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HomeMy WebLinkAbout2021-342-County Mgr-E-NCACC-FY21-22 Insurance renewals budgetRevised 07/20 ORANGE COUNTY—DEPARTMENT USE ONLY ______________________________________________________________________________ Party/Vendor Name: NCACC Party/Vendor Contact Person: Charlie Eaton Contact Phone: Party/Vendor Address: City Charlotte State: NC Zip: 28202 Department: Risk Management Amount: Estimated Amount $1,242,958 Purpose: FY21-22 Insurance Renewals Budget Code(s): 10230220 Vendor # 33228 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 07/01/21 Approved by Board Yes No Agenda Date: This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: Department Director’s Signature ________________________________________ Date: ________ Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Information Technologies (Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board Received for record retention: All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board __________________________________________Date:_________ DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF 6/20/2021 6/20/2021 6/21/2021 County: RENEWAL ESTIMATE JULY 1, 2021 TO JULY 1, 2022 Date of Quote 6/2/2021 Coverage Contract Limit Deductible Contribution Property Insured Values $1,000 Total Property Values $215,430,650 183,893 Named Storm $1,000 $1,000 Total Inland Marine Values $22,240,805 18,985 Flood, NFIP $500,000 Flood/Earthquake $25,000 Total $202,878 General Liability $2,000,000 $0 Population 142,365 67,080 Number of EMTs 75 4,785 Total $71,865 Automobile Liability $2,000,000 $0 Total # of Vehicles (Liability)469 234,907 Excess Auto Liability 0 Physical Damage Actual Cash Value $1,000 Total # of Vehicles (PD)469 103,509 Replacement Cost $526,117 Value of Selected Veh.$526,117 $6,249 Total $344,665 Crime $250,000 $1,000 Money on Premises 1 $968 Great than $250,000 0 $0 Total $968 Public Officials Liability $2,000,000 $5,000 Population 142,365 76,864 per occurrence $6,000,000 aggregate Total $76,864 Law Enforcement Liability $2,000,000 $5,000 Class A Employees 93 83,267 per occurrence Class B Employees 44 21,596 Class C Employees 46 7,697 $6,000,000 aggregate Total $112,560 Employment Practices $2,000,000 $5,000 Population 142,365 53,360 Liability per occurrence $6,000,000 aggregate Total $53,360 Employee Benefits $2,000,000 $5,000 Liability Total included Environmental Impairment $250,000 $0 Liability aggregate Total included Privacy or Security Event Liability $1,000,000 $5,000 Population Total $5,000 Annual Estimated Contribution $868,160 Please return this document with your signed proposal. Renewal Exposure Orange County DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF $5,000,000 $4,000,000 $2,500,000 $250,000 $100,000 $250,000 $2,500,000 $500,000 $100,000 $10,000,000 $2,500,000 ELECTRONIC DATA AND MEDIA $50,000,000 SPOILAGE $500,000 SERVICE INTERRUPTION $2,500,000 BUSINESS INTERRUPTION $25,000,000 GROSS EARNINGS AND EXTRA EXPENSE $1,000,000 EXPEDITING EXPENSE $500,000 HAZARDOUS SUBSTANCE $1,000,000 AMMONIA CONTAMINATION $500,000 ELECTRONIC DATA & MEDIA $1,000,000 CFC REFRIGERANTS $100,000 COMPUTER EQUIPMENT $25,000,000 $2,500,000 $250,000 EVACUATION EXPENSE $1,000,000 $2,500,000 $1,000,000 $1,000,000 $10,000,000 $1,000,000 CONTINGENT BUSINESS INTERRUPTION/CONTINGENT EXTRA EXPENSE ACCOUNTS RECEIVABLE AUTOMATIC COVERAGE INCREASED COST OF CONSTRUCTION COST OF EXTINGUISHING LANDFILL FIRES CONTINGENT TAX REVENUE INTERRUPTION FLOOD – SUBJECT TO A $1,000,000 ANNUAL AGGREGATE AS RESPECTS LOCATIONS SITUATED WHOLLY OR PARTIALLY WITHIN SPECIAL HAZARD ZONES FOR FLOOD DEBRIS REMOVAL (LESSOR OF 25% OF PROPERTY DAMAGE LOSS OR THE LIMIT SHOWN) DECONTAMINATION COSTS DEFERRED PAYMENTS EARTHQUAKE – SUBJECT TO A $10,000,000 ANNUAL AGGREGATE EQUIPMENT BREAKDOWN, INCLUDING: ERRORS AND OMISSIONS EXPEDITING EXPENSE EXTRA EXPENSE EXTENDED PERIOD OF INDEMNITY (LESSER OF ACTUAL LOSS SUSTAINED FOR 180 CONSECUTIVE DAYS OR LIMIT SHOWN) UNSCHEDULED FINE ARTS - SUBJECT TO A MAXIMUM OF $250,000 PER ITEM FLOOD - SUBJECT TO A $10,000,000 ANNUAL AGGREGATE 2021 PROPERTY SUBLIMITS DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF $2,500,000 GROSS EARNINGS AND EXTRA EXPENSE COMBINED $2,500,000 $100,000 $2,500,000 $2,500,000 $250,000 $60,000,000 $250,000 $10,000 $100,000 $2,500,000 $100,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $100,000 $150,000 $15,000 $250,000 $10,000 $100,000 UPGRADE TO GREEN FIBER OPTICS DISTRIBUTION LINES LOCATED MORE THAN 1,000 FEET FROM A COVERED LOCATION PERSONAL PROPERTY OF OFFICERS AND EMPLOYEES OF THE PARTICIPANT PROFESSIONAL FEES PROPERTY IN COURSE OF CONSTRUCTION AND SOFT COSTS - ANY ONE COVERED PROPERTY LAND AND WASTE CONTAMINANT OR POLLUTANT CLEANUP. REMOVAL AND DISPOSAL - SUBJECT TO A $500,000 ANNUAL AGGREGATE UNSCHEDULED TUNNELS, BRIDGES, AND DAMS (EXCLUDING COVERAGE FOR THE PERILS OF EARTHQUAKE, FLOOD AND NAMED STORM) UNSCHEDULED UNMANNED AIRCRAFT/UNMANNED AIRCRAFT SYSTEM - SUBJECT TO A $50,000 ANNUAL AGGREGATE TRANSIT PROPERTY DAMAGE AND TIME ELEMENT COMBINED - PER CONVEYANCE VALUABLE PAPERS & RECORDS & EDP MEDIA INGRESS/EGRESS LANDSCAPING, SUBJECT TO $15,000 ANY ONE SHRUB OR TREE, CAUSED BY OR RESULTING FROM A COVERED PERIL ANY ONE WATERCRAFT, $1,500,000 ANY ONE OCCURRENCE FOR WATERCRAFT 27 FEET OR LESS IN LENGTH; PIERS, DOCKS, PILINGS, BULKHEADS, AND WHARVES: ANY UNSCHEDULED LOCATION; $100,000 MAXIMUM ANY ONE SCHEDULED LOCATION; $250,000 ANY ONE OCCURRENCE FOR ALL LOCATIONS (SCHEDULED AND UNSCHEDULED) SERVICE INTERRUPTION - PROPERTY DAMAGE AND TIME ELEMENT COMBINED INTERRUPTION BY CIVIL AUTHORITY LAW ENFORCEMENT ANIMAL MORTALITY LEASEHOLD INTEREST MISCELLANEOUS UNNAMED PROPERTY MOBILE MEDICAL EQUIPMENT NAMED STORM – TIER 1 AND TIER 2 ONLY DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF Quoted on: County or Entity: Accepted by: Signature Printed Name Print Title Date Financial Officer: Signature Date Please sign and return the accepted proposal by June 15th, 2021. This instrument has been pre-audited in the manner required by the Government Budget and Fiscal Control Act. $868,160 Annual Payment Plan: renewal application may result in changes to the Estimated Contribution: Payment Plan Available: Liability & Property Pool Orange County 6/2/2021 I understand that changes made to the exposures subsequent to submission of the We appreciate your participation. To insure effective, efficient operation of your Pool we must receive payment in full no later than August 1st. A two percent late payment fee will be assessed on all amounts received after that date. NCACC 6/2/2021 6/17/21 6/17/21 County Manager Bonnie B. Hammersley DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF JULY 1, 2021 TO JULY 1, 2022 Quoted on: Renewal Estimate County or Entity: Deductible Adjustment Options Per Occurrence Deductibles Liability & Property Line $500 $1,000 $2,500 $5,000 $10,000 $25,000 $50,000 $75,000 $100,000 PROPERTY $0 $0 $10,482 $20,964 $33,101 $50,571 $63,995 $71,718 $77,603 INLAND MARINE $0 $0 $456 $949 $1,671 $3,114 $4,632 $5,885 $6,797 GENERAL LIABILITY $3,234 $5,246 $7,330 $9,271 $11,570 $15,882 $19,835 $22,997 $25,728 AUTO LIABILITY $6,342 $11,041 $19,967 $28,424 $39,229 $55,203 $66,948 $74,935 $80,338 AUTO PHYSICAL DAMAGE $0 $0 $15,009 $27,844 $39,540 $48,235 $51,755 $53,514 $54,239 CRIME $0 $0 $0 $0 $0 $0 $0 $0 $0 PUBLIC OFFICIALS LIAB.$0 $0 $0 $0 $2,998 $8,916 $15,065 $18,985 $21,445 LAW ENFORCEMENT LIAB.$0 $0 $0 $0 $4,390 $13,057 $22,062 $27,802 $31,404 EMPLOYMENT PRACTICES LIAB.$0 $0 $0 $0 $1,494 $4,749 $8,217 $10,352 $12,113 Please return this document with your signed proposal. 6/2/2021 Orange County NCACC 5 6/2/2021 DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF $32,725 Percentage of Final Signed Contribution (WC & L&P) 3.0% Please return this document with your signed proposal. County or Entity: The contributions are established on the basis that the member remains in both pools. Should the member elect not to renew with both pools then the NCACC Risk Pools reserve the right to adjust the proposal pricing on the basis of single pool membership. Participation In Multiple Pools Longevity Credit INCENTIVE ELIGIBILITY Orange County Multi-Pool Incentives can be earned by participating in both Pools. You are rewarded for your participation in our Workers Compensation and Liability & Property Pools with an incentive. For questions regarding the Longevity Credit, please contact your underwriter. NCACC 6/2/2021 DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF JULY 1, 2021 TO JULY 1, 2022 Quoted on:6/2/2021 Renewal Estimate EXCESS LIABILITY County or Entity: Excess Liability provides excess General Liability, Automobile Liability, Public Officials or Law Enforcement Liability limits. The Excess Liability comes into play when the primary limits have been exhausted. The Excess Liability allows the member to purchase a single increased limit, and use the limit where it is necessary. The Excess Liability does not increase each individual Liability limit, but is available in any covered Liability area should the need arise. The Pool's Excess Liability extends limits above the Pool's contract only. Higher limits can be purchased in the form of the Excess Liability options as follows: EXCESS LIABILITY DECLINE EXCESS COVERAGE $1,000,000 excess of $2,000,000 underlying 38,341$ $2,000,000 excess of $2,000,000 underlying 55,473$ $3,000,000 excess of $2,000,000 underlying 70,822$ $4,000,000 excess of $2,000,000 underlying 85,675$ To purchase or decline the Excess Liability Coverage, please indicate the limits desired by marking an X inside the box under the "SELECT LIMIT" column. Approved by: Signature Printed Name Print Title Date Financial Officer: Signature Date Please return this document with your signed proposal. This instrument has been pre-audited in the manner required by the Government Budget and Fiscal Control Act. ANNUAL CONTRIBUTION SELECT LIMIT Orange County NCACC 10:39 AM 6/17/21 6/17/21 County Manager Bonnie B. Hammersley XXX DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF COVERAGE X DEDUCTIBLE COVERAGE X DEDUCTIBLE Property $1,000 Inland Marine $1,000 $2,500 $2,500 $5,000 $5,000 $10,000 $10,000 $25,000 $25,000 $50,000 $50,000 $75,000 $75,000 $100,000 $100,000 Coastal county members only -- You may select a 2% Wind Deduct. Crime $1,000 General Liability $0 $500 $1,000 $2,500 $5,000 $10,000 $25,000 $50,000 Automobile Liability $0 Auto Phy. Damage $1,000 $500 $2,500 $1,000 $5,000 $2,500 $10,000 $5,000 $25,000 $10,000 $50,000 $25,000 $75,000 $50,000 $100,000 Law Enforcement $5,000 Public Officials $5,000 $10,000 $10,000 $25,000 $25,000 $50,000 $50,000 $75,000 $75,000 $100,000 $100,000 Employment Practices $5,000 $10,000 $25,000 $50,000 $75,000 for Boiler & Machinery. $100,000 Please return this document with your signed proposal. Orange County shown in your proposal, check the block at the left. Please return this form with your confirmation indicating your deductible choices. If we do not receive the completed form, we will process your renewal using the standard deductibles (shown in bold, italics type). LIABIILTY AND PROPERTY DEDUCTIBLE OPTIONS JULY 1, 2021 to JULY 1, 2022 request of the reinsurer. Other options are not available Your proposal includes the standard deductible for wind coverage for all property exposures. To accept a 2% wind deductible for the savings Direct Damage and 24 hours for Indirect Damage at the Boiler and Machinery Coverage * The deductible for Boiler and Machinery is $1,000 for NCACC 6/2/2021 DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF NCACC Risk Management Pools Workers’ Compensation 7/1/2021 to 7/1/2022 ESTIMATED PAYROLL $55,795,803 MANUAL CONTRIBUTION $1,611,319 MODIFIED CONTRIBUTION $1,160,079 ESTIMATED CONTRIBUTION $1,160,079 Deductible Option $300,000 Deductible Factor (No Aggregate)0.32308 Deductible Contribution (No Aggregate)$374,798 (Member Contribution multiplied by Deductible Factor) Expected Losses $852,658 Expected Losses Limited to Deductible $579,807 Expected Total Cost for $300,000 Deductible (No Aggregate)$954,605 (Deductible Contribution plus Expected Losses within the Deductible) Aggregate Retention Aggregate Percentage of Expected Losses 0% Aggregate Retention $0 Aggregate Contribution Factor 0 Additional Contribution for Aggregate $0 Expected Total Cost for $300,000 Deductible with Aggregate $374,798 (Expected Total Cost for Deductible plus Additional Contribution for Aggregate) Estimated Total Contribution for Deductible and Aggregate $374,798 Please bind the $300,000 Deductible Option for the 7/1/2021 to 7/1/2022 Fund Year. Signed: _______________________________________________________________ Title: _____________________________________________ Date: ______________ Financial Officer ____________________________________ Date _______________ (In addition to excess insurance, which provides coverage for a single claim in excess of your retention, we limit the total amount you will pay for claims in any one fund year. This represents your maximum claims cost for the Fund Year.) This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. We appreciate your participation. To insure effective, efficient operation of your Pool we must receive payment in full no later than August 1st. A two percent late payment fee will be assessed on all amounts received after that date. Orange County PROPOSAL FOR $300,000 DEDUCTIBLE OPTION 6/17/21County Manager DocuSign Envelope ID: 4BC4D079-09BF-4F15-BDA0-A24B1EDE73EF