HomeMy WebLinkAboutR-2013-053 Workers Compensation Insurance Midwest Public Risk RESOLUTION NO. R — 2013 -053
A RESOLUTION AUTHORIZING THE PURCHASE OF WORKERS COMPENSATION
INSURANCE FROM MIDWEST PUBLIC RISK FOR THE ANNUAL PREMIUM RENEWAL IN AN
AMOUNT NOT TO EXCEED $142,743.06
WHEREAS, the City of Riverside has a need for workers compensation insurance; and
WHEREAS, the City of Riverside in the adoption of its purchasing policy requires all
expenditures in excess of $10,000 to be presented to the Board of Aldermen for approval and the
City's insurance carrier for workers compensation has presented an invoice in the amount of
$142,743.06 for annual renewal such insurance coverage; and
WHEREAS, funds for such purpose were budgeted in the Fiscal Year 2013 -2014 budget;
and
WHEREAS, the Board of Aldermen find it is in the best interest of the citizens of the City of
Riverside to authorize acquisition and renewal of such insurance coverage and approve the
payment to Midwest Public Risk for workers compensation insurance coverage for the City of
Riverside, in an amount not to exceed $142,743.06.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY
OF RIVERSIDE, MISSOURI, AS FOLLOWS:
THAT, the acquisition and renewal of such insurance coverage and payment to Midwest
Public Risk for workers compensation insurance coverage for the City of Riverside, in an amount
not to exceed $142,743.06 is hereby authorized and approved; and
FURTHER THAT the Mayor, City Administrator, or either of their designees, are hereby
authorized to execute all documents necessary or incidental to this transaction and the City Clerk is
authorized to attest thereto.
PASSED AND ADOPTED by the Board of Aldermen and APPROVED by the Mayor of
the City of Riverside, Missouri, the 2nd day of July, 2013.
)&eitit X
Mayor Kathleen L. Rose
Robin Littrell, ity Clerk
Invoice No. WC06012013.66
Date June 1 2013
� MiPR
MIDWFEi7 PUBLIC RISK
19400 East Valley View Parkway Please make checks payable to:
Independence, MO 64055 Midwest Public Risk of Missouri
(816) 292-7500
Please pay amount due by: July 1, 2013
To: City of Riverside
Standard Premium (see page 2 for details) $171,979.59
Premium Discount 20% ($34,395.92)
Second Injury Fund — 3% $5,159.39
Grand Total to be Paid (Prior to Loss Control Credits): $142,743.06
Note: If you would like to utilize loss control credits to reduce your payment, please contact Megan
Richardson at (816) 292 -7572 or Debbie Gant at (816) 292 -7574 for the balance available.
19400 East Valiay View Parkway Invoice Date: June 1, 2013
Independence, MO 64055
MpR (816) 2 92 -7500
City of Riverside Effective: 7/1/2013 Expiration: 6/30/2014
Class Estimated Manual Experience Standard
Code Description Payroll Rate Premium Mod Premium
EM-0' Airporf wt)Y), ' am $ r 0A0 -� li c e
8601 Architects /Engineers $ 0.00 .59 $ 0.00 $ ado
$0 Attarne Al Em to c.es f :.
�, Y _ p Y' a ."o "l' , '�A , s 0.00 ,.7 $ 0.00
8391 Auto Repair - Brakes $ 0.00 3.31 $ 0.00 $ 0.00
8393 Auto i :epfii .�'°°" 0:00 : $ 0.00
9015 Buildings NOC + $27,500.00 4.33 $1,190.75 $1,250.29
7380 Sus ti ver fi ' .-' '�
9220 Cemetery $ 0.00 6.75 $ 0.00 $ 0.00
1 ,1:8810 Clerical a. t r � i 't - • --P 3_ - : $3,751 V:: --- :'
9061 Club NOC $ 0.00 1.98 $ 0.00 $ 0.00
' `8 2 Collectors `t t t . ,r Fes .- i,it$x .. t=` $
9083 Concessions $ 0.00 1.8 $ 0.00 $ 0.00
9082 Cooks $ 0 . t t ,b9
8869 Day Care Professional $ 0.00 1.35 $ 0.00 $ 0.00
8831 Dog Catcher • , $36 000 0Qu K - -.1r,- t m ., . $ 839:16
7539 Electric Power $ 0.00 4.48 $ 0.00 $ 0.00
7705 EMS Drivers $ 0 00 } , -;: 4: - t fri-,..* : , �v,
7710 I Fire Fighters & Drivers s $774,500.00 8.27 $64,051.15 $67,253.71
7` >1 Fire Figihlers - Volunteers '' 0 ..tea ,T ` "4 -- --.°� 0 FtXt.r .
n 1 , -.-;; �_�,' ,',..- $ 0:0 •
9058 Food Service $ 0.00 1.98 $ 0.00 $ 0.00
7590 Garbage Retuse 0 00 f n Ai 8 e 0:00
9403 Garbage Collection & Driver $ 0.00 10.36 $ 0.00 $ 0.00
7502 • Gas Co, local D,sfribirfton & Dn4er� � 1 ` t.':_..:!..,.'4.7 5 . ' - i 1 ° ' .> , s.e ' t -
9060 Golf Club Operation $ 0.00 1.93 $ 0.00 $ 0.00 • 9033 Ho8sing Atithotlty` &Sales t . ii- ry i, t t 5t 4 t in ° z,
. . ' '` ? , ' � ` w.y. .4.• ' .. e§' ..-sue r'�.`- 51-01 s:n $
8720 Insurance Inspectors $ 0.00 1.98 $ 0.00 $ 0.00
6836 Marina & Driver State $ 0.00 760 - N, R 14 NO a i'� ;`. . ¢. ° •
9410 Municipal County NOC •4 $214,400.00 5.36 $11.491.84 $12,066.43
9101 Museum /P blic Library `•'$ 6,011' 5:11 $ " -0:00 :4• r
9102 Parks $52,100.00 3.62 $1,886.02 $1,980.32
• 7720 v1 1ce Otfl ers& Drivers 31,446,967.00 3.87'i, er $55 94 ' c .
8832 Public Health Nurse - Clinic $ 0.00 .41 $ 0.00 $ 0.00
8835 Public Health Urse - Home Health $ 0.00 2.93 ;,, ' 0.00 $ 0.00
8264 Recycling $ 000 7.01 $ 0.00 $ 0.00
7580 Sewage (Treatrrterll`Plant) $ 0.00', 4 3.22 $ ; i d0 , t ; $` t "tom
9402 Sewer Cleaning $ 0.00 5.44 $ 0.00 $ 0.00
6306 wr,rConstruction • VIM 8.72 , a rm. ,. $ 0.00 ' _f. F e • $ 0.00N
8017 Store - Retail NOC $ 6.00 1.86 $ 0.00 $ 0.00 ,,
9402 trey Cleaning $ 0.00: ` $ ' b.00 ' $ 0:00
5506 Street & Road ; $322,500.00 7.69 $24,800.25 $26,040.26
9015 Swimming Pool $ 0,00: '1,33 0:00 , ' $
8868 Teachers./Youth Division $ 0.00 .51 $ 0.00 $ 0.00
91Sti $ ce: ' "$ 0 00 t - t e t,e s $
9154 Theatre NOC $ 0.00 2.22 $ 0.00 $ 0.00
9 Water Distribution $ 0 00 3 65; 4- r.e -s x $
7520 Waterworks Operations $ 0.00 5.55 $ 0.00 $ 0.
9063 YMCA NOC $ 0 . 0 $ 0:00 $ 0A0:'
TOTALS $4,248,296.00 $163,790.09 1.05 $171,979.59