HomeMy WebLinkAboutR-2019-051 Purchase Workers Compensation Insurance from Midwest Public Risk $214,066.80 RESOLUTION NO. R—2019-051
A RESOLUTION AUTHORIZING THE PURCHASE OF WORKERS COMPENSATION
INSURANCE FROM MIDWEST PUBLIC RISK FOR THE ANNUAL PREMIUM RENEWAL IN AN
AMOUNT NOT TO EXCEED $214,066.80
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
$214,066.80 for annual renewal of such insurance coverage; and
WHEREAS, funds for such purpose were budgeted in the Fiscal Year 2018-2019 budget,
and will be paid June 18, 2019; 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 $214,066.80.
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 $214,066.80 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 4th day of June 2019.
L '. or Kathleen L. Rose
-ATT
-Z >>
f `Ro�b�ri`kCincaid,=City Clerk
Midwest Public Risk Invoice No. WC20190515.76
19400 E Valley View ParkwayDate: 5/15/2019
Independence,MO 64055 Due Date: 06/30/2019
816.292.7500
. P
www.mprisk.org
NIO WEAT ldl Ej.LICRISK
Amy Strough ~ I
HR Manager
City of Riverside
2950 NW Vivion Road
Riverside,MO 64150
FY 19-20 WORKERS'COMPENSATION CONTRIBUTION
Effective Date 7/1/2019
Expiration Date 7/1/2020
City of Riverside
Standard Premium(see page 2 for details) $224,388.68'
(Disco uht)'/.Su rcha rge-10% $-22,438.87,`
High Experience Mod Adjustment* $ 0.0o,
Second Injury Fund—6% $12,116.99
Total Workers'Compensation Contributions Due: $214,066.80
*members with a 3-year average mod factor greater than 1.40 will receive an additional 10%surcharge
For ACH PAYMENTS: For Check payments--Remit to
Bank:Security Bank of Kansas City Midwest Public Risk of Missouri
Routing Number:101000925 19400 E Valley View Parkway
Account Number:110102302567 Independence,MO 64055
Send remittance email notification to:
acctrec(D'mptisk;6rg A return envelope is enclosed
QUESTIONS:
• Payment Questions: Contact Megan Richardson at 816-292-7572 or rnegan@'mprisk.ore
• Exposure Data Questions: Contact Tami Love at 816-292-7525 or h-ove@mptisk:b I
Class Code Estimated Manual Experience Standard Premium
Description Payroll Rate Premium Mad
5506 Street/Road $ 0.00 9.27 $ 0.00 $ 0.00
6306 Sewer Construction $ 0.00 11.00 $ 0.00 $ 0.00
6319 Water Distributions $ 0.00 7.37 $ 0.00 $ 0.00
6836 Marina $ 0.00 6.48 $ 0.00 $ 0.00
7380 Bus Drivers/Drivers NOG $ 0.00 8.66 $ 0.00 $ 0.00
7403 Airport $ 0.00 7.98 $ 0.00 $ 0.00
7502 Gas Co Local Distribution&Drivers $ 0.00 6.21 $ 0.00 $ 0.00
7520 Waterworks $ 0.00 6.14 $ 0.00 $ 0.00
7539 Electric Power $ 0.00 4.16 $ 0.00 $ 0.00
7580 Sewer Plant $ 0.00 4.41 $ 0.00 $ 0.00
7590 Garbage/Refuse $ 0.00 5.49 $ 0.00 $ 0.00
7610 Broadcasting $ 0.00 .76 $ 0.00 $ 0.00
7705 EMS/Drivers $ 0.00 8.39 $ 0.00 $ 0.00
7710 Firefighters/Drivers $1,107,389.14 8.91 $98,668.37 $89,788.22
7711 Firefighters/Drivers-Volunteers $ 0.00 8.91 $ 0.00 $ 0.00
7720 Police/Drivers $1,758,960.43 5.42 $95,335.66 $86,755.45
8017 Retail NOC $ 0.00 2.81 $ 0.00 $ 0.00
8264 Recycling $ 0.00 9.41 $ 0.00 $ 0.00
8391 Auto Brakes $ 0.00 4.01 $ 0.00 $ 0.00
8393 Auto Body $ 0.00 2.47 $ 0.00 $ 0.00
8601 Architects/Engineers $ 0.00 .48 $ 0.00 $ 0.00
8720 Insurance Inspectors $ 0.00 2.41 $ 0.00 $ 0.00
8742 Collectors $ 0.00 .51 $ 0.00 $ 0.00
8810 Clerical $1,361,020.30 .25 $3,402.55 $3,096.32
8820 Attorney $ 0.00 .29 $ 0.00 $ 0.00
8831 Dog Catcher $47,608.70 2.34 $1,114.04 $1,013.78
8832 Nurse/Clinic $ 0.00 .51 $ 0.00 $ 0.00
8833 Hospital Professional Employees $ 0.00 2.03 $ 0.00 $ 0.00
8835 Public Health Nurse-Home Health $ 0.00 3.86 $ 0.00 $ 0.00
8861 Charitable-Welfare Org Prof Employee $ 0.00 2.36 $ 0.00 $ 0.00
8868 Teachers $ 0.00 .76 $ 0.00 $ 0.00
8869 Day Care Professionals $ 0.00 1.81 $ 0.00 $ 0.00
9015 Building NOC $32,269.54 5.43 $1,752.24 $1,594.54
9015 Swimming Pool $ 0.00 5.43 $ 0.00 $ 0.00
9033 Housing Authority&Sales $ 0.00 3.36 $ 0.00 $ 0.00
9058 Food Services $ 0.00 2.87 $ 0.00 $ 0.00
9060 Golf Club $ 0.00 2.26 $ 0.00 $ 0.00
9061 Club NOC $ 0.00 2.95 $ 0.00 $ 0.00
9063 YMCA NOC $ 0.00 1.46 $ 0.00 $ 0.00
9082 Cooks $ 0.00 2.34 $ 0.00 $ 0.00
9083 Concessions $ 0.00 1.86 $ 0.00 $ 0.00
9101 Museum/Library/Schools all others $ 0.00 6.82 $ 0.00 $ 0.00
9102 Parks $543,163.30 5.51 $29,928.30 $27,234.75
9110 Charitable/Welfare Org all other $ 0.00 5.72 $ 0.00 $ 0.00
9154 Theatre NOC $ 0.00 2.85 $ 0.00 $ 0.00
9156 Theatre $ 0.00 4.14 $ 0.00 $ 0.00
9220 Cemetery $ 0.00 7.35 $ 0.00 $ 0.00
9402 Street Cleaning $ 0.00 7.73 $ 0.00 $ 0.00
9402 Sewer Cleaning(Maintenance) $ 0.00 7.73 $ 0.00 $ 0.00
9403 Garbage/Trash Driver $ 0.00 13.36 $ 0.00 $ 0.00
9410 Municipal County NOC $293,019.74 5.59 $16,379.80 $14,905.62
TOTALS $5,143,431.15 $246,580.96 0.91 $224,388.68
Wages
Clerical Police Animal Custodian Fire Codes Park& Rec. Total
40,900.00 - - - - - - 40,900.00 10-102-000-17800
484,009.86 - - 32,585.90 - - - 516,595.76 10-112-000-17800
123,589.13 - - - - - - 123,589.13 10-216-000-17800
- 1,649,803.54 - - - - - 1,649,803.54 10-221-000-17800
60,224.85 108,512.62 - - - - - 168,737.47 10-224-000-17800
468,508.94 - - - - - 468,508.94 10-223-000-17800
- - - - 1,118,207.66 - - 1,118,207.66 10-226-000-17800
- 473,260.49 473,260.49 10-331-000-17800
- - - - - 167,407.39 - 167,407.39 10-332-000-17800
44,243.65 - - - - - 67,678.54 111,922.19 10-341-000-17800
151,835.38 - 48,075.46 - - 128,458.62 - 328,369.46 10-819-000-17800
1,373,311.80 1,758,316.16 48,075.46 32,585.90 1,118,207.66 295,866.02 540,939.03 5,167,302.04
Charge
Clerical Police Animal Custodian Fire Codes Park&Rec. Total
87.97 - - - - - -87.97 10-102-000-17800
1,041.07 - - 1,521.19 - - - 2,562.26 10-112-000-17800
265.83 - - - - - - 265.83 10-216-000-17800
- 77,656.96 - - - - - 77,656.96 10-221-000-17800
129.54 5,107.74 - - - - - 5,237.28 10-224-000-17800
1,007.73 - - - - - - 1,007.73 10-223-000-17800
- - - - 85,657.96 - - 85,657.96 10-226-000-17800
- - - - - - 22,731.27 22,731.27 10-331-000-17800
- - - - - 8,045.96 - 8,045.96 10-332-000-17800
95.16 - - - - - 3,250.68 3,345.85 10-341-000-17800
326.59 - 967.15 - - 6,174.00 - 7,467.73 10-819-000-17800 .
2,953.89 82,764.70 967.15 1,521.19 85,657.96 14,219.96 25,981.95 1 214,066.80