons for the increases is the lack of competition that has resulted because of the mergers and acquisitions. In addition,several factors have contributed to the increase. M Catastrophe Lasses Hurricanes, floods, wildfires, tornadoes,winter storms. The frequency and severity of major catastrophes continue to stress the industry. In five of the past six years, these events have caused annual insured losses of g more than$100 billion globally Last year, total insured losses globally were estimated at$140 billion. Reinsurance Insurers limit their exposure by purchasing reinsurance and transferring a portion of the risk to other insurance a companies. Catastrophic events are a major factor driving up the cost of reinsurance. At the same time, inflation and the economic environment has been making reinsurers more selective. In early 2023 the gap � between reinsurance supply and demand was estimated at$60 billion, three times what it was the previous fall. Mergers and acquisitions have left fewer reinsurers for primary insurers to select from. Packet Pg. 2736 Property Replacement Costs Recent inflation has driven the cost of construction materials and services much higher. For example, over the past 3 years the cost of structural steel has increased by 55% and the price of lumber has increased by 35%. Similarly, machinery and equipment costs have increased 18% over the same period This has led to significant increases in an Insured's Statement of Values, which is the leading factor in determining premiums for Property insurance. Property Rates The premiums for most Property programs are developed by multiplying the insurable values by u"m1e" developed by the imsorcr(s). For years, escalating loss trends have outpaced rate increases,primarily because � � of the costs of catastrophes, severe weather and large fires. c In accordance with the County's Purchasing protocols,a Request for Proposals(RFP)was posted on Demand Star for the County'o Property/Boiler and Machinery coverage on December 7.2023. Provisions were made for � interested proposers to submit Requests for Additional Information through February 16,2023. /bn addendum tothe CL DFP was posted on Demand Star responding to the requests received. The bid opening was scheduled for March|6. 2023. The County did not receive any responses to their RFP. While it was not expected to receive numerous CL proposals it was anticipated to receive a proposal,at least from the incumbent agent/broker(Marsh). When Marsh was contacted after the bid opening they advised that insurers(particularly Property insurers)are not releasing their proposals until 30 days oI the expiring date oI the current program. Recognizing that the County could not operate without Property insurance,the bid opening was rescheduled for March 30.2023. Marsh was the only agent/broker that submitted uquuai1unpoaul It It � � � J� are working with the market and expected to have u formal proposal sometime early to mid-April and the cost oI replicating the expiring program may approach$5 million. While an increase in the premium was anticipated,an increase oIover |00%was not. Marsh was instructed touxploruopdozmthatvillmudicu|uthebncruuau. They +^ committed to provide various options. � �|0 million Wind/Flood|bni o wdhAUP(All Other PocUo)hm�oequal W the Coun�'oTotally M limits,Insurable Values)(T|Va). This option replicates the current program. z� � $5 million Wind/Flood limits,with AUP limits equal W the County'o(T|Vs). � � � $50 million limit for AOP losses paired with a Parametric option of$10 million with varying attachment points. � $50 million limit for AOP losses paired with a Parametric option of$5 million with varying > attachment points. Parametric insurance is a relatively new form of insurance that bases its coverage on wind speed(expressed by category oI the storm)rather than the physical damage to insured property. Discussions were held on purchasing coverage without any Wind and Flood coverage and purchasing a separate — wind and flood only policy for locations that had previously received FEMA Assistance for prior losses. FBM/\ requires that locations that previously received FEMA Assistance be insured for the types of losses resulting in the Assistance with limits equal to the damages the location previously experienced. This type oI insurance iaoften called"Obtain and Maintain" (U&dN)insurance. Marsh advised that such insurance io extremely expensive and based on the FEMA Assistance the County has previously received the cost of this option would be cost prohibitive. Marsh submitted two options for consideration. Option| replicates the expiring policy while Option 2 reduces the Named Windstorm and Flood limits(currently$|0 million)to$5million. The terms and conditions oI both options Q.7.a are consistent with the expiring program. However,the Flood deductible for the expiring program is 5%subject to a $1 million minimum. This is being changed to a flat$1 million deductible. Option 1 will consist of 3 layers, ➢ Primary$10 Million ➢ $40 Million excess of$10 Million ➢ $233.9 Million excess of$50 Million. Option 2 will consist of 4 layers, ➢ Primary$5 Million " ➢ $5 Million excess of$5 Million ➢ $40 Million excess of$10 Million c� ➢ $233.9 Million excess of$50 Million. The$233.9 Million layer consists of 2 different insurers. One insurer is charging$100,000 for the coverage and the other is charging$130,000 for their coverage. This$130,000 premium could be saved if the AOP limit is reduced to $50 million. The likelihood of experiencing an AOP loss that approaches$50 million is remote. I would support C reducing the County's AOP limit to $50 million. In an effort to balance the premiums and exposures,it is understood that the County has selected Option 2 that provides$5 million of Named Windstorm coverage and supplements the wind and flood coverage with a Parametric CL Insurance Policy with overall limits of$5,000,000. Depending on the size of the storm and where in the County the a� eye of the storm passes a percentage of the overall policy limit is paid. The payout is prompted solely on the size of the storm and where the eye crosses the Keys. I support this decision. C c� Please give me a call if you have any questions or wish to discuss this issue in more detail. U) Cordially, INTERISK CORPORATION /3 Sidney G.Webber CPCU,ARM E c� Packet Pg. 2738 � Page Left Intentionally Blank (uO'4e3ll!4eA Pue u011eluOsOAd 94epdneouejnsul wJ04S POweN) a -I uoi nl n :4u8wWel4Vo � N 0 � G. Q� J4 kc If" RS G. � � o ^CS ^CS 6No- 69 NGo� NGo� 69 69 a C7kc, o a o '4 a a GO U pp, C a w o o U M Gl� Gl� Gl� s9 s9 <tl O aA cZ x 14 x C o p 14 H w p w w ¢ a cn a 0 0 0 0 0 ° o 0 N N 69 69 69 Gl� Gl� 69 69 iy NC a sa. V].r, N N a a N It � CJ ° w ° � w a Z w (uO'4e3ll!4eA Pue u011eluOsOAd 94epdneouejnsul wJ04S POweN) a -I uoi nl n :4u8wWel4VT � N 0 � G. Q� J4 U RS G. N � N sy sy sy N � h, mo mo 0 O a sin o o o A A R O q d out o 0 0 0 0 0 0 o W ? o 0 0 ° HZ oGo� oGo� o c oo ?. o N bq 69 69 69 bq vl M N w � o a U (uO'4e3ll!4eA Pue u011eluOsOAd 94epdneouejnsul wJ04S POweN) a -I uoi nl n :4u8wWel4Vc� � N 0 � G. Q� J4 U RS G. N O O N 7 O O 7 700 � V^J M N M V3 N M V3 N O O N 7 O O 7 7 O O 7 V3 N M V3 sy sy O 7 7 69 i ,q N U (uO'4e3ll!4eA Pue u011eluOsOAd 94epdneouejnsul wJ04S POweN) a -I uoi nl n :4u8wWel4Vc� � N 0 � G. Q� U N Fr-I N iy O N W O N bD U iy N N 0 0 0 0 C W q R O O ac o � U U U O FBI � G a+ rn O H 4 O O d ;z a o O H a °a a o pa N � 0 U iy bD O N bD M O N tb O �O O U bOD N U (uO'4e3ll!4eA Pue u011eluOsOAd 94epdneouejnsul wJ04S POweN) a -I uoi nl n :4u8wW � N 0 � G. Q� J4 U RS G. 0 O p n g wsin sNn � o "' � o O o W U ^cs H �C o H o0 a w � a 0 a a o � N M � O ^CS N � C' C ai U ^cs Q.7.b C 0 U) 2 CL c� U) C L- "'ar-m" Program Structure0 2022 TIV $266,958,616 2022 Premium $1,979,477 2021 Rate $0.7415 Inclutletl in Pram 2023 TIV $283,924,308 2023 Premium $2,892,250 2022 Rate $1.0181 •Ali Risk °Engineering °Other $Della $16965.692 $Della $912.173 $Della $0.277 °Eq.Bres k. °T.-(est.I °Excess CAT Della 0.W4,, %Della 46 11 %Della 37 38`Y,, •Terrorism °Eronlin •Deductible Bu back 9 Y Limit. P w',.V, igV, �. W .^„W ....'d'!• V. '.V I o, .,V:,,V .,W � $xsa sxaaos rerei.m. E Chubb W% ,a�i.F.ry 5194000 encwaL s13g0oo 5 E �yLpa if ,a�i.F tiv U) $ fUu ,a�iu fcuv encwa_ slag000 0 $.......... G� uUU encwa_ 5 a0 E as,nnn,nnn t1Y u freav encwa_ $2,518,— $ E Ic6Y0 BLEB: new. 922W S5o.0oo0er occurrence.extern rm S1 000 00o cer location per occurrence ke. S10o000.......renco 5°/or TIV et eam o�an subset toe minim .,S1 000.00o ce.o,mum.I ors Eaui.Ss000 extern M000br rN bmee`Wmba�m um.r szs000 aria m.x�mum.rsi oo.oc fw�. 55000 extern M00011 N.metl Wmdstom O ers S5000 extern Sso.o0011 N.mee Wndsmm U ypp y id iI S — Y>�4 P rile. �re55,000.e.omurrenm Ex 11—antl Refngeretin�qulp nE S2500 P..Horsepower.S5.000 Minimun BOwnng 2utleh �.Sisiai ao aermrwa IIIIUIU.�Yw'�'fWKiYM1I' YY ap..Bshanpha 'surylus Llnes saxes"'us S1 F38.nn1,441 6uwr4pg8 b pr4 51 AIR p 100 C401WI o" "I. E i..i—I.1,e.em pl= .om pen.-,,pun,le,:pe—I epli..�„ai.eio<�.�omeof prorrt s.aopportppiN.o:<:I�..o�.e6<io.wrtn=nLmsTeo mEremc rvpIN ry'AN TcwoirvvESra<msIH�EreartTMa�ips:a�e:<creme.<:oropu.iop:s.aare�o<<a<emep<:orraao�re.ommpe.aa<o.p:<onp�r.na:e,noia,or:eii:e.,,n1e:.Trier yyy���yyy ao.oa.aa.essme:„ianartvo/eeanaie:vane:„innartvo/eee„nee:m.i,wes<me.a p„moeez=. e.e mi:.epo�5w„=en.owiedee=.a.ereem meaenn:,m.aieo.:..a ai:e.ime.::eamrtn.no� 0, THIIIIIsuMMIRY-r aaE—AE.EATo einoEAE nrvo aoucr.o I.R EOMaaErEusnne o.TERM1 nrvo I.—T-E L- yypp 0 u 0 0�ypp E Packet Pg. 2745 Q.7.c S c 2 00 Marsh c 2022 TIV Program1266,958,111 2022 Premium 11,979,477 2021 Rate $0.7415 Included in Premium 2023 TIV $283,924,308 2023 Premium $3,130,836 2022 Rate $1.1027 •qll Risk •Engineering •Other Delta $1696b692 Delta $1.1�1.3b9 Delta $0.361 4) •E.Break. •Taxes est. •Excess CAT Q Delta ti.3tl°/. °/o Delta 58.it1°/. °/o Delta 48.71°/./o •Terrorism •Fronting Deduible Du re—m. $283 sea Chubb 3os e pp11�� ..,CC% Me $233 $t30000 ......... $130009 enewaL $130.000 c$l.......... CL // C$58 eee eee uuu enew.1 $/egeoo V) 8 E TBD IRL a%In-rink) $4,500,000 0"WI,u1010 TBD a 200000 R.Hewal $—,.. r6O E enewa_ $2,684,425 Y DEDUCTIBLES. Renewal $3,/30,836 s 550.00o per occurrence.except / - -- ""0' e tlmt: o p occurrence 5100.0000o p.r 0000nencece of 51 0 s555 n�tlpmn Imum of 5,50 555 y finer 5/0 oip-55.00o except55o.000l far NeH, intlslnrm P:"000Ee.ucept 550.too far Nemetl W intlstorm e,55.00o except 550.00o far Nemetl W nest.,, URISDICTIONAL INSPECTIONS EQUIPMENT BREAKDOWN: F�F'L Mark.A P n t mr6 A GuY4arpeAtpr: . 5 occurrenceE /C antlR en1525.00Per HnrsepOWer.S$000 Minimum g "� Si S.nii a �B W BeMOd1 �I111111gW'QK�MIn1AlSI'4E�YrYNWlKflfllh surplus Lin 5160�65 US FET Taxes 16Uwl� h gBp4?q.l e {Anal�Sp4k,A""IWI LO Lb bn ',erpe�,, es E IunNIr 5 �erepneneenderener,re,e ha �e„e puue ��b Ner me p p end' reedeneen �e.INI.CINE SIT SYe o 5 T.repen 5 d THIS lsasuMMAIINI ILEASEkErEkTIBINnEks,NnpnuIIF�kMrnkmMpLE,EunlN�nr,EkMSANDI.NDITInNs 0 0 cN c� Packet Pg. 2746 Q.7.d S 2 00 Marsh'II"TIV Program$266,958,616 2022 Premium $1,979,477 2021 Rate $0.7415 Included in Premium 2023 TIV $283,924,308 2023 Premium $5,080,836 2022 Rate $1.7895 •qll Risk •Engineering •Other $Delta $1696b.692 $Delta $3.101.3b9 $Delta $1.048 •Eq.Break. •T-es(est.) •E—ss CAT V) %Delta 636% %Delta Ib668% %Delta 14134% •Terrorism •Fronting •Deductible Buyback m,am 8 pCe Chubb W CC% dd 52$s G24 308 I 1 a/+F......... �13DUD. enewaL $130.000 CLpp�dp 8 G + 850 000 000 0U0 a enew.1 $ 0 a 8'Io,000,000 83 500 000 III II 8x 500 000 ,rgq + 8'I i5o 00o enewaL $2,15D,NO E M 85,000,000 lljljljljljlj a I enewa_ $2,684,425 KEY DEDUCTIBLES. Renewal $008D,83e 0 s$50.00o per occurrence. - e tlrm:$1 o p occurrence 5100,000 p.,0000nencece 6c f$1 0 �p of 525.000 e tlme�imum of$100.000 $'d1 V$5,00oae.boept$5o000for Nmetl anWintlstorm .� P:$5� E 000e c .ucepf'50,000 far N—d W intlsform ers:55.000 except 550.000 far Nemetl Wintlstorm URISDICTIIIALIISPECTIIIS ENT BREAKDOWN: d., Marker Access Point 4 ut$1 ooLo oLoo GY4 p tr $5.000 per occurrence Except A/C antl Refrgeretn of$2500 Per H orsepawer.$5.000 Minimum ng2une1, um:$16.411 +e W BeMof11 IIIfIUfI �'I1YNkW.&(1f171Y�. Tax surplus Llnes saxes US EST saxes dUwlB—T� ha ggpa7gf e I AlminStl4k,SYSp(t7 s tar 1. s unaeny ngassui pi on, rsnouarnange The no ns lneg l,re Ss oa I.—NTNauo Nsr g ream g ,'stares enrsofopnonsanaarenofsaareienrsoffaa or recoi ienaar onsropvchasa, 6 he OeNTN be pun pe' ab Nof or mesr ns p p ana snoua notbe re ea on as nvesli enraav ce sya p g reporc,youaclmo g a yypp id 0�ypp Packet Pg. 2747 Q.7.e 2 U) 2 CL "'ar-m" Program Structure CL 2022 TIV $266,958,616 2022 Premium $1,979,4TT 2021 Rate $0.7415 Inclutletl in Premmu 2023 TIV $283,924,308 2023 Premium $2,892,250 2022 Rate $1.0187 •Ali Risk •Engineering °Other $Delta $16,965.692 $Delta $912.TT3 $Delta $0.277 °Eq.Bree k. •T.-(est.I •Excess CAT Dena 6.36% %Dena 46.11% %Dena 3T.38% •Terrorism °Fronting •Oed-fible Buybeuk 8 s2-8 remmm. Chubb $1°tl $130009 ,u�t,F fry $194000 encwaL $13g0o0 $ E �0yyqp gp Bso nno nnn r,60 uuu ,u�uu Frrnv encwaL $10g0o0 E m 81n,nnn,nno t e uuu ....I. encwaL $1n2y00 88,000,00o dwa E ,u�uc�Jreav encwa_ $2019,2b0 TI $2,892,250 (�KEYO BLEB: encwa $5o.0o occurrenre.except a __... rm$10 000 00 00o cer location per occurrence ke $10o000 pe,occwmnce of$1000.000 ceroccurrence on Ea m:$5�000 except SSS..,000t�f0r Nabm:d Winbstom um of$25000 entl maximum of 5100.0[ e� u $5000 except$5➢.000 far Na 'd Wndstom en. $5000 except$5➢.000 far Nemetl Windstom mitm$f 00000000 — uy�y5rpgnlet $. 0��,mncee Cana mr:m$2500 Pe,Hare .ss00o m�n�mun cow swneh _$1_1 epwoo aermtw Q9 jjjwjBw�ran r ear.,oe shaoeha Burylus LlnesS13 Taxes"'US FET 8,441 6uwHpgB b pr4 U40.100 C401WI l,I., ��I rLT 0 —p n<­,n W, v „a,MMaA oah.. ..M A'cee'=ce -epl,,a 0 0 g0,d.gree 0 U. u 0) 0 0 E c� Packet Pg. 2748 WN:::M::::;::::;: PUB UORMUOSBUd BIBPdn eouejnsul LUJOIS POLUEN) MOIAJOAO OBBLUI 314OLUBJEd :Iu8LUq3Bl4V ED c CM CY 0. (D ................................. ................................ M �.t 7 ul ................................. ................................... T T ........... 1�1 M c) cD 0 oo cl cj cl m 2 1-1 -4 ........................... 3 v; e4 CN o > > M cy, as 11 v V A v A A V In Irl A'7� A 77� 0 "'i 4n "d("d Ui "r v v m 11 �3 c (ri 0 V 10 115 0 (D z X- u 0 (D Vill Zt > E 4- Ur) 0 JZ (D ....................... E EM �2 01 5.............. z 0 A A L) > 0 IC> mAm Igm F///,'M ang, ITIF m .......... ......... ........... -_7r'rwr mTTjm7'-', "T ............ THE COST OF INSURANCE IN 2023 Actual Costs for program 2022 PRIMARY PROPERTY POLICY TRADITIONAL 10 MILLION NAMED STORM COVERAGE $1,979,480 2023 PRIMARY PROPERTY POLICY TRADITIONAL 10 MILLION NAMED STORM COVERAGE $5,195,083 (162.44% INCREASE) THE COST OF INSURANCE IN 2023 Policy cost Breakdown 2023 PRIMARY PROPERTY POLICY TRADITIONAL 10 MILLION NAMED STORM COVERAGE $5,195,083 (162.44% INCREASE) BASED ON THE $10M WIND/FLOOD OPTION, PREMIUM IS AT $5,080,836 INCLUDING BOILER & MACHINERY. BASED ON THE $5M WIND/FLOOD OPTION, PREMIUM IS AT $3,130,836 INCLUDING BOILER & MACHINERY. BASED ON THE $5M WIND/FLOOD OPTION, WITH $5M PARAMETRIC $4,130,836 BASED ON THE $5M WIND/FLOOD OPTION, WITH $5M PARAMETRIC ($50M TO $260M PROPERTY LAYER REMOVED) $4,000,836 BASED ON THE $5M WIND/FLOOD OPTION, WITH $5M PARAMETRIC (ACTUAL PRICE AFTER BINDING) $3,778,391 (90.87% INCREASE) Monroe County Parametric NWS hliffia�� Covel'age Rl-oposa�s - (.`.at-In-Bo)( ((�OB) - Opfio�l'is & I Payout Structures-%of Occurrence Limit Option CIB-1 Red(Key West) Green Blue I um flv� <=Cat 1 0% 0% 0% Cat 2 20% 0% 0% Cat 3- 40% 20% 5% Cat 3+(120.5<=Vrndx <130.0, (955.0--CP>945.0) 60% 30% 10%j Cat 4-(130.0<=Vrnax< 143.5, (945.0>-C:P>932.5) 80% 40% 20% C:at 4+(143.5<-Vrnax ,,, 157.0, ,(932.5>=CP>920.0) 100%. 50%. 30% ICat 5 1 100%1 60%1 40% Payout Structures-%of Occurrence Limit Option GIB-2 Red(Key Westl Green Blue <-Cat 1 0% 0% 0% Cat 2 0% 0% 0% Cat 3- 25% 15% 5% Cat 3+(120.5<-Vrnax <130.0, (955.0>=CP>945.0) 50% 25% 10% Cat 4-(130.0<=Vrnax <143.5, (945.0>=CP>932.5) 80% 40% 20% Cat 4+(143.5<-Vmax <157.0, (932.5>=CP>920.0) 100% 50% 30 Cats 100% 60% 40% 4 Coverage is triggered if(based on National Hurricane Center public data): a Named Windstorm (NWS) crosses one or more boxes, and NWS Category is above thresholds listed in the payout table THE COST OF INSURANCE IN 2023 Why Parametric as a supplement? TRADITIONAL NAMED STORM COST INCREASE $1,000,000 FOR EVERY $5m IN STORM COVERAGE TO $2,500,000 FOR EVERY $5m IN STORM COVERAGE STRENGTHS WEAKNESSES HAS NO DEDUCTALE THE LIMIT IS ALSO THE AGGREGATE QUICK PAY TIME PAYOUT IS BASED ON STRIKE ZONE NO PRICE INCREASE IN THE LAST THREE YEARS UNKNOWN IF MEETS FEMA OBTAIN AND MAINTAIN THE COST OF INSURANCE IN 2023 What to do going forward LOOK AT SELF INSURANCE FOR NAMED STORM COVERAGE REVIEW BUILDINGS AND DETERMINE IF WE NEED CITIZENS COVERAGE