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HomeMy WebLinkAboutFND-014-08 CI![-!lJglOn REPORT FINANCE DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE MONDAY JULY 7th, 2008 Resolution #:~P(1-L.t61o-0g Date: Report #: FND-014-08 File#: By-law #: Subject: 2008/2009 INSURANCE PROGRAM Recommendations: It is respectfully the General Purpose and Administrative Committee recommend to Council the following: 1. THAT Report FND-014-08 be received; and 2. THAT the general insurance placement, in conjunction with the other member municipalities of the Durham Municipal Insurance Pool, with the Frank Cowan Company for an integrated pooling arrangement that includes integrated insurance coverages and common self retention deductible levels for the period July 1, 2008 to June 30, 2009 at an approximate cost to Clarington of $670,297 be confirmed. Submitted by: Reviewed bY:O~...:.... b.3k. Franklin Wu, Chief Administrative Officer. NT/hjl REPORT NO.: FND-014-08 PAGE 2 BACKGROUND AND INFORMATION: 1.0 After successive years of increasing insurance premiums for municipalities, the general insurance market has now changed for insurance buyers. The insurance market has become very competitive resulting in lower premiums. However, there are few insurers in the marketplace that are willing to offer insurance coverage to municipalities due to nature of the risk exposures facing municipalities. 1.1 Municipalities and the NeQliQence Act i) Unfortunately, municipal risk continues to be a challenge when seeking insurance coverage. Municipal liability insurance is the main concern due to provisions under the NeQliQence Act regarding a municipality's liability. ii) The NeQliQence Act states that, where two or more persons have caused damages and where two or more persons are found at fault or negligent, they are jointly and severally liable to the persons suffering loss or damage. This "joint and several" liability means that even if a municipality if found to be only 1 % liable and if the other persons have no assets and are unable to pay their percentage of the damages, the municipality is legally responsible to pay up to 100% of these damages, thereby exposing municipalities and their insurers to potentially huge damage awards. 1.2 The Board of Directors of the Durham Municipal Insurance Pool (of which Clarington sits as Chair), has placed coverage with the Frank Cowan Company for an integrated pooling arrangement. 1.3 The main components of the structure of the DMIP arrangement are summarized as follows: . Each municipality retains their respective current local deductibles ranging from $5,000 to $100,000 (Clarington's deductibles are primarily $25,000); . The Pool self insures losses between these local deductibles and a per claim limit of $500,000 (on a group basis) for integrated coverages; . Under this structure, local municipalities are responsible for funding losses from $0 to their individual deductible amounts; . Between these local municipal deductibles and the pooled retention limit of $500,000, the seven members share the cost on a collective basis; and . Excess of a $500,000 per claim loss, the members purchase insurance from municipal insurers for protection on a collective basis. REPORT NO.: FND-014-08 PAGE 3 1.4 Insurance Coveraqe For The Durham Municipal Insurance Pool i) In July 2000, the Durham Municipal Insurance Pool was launched with the participation of the Towns of Ajax and Whitby, the Municipality of Clarington and the Townships of Brock, Scugog and Uxbridge and the Region of Durham. The Pool was formed to protect the participating municipalities from increasing insurance premium costs by structuring an alternative risk-financing program with a higher collective deductible and collectively self-insuring claims within the deductible. ii) July 2008 will mark the beginning of the eighth year of operation for the Durham Municipal Insurance Pool (DMIP). Staff is pleased to report that the DMIP continues to fulfill all expectations with regards to both financial and operational benefits envisioned at its inception. iii) For the July 1,2008 to June 30, 2009 renewal period, insurance premium rates to be paid to the Durham Municipal Insurance Pool's insurer will decrease over premiums paid during 2007/2008. This decrease was achieved despite a substantial increase in insurance property values, the number of assets insured and the impact of raising catastrophe loss limits. Negotiations with the Pool's insurers will be ongoing to investigate means of further reducing the renewal cost, including increasing deductible levels. iv) The DMIP members have agreed to increase the municipal contributions to the Insurance Pool by 5% for 2007/2008 in order to set aside additional funds to finance potential self insured claims in the future. v) Coverage purchased from the insurer for DMIP is in accordance with expiring terms and conditions. vi) As a result of eliminating the aggregate protection in 2006/2007 (ie. a cap on the total amount of all claims paid within the Pool's deductible of $500,000), there is a possibility that the Pool could potentially have to draw from additional funds set aside to pay claims. vii) Should the claims not materialize in the future as a result of proactive risk management practices, the additional funds that have been set aside may be returned to the Durham Municipal Insurance Pool members some time in the future in the form of repatriated surpluses. DMIP currently holds a surplus of $1.6 million. viii) Consequently, Clarington proceeded to renew its integrated risk program, in conjunction with the other member municipalities, with the Frank Cowan Company for the period July 1, 2008 to June 30, 2009. REPORT NO.: FND-014-08 PAGE 4 1.5 For Clarington, the 2008/2009 contribution is estimated at $670,297. This represents the 5% increase over last years' pool contribution of $638,378. 1.6 The 2008 budget for insurance is $600,000 for premiums as well as adjusters costs and payment of claims below the local deductible. As a result, the budget for insurance (as mentioned in budget deliberations) will require further adjustment in the 2009 budget process. For 2008, any shortfall will be funded through the self-insured losses reserve as required. UPDATE ON THE DURHAM MUNICIPAL INSURANCE POOL: 2.0 The pool was formed to protect the participating municipalities from increasing insurance premium costs by structuring an alternative risk-financing program with a higher single deductible and collectively self-insuring claims amongst the member municipalities within that higher deductible. 2.1 During its seven years of existence, this innovative risk-financing venture continues to be highly effective method by which the municipalities have enjoyed: . Uniform insurance coverages; . Controls of the costs of insurance claims below the $500,000 deductible; . Pro-active risk management services to reduce property and liability exposures; . I ncreased investment income on the retained portion of the pre-funded claims loss reserve; and . Accumulated savings from reduced premium costs. 2.2 Financial Performance i) Since its inception in 2000, the DMIP has been able to set aside funds in reserve for the payment of future claims of approximately of $7.0 million. Allocating funds to reserves has been made possible due to substantially reduced annual insurance premiums paid to insurers associated with the retention of higher claims deductible levels by DMIP and sharing the risk amongst the participating municipalities. ii) In addition to setting aside substantial funds in reserve for future claims, the DMIP has been able to generate an actuarial surplus of approximately $1.6 million. These funds will position the DMIP to further lower insurance costs in the future through higher claim deductibles and enhanced risk management practices. Hi) The existence of reserves of this magnitude allows the DMIP to earn and retain interest on balances that otherwise would have been paid to insurers in the form of conventional insurance premiums paid by the individual participating municipalities had the DMIP not been formed. Also, there is a possibility that a portion of the funds set aside in reserve REPORT NO.: FND-014-08 PAGE 5 may not be required in the future in the event that claim payments are less than the amount reserved. Should this occur, the unspent funds in reserve would convert to additional accumulated actuarial surplus. STATUS OF INSURANCE CLAIMS: 3.0 Due to the confidential nature of the legal status, a future update will be provided on the status of existing claims. CONCLUSION: 4.0 For the 2008/2009 year the Durham Municipal Insurance Pool has been successful in obtaining a reasonable insurance placement with an overall impact that is extremely modest. Participation in the Durham Municipal Insurance Pool has provided a successful mechanism both to control insurance costs as well as promote risk management practices to reduce claims and protect against lawsuits. Therefore Clarington proceeded with the insurance placement in conjunction with the Durham Municipal Insurance Pool with the Frank Cowan Company, pursuant to our subscribers agreement. CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T (905)623-3379 F (905)623-4169