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Agenda 09/09/2025 Item #16E 3 (The purchase of liability, automobile, cyber, and other miscellaneous insurance coverage for Fiscal Year 2026)9/9/2025 Item # 16.E.3 ID# 2025-2766 Executive Summary Recommendation to approve the purchase of liability, automobile, cyber, and other miscellaneous insurance coverage for Fiscal Year 2026 in the estimated premium of $1,188,677.89. OBJECTIVE: To protect the County against financial loss from casualty-related claims and lawsuits and to comply with contractual and statutory requirements through the implementation of a cost-effective, best value Casualty Insurance program. CONSIDERATIONS: Pursuant to Florida Statutes Section 768.28, the Risk Management Division administers Fund 5016 (Property & Casualty Insurance Fund) to finance its Property and Casualty Insurance Program. Claims are administered by Davies North America. Brown & Brown is the County’s contracted broker of record. The County purchases excess coverage to protect against catastrophic losses; to cover a cause of action not limited by a state statutory tort cap, such as employment practices liability; to comply with contractual requirements, such as grants and leases; or if a claims bill is enacted pursuant to chapter 768.28, Fla. Statutes. The current program expires on September 30, 2025. For the Fiscal Year 2026 renewal, a Coverage & Premium Comparison Sheet is attached, which illustrates the pricing for each carrier by line of coverage and the purpose/basis of each coverage. The significant highlights of the renewal are as follows. • Total premium for all coverage lines increased 6.51% or $72,675.90. This increase is due primarily to an increase in ratable exposures as reported in the application to the underwriters. • The property insurance policy renews on April 1, 2026, and is not included in this recommendation. Additionally, aviation, flood, and workers’ compensation insurance are not included in this recommendation and will be submitted separately. All carriers hold a Best’s financial rating of “A, Superior” 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. FISCAL IMPACT: The estimated annual premium is $1,188,677.89, as outlined in the FY 2026 Renewal Summary & Premium Comparison sheet. Sufficient funds have been budgeted within Fund 5016 (Property & 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 a majority vote for approval. -JAK RECOMMENDATIONS: It is recommended that the Board approves the following: 1) The purchase of insurance coverage as outlined in the Executive Summary and the FY 2026 Renewal Summary & Premium Comparison sheet effective October 1, 2025. 2) The rejection of Uninsured Motorist Insurance, authorizing the County Manager or designee to execute the necessary rejection forms. 3) Authorize the County Manager or designee to complete and execute the applications, legal counsel engagement letter as required by the cyber insurance carrier, or other documents necessary to bind coverage and services effective October 1, 2025. Page 1594 of 2661 9/9/2025 Item # 16.E.3 ID# 2025-2766 PREPARED BY: Michael K. Quigley, RMPE, Director, Risk Management Division ATTACHMENTS: 1. Collier 10-1 Casualty Executive Summary 25-26 2. FY 2026 Renewal Summary & Premium Comparison Page 1595 of 2661 1 | P a g e As of 8/19/2025 Public Sector Collier County Board of County Commissioners, et al Executive Summary – 10/1/25-26 Insurance Renewals Excess Casualty, Cyber, Crime, Terrorism Liability/Active Shooter, Pollution, AD&D Insurance Renewal Program Per Expiring 2024/2025 2025/2026 Difference LINE OF COVERAGE ANNUAL PREMIUM* RECOMMENDED PROGRAM PREMIUM $ % Excess Casualty Package $817,713.00 $885,167.00 $67,454.00 8.25% Cyber Liability: $187,000.00 $187,000.00 - - *Crime: (XS Crime $9,216.99) $11,938.89 ($10,335.62) (46.40%) Terrorism Liability & Sabotage/Active Shooter: $76,500.00 $79,000.00 $2,500.00 3.27% AD&D First Responders Statutory $572.00 $572.00 - - TOTAL PREMIUM $1,091,001.99 $1,163,677.89 $72,675.90 6.66% Pollution Liability (3-Year Term prepaid in 2023 ) 2023-2026 $169,651.72 2023-2026 Pre-Paid on 10/1/2023 *See recommended option for Crime Coverage on following page: - Restructuring coverage for enhanced limits and premium savings of $10,335.62 Financial Results ➢ Exposure Increase in Revenues: 0.99% ➢ Exposure Increase in Payroll: 4.80% ➢ Exposure Increase in Automobile / Equipment: 7.07% Page 1596 of 2661 2 | P a g e As of 8/19/2025 Crime Coverage Option ➢ Current coverage with All Lines Aggregate Package policy for $1,000,000 limits with $100,000 deductible, plus $4,000,000 excess limits via an excess policy ($5,000,000 total Crime limits). ➢ Travelers has quoted a single policy to address the $5,000,000 limits, with the following advantages: o Lower deductible ▪ $25,000 vs. $100,000 o Faithful Performance coverage $5M limits vs. $1M limits o Ease of administration for a single policy ➢ Coverage transition notes o Discovery periods o Insureds- confirmed Constitutionals are included Page 1597 of 2661 3 | P a g e As of 8/19/2025 Insurance Market Conditions Casualty | 2025 Excess Liability Market Overview • Nuclear verdicts drive costs and reduce capacity For general/excess liability coverage, creating a renewed focus on tort reform to help mitigate negative impacts. • The umbrella/excess market is challenging, with fewer carriers, reduced limits and increased pricing. Market Conditions Umbrella/excess renewals face a challenging marketplace. The space seeks rate adequacy as it faces nuclear verdicts, which impact their reserve adequacy. For higher-risk industries, limits may be halved and paired with higher premiums. Unsupported excess is more challenging, with a shrinking number of markets providing capacity, while remaining markets can deploy their capacity based on restrictive underwriting and price escalations. All renewals will likely be impacted by unilateral underwriter decision-making across portfolios. Impacts Accounts with a supported umbrella coverage are expected to experience a hard to stable market. An unsupported umbrella remains hard and is becoming more challenging. Page 1598 of 2661 4 | P a g e As of 8/19/2025 Commercial Auto The business auto insurance market is experiencing significant rate increases and reduced capacity. Carriers are grappling with higher claims costs driven by increased accident severity, medical cost inflation and rising repair costs of more sophisticated vehicle technologies. Nuclear verdict concerns, driver shortages, novice drivers and distracted driving all add to difficulties in the insurance industry’s effort to maintain profitability and stability. This has led to a hardening market with stricter underwriting standards and higher premiums. Commercial Crime Social engineering fraud continues to be a significant driver for claims in the commercial crime space. AI advancements has posed significant impacts to the sophistication of fraudulent attacks. The market remains flat, with exposure increases managed through retention adjustments. Page 1599 of 2661 5 | P a g e As of 8/19/2025 Insurance Market Conditions CYBER RISK | 2025 Overview Critical cyber and privacy controls are key underwriting requirements to prevent and mitigate loss exposures. Market Conditions Due to increased premium volume and decreased losses, competition characterizes the cyber arena. Underwriters remain concerned about privacy regulation claims, with some carriers opting to limit coverage for unlawful collection. Additionally, underwriters continue to evaluate critical cyber and privacy controls, including those listed below. Other controls may be considered for more favorable offerings. • Multi-factor authentication (MFA) • Endpoint detection response (EDR) • Backup procedures • Employee training • Incident response • Business continuity plans • Annual testing Recent events carried out by the highly disruptive cybercrime group Scattered Spider highlight the importance of strengthening defenses at the human level. The group’s industry focused campaign tactics rely heavily on social engineering. The market is awar e of multiple intrusions in the insurance industry that bear the hallmarks of Scattered Spider activity. Focusing on employee training, strict identity verification and access monitoring to protect against this evolving threat is strongly encouraged. Page 1600 of 2661 Covered Party: Effective Date: Version Date: LIMIT ANNUAL PREMIUM LIMIT ANNUAL PREMIUM 2024/2025 2025/2026 $2,942,049,700 $2,971,169,000 1,000,000$ 817,713.00$ 1,000,000$ 885,163.00$ 29,119,300$ $1,000,000 / $1,000,000 $1,000,000 / $1,000,000 0.99% $1,000,000 / $1,000,000 $1,000,000 / $1,000,000 $5,000,000 / $10,000,000 $5,000,000 / $10,000,000 $1,000 / $50,000 $1,000 / $50,000 $58,744,494 $58,745,651 2,000,000$ 2,000,000$ 1,157$ 5,000,000$ 5,000,000$ 0.002% $1,000 / $25,000 $1,000 / $25,000 $5,000,000 / $10,000,000 $5,000,000 / $10,000,000 $5,000,000 / $5,000,000 $5,000,000 / $5,000,000 1,414 1,514 300,000$ 300,000$ 100.00 200,000$ 200,000$ 7.07% 1,000,000$ 11,231.00$ 1,000,000$ 12,821.00$ 1,000,000$ 1,000,000$ $213,695,207 $223,960,304 1,000,000$ 1,000,000$ 10,265,097$ 1,000,000$ 1,000,000$ 4.80% 1,000,000$ 1,000,000$ 4.00$ 67,454.00$ 817,713.00$ 885,167.00$ 8.25% 2,621 2,678 4,000,000$ 9,103.20$ 4,000,000$ 9,336.80$ 57$ 1,000,000$ 1,000,000$ 2.17% 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 113.79$ 116.71$ 236.52$ 9,216.99$ 9,453.51$ 2.57% 2,621 2,678 57$ 5,000,000$ 11,902$ 2.17% 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 22,274.51$ 37.29$ (10,335.62)$ 11,938.89$ -46.40% $2,942,049,700 $2,971,169,000 5,000,000$ 187,000.00$ 5,000,000$ 187,000.00$ 29,119,300$ 5,000,000$ 5,000,000$ 0.99% 5,000,000$ 5,000,000$ -$ 187,000.00$ 187,000.00$ 0.00% $1,408,598,220 $1,464,052,200 $10,000,000 / $20,000,000 26,500.00$ $10,000,000 / $20,000,000 26,500.00$ 55,453,980$ 3.94% $3,000,000 / $3,000,000 50,000.00$ $3,000,000 / $3,000,000 52,500.00$ 25,000$ 25,000$ 50,000$ 50,000$ $250,000 / $1,000,000 $250,000 / $1,000,000 $15,000/$250,000/$1,000,000 $15,000/$250,000/$1,000,000 $15,000/$250,000/$1,000,000 $15,000/$250,000/$1,000,000 2,500.00$ 76,500.00$ 79,000.00$ 3.27% 8,000,000$ Prepaid 8,000,000$ Prepaid 1,000,000$ 1,000,000$ $2,000,000 / $8,000,000 $2,000,000 / $8,000,000 $500,000 / $500,000 $500,000 / $500,000 $2,000,000 / $8,000,000 $2,000,000 / $8,000,000 Collier County BOCC 10/1/2025 8/21/2025 Coverage & Premium Comparison 2024/2025 2025/2026 Changes in Exposures LINE OF COVERAGE DEDUCTIBLE / SIR DEDUCTIBLE / SIR Excess Casualty Package:Revenues Princeton Excess & Surplus Lines Ins. Co. Auto Physical Damage/Equipment over $60k value 50,000$ 50,000$ Exposure Difference Flood, Annual Aggregate, Excludes Zones A & V 50,000$ 50,000$ Earthquake, Annual Aggregate 50,000$ 50,000$ General Liability 300,000$ 300,000$ Fleet Medical Payments Designated Unmanned Aircraft 300,000$ 300,000$ Exposure DifferenceAutomobile Liability 300,000$ 300,000$ Medical Payments Pubilc Officials / Employment Practices Liability 300,000$ 300,000$ Vehicles Physical or Sexual Abuse 300,000$ 300,000$ Ethics Violations -$ -$ Exposure Difference Inverse Condemnation/Eminent Domain 300,000$ 300,000$ Crime Employee Dishonesty 100,000$ 100,000$ Payroll Loss Inside the Premises 100,000$ 100,000$ Loss Outside the Premises 100,000$ 100,000$ Exposure Difference Money Orders & Counterfeit Paper Currency 100,000$ 100,000$ Forgery or Alteration 100,000$ 100,000$ EMPA Fee Premium DifferenceSub-Total Excess Crime:# of Employees Allmerica Financial Benefits Ins. Co. / Hanover Employee Dishonesty - Per Loss 1,000,000$ 1,000,000$ Exposure DifferenceFaithful Performance 1,000,000$ 1,000,000$ Computer Fraud 1,000,000$ 1,000,000$ Funds Transfer Fraud 1,000,000$ 1,000,000$ FIGA Assessment FIGA Assessment Premium DifferenceSub-Total Sub-Total Crime Option # of Employees Travelers Causalty and Surety Co. of America Exposure DifferenceEmployee Theft 25,000$ Forgery or Alteration 25,000$ On Premises 25,000$ In Transit 25,000$ Computer and Funds Transfer Fraud 25,000$ Money Orders & Counterfeit Money 25,000$ 25/26 Package + Hanover Computer Crime 25,000$ FIGA Assessment 2025 DifferenceSub-Total Cyber Liability:Coverage Details Exempt from Public Record per HB7057 Coverage Details Exempt from Public Record per HB7057 Revenues Starr Surplus Lines Insurance Company Privacy and Cyber Security 250,000$ 250,000$ Exposure DifferenceData Breach Response and Crisis Management Coverage 250,000$ 250,000$ Data Recovery 250,000$ 250,000$ Premium DifferenceSub-Total Sub-Total Terrorism Liability:TIV Beazley Excess & Surplus Insurance, Inc. Terrorism & Sabotage Liability 100,000$ 100,000$ Exposure Difference Deadly Weapon: Beazley Excess & Surplus Insurance, Inc. Deadly Weapon Protection 10,000$ 10,000$ Medical Expenses, per person/occurrence 10,000$ 10,000$ Accidental Death & Dismemberment, per person/occ 10,000$ 10,000$ Crisis Management Services 10,000$ 10,000$ Counseling Services (per person/event/aggregate)10,000$ 10,000$ Funeral Expenses (per person/event, aggregate)10,000$ 10,000$ Premium DifferenceSub-Total Sub-Total Pollution Liability:3-Year Term - Prepaid 3-Year Term - Prepaid Indian Harbor Insurance Company / AXA XL 10/1/2023 - 10/1/2026 10/1/2023 - 10/1/2026 Policy Aggregate Limit of Liability 100,000$ 100,000$ Legal Expense Aggregate 100,000$ 100,000$ Pollution Condition at Your Location 100,000$ 100,000$ Emergency Remediation Expense 100,000$ 100,000$ Non-Owned Disposal Site 100,000$ 100,000$ Purpose Primary coverage layer providing coverage for bodily injury, property damage, professionl acts, employment practices, limited inverse condemnation/eminent domain, employee dishonesty/fidelity, automobile liability, and automobile physical damage pursuant to F.S. 768.28, Federal Statutes. This policy along with the primary layer under the package policy will be replace with a stand along policy with Travelers Crime policy providing coverage for employee dishonesty, faithful performance by public officials and computer and funds transfer fraud. Provides coverage for liability from a data breach; defense costs; ransomware and mitigation/compliance costs associated with a breach response. Terrorism is excluded from most policies. This program covers liability arising out of acts of foreign and domestic terrorism otherwise excluded. Active shooter first-party coverage for direct physical damage. Third-party coverage for bodily injury and property damage resulting from malicious attacks. Provides legal liability, remediation, and defense costs for premises pollution, and fuel storage tank liability pursuant to Florida Financial Responsibility and FDEP requirements. 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 1601 of 2661 Covered Party: Effective Date: Version Date: LIMIT ANNUAL PREMIUM LIMIT ANNUAL PREMIUM 2024/2025 2025/2026 Collier County BOCC 10/1/2025 8/21/2025 Coverage & Premium Comparison 2024/2025 2025/2026 Changes in Exposures LINE OF COVERAGE DEDUCTIBLE / SIR DEDUCTIBLE / SIR Excess Casualty Package:Revenues Purpose Primary coverage layer providing coverage for bodily injury, property damage, professionl acts, employment practices, limited inverse condemnation/eminent domain, employee dishonesty/fidelity, automobile liability, and automobile physical damage pursuant to F.S. 768.28, Federal Statutes. Included (5 Tanks)Included (5 Tanks) $1,000,000 / $3,000,000 $1,000,000 / $3,000,000 Included Included Prepaid Prepaid 225 225 225,000$ 572.00$ 225,000$ 572.00$ 0 75,000$ 75,000$ 0.00% 75,000$ 75,000$ -$ 572.00$ 572.00$ 0.00% $25,000 $25,000 1,116,001.99$ 1,188,677.89$ 72,675.90$ 6.51% Underground Storage Tanks 200,000$ 200,000$ Unscheduled Locations 100,000$ 100,000$ TRIA Terrorism Sub-Total Sub-Total AD&D First Responders Statutory:2-Year Term - Annual Installments 2-Year Term - Annual Installments # of Employees 10/1/2024 - 10/1/2026 10/1/2024 - 10/1/2026 Unlawful & Intentional Death -$ -$ Exposure DifferenceIn the Line of Duty -$ -$ Fresh Pursuit -$ -$ Removed Sheriff Dept 24/25 Premium DifferenceRecommended Nat'l Union Fire % Difference Recommended Nat'l Union Fire TOTAL PREMIUM 2024/2025 2025/2026 $ Difference with Travellers Crime Option Sub-Total 3,300,300$ Death benefits provided to paramedic staff pursuant to FS 112.19. Provides legal liability, remediation, and defense costs for premises pollution, and fuel storage tank liability pursuant to Florida Financial Responsibility and FDEP requirements. Contigent coverage for any alledged liability of County for Sheriff operations. Contigent Law Enforcement Statutory Florida Sheriff's Self-Insurance Fund 3,300,300$ Sub-Total 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 1602 of 2661