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01-22-2002 - FY 2001/2002 Liability Risk Premium AssessmentC� City of West Covina 11EAORANDUM TO: Andrew G. Pasmant, City Manager and City Council FROM: Erin Patricia Hoppe Risk Manager AGENDA ITEM NO. C-6b DATE January 22, 2002 SUBJECT: FY 2001-2002 LIABILITY RISK PREMIUM ASSESSMENT SUMMARY: It is necessary to appropriate $130,904 from General Liability Reserves to pay the second installment of a supplemental Risk Premium Assessment, due under our Liability Risk Premium Agreement with ICRMA, for losses that occurred during Fiscal Year 1991/92. DISCUSSION: The City of West Covina is a member of a shared risk, liability pool, the Independent Cities Risk Management Authority (ICRMA). Under the prior Financial Plan of ICRMA, there was a feature known as the Liability Risk Premium Adjustment Formula. These Risk Premium adjustments were calculated using, a formula contained in the Liability Risk Premium Agreement. In the event of a loss, the formula stipulated that the city incurring the loss fund the costs up .to 150% of the city's total premium for that loss year. Thereafter any additional amounts are shared by all cities based on their Risk Premium Proportion. Money is taken from premiums on hand in the loss year until the funds are exhausted. The remaining amounts due from all years are aggregated for invoicing and collection. This amount cannot exceed 75% of the current year total premium. Any amount greater than the 75% is deferred and collected as Supplemental Risk Premium. The Risk Premium for a particular year cannot be calculated until all losses pertaining to that year are closed out, which in itself can take several years. It is then collected in five equal installments over five years. In this instance, West Covina's claims year was not closed out until FY 1998- 99. The first installment was invoiced and collected with the City's 1999-2000 Liability Insurance Premium. The 2000-2001 installment was placed on hold as ICRMA explored a Loss Portfolio Transfer, which if successful may have forgiven these assessments. As the Loss Portfolio Transfer did not work out, the remaining four installments must be collected. Therefore, these assessments are being resumed this fiscal year and this represents the second of five installments. The final three installments will be included and collected with our Liability Renewal Premium over the next three fiscal years beginning FY 2002-2003. FISCAL IMPACT: . Adequate funds are available within the Self -Insurance Reserves to pay this assessment. RECOMMENDATION: Appropriate $130,904 from General Liability reserves (361-301) and transfer it into account 361-320-2570-6411 to pay the second installment of this Supplemental Risk Premium Assessment. Funding Reviewed Prepared By: and Approved By: Erin Patricia Hoppe Risk Manager Finance Director