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HomeMy WebLinkAboutFND-011-05 .., ClfJl-!lJgton REPORT FINANCE DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE TUESDAY, SEPTEMBER 6,2005 Resolution #:tt/f315-0-;;- Date: Report #: FND-011-05 File#: By-law #: Subject: 2005/2006 INSURANCE PROGRAM Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report FND-011-05 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, common self retention deductible levels, and related stop loss aggregate premium limits for the period July 1, 2005 to June 3D, 2006 at an approximate cost to Clarington of $528,693 be ratified. R";ewed by' a~. . Franklin Wu, -1;' Chief Administrative Officer. NT/hjl REPORT NO.: FND-011-05 PAGE 2 ______________________________________________________________________ BACKGROUND AND INFORMATION: 1.0 The purpose of this report is to provide Council with an update with respect to insurance coverage for the period July 1, 2005 to June 30, 2006. As Council is aware, the Municipality of Clarington is a member of the Durham Municipal Insurance Pool. Insurance has been a difficult issue over the past several years due to world events and a ‘hard’ insurance market. Very few insurers are interested in municipal liability coverage due to a generally poor loss experience and an increase in frequency and severity of claims. 1.1 The Board of Directors of the Durham Municipal Insurance Pool (of which Clarington sits as Chair), has proceeded with a proposal from the Frank Cowan Company for an integrated pooling arrangement. The main features of the proposal include: 1) Retention of Clarington’s local insurance deductibles of $25,000 for most of the lines of coverage 2) Sharing the cost of claims by the Pool members from the local deductible level to $500,000 per claim, and 3) A total aggregate annual stop loss limit of $2.0 million for all claims falling between the local deductible and the $500,000 pool deductible. 1.2 In order to proceed with the 2005/2006 placement, staff of the participating municipalities recommended that each municipality’s contribution to the Pool be increased by 14.51% over last year. This provides for the purchase of insurance as well as the funding of $1.8 million of the annual aggregate mentioned above. The balance would be funded from the pool surplus if necessary. 1.3 For Clarington, the 2005/2006 contribution is estimated at $528,693. This represents the 14.51% increase over last years’ pool contribution of $461,717. 1.4 The 2005 budget for insurance is $500,000 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 2006 budget process. For 2005, any shortfall will be funded through the self-insured losses reserve as required. REPORT NO.: FND-011-05 PAGE 3 ______________________________________________________________________ CONCLUSION: 2.0 For the 2005/2006 year the Durham Municipal Insurance Pool has been successful in obtaining a reasonable insurance placement with an increase that is modest in comparison to those that some municipalities have been facing across the country. It was therefore recommended that Clarington proceed with the insurance placement in conjunction with the Durham Municipal Insurance Pool with the Frank Cowan Company. ______________________________________________________________________ CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T (905)623-3379 F (905)623-4169