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3.4 City's Workers Compensation Coverage Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Administration City Administrator/Finance Director Flaherty June 12, 2023 PRESENTER(s) REVIEWED BY: ITEM #: Consent 3.4 – Workers’ Compensation Coverage Renewal STRATEGIC VISION MEETS: THE CITY OF OTSEGO: X Is a strong organization that is committed to leading the community through innovative communication. Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff are recommending that the City Council approve the renewal of the City’s workers’ compensation coverage. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The City obtains workers compensation insurance coverage through the League of Minnesota Cities Insurance Trust (LMCIT). The coverage period for the renewal runs from July 1, 2023 – June 30, 2024. LMCIT provides a quotation for a “deposit premium” based on payroll information provided by City staff, which for this renewal period was based off preliminary 2024 budgeted personnel costs. This deposit premium serves as the City’s cost until the LMCIT conducts a final coverage period audit, typically 6 -12 months following the end of a coverage period, which determines whether there is a refund to the City or a final premium payment due. The premiums are partially based off actual claim experience in the 3 oldest coverage periods out of the 4 most recent coverage periods. This means the 2023-24 premiums are based on 2019-20, 2020-21 and 2021-22 actual claim experiences (aka Experience Modification). The quoted premium for 2023-2024 is $92,637. This is an 8.39% increase from the 2023-2023 quoted premium of $85,468. The increase is the net result of the City’s experience rating decreasing from 0.82 to 0.70 which reflects the number and cost of claims during the current coverage period compared to the previous coverage period. The change in the City’s experience rating is offset by reporting increased wages compared to the previous year. LMCIT offers three premium options: 1) Regular Premium; 2) Deductible Premium; 3) Retrospective Rates Premium. The City has historically chosen the Regular Premium, which can only change based on actual payroll numbers during their final audit, and actual claims will have no effect. Both other available options provide for cheaper premiums if the City has good claim experience in the given period, but also has the possibility for paying higher premiums if the City has significant claims. These options can be found on the attached LMCIT quote. Staff would recommend that the City accept the regular premium option. SUPPORTING DOCUMENTS ATTACHED: • LMCIT Notice of Premium Options POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to authorize the City Administrator/Finance Director to accept the coverage offered from LMCIT with the regular premium option for the 2023-2024 coverage periods. BUDGET INFORMATION FUNDING: BUDGETED: Workers’ compensation coverage is allocated by the employee to each fund/department of the City. Yes League of Minnesota Cities Insurance Trust Group Self-Insured Workers' Compensation Plan 145 University Avenue West St. Paul, MN 55103-2044 NOTICE OF PREMIUM OPTIONS FOR STANDARD PREMIUMS_LM4514_01/23 Page 1 of 3 LM4514 (3/02)(Rev.01/23) Notice of Premium Options for Standard Premiums of $100,000 - $150,000 OTSEGO, CITY OF 13400 90TH STREET NE OTSEGO,MN 55330-7259 Agreement No.:WC 1003689_Q-7 Agreement Period: From:07/01/2023 To:07/01/2024 Enclosed is a quotation for workers' compensation deposit premium.Note:Renewal Coverage will be bound as per the expiring coverage arrangement, including coverage for elected and appointed officials, with the premium indicated on the quote, unless the member or agent sends a written request not to bind renewal coverage. PAYROLL DESCRIPTION CODE RATE ESTIMATED PAYROLL DEPOSIT PREMIUM SEE ATTACHED SCHEDULE FOR DETAILS Manual Premium 145,551 Credit 0.70 -43,665 Standard Premium 101,886 Deductible Credit 0.00%0 Premium Discount -9,249 Net Deposit Premium $92,637 Adjustment for Commission*0 Total Net Deposit Premium $92,637 *Workers compensation rates assume a 2% standard commission.The commission adjustment accounts for the commission difference, above or below 2%. Agent: 01522 USI INsurance Services LLC 8000 Norman Center Dr #400 Bloomington,MN 55437-1180 Notice of Premium Options for Standard Premiums of $100,000 - $150,000 (Con't) Page 2 of 3 LM4514 (3/02)(Rev.01/23) OPTIONS Please indicate below the premium option you wish to select.You may choose only one option and you cannot change options during the agreement period. 1.*Regular Premium Option Net Deposit Premium Commission Adjustment Total Net Deposit Premium 92,637 0 92,637 2.*Deductible Premium Option Deductible options are available in return for a premium credit applied to your estimated standard Premium of $101,886.The deductible will apply per occurrence to paid medical costs only. There is no aggregate limit. Deductible per Occurrence Premium Credit Credit Amount Net Deposit Premium Commission Adjustment Total Net Deposit Premium *$250 0.70%-713 91,924 0 91,924 *$500 1.20%-1,223 91,414 0 91,414 *$1,000 2.00%-2,038 90,599 0 90,599 *$2,500 3.50%-3,566 89,071 0 89,071 *$5,000 5.50%-5,604 87,033 0 87,033 *$10,000 8.00%-8,151 84,486 0 84,486 *$25,000 12.50%-12,736 79,901 0 79,901 *$50,000 17.50%-17,830 74,807 0 74,807 3.*Retrospective Rates Premium Option Retro-Rated Minimum Factor Est. Minimum Premium Retro-Rated MaximumFactor Est. Maximum Premium *0.575 %58,584 1.300 %132,452 *0.532 %54,203 1.500 %152,829 *0.457 %46,562 2.000 %203,772 This quotation is for a deposit premium based on your estimate of payroll and selected options.Your final actual premium will be computed after an audit of payroll subsequent to the close of your agreement year and will be subject to revisions in rates,payrolls and experience modification.While you are a member of the LMCIT Workers' Compensation Plan,you will be eligible to participate in divident distributions from the Trust based upon claims experience and earnings of the Trust. If you desire the coverage offered above, please return this signed document for the option you have selected. This quotation should be signed by an authorized representative of the city requesting coverage. Signature Title Date Notice of Premium Options for Standard Premiums of $100,000 - $150,000 (Con't) Page 3 of 3 LM4514 (3/02)(Rev.01/23) CONTINUATION SCHEDULE FOR QUOTATION PAGE REMUNERATION RATE CODE DESCRIPTION EST. PREM 601,171 9.66 5506 STREET CONSTRUCTION 58,073 262,086 4.06 7520 WATERWORKS 10,641 443,860 4.87 7580 SEWEAGE DISPOSAL PLANT 21,616 127,335 11.09 7706 FIREFIGHTERS (NOT VOLUNTEER)14,121 120,104 4.54 8227 CITY SHOP & YARD 5,453 933,605 0.76 8810 CLERICAL OFFICE EMPLOYEES NOC 7,095 30,000 7.54 9015 BUILDINGS-OPER BY OWNER 2,262 331,166 7.91 9102 PARKS 26,195 18,200 0.52 9411 ELECTED OR APPOINTED OFFICIALS 95 Manual Premium 145,551