HomeMy WebLinkAboutR-2016-038 Workers Compensation Insurance Midwest Public Risk RESOLUTION NO. R — 2016-038
A RESOLUTION AUTHORIZING THE PURCHASE OF WORKERS COMPENSATION
INSURANCE FROM MIDWEST PUBLIC RISK FOR THE ANNUAL PREMIUM RENEWAL IN AN
AMOUNT NOT TO EXCEED $180,216.40
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
$180,216.40 for annual renewal such insurance coverage, and
WHEREAS, funds for such purpose were budgeted in the Fiscal Year 2016-2017 budget,
and will be paid July 5, 2016; 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 $180,216.40.
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 $180,216.40 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 5th day of July, 2016.
�
Mayor Kathleen L. Rose
ATT T:
Robin Kincaid, City Clerk
Invoice No. WC20160501.76
Invoice Date: 5/1/2016
Due Date: 6/30/2016
/ MPR
Stacey Rasco
Executive Assistant to City Admin/Director of Admin
City of Riverside
2950 NW Vivion Road
Riverside, MO 64150
FY 16-17 WORKERS'COMPENSATION CONTRIBUTION
City of Riverside
Standard Premium (see page 2 for details) $178,432.08
Premium Discount -5% ($8,921.60)
Second Injury Fund—6% $10,705.92
Total Workers'Compensation Contributions Due: $180,216.40
Questions: Please contact Megan Richardson at 816-292-7572 or meKan@mprisk.org
Please make checks payable to:
Midwest Public Risk of Missouri
19400 E Valley View Parkway
n D Independence,MO 64055
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n' A return envelope is enclosed /�' V
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19400 East Valley View Parkway Invoice Date:5/1/2016
Independence, MO 64055
/ MPR (816)292-7500
City of Riverside Effective: 7/1/2016 Expiration: 7/1/2017
Class Code Estimated Manual Experience Standard Premium
Description Payroll Rate Premium Mod
7403 Airport 7.22 $ 0.00 $ 0.00
8601 Architects/Engineers Al $ 0.00 $ 0.00
8820 Attorney-All Employees .26 $ 0.00 $ 0.00
8391 Auto Repair-Brakes 3.28 $ 0.00 $ 0.00
8393 Auto Repair-Body 2.27 $ 0.00 $ 0.00
9015 Buildings NOC $30,403.00 4.14 $1,258.68 $1,246.09
7380 Bus Driver 5.90 $ 0.00 $ 0.00
9220 Cemetery 7.22 $ 0.00 $ 0.00
8810 Clerical $1,476,083.00 .22 $3,247.38 $3,214.91
9061 Club NOC 2.16 $ 0.00 $ 0.00
8742 Collectors .50 $ 0.00 $ 0.00
9083 Concessions 1.47 $ 0.00 $ 0.00
9082 Cooks 1.78 $ 0.00 $ 0.00
8869 Day Care Professional 1.44 $ 0.00 $ 0.00
8831 Dog Catcher $38,526.00 2.02 $778.23 $770.45
7539 Electric Power 4.21 $ 0.00 $ 0.00
7705 EMS Drivers 5.86 $ 0.00 $ 0.00
7710 Fire Fighters&Drivers $840,618.00 7.96 $66,913.19 $66,244.06
7711 Fire Fighters-Volunteers 7.96 $ 0.00 $ 0.00
9058 Food Service 2.33 $ 0.00 $ 0.00
7590 Garbage Refuse 4.41 $ 0.00 $ 0.00
9403 Garbage Collection&Driver 9.21 $ 0.00 $ 0.00
7502 Gas Co.Local Distribution&Drivers 5.45 $ 0.00 $ 0.00
9060 Golf Club Operation 1.72 $ 0.00 $ 0.00
9033 Housing Authority&Sales 2.32 $ 0.00 $ 0.00
6836 Marina&Driver-State 5.31 $ 0.00 $ 0.00
9410 Municipal County NOC $204,946.00 4.23 $8,669.22 $8,582.53
9101 Museum/Public Library 4.92 $ 0.00 $ 0.00
9102 Parks $58,262.130 4.35 $2,534.40 $2,509.06
7720 Police Officers&Drivers $1,541,104.00 4.22 $65,034.59 $64,384.24
8832 Public Health Nurse-Clinic .43 $ 0.00 $ 0.00
8835 Public Health Nurse-Home Health 3.2 $ 0.00 $ 0.00
8264 Recycling 7.39 $ 0.00 5 000
7580 Sewage(Treatment Plant) 3.10 $ 0.00 $ 0.00
9402 Sewer Cleaning 5.58 $ 0.00 $ 0.00
6306 Sewer Construction 10.43 $ 0.00 $ 0.00
8017 Store-Retail NOC 1.98 $ 0.00 $ 0.00
9402 Street Cleaning 5.58 $ 0.00 $ 0.00
5506 Street&Road $399,984.00 7.95 $31,798.73 $31,480.74
9015 Swimming Pool 4.14 $ 0.00 $ 0.00
8868 Teachers/Youth Division .54 $ 0.00 $ 0.00
9156 Theatre 3.05 $ 0.00 $ 0.00
9154 Theatre NOC 2.28 $ 0.00 $ 0.00
6319 Water Distribution 5.72 $ 0.00 $ 0.00
7520 Waterworks Operations 5.96 $ 0.00 $ 0.00
9063 YMCA NOC 1.30 $ 0.00 $ 0.00
TOTALS $4,589,926.00 $180,234.42 0.99 $178,432.08