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HomeMy WebLinkAboutTR-59-93 THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON REPORT Meeting: General Purpose & Administration Committee File# # Date: July 19, 1993 Res, .Ss B File#: w Report#:__T_R_- -_93_ By-La w# Subject: 1993/94 INSURANCE AND RISK MANAGEMENT REPORT Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. That report TR-59-93 be received; 2 . That Frank Cowan Company Limited continue to be retained as the Municipality of Clarington's insurance carriers for the period from July lst, 1993 to June 30, 1994, with a total premium renewal rate of $205,679 . 00 (a decrease of 2 .54% over 1992/93 premium of $211,029 . 00) ; 3 . That the value of the Provincial sales tax, estimated to total approximately $15,300. 00 ( 1/2 or approximately $7,700. 00 applicable to 1993) be expensed appropriately; 4 . That the 1993 Budget overprovision for insurance amounting to approximately $27,000. 00 be transferred to the Self-Insured Losses Reserve; 5 . That the updated Fleet and Property schedules be forwarded to the Frank Cowan Company as they are received from Department Heads; 6 . That the level of coverage provided by the Crime Insurance policy be reviewed by the Treasury department to determine it's adequacy; 7 . That the Frank Cowan Company be advised of the Municipality's name change effective July 1, 1993 and be requested to adjust all policies and certificates appropriately. TR-59-9 3 1.0 BACKGROUND & COMMENTS 1. 1 The overall decrease in the insurance premium for the 1993/94 premium year is due mainly to the improved claims record under the Property, Liability, Owned Automobile Fleet and Fire- Fighters policies . For example, under the Liability Insurance policy, the good experience record resulted in Frank Cowan Company paying out less for every dollar of insurance premium paid by the Municipality. Also, the decrease in the insurance premium is due to a stabilization trend in the insurance market. 1.2 Due to the recent change in the Provincial Sales Tax legislation, all general insurance premiums are to be taxed at j 8% and automobile insurance premiums, are to be taxed at 5%. Total Provincial Sales Tax applicable to the 1993/94 premium year is estimated at $15,300. This value has been included in the recommendation #3 for increases in the 1993/94 expense years. The value to be expensed in 1993 is approximately $7,700. 1.3 The Frank Cowan Company continues to service the insurance needs of the greater percentage (approximately 75%) of the municipalities in the p province, and they are considered a I consistent and financially stable insurer. 1.4 Department Heads are currently reviewing and updating the Fleet and Property schedules that were included in the 1993 Comprehensive Insurance Program, and as they become available they will be passed along to the Frank Cowan Company so they may update their records accordingly. 1.5 Frank Cowan Company generally recommends that Crime Insurance coverage should be increased if an excess of $20,000 in cash is received daily at the Municipal Offices. Staff recommends that the current levels be reviewed in order to determine if the Crime Insurance coverage is adequate. There is significantly more cash received over the counter in the past few years with the changes made to the Tax/Banking procedure. If it is deemed to be not adequate, Frank Cowan Co. will be requested to adjust the coverage and premium accordingly. 1.6 A policy coverage u pg rade has been provided by Frank Cowan to the Town at no additional premium cost for the 1993/94 premium years . The policy improved is: Boiler and Machinery Insurance Limits increased to $10,000,000 from $5, 000,000 in 1992/93. I TR-59-93 PagP 3 1. 7 Frank Cowan Company did recommend increasing the limit of Excess Liability and higher limits with respect to Environmental Liability Insurance at additional annual premiums of $7,331 and $6,375 respectively. However, staff recommend that these additions are not required at this time as existing coverage seems adequate. There were no significant changes in either policies or premiums in the other classes of insurance and thus further indepth analysis is not deemed to be warranted. 1. 8 The Region of Durham is currently awaiting the outcome of a feasibility study on establishing a risk sharing (insurance) pooling for the Region and the Area Municipalities . The purpose of the study will be to appraise the potential savings that could result from pooling and to determine whether fair value for the purchased insurance dollar has been received in comparison to the claims experience. It is for this reason and the limited number of qualified companies in the insurance marketplace who could provide adequate municipal insurance that the service has not in the past or currently been tendered. The results of the study have not been finalized at the time of this report. The municipalities within the Region of Durham are maintaining the status quo, pending the outcome of this study. It is suggested that the Municipality of Clarington also await the results of the study before any changes are recommended to Council for consideration. 2 .0 The combination of the 1993 Budget provision for insurance (estimated at $243,303) and the premium year straddling two fiscal years, results in an overprovision of approximately $27,000 . As in prior years, this amount is available for transfer to the Self-Insured Losses Reserve, to be used to meet claims that fall within the current deductible levels maintained (the liability deductible is $5,000 and property damages deductible is $10,000) . Draws on this fund during 1992 were approximately $17,000. The current balance in the Self- Insured Losses Reserve is approximately $118,000 . 3. 0 Summary 3. 1 A copy of the summary of insurance limits is provided as attachment "A" . A copy of the full Insurance Risk Management Report 1993/94 is also available in the Council library for information and reference. J6 TR-59-93 page 4 4.0 CONCLUSION 4. 1 The recommendations outlined above are respectfully recommended for approval for the 1993/94 premium year to be retroactive effective to July 1, 1993. Respectfully submitted, Recommended for presentation to the Committee Max-le A. Marano, H.BSc . ,A.M.C.T. Lawrence E. Ko Treasurer Chief Adminis r�eff tive Officer MAM/jlc i I i I i i I I I I i i i SCHEDULE A. HIGHLIGHTS OF COVERAGE CLASS OF INSURANCE SUMMARY OF COVERAGES LIMITS/AMOUNTS Environmental Liability Limit of Liability Any One Claim $ 1,000,000. Annual Aggregate 2,000,000. Self-Insured Retention 5,000. Municipal Liability This cover is designed to Errors and Omissions provide $ 10,000,000. Owned Automobile of protection through a $ 10,000,000. Non-Owned Automobile $ 5,000,000. primary and a $ 5,000,000. excess layer. INCLUDED - Municipal Liability - Third Party Claims Deductible $ 5,000. - Wrongful Dismissal Defense Costs and Voluntary Property Damage (PUC) Included - Errors & Omissions - Deductible $ 2,500. - Owned Automobile - All Perils Deductible $ 1,000. - Basis of Claim Settlement: - Replacement Cost and Valued - Non-Owned Automobile - Physical Damage Limit $ 250,000. - Deductible 500. - Contractual Liability Included Recreation Affiliates Limit of Protection $ 1 ,000,000. Liability Blanket Tenants' Legal Liability Included Property Damage Deductible 250. Non-Owned Automobile Included - Physical Damage Limit 100,000. - Physical Damage Deductible 250.- i NOTE: Risk Management Services(Property Inspections, Liability Hazard Reviews and Loss Control Seminars as required) are included in the total premium shown below. - COST ANALYSIS - - TOWN - 1992 - 1993 EXPIRING ANNUALIZED COST $ 207,597. 1993 - 1994 ANNUAL COST $ 202,247 , - RECREATION AFFILIATES - 205 679 1992 _ 1993 EXPIRING ANNUALIZED COST $ 3,432./ 1993 1994 ANNUAL COST $ 3,432. 8 - 5- HIGHLIGHTS OF COVERAGE CLASS OF INSURANCE SUMMARY OF COVERAGES LIMITS/AMOUNTS Councillors' Accident Accidental Death & Dismemberment $ 100,000. Weekly Income - Total Disability 500. Weekly Income - Partial Disability 250. Municipal Conflict 90% of incurred Legal Fees and of Interest Expenses to a maximum limit of $ 100,000. Legal Expense 90% Each Individual Claim $ 100,000. (Defence Costs) Annual Aggregate 250,000. Board Members' Accident Accidental Death & Dismemberment $ 10,000. Weekly Income - Total Disability 300. Weekly Income - Partial Disability 50. Fire-Fighters' Accident Accidental Death & Dismemberment $ 100,000. Funeral Expenses 6,500. Blanket Accident Expenses 5,000. Crime Insurance Commercial Blanket Bond $ 1 ,000,000. Counterfeit Paper and Depositors' Forgery Included Audit Expense (Sub-Limit $ 100,000.) Included Money - Blanket any Location 20,000. Loss of Securities 100,000. Property Insurance Total Sum Insured $ 53,052,830. Deductible 250./10,000. Electronic Data Total Sum Insured $ 600,000. Processing Deductible 1 ,000. Boiler and Machinery Limit per Accident - Comprehensive $ 10,000,000. Deductible 1 ,000. I i r 09 -4- I