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Agenda 09/24/2019 Item #16E 6 (Purchase Excess Workers Compennsation Insurance for FY2020)09/24/2019 EXECUTIVE SUMMARY Recommendation to approve the purchase of Excess Workers’ Compensation Insurance from Arch Insurance Company for FY2020 in the estimated annual amount of $157,219. OBJECTIVE: To protect the County against financial loss arising from Workers’ Compensation related claims and lawsuits and to comply with the statutory requirements of Florida Statutes Chapter 440. CONSIDERATIONS: Pursuant to Florida Statutes Chapter 440, the Risk Management Division administers a self-funded Workers’ Compensation program. The self-insured retention is $500,000 per claim and refers to that portion of each claim that is paid by the county before the excess carrier assumes payment of the claim. Excess insurance is purchased to protect against catastrophic losses. Claims are administered by Johns Eastern Company. Insurance and Risk Management Services (IRMS) is the County’s contracted broker of record for the program. The current carrier is Arch Insurance Company with coverage expiring September 30, 2019. The significant highlights of the FY 2020 renewal are as follows. • Projected ratable payroll increased 1.19% • The rate per $100 remained unchanged • Total Premium cost remained relatively unchanged, increasing $1,808 FY 19 FY 20 Change Ratable Payroll $149,003,444 $150,778,210 1.19% Rate per $100 .1043 .1043 0% Premium $155,411 $157,219 $1,808 Arch Insurance Company carries a Best’s financial rating of “A, Superior”. No program changes are recommended. The commencement date of coverage is October 1, 2019. FISCAL IMPACT: The estimated annual premium is $157,219. Sufficient funds have been budgeted within Fund 518, Workers’ Compensation Insurance to purchase coverage. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK RECOMMENDATION: To approve the purchase of Workers’ Compensation coverage as outlined in the Executive Summary and authorize the County Manager or designee to complete the applications or other documents necessary to bind coverage effective October 1, 2019. Prepared by: Jeffrey A. Walker, CPCU, ARM, Division Director, Risk Management Division 16.E.6 Packet Pg. 2111 09/24/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.6 Doc ID: 9955 Item Summary: Recommendation to approve the purchase of Excess Workers’ Compensation Insurance from Arch Insurance Company for FY2020 in the estimated annual amount of $157,219. Meeting Date: 09/24/2019 Prepared by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 08/26/2019 3:35 PM Submitted by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 08/26/2019 3:35 PM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 08/26/2019 4:01 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 09/06/2019 2:57 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/10/2019 11:49 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 09/11/2019 2:25 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/12/2019 10:47 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 09/16/2019 2:58 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/24/2019 9:00 AM 16.E.6 Packet Pg. 2112