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Agenda 09/14/2021 Item #16E 6 (Purchase Excess workers' comp insurance for FY2022)09/14/2021 EXECUTIVE SUMMARY Recommendation to approve the purchase of Excess Workers’ Compensation Insurance for FY 2022 with Arch Insurance Company in the estimated annual amount of $178,929. 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 $600,000 per claim. The County purchases excess coverage to protect the program against catastrophic losses. The coverage limits comport to statutory requirements. Claims are administered by Johns Eastern Co mpany. Assured Partners of Florida is the County’s contracted broker of record for the program. The current carrier is Arch Insurance Company with coverage expiring September 30, 2021. Proposals were sought from five carriers. Two carriers provided quotes. The responses were as follows: · Arch Insurance Company- Proposed with no change in terms- proposed a premium of 169,550. . Midwest Employers Casualty Company - Proposed a premium of $185,153. · Safety National - Declined to quote as they cannot be competitive. · Star - Declined to quote as they are not writing public entity exposures currently. · Travelers - Declined to quote as the current Third-Party Administrator is not approved. Staff recommends the placement of coverage with Arch Insurance Company as follows: FY 21 FY 22 Change Estimated Ratable Payroll $153,308,009 $155,590,409 1.5% Rate per $100 of Payroll .1095 .1150 5.0% Premium $169,550 $178,929 5.5% The significant highlights of the FY 2022 renewal are as follows. · Estimated ratable payroll increased 1.5% · The rate per $100 or payroll increased 5.0% . Overall premium compared to FY 21 is estimated to increase $9,379 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, 2021. FISCAL IMPACT: The estimated annual premium is $178,929. 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 16.E.6 Packet Pg. 2695 09/14/2021 other documents necessary to bind coverage effective October 1, 2021. Prepared by: Jeffrey A. Walker, CPCU, ARM, Division Director, Risk Management Division ATTACHMENT(S) 1. Collier Excess WC Exhibit 8-10-21 (PDF) 16.E.6 Packet Pg. 2696 09/14/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.6 Doc ID: 17753 Item Summary: Recommendation to approve the purchase of Excess Workers’ Compensation Insurance for FY 2022 with Arch Insurance Company in the estimated annual amount of $178,929. Meeting Date: 09/14/2021 Prepared by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 08/11/2021 10:13 AM Submitted by: Title: Division Director - Risk Management – Risk Management Name: Jeff Walker 08/11/2021 10:13 AM Approved By: Review: Agenda Clerk Preview Michael Cox Agenda Clerk Preview Completed 08/18/2021 7:58 AM Risk Management Jeff Walker Director Review Completed 09/07/2021 7:28 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/07/2021 8:21 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 09/07/2021 9:04 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/07/2021 4:18 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 09/07/2021 4:33 PM Board of County Commissioners Geoffrey Willig Meeting Pending 09/14/2021 9:00 AM 16.E.6 Packet Pg. 2697 COLLIER COUNTY GOVERNMENT EXCESS WORKERS' COMPENSATION RENEWAL QUOTES 8/9/2021 Current Program with Updated Payrolls Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 Estimated Annual Total Payroll $155,590,409 $155,590,409 $155,590,409 $155,590,409 $155,590,409 $155,590,409 $155,590,409 Policy Term 1 year 1 year 1 year 1 year 1 year 1 year 1 year Specific Retention $600,000 $600,000 $600,000 $750,000 $750,000 $1,000,000 $1,000,000 Specific Limit W.C. Statutory Statutory Statutory Statutory Statutory Statutory Statutory E.L. $3,000,000 $3,000,000 $2,000,000 $3,000,000 $2,000,000 $3,000,000 $2,000,000 Rate (per $100 of Payroll) 0.1095 0.1150 0.1190 0.0986 0.1061 0.0899 0.0899 Annual Policy Premium 170,371 178,929 185,153 153,412 165,081 139,876 139,876 Minimum Policy Premium 153,334 161,036 166,637 138,071 148,573 125,888 125,888 Carrier Arch Insurance Company Arch Insurance Company Midwest Employers Casualty Company Arch Insurance Company Midwest Employers Casualty Company Arch Insurance Company Midwest Employers Casualty Company Carrier's A.M. Best Rating A+, XV A+, XV A+, XV A+, XV A+, XV A+, XV A+, XV Current policy included a payroll of $153,308,009 which generated a premium of $167,872. 16.E.6.a Packet Pg. 2698 Attachment: Collier Excess WC Exhibit 8-10-21 (17753 : Approval to Purchase Excess Workers'