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HomeMy WebLinkAbout0480.094• --. .:-____ . ---o. . . ------"---... ~, ---.. TO: FROM: DATE: City of Palo Alto C_ity Manager's Report HONORABLE CITY COUNCil. CITY MANAGER DEPARThIE)''T: H\J1IiAl" RESOURCES Odobe 27, 1994 CMR:48Il:94 AUI'HORITY OF CALll'ORNIA EXCESS LIABILITIES (ACCEL) JOINT roWERS .... lrrnORITY REOUllSr Thi", is an informational report cn the stan.lS of ACCEt, a lC!lll P(1'),C-f Aulh~1riry I,I,.h:dl includes the City of Palo AJw. and provide:. risk p'i"_"'Jlin~:. fM rr;~Jniclp,li li.:,hi:it) t':p{)~IHe<; RECQM~!Eh1).ATIONS This is an IT.formattul1 r.;-.port: r,l\ anion 1') i~~q\JiftJ rm.rCY_IMPLICA110Nji No change in existing polky. The Authority of Califonlia Cities Excess Liabilities (ACCEL) Program ;s a join. Powe" Authority (!PA), formed in 1986 by !be City of Palo Aho and ole"en other cities, to provide risk pooling for municipal liability e<J'O'ures. rnis self-funded program was desig,>ed to pool catastrophic losses to.a $10 million limit as a viable altc'ruati\'e to high COS1 ~nsurance Rather than purclas< llilbility insurance from colIUIlercial carriers which subject I1ll1nicipalities to market flu<..'tUations, unpredictable preniums, and limited >vailabllily, risI: pooling provides an opportunity for participating cities to pool !beir rewur= and share !be ris" for paid losses over $1 million. Member cities place a percentage of u~eir payroll on dcposil at Ibe beginning of each program yoa,. These funds are placed in investment acrourus meeting the investmenl standards of each member city. After seven years of experience. even with sharing the ("OS[ of losses among the member cities, ACCEL has managed to return o,,'er $5 rnil\~Dn in TI!'l..rospe('llve adjusl.mc-r~ts. for me last three years.; ti'js is .approxim.a[~l)' $1 million ffil)te Lh.an the initial invc.s.un ... n[ each program year' To date, the Cit)' of Palo AILO has received $617,438 (FY 86187), S59B,929 ----~---.--- -.~. '. ;~ . --. - ----""-- (FY 87188), and $643,112 (FY 88/89) from our firsl three program yea". while ACCEL still maintains its resef'lles in e~cess of $34 miUion d()lla~. ACCEL requires that aU members have a comprehensive risk =gernent program and cIemands active panicipation in all aspects of pool rnanagr"menL The Board of Directors. comprised of each entity" R'sk Manager, meets at Ie",,! foVe times a year in various swewide locations. Eaoh member serves on al least one committee and is "wol,e<! i." and responsible for, the suc= of ongoing progf3l11s Ca"eutly, the <iIi .. of An;ilie;m. Bakersfield, Burbank, Modesto, Monterey, Moontam View. OnIllr.O. Palo Alto, Santa Barbara, Santa Monica anJ Visalia comprise ACCEL In California. there are over 180 JoLnl Powers Aut110rities formro for L1.e purpu~es of rish financing and pooling: ACCEL continues 10 be one of the mo<.t succes.sf.:Ji ventures of;~ type in the state. The City of Palo Alw will wntinue to participa!e in lhh prograsn, , ..... ,hicn provldes. row .. -:(1$\ risk pooling p.rotection. FISCAL L'\fi' ACT 11lC seven year average rate for ACCEL coverage sirJce iLS inception j~ $.176 per SlOO 01" payroll. This contrasts with ex""" insutance rat,; of $.55 to .75 per $100 of payroll (when a"Vailable) for the same coverage. J<:!lMRQNMENTAL AS~SMENJ N/A A'ITACHMENIS I. ACCEL Newsletter PREPARED BY: Randall Rafoth, Ris1 Manager DEPARTMENT HEAD REVIEW: V/l'-J C /l_~,,.>.'~_ JAY C."ROUNDS Director of Human Resources CITY MANAGER APPROVAL: ~1\0\ ,5.t~ BE ARD M. STROJNY' Assis!alll City Manager ~t 1 or 2 ~CCEL FALL 1991 Authority For California Cities Excess Liability MEl'>IRERS Moaterty, ,1,(':'0' SlOe BakEr Sou ta Ba.rbara, BnuJ Lwuiret-': SUta Moa~c:a., Tom. huJlips ----~ ...... .. m« ACCEL RETURNS! From Suorrd Program Year The ACCEL Bow:! (If Dlrtl;toli dC(:1ared ,~'ailOible fucJ.s fOf terW'11LO Ibembers or !.be FY gUU p1OJI'UIl yell" wwhnj $5.290.544; appro:utmc.el)' S-I.OOO.OClO mort·.hJ,.a tlwiir iru~ dqxl$us. Trus is ACCEL', second Retl"O$pe<"tive AdJI&P.· ~I; They u-e ca.lculaced be!llt'Jltng ti .. ·c y~rs aNc, the end oj the ca.;b program )'eat. A..s of hu")(! J0. J99} ACCEL h;od ill e:,cC$.S cf 535.000,000 III f.u:ding, co,'enng !~e ~mlxn of the A"U.lholll~ roc .30 5 lO.OOO.C<.lO UIIlJJ OfUAb!ltty at pea.t.er Ihn l 90 ~ co:; fi dtoce i ~ \'~ I B¢;.av..">C cf AL:CEL·s to'''\'' los.> t.,n()r;.·, sirruiii.r r:ct\lm~ 3rt ~p:c~ U pi"tl8'DI!I )'UfS ~(.'~mn~ tv ~N.re · ... ll~ ~.e' ... '( member; a!!<:, rec(:l"Ill~ tht'!ie F:elro~h·.e AdJustments, mlLI,,1 CJlculJticH\'j project that next }uJ"'i ~ ~ijl aL<.Q ~,m 'SS.OO<l,IY.}Q, for lm \hird ~t.ar in "lI. rw", ..... i&. ~ f(\t\c"-"ina }t<lr .e.-;timaled W rerun'!:1 f':'\C~ of S7,GOO,o.)(l to the ~rticipat.ing clti.;s. ACCEL wu formeJ w pod c,-,mmora muro1clpaJ nsk on ,higb l.evcl ell:ces.s ~~s and SCII.«: the o;'.)1t of mete lct..."e$ .amoo.ist the a-.ettlbcr eftt,tt~, ACCEL 1"CG'.I.\r>:.<> thaI alJ ~~mbers b.a~'e .a full·t.nnc: risk ~g~r, and a compre.!Jen.slve nU ~gemell! pro8'r.Jn. To di.:.e.. llus poel has ~ v~r)' sucO:eJ.Iill.i.l. W1L~ 001)' I ~retl p,ud losie'S and noauc.aJ rese1''''~ pend1,01i 0 • • • • • • • • The se."tl' ~'ear B\I~ n.te of ACCEL sino: Ulo:poocl IS S, !.75 nus CXil'itn'I5t5"W1tn e.xa::ss 1ftiUI"anCC n.t=:s QfS SS ~,75 (when a..1iilable) for tlus same $9mm x.i 511r.m l.aya, The fuUwio.,dmlllll.l.StlVJl':$thLs: PRGM. PA'r'ROLL 59! uSl ADMP.I!,& RESERVES RATE .... YI:A1I (illl loons) DHOSIT PO CL'\!S." &mNR" (",/0 h.e.) $J 11,873 .$3.754,481 545.000 $OJ .0[4 689.010 U6S.IZ0 8'15.422 0 127 , 4O~.Q~2 4-.B%,619 11)4,500 Q .016 1 4 450.116 .U{)8.j~~ 191,-400 164.677 01> "7,544 l,J70.m 112,QOO 428,2il2 .US 6 3SS.W2 UOH2J 465.597 2,456,844 611 38U50 ·U83,J9Y 23 j.()(}(l 705,600 Ie, TOtAl.. S3,~i,9",' Sl6.~S1,J'(l. n.Il44.'H90 SJ,'S5.313 .1.'761 • A4 or Inc )0, i'Wl F,.-..n''''; A~Il'( u nlll ""Hal (". <"*Ie jpe. ~n()" r pJ.-:-roill dou ~Ol ;1I~:~J.Ih~ ''''~J.(:I 0 (1M .add,~4IIl Se,Hl.6B. ~unIORlTY fOR C.U.lFOR."\11t. CmES EXCESS UA5:IUTY t/II SedpiclI. JMUII ~ Eacit) G~ "P.O, BOll: 1!j.(J1. Sea F~t1, C.\ H12~160l 14IJl \I3J·5~ j i , ; , ! -----'~ , ---...... -, '. ---'~ -..-~,.-., .. -----=-.:E:'-==-- .-. .. ... FALL 1993 FY 93/94 Rate Redu<:tion I The Authority'~ 199] i1Ct\Jarial sru.dy demonstratcU that the pool.;ould lower I(S memotf ,,;oilrrl'cLJIlcn rate from S 1.'0 {))(!f 100 of oayroll) to a $".riO rne .and stifl maintain 190% confide."1.:e leveL To be prudent, the Boacd ela.,ed to st't thP. rate ilt $,90 for Co/If'O yean effective July 1991. Bas.t<d on ACell's ccntinui.n& n~Uent klrss history, lnd a stmilu .ct~riJ! ~l1lJ'nef1ci1:tiOll. tilt Board redJJced ,he 1993194 contribu­ !..ion 10 $.60. History of ACCEil The :\u!::"nt:, kr CJhj,)rnJii ("Ilib E~~~ss L_lablh!~ rACCEL.) pc:-oJ I. !lOW iLl 1:.\ &,/0. p~'-;":"'''I ",(,;1r ,")1 -;.:!;Ir·fur.&:nli mWlI::-lpl[ tlabdlly exPO~"1,j)es. ACCEL ....... de!>ig':le;l.~} po:"»: ~wlroFl",;.: l,l.$.Soes· .... " -.:\ab;'!-al~e",.3l\';.e ~(, bgll-(~~t <'.:\>:es;, lat:-,Iit:. Ul~"r¥.:e il ..... ;J$ »r1S .. , .. II~' ,oc;:-e!.'e:..l by I~S mur.be!">.11 l1n';lt(!.t:ig t:e!d ;., P,;!'...\fA ~n h_~~n,'" 19S6 ~j ';.i\..iirJII~heJ b.I' IuJ)' 1 of t.I' .. i.t J'·U ..... 1tO se;'@ meml:-""r; ?~r~c:h' 'C''''1~Wl~ ~l .:-:el'etI Ul.!mt--er ... ~tlt.S. !:he pool pro\lides ':~JI"~n~e l't' 59:)JJ.w(i r",r v;;:::-urre!l~C, UC~5..'i or a SUXXl,{I{)O SIR. ~}X(': ,'tmaadia(tJ~'c parfjclp"tton by members 1D!.be lIUlUII"emenl of~t pool: ..... ..s:p«( ~~f!.he [":xlI thAI members fee! 1~.1 re.11 ·"Iu.$· £a,;:h mcrobtr IS 1.lII'olved 11\, a.'"Id respo:l.!'lbl e for, the suc-.;n5 Qf 'Jr:!-~Otng prag-nms. Th.o: Bo.ud of D).!tctors moel ill :a..~: fi~t tl~ d !~U III ... a.nous SUCt .... ld: lOCltIOQS, The ..\utt-:.Orit)' is sucttSSfoJ beca~ or th~ Inrolyemen! and corrunilment of the member city>s ~uti .. ti. ~ lI'I~i1" \j,'t.Ia.i!;, a.re lfl''''O\'IW in lit tt'~ tit.: rommlaa, .addf'Ul.lt!!I' iIDpOrt&lII.a.speas or pool maugemQU that Jead to red~ C('.4t fo[.all memben 0 f !:be Aoubonly. There ur two ~oo.a.l pto!r,atIP aVlu!a.bJe fur ACCEL members, 'The OpmMa/ &.eer! Liabdiry Pn)~ram p-:'C'IId.es puUcapr..uni CII,::S With cotallir:ruts oflSability 'lip to S20.COO.COO. The Op:i(l1l41 Wo..ter;' CCMpetUaJion frogrM'l pro .... lCe& CCNttIoft {OJ. QCb mcmbct to. a. :!oWI,UCry limit ~ t;1ty, 0 ~ 35, 30, ,\Iillion 2S, 20. /5, ACCEL Funding 1 ~:!E.::--- I"' ,~~"', ---_. ~.~­.-- ~"X..... .L L --. -...... < .. .. " Ali'tkiORIn' roll C,illroJl"'I,~ emrs EXCESS UA8U.Il't t.<.~'-IIl~~G'VQp. '",0 ..... 7601. SoIaI'I"McixIl, CA "'1ll).1~1 ['-LSI 9&3.~600 , . I •