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Agenda 03/25/2025 Item #11B (Approve the purchase of Property, Boiler & Machinery, Terrorism, and Watercraft Hull Insurance effective April 1, 2025)3/25/2025 Item # 11.B ID# 2025-886 Executive Summary Recommendation to approve the purchase of Property, Boiler & Machinery, Terrorism, and Watercraft Hull Insurance effective April 1, 2025, for an estimated amount of $8,705,823. OBJECTIVE: To purchase property and property-related insurance to protect the County’s real and personal property assets against losses caused by natural and man-made perils and to comply with the Stafford Act. CONSIDERATIONS: The Board of Commissioners maintains a property insurance program in accordance with Section 311 (42 U.S.C. 5154) of the Stafford Act which requires that an applicant for FEMA assistance “shall comply with regulations prescribed by the President to assure that, with respect to any property to be replaced, restored, repaired, or constructed with such assistance, such types and extent of insurance will be obtained and maintained as may be reasonably available, adequate, and necessary, to protect against future loss to such property.” The current property insurance program expires on April 1, 2025, and contains the following provisions: • Total insured values are $1,407,748,220. The total limit of coverage purchased, also known as a Loss Limit is $75,000,000. • The named windstorm deductible is 5% per building and contents with a minimum named storm deductible of $250,000. For all other perils, the deductible is $100,000 per occurrence. • Primary flood coverage is purchased through the National Flood Insurance Program (NFIP) on properties in special flood hazard zones. The property insurance program provides an additional $75,000,000 of flood coverage over the NFIP coverage of $500,000 per building and $500,000 per content maximum. • Covered perils are written on an “All Risk of Loss” basis. Loss valuation is on a replacement cost basis. Due to supply chain and inflationary impacts to materials and labor costs, property asset valuations continue to be of concern to property underwriters in 2025. To address this concern the following change was implemented: • A value increase of 2.66% was applied. This increased total insured values to $1,445,187,628 and reflects the addition of a newly constructed facility. Although total insured values are $1,445,187,628, it is unlikely that the County will suffer a total loss. Therefore, the county purchases what is known as a “loss limit” that is commensurate with the probable maximum loss (PML) for a 100-year wind event. A PML study is completed for the underwriters by Risk Management Solutions, Inc. to determine the appropriate loss limit to purchase. For FY 2025, the PML is $106,557,369 for a 100-year wind event. Staff recommends that the County purchases a $90,000,000 loss limit. The commercial property insurance and reinsurance marketplaces stabilized in 2024 due to positive underwriting results underpinned by previous years’ discipline in capacity deployment, risk pricing, and attachment point selection. In the first quarter of 2025, primary carriers are anticipated to be selective while trying to meet growth objectives. Moderate to noticeable competition will continue for accounts with favorable loss histories, good loss mitigation programs, and low exposure to catastrophic risks, such as wind, hail, named storms or wildfires. The projected decrease for the 2025 renewal is 6.47%. To market the program, the County’s broker, Brown & Brown, approached forty-three (43) carriers for proposals. In the current marketplace, it is greatly advantageous to negotiate premiums and coverage terms up to the expiration date. Therefore, at the time of this submission, terms and conditions of the property renewal have not been finalized. Coverage will be negotiated up to the April 1, 2025, renewal date. The 2025/2026 property and total premiums are provided as not-to-exceed (NTE) premium costs. Page 745 of 5415 3/25/2025 Item # 11.B ID# 2025-886 The projected renewal comparison for FY 2025 is illustrated below: • Total Insured Values increased by 2.66%. • The property insurance rate per $100 decreased by 9%. • The property limit increased by 20% for a total loss limit of $90,000,000. • The overall program cost decreased 6.47% or $601,892. In terms of financial stability, each of the carriers possesses a minimum Best’s rating of A- or higher. This item is consistent with the Collier County strategic plan objective to prepare for the impacts of natural disasters on our critical infrastructure and natural resources. 2024/2025 2025/2026 Difference LINE OF COVERAGE ANNUAL PREMIUM ESTIMATED ANNUAL PREMIUM $ % Property: $9,206,054 $8,602,434 ($603,620) -6.56% Boiler & Machinery: $59,518 $61,097 $1,580 2.65% Terrorism: $32,117 $32,968 $851 2.65% Watercraft Hull: $10,027 $9,324 ($703) -7.01% TOTAL PREMIUM* $9,307,715 $8,705,823 ($601,892) - 6.47% FISCAL IMPACT: Based upon the current Schedule of Values, the estimated annual premium for all programs is $8,705,823. The broker and staff will continue to pursue options to lower the cost of the program prior to the April 1, 2025, effective date. Funds are budgeted and available in Fund 5016 (Property and Casualty Insurance Fund) for this purchase. 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 RECOMMENDATIONS: To approve the purchase of Property, Boiler & Machinery, Terrorism and Watercraft Hull insurance as outlined in the Executive Summary and authorize the County Manager or designee to complete any applications or other documents necessary to bind coverage and services for a one-year period effective April 1, 2025. PREPARED BY: Prepared by: Michael K. Quigley, RMPE, Division Director, Risk Management Page 746 of 5415 3/25/2025 Item # 11.B ID# 2025-886 ATTACHMENTS: 1. Collier Co Prop Prem Comp 25-26 2. Collier 4-1 BOCC Agenda Backup Prop Insurance 3-6-25 - Final Page 747 of 5415 Insured: Collier County Board of County Commissioners, et al* Effective Date:4/1/2025 Version Date: 3/7/2025 Insurance Coverage & Premium Comparison 4/1/2024-2025 4/1/2025-2026 Changes in Exposures LINE OF COVERAGE LIMIT DEDUCTIBLE/SIR ANNUAL PREMIUM LIMIT DEDUCTIBLE/SIR ANNUAL PREMIUM 2024/2025 2025/2026 Master Property:Various Carriers - Lloyds of London is the Lead Carrier Various Carriers - Lloyds of London is the Lead Carrier TIV Layered Property Program $1,407,748,220 $1,445,187,628 TIV:$1,407,748,220 $1,445,187,628 Exposure Difference $37,439,408 All Other Perils Limit $75,000,000 $100,000 $9,203,416.00 $90,000,000 $100,000 $8,600,000.00 2.66% Sublimits: Flood - Annual Aggregate $75,000,000 Excess NFIP - Flood in 100 Year Hazard; $100,000 - Other Flood, Per Occurrence $90,000,000 Excess NFIP - Flood in 100 Year Hazard; $100,000 - Other Flood, Per Occurrence Earth Movement - Annual Aggregate $75,000,000 $100,000 $90,000,000 $100,000 Building Values Trended by 2%Named Windstorm $75,000,000 5% Named Storm Per Unit, $250,000 Min $90,000,000 5% Named Storm Per Unit, $250,000 Min Extra Expense $25,000,000 $25,000,000 Business Income $2,500,000 $2,500,000 Errors & Omissions $10,000,000 $10,000,000 Demolition & Increased Cost of Construction $50,000,000 $50,000,000 Vehicle Physical Damage $7,500,000 $7,500,000 Contingent Busines Income Not Covered Not Covered 24/25 Rate $0.6540 Debris Removal for Scheduled Locations $10,000,000 $10,000,000 25/26 Rate $0.5951 Contractors Equipment $5,000,000 $5,000,000 Leased or Rented Contractor's Equipment $1,000,000 $1,000,000 Rate Difference $(0.0589) Roadways, pavements and driveways $1,000,000 $1,000,000 -9.00% 5% Insurable Margin Clause Annually No premium adjustment unless 5% difference Annually No premium adjustment unless 5% difference Fees $2,638.00 Fees $2,434.00 Premium Difference $(603,620.00) $9,206,054.00 $8,602,434.00 -6.56% Terrorism & Sabotage:TIV Lloyds of London (Hiscox)$1,407,748,220 $1,445,187,628 Terrorism Property Per Occurrence/Aggregate $75,000,000 $10,000 $32,017.00 $75,000,000 $10,000 $32,868.00 Exposure Difference $37,439,408 Business Interruption $25,000,000 $10,000 $25,000,000 $10,000 2.66% Debris Removal Expense $25,000,000 $10,000 $25,000,000 $10,000 Demolition & Increased Cost of Construction $50,000,000 $10,000 $50,000,000 $10,000 24/25 Rate $0.0023 Errors & Omissions $10,000,000 $10,000 $10,000,000 $10,000 25/26 Rate $0.0023 Newly Acquired Locations (90 Days)$50,000,000 $10,000 $50,000,000 $10,000 Policy Fee $100.00 Policy Fee $100.00 Premium Difference $851.00 Sub-Total $32,117.00 Sub-Total $32,968.00 2.65% Boiler & Machinery:TIV Hartford Steam Boiler (Munich Re)Pending Written Quote $1,407,748,220 Equipment Breakdown $75,000,000 $25,000 Except: $40/KW $50,000 Min for ICE/Gen Units $58,928.00 $75,000,000 $25,000 Except: $40/KW $50,000 Min for ICE/Gen Units $61,096.92 Exposure Difference $(1,407,748,220) Property Damage Included Included -100.00% Business Income $3,700,000 24 Hours $3,700,000 24 Hours Newly Acquired Locations (90 Days)$1,000,000 $1,000,000 24/25 Rate $0.00423 Service Interruption $5,000,000 $5,000,000 25/26 Rate #DIV/0! FIGA Assessment $589.28 FIGA Assessment Included?Premium Difference $1,579.64 Sub-Total $59,517.28 Sub-Total $61,096.92 2.65% Watercraft Hull:Coverage Applies Per Schedule Coverage Applies Per Schedule TIV Great American Insurance Company Great American Insurance Company Great American Insurance Company $463,310 $463,313 Per Vessel $463,310 $500 or $1,000 (per schedule) / $10,000 Wind $10,027.00 $463,309 $500 or $1,000 (per schedule) / $10,000 Wind $9,324.00 Exposure Difference $3 Navigatable Waters Intercoastal Waters of Collier & Lee Counties not to exceed 100 miles offshore Intercoastal Waters of Collier & Lee Counties not to exceed 100 miles offshore 0.00% 24/25 Rate $2.1642 25/26 Rate $2.0125 Premium Difference $(703.00) Sub-Total $10,027.00 Sub-Total $9,324.00 -7.01% TOTAL PREMIUM 23-24 $9,307,715.28 TOTAL PREMIUM 24-25 $8,705,822.92 $(601,892.36)-6.47% This proposal is intended to give a brief overview. Higher limits may be available. Please refer to coverage forms for complete details regarding definition of terms, exclusions and limitations.Page 1of 1 Page 748 of 5415 1 | P a g e COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS, ET AL Property Insurance Program Renewal – To be Effective 4/1/2025-26 Executive Summary The County’s four (4) property related programs will renew effective April 1, 2025-26: •Master Layered Property Program •Terrorism and Sabotage •Boiler & Machinery •Watercraft Hull The 1st Quarter 2025 insurance market has stabilized, including a loosening of the 2023-4 hard reinsurance market following Hurricane IAN. Below is an overview of our process, strategy and financial results to achieve favorable results for these insurance renewals for Collier County. Financial Results In the current marketplace it is greatly advantageous to negotiate premiums and coverage terms up to the expiration date. Therefore, at the time of submitting this backup information for the Board of Commissioners Agenda, terms and conditions of the Property renewal have not been finalized. Quotes have been received for the other three lines of insurance. The below 2025/2026 Property and Total Premiums are provided as Not To Exceed (NTE) Premium costs. 2024/2025 2025/2026 Difference LINE OF COVERAGE BOUND ANNUAL PREMIUM ESTIMATED ANNUAL PREMIUM $% Property $90M Limit $9,206,054 $8,602,434 ($603,620)-6.56% Boiler & Machinery $59,518 $61,097 $1,580 2.65% Terrorism $32,117 $32,968 $851 2.65% Watercraft Hull $10,027 $9,324 ($703)-7.01% TOTAL NTE PREMIUM $9,307,715 $8,705,823 ($601,892)-6.47% **Watercraft premium to change due to new addition Page 749 of 5415 2 | P a g e We are pleased to deliver an overall RATE DECREASE of 9% ($603,620 PREMIUM SAVINGS) while increasing the property limits by 20% from $75,000,000 limit to $90,000,000. The Watercraft Hull saw a RATE DECREASE of 7%, while the Boiler & Machinery and Terrorism policies are presented with a flat rate. Due to favorable and competitive market conditions, the County has the option to purchase additional limits to increase the overall property coverage . The total ‘Not to Exceed’ value in the chart above uses the $90M Limit for budgeting purposes. Additional savings may be realized by purchasing the lower limits. Coverage Updates and Options ➢Changes in coverage terms and conditions include but are not limited to: o Request for maximum concurrency of coverage terms of participating insurers o Lift Station sublimits amended to broaden property damage coverage by removing Extra Expense limitation within sublimit. ▪Policy Extra Expense limit ($25M) will apply to all damaged assets, including lift stations (not included in below sublimits): ▪2025-26 Sublimit Verbiage: “Master Lift Stations Property Damage as per Schedule: •USD 114,384,000” ▪2025-26 Sublimit Verbiage: “Unscheduled Standard Lift Stations, Pump Stations, and Well Sites Property Damage: •USD 20,000,000” Insured Asset Valuation Strategy Property Asset Valuations continue to be of concern to Property underwriters in 2025 due to supply chain and inflationary impacts to materials and labor costs. Therefore, we have worked with County Risk Management to provide thoughtful valuation trends to the Property Schedule the past 3 years. Strategies to update to current Replacement Values the past 3 years: 2023 (overall increase in insured values 11.14%): •TIV Bound - $1,198,418,210 •Increase overall values by 11.2% for standard construction type structures to meet minimum cost per SF •Percentage Trend increase of 10% for WWTP/WTP locations 2024 (overall increase in insured values 17.47%): •TIV Bound - $1,407,748,220 •Building Valuation Trend of 8% •Revaluation of Lift Stations (significant Ian claims) Page 750 of 5415 3 | P a g e 2025 (overall increase in insured values 2.66%): •TIV Quoted - $1,445,187,628 •Due to ease of inflationary pressures, trend of 2% for all Building structures •Add new Pelican Bay Maintenance Facility In addition, updates to the County’s property/asset schedule, such as deleting demolished or sold properties, adding newly constructed buildings and CIP updates, are collected throughout the year. It is important to note a significant coverage extension provides for the addition of assets of up to 5% of the Total Values with no additional premium during the policy period. Hurricane Claims History ➢Hurricane Milton o Claim closed, no payment (damages below deductible) ➢Hurricane Helene o Claim closed, no payment (damages below deductible) ➢Hurricane IAN o Estimated $23.5M insurance loss as of 2/12/2025 o Over $18M in losses resulting from Lift Stations ➢Hurricane IRMA o $20m loss paid by insurance Page 751 of 5415 4 | P a g e AIR & RMS Model Results Named Storm/Hurricane/Storm Surge/Flood Predictions •2023 RMS 100 YR PML = $79M •2024 v21 RMS 100 YR PML = $99M •2025 v21 RMS 100 YR PML = $104M •2025 v23 RMS 100 YR PML = $128M •2025 TSv10 AIR 100 YR PML = $175M 2025 RMS v21 Results Return Period (Years) Collier (USD) Gross Loss AEP Collier (USD) Ground Up Loss AEP 10,000 601,310,870.43 648,955,182.82 5,000 494,506,106.94 538,900,203.96 1,000 292,144,451.30 328,150,823.81 500 228,947,940.59 261,843,182.76 250 173,422,118.71 203,065,897.19 200 156,615,697.56 185,100,006.13 100 106,557,368.63 130,621,001.07 50 61,922,789.96 81,276,405.80 25 26,698,956.03 39,297,982.51 10 1,707,382.48 5,381,723.79 5 12,321.56 96,737.90 2 0 0 Page 752 of 5415 5 | P a g e Risk Exposure Analysis Number of Insured Units by location Exposed Values by location Page 753 of 5415 6 | P a g e Property Marketing Summary We approach the international marketplace to negotiate the best quotes for coverage and premium. Insurance companies approached to provide quotes include: Page 754 of 5415 7 | P a g e 2025-2026 DRAFT Property Participation Structure 2024-2025 Property Participation Structure **NOT TO SCALE $90M $75M $50M $25M $15,000,000 part of $15,000,000 Excess of $75,000,000 Carrier Participation TBD 6.6666667% or $5,000,000 part of $75,000,000 PRIMARY StarStone 2.5% or $1,875,000 part of $75,000,000 PRIMARY Beazley 6% or $4,500,000 part of $75,000,000 PRIMARY RSUI/ Landmark 10% or $5,000,000 part of $50,000,000 Primary Lexington 12.95% or $3,237,000 p/o $25M Excess $25M Ll oyds (Ark, KI & LECTIO ) 10% or $2,500,000 part of $25,000,000 Primary Westchester 10% or $2,500,000 part of $25,000,000 Primary Everest 10% or $2,500,000 part of $25M Excess $50M Sompo/ Endurance 12.95% or $3,237,500 part of $25M Excess $50M Lloyds (HCC, Equinox, LECTIO)7.05% or $3,525,000 p/o $50M Excess $25M Lloyds (HCC & LECTIO ) 12% or $9,000,000 part of $75,000,000 PRIMARY Ll oyds (AxaXL, AFB) 35.2% or $26,400,000 part of $75,000,000 PRIMARY Lloyds (BRIT lead) 7.6333333% or $5,725,000 part of $75,000,000 PRIMARY Lloyds (WBC) $75M $50M $25M 5% or $3,750,000 part of $75,000,000 PRIMARY Lloyds (Argo) 10% or $2,500,000 part of $25M Excess $50M Sompo/ Endurance 10% or $2,500,000 part of $25M Excess $50M Kinsale 5.25% or $3,937,500 part of $75,000,000 PRIMARY Lloyds (GIC) 10% or $2,500,000 part of $25,000,000 Primary Berkshire/ National Fire 6.67% or $5,000,000 part of $75,000,000 PRIMARY StarStone 12.5% or $3,125,000 p/o $25M Excess $25M Lloyds (Axis, Ark & LECTIO ) 10% or $2,500,000 part of $25,000,000 Primary Westchester 3.333% or $2,500,000 part of $75,000,000 PRIMARY Westfield 6% or $4,500,000 part of $75,000,000 PRIMARY RSUI/ Landmark 10% or $5,000,000 part of $50,000,000 Primary Lexington 43.75% or $21.875,000 part of $50,000,000 PRIMARY Lloyds (WBC, CIN, BRIT, LANC, Ki, AXA, TAL, Westfield, AFB, & LECTIO) 46.25% or $11,562,500 part of $25M Excess $50M Lloyds (NOA, HCC, MMX, AUW, LECTIO) 7.5% or $1,875,000 part of $25M Excess $50M Swiss 7.5% or $1.875M p/o $25M Excess $25M Markel/ Evanston Page 755 of 5415 8 | P a g e Property Insurance Market Trends The commercial property insurance and reinsurance marketplaces stabilized in 2024 due to positive underwriting results underpinned by previous years’ discipline in capacity deployment, risk pricing and attachment point selection. In the first quarter of 2025, primary carriers are anticipated to be selective while trying to meet growth objectives. Moderate to noticeable competition will continue for accounts with favorable loss histories, good loss mitigation programs and low exposure to catastrophic risks, such as wind, hail, named storms or wildfire. For catastrophe-exposed accounts, carriers will show interest if premium levels are deemed attractive and adequate. Property insurance rates are expected to continue the trend of 2024 and soften further in 2025. Actual rate changes can vary widely from account to account, depending on occupancy class and level of catastrophe exposure. Single carrier placements will likely experience different results from shared and layered insurance arrangements, with more volatility expected in the working layers. More benign portfolios should expect rate changes of -5% to +5%, while riskier portfolios could anticipate -10% to +10%. Increased capacity entering the market will lead to more carrier flexibility regarding coverage terms. The inflationary pressures on insurable values have eased, with moderate single-digit year-over increases deemed sufficient for all but the most undervalued portfolios. Page 756 of 5415 9 | P a g e Property Insurance Market Trends Reinsurance treaty renewals for this year are expected to be stable, mainly due to profitable results and a strong reinsurance capital position in the marketplace. Reinsurers will remain committed to transferring catastrophic risk to primary insurers, which has been successful in recent years. Underwriting for individual accounts will focus on catastrophic risk exposures, insurance to value adequacy and property risk control measures. Marketing a given insurance into the global marketplace will be critical to achieving adequate terms for complex carriers. Page 757 of 5415