File #: 25-0362    Version: 1
Type: Consent Staff Report Status: Passed
File created: 2/28/2025 In control: Board of County Commissioners
On agenda: 4/22/2025 Final action:
Title: Self Insurance Funds and Property & Casualty Insurance Program
Indexes: Office of Management & Budget
Attachments: 1. PROPOSAL RVSD - Indian River County Board of County Commissioners 512025
TO: Board of County Commissioners

THROUGH: John A. Titkanich, Jr., County Administrator
Kristin Daniels, Budget Director

FROM: Cynthia Stanton, Risk Manager

DATE: April 22, 2025

SUBJECT: Self Insurance Funds and Property & Casualty Insurance Program
_________________________________________________________________________________________

BACKGROUND

In preparation for the May 1, 2025, renewal, staff worked with Arthur J. Gallagher Risk Management Services, Inc. (AJG) to secure the most comprehensive, cost-efficient property and casualty insurance program for the County. The table below summarizes the lines of coverage, limits and renewal costs, followed by the variables impacting the 2025 renewal rates. There was a total overall premium increase of 8.22% for the Indian River County insurance renewal.


Renewal Summary

Policy Coverage Policy Limits Current Prem Renewal Prem Prem Increase Change %
Property (Non-Utility) $75 Mil/$35Mil $2,105,164 $2,032,685 -$72,479 -3.44%
Property (Utility) $60/$20/$15 Mil $963,319 $1,291,449 $328,130 34.06%
Flood Multi $10,220 $12,074 $1,854 18.14%
Equipment Breakdown $100 Mil $14,390 $15,995 $1,605 11.15%
Terrorism $100 Mil $21,910 $18,000 -$3,910 -17.85%
NCBR PD & Liability $10 Mil $38,700 $42,000 $3,300 8.53%
Inland Marine $20Mil/$2.5 Mil $128,464 $138,707 $10,243 7.97%
Crime $1 Mil $7,009.40 $7,009.40 0.00 0%
Public Entity Excess Liability $2 Mil/$4Mil $241,950 $261,900 $19,950 8.25%
Excess Workers Comp Statutory Max $359,259 $403,771 $44,512 s 12.39%
D&B $1 Mil $50,160.64 $50,429.30 $268.66 .54%
Hull/P&I $1 Mil $6,273 $8,623 $2,350 37.46%
Statutory AD&D $75,000 $13,040 $13,040 0.00 0%
AJG Brokers Fee $125,000 ...

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