Subject:            CITYWIDE PROPERTY INSURANCE

 

COUNCIL DISTRICT:  Citywide

SNI AREA:  N/A

 

 

RECOMMENDATION

 

Approval of purchase of a Citywide property insurance policy from Allianz Insurance Company for the period of July 1, 2001 through June 30, 2002 not to exceed $657,500.

 

BACKGROUND

 

The City of San Jose transfers exposure for catastrophic events via insurance policies when the frequency of events cannot be predicted, the severity of potential losses could seriously hamper the City’s operation, and the cost of coverage is not exorbitant.

 

The City’s property insurance policy provides coverage for $1 billion of City owned and leased real and personal property (including buildings, contents, business interruption, boiler and machinery, EDP equipment & media, fine arts, mobile and contractors equipment, builders risk, rents and expediting expenses, off premises services interruption, replacement power extra expense, building ordinance coverage, unnamed locations, transit, accounts receivable, valuable papers, and other coverage’s per brokers manuscript policy subject to sub-limits as defined in the policy).

 

This policy also provides some limited flood coverage.  Earthquake and flood coverage costs are prohibitively expensive to purchase and have restrictive limits.  The City’s property insurance broker and Risk Management staff consistently looks at the market for this coverage but has found no reasonably priced options.

 

ANALYSIS

 

The City’s Property Insurance Broker (Arthur J. Gallagher & Company) secured bids for the renewal policy term of July 1, 2001 through June 30, 2002.  Thirty (30) insurance carriers were solicited to provide insurance premium quotes.

 

Proposals were compared and evaluated with respects to scope of coverage, cost, and financial strength to pay claims and resources available to provide services such as property inspections, property appraisals and loss control.  Staff recommends the Allianz proposal because of price, scope of coverage and quality of service match the City’s needs.

 

Following are three of the most competitive proposals:

 

Insurance Carrier                                                                         Premium

Allianz                                                                                                  $657,500

St. Paul                                                                                                $761,500

CNA                                                                                                    $988,000

 

Major Coverage and premium responses follow:

 

Allianz
Current Program

(Through Arthur J. Gallagher & Co.)

7/1/2000 – 6/30/2001

Allianz
Renewal Program

(Through Arthur J. Gallagher & Co.)

7/1/2001 – 6/30/2002

Property Coverage

$1   Billion

$1   Billion

Business Interruption

$50 Million

$50 Million

Earthquake

$  5 Million per occurrence and in the annual aggregate.

(5% deductible of TIV, per unit with a $100K minimum)

Not avaiable at a reasonable price for FY 2001/2002.  The Insurance Broker and Risk Management staff will continue to try and secure this coverage.

Flood

$50 Million - 1st Layer

$50 Million -  Excess Layer

($100,000 deductible)

$15 Million – Flood Zone A and V

$100 Million – All other Flood Zones

($100,000 deductible)

Better pricing was achieved by lowering the primary layer of coverage.

Engineering

Included

Included

Annual Premium

$554,000

$657,500

Other coverage’s as outlined on the insurance policy on file in Risk Management

 

 

 

COORDINATION

This contract has been coordinated with the City Attorney and Budget Office.

 

BUDGET REFERENCE

 

Fund:   001 General Fund

Amount:               $300,970

Budget Document: Proposed 01-02 Operating Budget, Page Number 609

 

Fund:   523 Airport Maintenance and Operation Fund

Amount:               $91,860

Budget Document: Proposed 01-02 Operating Budget, Page Number 6

 

Fund:    536 Convention and Cultural Affairs

Amount:        $95,397

Budget Document: Proposed 01-02 Operating Budget, Page Number 745

 

Fund:   518 Municipal Golf Course

Amount:        $904

Budget Document: Proposed 01-02 Operating Budget, Page Number 784

 

Fund:   533 General Purpose Parking

Amount:        $26,622

Budget Document: Proposed 01-02 Operating Budget, Page Number 755

 

Fund:   513 Water Pollution Control

Amount:        $141,747

Budget Document: Proposed 01-02 Operating Budget, Page Number 797-798

 

 

SCOTT P. JOHNSON

Director, Finance Department