HomeMy WebLinkAboutR-2018-041 Purchase Workers Comp Insurance Midwest Public Risk RESOLUTION NO. R —2018-041
A RESOLUTION AUTHORIZING THE PURCHASE OF WORKERS COMPENSATION
INSURANCE FROM MIDWEST PUBLIC RISK FOR THE ANNUAL PREMIUM RENEWAL IN AN
AMOUNT NOT TO EXCEED $186,265.69
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
$186,265.69 for annual renewal of such insurance coverage; and
WHEREAS, funds for such purpose were budgeted in the Fiscal Year 2017-2018 budget,
and will be paid June 19, 2018; 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 $186,265.69.
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 $186,265.69 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 5'^ day of June 2018.
rKathleen L. Rohe
g 9 9
;ATT
T.
Robin Kincai , City'Clerk
Midwest Public Risk Invoice No. WC20180510.78
19400 E Valley View Parkway Date: 5/10/2018
Independence,MO 64055 Due Date: 06/30/2018
! . 816.292.7500
MPR
_— --.— www.mprisk.org
Donna Oliver
Finance Officer
City of Riverside
2950 NW Vivion Road
Riverside,Missouri 64150
FY 18-19 WORKERS'COMPENSATION CONTRIBUTION
Effective Date 7/1/2018
Expiration Date 7/1/2019
City of Riverside
Standard Premium(see page 2 for details) $195,247.06
(Discount)/Surcharge--30% $-19,524.71
High Experience Mod Adjustment* $ 0.00
Second Injury Fund 6% $10,543.34
Total Workers'Compensation Contributions Due: $186,265.69
*members with a 3 year average mod factor greater than 1.40 will receive a$25,000 surcharge
Questions: Please contact Megan Richardson at 816-292-7572 or meganpmorisk.org
Please make checks payable to:
Midwest Public Risk of Missouri
19400 E Valley View Parkway
Independence,MO 64055
(Please do not send to the EB lockbox address)
A return envelope is enclosed
Class Code Estimated Manuel Experience Standard Premum
Description Payroll Rote Premium Mod
5506 Street/Road $412,115.90 8.46 $34,865.01 $31,727.16
6306 Sewer Construction $ 0.00 12.18 $ 0.00 $ 0.00
6319 Water Distributions $ 0.00 7.23 $ 0.00 $ 0.00
6836 Marina $ 0.00 5.25 $ 0.00 $ 0.00
7380 Bus Drivers/Drivers NOC $ 0.00 7.64 $ 0.00 $ 0.00
7403 Airport $ 0.00 7.72 $ 0.00 $ 0.00
7502 Gas Co Local Distribution&Drivers $ 0.00 6.40 $ 0.00 $ 0.00
7520 Waterworks $ 0.00 6.14 $ 0.00 $ 0.00
7539 Electric Power $ 0.00 4.39 $ 0.00 $ 0.00
7580 Sewer Plant $ 0.00 3.63 $ 0.00 $ 0.00
7590 Garbage/Refuse $ 0.00 4.97 $ 0.00 $ 0.00
7610 Broadcasting $ 0.00 .63 $ 0.00 $ 0.00
7705 EMS/Drivers $ 0.00 6.26 $ 0.00 $ 0.00
7710 Firefighters/Drivers $1,153,693.00 7.45 $85,950.13 $78,214.62
7711 Firefighters/Drhrers-Volunteers $ 0.00 7.45 $ 0.00 $ 0.00
7720 Police/Drivers $1,520,622.00 4.81 $73,141.92 $66,559.15
8017 Retail NOC $ 0.00 2.48 $ 0.00 $ 0.00
8264 Recycling $ 0.00 8.86 $ 0.00 $ 0.00
8391 Auto Brakes $ 0.00 3.71 S 0.00 $ 0.00
8393 Auto Body $ 0.00 2.29 $ 0.00 $ 0.00
9601 Architects/Engineers $ 0.00 .36 $ 0.00 $ 0.00
8720 Insurance Inspectors $ 0.00 2.48 $ 0.00 $ 0.00
8742 Collectors $ 0.00 .50 $ 0.00 $ 0.00
8810 Clerical $1,397,502.00 .23 $3,214.25 $2,924.97
8820 Attorney $ 0.00 .26 $ 0.00 $ 0.00
8831 Dog Catcher $45,760.00 2.73 $1,020.45 $928.61
8832 Nurse/Clinic $ 0.00 .45 $ 0.00 $ 0.00
8833 Hospital Professional Employees $ 0.00 1.77 $ 0.00 $ 0.00
8835 Public Health Nurse-Home Health $ 0.00 3.42 $ 0.00 $ 0.00
8861 Charitable-Welfare Org Prof Employee $ 0.00 2.08 $ 0.00 $ 0.00
8868 Teachers $ 0.00 .64 $ 0.00 $ 0.00
8869 Day Care Professionals $ 0.00 1.70 $ 0.00 $ 0.00
9015 Building NOC $31,012.00 4.49 $1,392.44 $1,267.12
9015 Swimming Pool $ 0.00 4,49 $ 0.00 $ 0.00
9033 Housing Authority&Sales $ 0.00 2.85 $ 0.00 $ 0.00
9058 Food Services $ 0.00 2.66 $ 0.00 $ 0.00
9060 Golf Club $ 0.00 2.00 $ 0.00 $ 0.00
9061 Club NOC $ 0.00 2.92 $ 0.00 $ 0.00
9063 YMCA NOC $ 0.00 1.35 $ 0.00 $ 0.00
9082 Cooks $ 0.00 2.08 $ 0.00 $ 0.00
9083 Concessions $ 0.00 1.65 $ 0.00 $ 0.00
9101 Museum/Library/Schools all others $ 0.00 6.06 $ 0.00 $ 0.00
9102 Parks $63,856.00 4.49 $2,867.13 $2,609.09
9110 Charitable/Welfare Org all other $ 0.00 5.25 $ 0.00 $ 0.00
9154 Theatre NOC $ 0.00 2.52 $ 0.00 $ 0.00
9156 Theatre $ 0.00 3.37 $ 0.00 $ 0.00
9220 Cemetery $ 0.00 6.35 $ 0.00 $ 0.00
9402 Sewer Maintenance $ 0.00 6.53 $ 0.00 $ 0.00
9402 Street Cleaning $ 0.00 6.53 $ 0.00 $ 0.00
9403 Garbage/Trash Driver $ 0.00 10.89 $ 0.00 $ 0.00
9410 1 Municipal County NOC $230,149.70 5.26 $12,105.87 $11,016.34
TOTALS $4,854710.60 $214,557.20 0.91 $195,247.06