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Item 3.3 Insurance Renewal Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Administration City Administrator/Finance Director Flaherty May 28, 2024 PRESENTER(s) REVIEWED BY: ITEM #: Consent 3.3 – Insurance 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 is 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, 2024 – June 30, 2025. 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 2025 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 2024-25 premiums are based on 2020-21, 2021-22 and 2022-23 actual claim experiences (aka Experience Modification). The quoted premium for 2024-2025 is $87,325. This is a 5.73% decrease from the 2023-2024 quoted premium of $92,637. The increase is the net result of the City’s experience rating decreasing from 0.70 to 0.67, which reflects the number and cost of claims during the current coverage period compared to the previous coverage period. The change can also be attributed to lower class code rates from LMCIT when compared to the prior 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 cheaper premiums if the City has good claim experience in the given period, but also has the possibility of 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 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 2024-2025 coverage period. BUDGET INFORMATION FUNDING: BUDGETED: Fund 101 – General Fund 601 – Water Utility Fund 602 – Sanitary Sewer Utility 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 Phone (651)215-4173 NOTICE OF PREMIUM OPTIONS FOR STANDARD PREMIUMS_LM4514_01/24 Page 1 of 4 LM4514 (3/02)(Rev.1/24) Notice of Premium Options for Standard Premiums of $50,000 - $100,000 OTSEGO, CITY OF 13400 90TH STREET NE OTSEGO,MN 55330-7259 Agreement No.:WC 1003689_Q-8 Agreement Period: From:07/01/2024 To:07/01/2025 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 143,235 Experience Modification 0.67 -47,268 Standard Premium 95,967 Deductible Credit 0.00%0 Premium Discount -8,642 Net Deposit Premium $87,325 Adjustment for Commission*0 Total Net Deposit Premium $87,325 *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 $50,000 - $100,000 (Con't) Page 2 of 4 LM4514 (3/02)(Rev.1/24) 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 87,325 0 87,325 2.*Deductible Premium Option Deductible options are available in return for a premium credit applied to your estimated standard Premium of $95,967.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 0.50%-480 86,845 0 86,845 *$500 0.90%-864 86,461 0 86,461 *$1,000 1.70%-1,631 85,694 0 85,694 *$2,500 3.00%-2,879 84,446 0 84,446 *$5,000 4.50%-4,319 83,006 0 83,006 *$10,000 6.00%-5,758 81,567 0 81,567 *$25,000 10.00%-9,597 77,728 0 77,728 *$50,000 14.00%-13,435 73,890 0 73,890 3.*Retrospective Rates Premium Option Retro-Rated Minimum Factor Est. Minimum Premium Retro-Rated MaximumFactor Est. Maximum Premium *0.668 %64,106 1.300 %124,757 *0.635 %60,939 1.500 %143,950 *0.573 %54,989 2.000 %191,934 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 dividend 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 member requesting coverage. Notice of Premium Options for Standard Premiums of $50,000 - $100,000 (Con't) Page 3 of 4 LM4514 (3/02)(Rev.1/24) Signature Title Date Notice of Premium Options for Standard Premiums of $50,000 - $100,000 (Con't) Page 4 of 4 LM4514 (3/02)(Rev.1/24) CONTINUATION SCHEDULE FOR QUOTATION PAGE REMUNERATION RATE CODE DESCRIPTION EST. PREM 694,159 8.21 5506 STREET CONSTRUCTION 56,990 156,634 3.45 7520 WATERWORKS 5,404 809,092 4.14 7580 SEWEAGE DISPOSAL PLANT 33,496 156,811 3.86 8227 CITY SHOP & YARD 6,053 1,437,141 0.65 8810 CLERICAL OFFICE EMPLOYEES NOC 9,341 25,000 6.41 9015 BUILDINGS-OPER BY OWNER 1,603 450,411 6.72 9102 PARKS 30,268 31,000 0.00 9411 ELECTED OR APPOINTED OFFICIALS 80 Manual Premium 143235.0