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ICRMA JPA Renewal / Broker Agreement / Associated Premiums <br />June 15, 2021 <br />Page 3 <br />services, safety trainings, claim audits, and policy reviews. Currently comprised of 16 <br />California cities (Adelanto, Bell, Downey, El Monte, El Segundo, Fullerton, Glendora, <br />Hawthorne Hermosa Beach, Huntington Park, Inglewood, Lynwood, Monterey Park, San <br />Fernando, and South Gate), Santa Ana joined ICRMA in July 2019. <br />In this renewal period, the City's premiums experienced an overall increase of 69% for <br />Liability and Property lines of coverage. The City's Workers' Compensation coverage <br />experienced a 4% increase overall. The significant program increases occurred in <br />coverages for liability and cyber. These were primarily due to an insurance market with <br />very few excess carriers willing to quote municipal government entities and a continuing <br />rise in jury awards and settlement amounts and increasing cyber-attacks trending upward <br />not only in California cities but nation-wide. <br />ICRMA Pool and Ancillary Policies Premiums - Fiscal Year Comparisons <br />QUOTED <br />PREMIUMS <br />WORKERS' COMPENSATION <br />COVERAGES <br />FY 2019/20 <br />FY 2020/21 <br />FY 2021/22 <br />Excess Pool Workers' Compensa lion <br />Program <br />$ <br />456,447 <br />$ <br />386,000 <br />$ <br />362,219 <br />Excess Workers' Compensation <br />Buffer <br />$ <br />155,433 <br />$ <br />194,000 <br />$ <br />240,118 <br />Total <br />$ <br />611,880 <br />$ <br />580,000 <br />$ <br />602,337 <br />LIABILITY AND PROPERTY COVERAGES <br />-5% <br />4% <br />Excess Pool Liability Program <br />$ <br />1,579,693 <br />$ <br />1,680,000 <br />$ <br />3,936,181 <br />Auto Physical Damage Program <br />$ <br />70,550 <br />$ <br />79,000 <br />$ <br />119,215 <br />Property & Equipment Program <br />$ <br />356,514 <br />$ <br />455,000 <br />$ <br />484,653 <br />Crime Program <br />$ <br />10,845 <br />$ <br />12,000 <br />$ <br />15,456 <br />G berPro ram <br />$ <br />21,611 <br />$ <br />31,000 <br />$ <br />70,314 <br />Excess Liability Buffer <br />$ <br />713,112 <br />$ <br />786,000 <br />$ <br />962,000 <br />DIC Earth Movement & Flood <br />$ <br />289,368 <br />$ <br />844,000 <br />$ <br />985,856 <br />Terrorism <br />$ <br />10,965 <br />$ <br />13,000 <br />$ <br />12,330 <br />Underground Storage Tanks- <br />Environmental <br />$ <br />7,282 <br />$ <br />8,000 <br />$ <br />10,157 <br />Total <br />$ <br />3,059,940 <br />$ <br />3,908,000 <br />$ <br />6,596,162 <br />28% <br />69% <br />The City is permissibly self -insured for workers' compensation through the State of <br />California Department of Industrial Relations (DIR). For FY 2021-22, staff is requesting <br />that the City Council approve the City's obligation to pay the State of California DIR <br />City Council 35 - 3 6/15/2021 <br />