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HomeMy WebLinkAbout21 - Property Insurance Program RenewalCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 21 February 26, 2008 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Human Resources, Lauren F. Farley, Risk Manager, 949- 644 -3302 Ifarley(&city. newport-beach.ca. us SUBJECT: Property Insurance Program Renewal Issue: Should the City Council authorize the expenditure of $694,597 for the property insurance program renewal? Recommendation: Approve the renewal of the property insurance program with a total premium of $694,597 for a total insured value of $ 144,240,972. Background: The City purchases five different types of property insurance, master Property (including boiler & machinery), Earthquake, Flood (Difference in Conditions Coverage), Crime, and Watercraft. These types of policies provide the city with a broad coverage base to protect the city's real & personal property and its monetary assets. The attached property schedule shows the City's covered real & personal property interests. Renewal Quotation: Our renewal process begins early with our broker, Mark Zahoryin of Brown & Brown always in search of broader coverage at the best possible premium. The property insurance market continues to rebound from the catastrophe losses earlier in the decade which is reflected in the favorable premium. Again, the Earthquake and Flood (Difference in Conditions — DIC) premium for the Newport and Balboa piers is included for no additional premium. Property Insurance Renewal Council Agenda — February 26, 2008 Page 2 The 2007 and 2008 premium comparison for the City's Property Insurance Program is listed in the chart below: Fundihn Availability: Funds which cover the recommended expenditure are in the Internal Services Budget — Insurance Reserve Fund, # 3020 -8715, 8721 & 8726. The renewal premium of $694,597 is $106,247 less than the 2007 premium and is approximately 75% of the FY 07108 budget amount of $920,000. Prepared by: Submitted by: Barbara Ramsey, HR Director 2007 2008 % Difference Master Property $84,893 $79,036 7% decrease Earthquake & Flood $645,094 $544,655 16% decrease 26% increase due Watercraft $32,121 $40,456 to acquiring a new lifeguard boat in 2007 Crime $38,773 $30,450 12% decrease Total Premium $800,844 $694,597 Overall decrease of 13% Fundihn Availability: Funds which cover the recommended expenditure are in the Internal Services Budget — Insurance Reserve Fund, # 3020 -8715, 8721 & 8726. The renewal premium of $694,597 is $106,247 less than the 2007 premium and is approximately 75% of the FY 07108 budget amount of $920,000. Prepared by: Submitted by: Barbara Ramsey, HR Director