ORDER N0.28430 AWARD BID FOR COUNTY INSURANCE COVERAGE TO TEXAS ASSOCIATION OF COUNTIES On this the 24`h day of November 2003 upon motion made by Commissioner Letz, Seconded by Commissioner Williams, the Court unanimously approved by a vote of 4- 0-0 to award the bid for County Insurance Coverage to Texas Association of Counties with the following deductibles; Auto Liability -0- Auto Physical Damage $1000 General Liability $5000 Property $1000 Public Officials $10,000 Law Enforcement $10,000 r(/! ~ ~ 1 COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Pat Tinley OFFICE: Coun Jud '~ MEETING DATE: November 24, 2003 TIME PREFERRED: SUBJECT: (PLEASE BE SPECIFIC) Consider and discuss approval and award of bid for County Insurance coverage to Texas Association of Counties. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: County Judge 5:00 P.M. previous Tuesday. All Agenda Requests will be screened by the County Judge's Office to determine if adequate inforn~ation has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. Memorandum TO: COMMISSIONERS' COURT MEMBERS FROM: COUNTY JUDGE DATE: NOVEMBER 17, 2003 Attached is a copy of the Analysis of TAC proposal that the Auditor has prepared. If any one has questions, please direct them to the Auditor. This item will be on the next agenda. Kerr County Analysis of TAC Insurance Proposal Novermber 12, 2003 Auto Liability Current Proposed Deductibles 0'~ 0 1,000 5,000 Premium 16,077 19,772 17,632 15,159 Prem. Savings 2,140 4,613 2002 Losses Paid 23,198 18,674 6,971 Net Gain (Loss) 0 (2,384) (11,614) 2003 Losses Paid 2,742 470 0 Net Gain (Loss) (132) 1,871 Auto Physical Damage Current Proposed Deductibles 2501500 250/500 1,000 / Premium 26,959 26,054 17,916 Prem. Savings 905 8,138 2002 Losses -11,009 Losses Paid 7,125 7,125 4,526 Net Gain (Loss) 5,539 General Liability Current Proposed Deductibles 0 0 50004° 10000 Premium 20948 22871 18988 17290 Prem. Savings 3883 5581 00 Losses (0 ) 01 Losses (3,296) paid 3296 0 0 Net Gain (Loss) 587 2285 02 Losses (275) 275 0 0 Net Gain (Loss) 3608 5306 Property Current Proposed Deductibles 1,000~~ 1,000 5,000 Premium 43,037 44,344 37,529 Prem. Savings 6,815 00 Losses( 8,567) paid 4,567 4,567 0 Net Gain (Loss) (1,752) 01 Losses (1724) paid 724 724 0 Net Gain (Loss) 5,091 02 Losses (11,200)paid 10,200 10,200 6,200 Net Gain (Loss) 91 Public Officials Current Proposed Deductibles 10,000/ 10,000 15,000 Premium 28,093 30,283 28,048 Prem. Savings 2,235 Number of claims 00-03 is 5 No losses over deductible last three years Law Enforcement Current Proposed 10,000 15,000 95,024 91,204 3,820 148,384 133,384 (11,180) Deductibles 10,000 ~' Premium 99,479 Prem. Savings Number of claims 99-03 is 15 Total Losses paid on 11claims 3 Claims over Deductible Net Gain (Loss)