HomeMy WebLinkAboutResolution - 2005-R0196 - Self Insurance Risk Program Coverage - 05_12_2005Resolution No. 2005-RO196
May 12, 2005
Item No. 30
RESOLUTION
WHEREAS, by Resolution dated December 11, 1986 (Resolution No. 2481), the
City of Lubbock established the City of Lubbock Self Insurance Fund;
WHEREAS, by Resolution dated October 22, 1987 (Resolution No. 2672), the
City of Lubbock repealed Section 5 of Resolution No. 2481, and in its stead adopted a
new statement of coverage for the City of Lubbock Liability Self Insurance Program;
WHEREAS, by Resolution dated December 13, 2001 (Resolution No. 2001-
R0517), the City of Lubbock further amended Resolution No. 2481 in certain respects not
affected herein;
WHEREAS, the City Council of the City of Lubbock now desires to amend
Resolution No. 2672, regarding the Statement of Coverage Liability Self Insurance
Program, attached to such Resolution as Exhibit "A"; NOW THEREFORE:
BE IT RESOLED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
Section 1. THAT Section 2 of Resolution No. 2672 is hereby deleted in its
entirety, and replaced with the following:
THAT the City of Lubbock Statement of Self Insurance Risk Program Coverage
attached to this Resolution as Exhibit "A" and made a part hereof for all purposes
is hereby adopted as the coverage to be afforded under the City of Lubbock's Self
Insurance Fund.
Section 2. THAT Exhibit "A' to Resolution No. 2672 is hereby deleted in its
entirety and replaced with Exhibit "A", attached hereto.
Section 3. Except as amended herein, Resolution No. 2672 shall remain in full
force and effect as originally provided.
Passed by the City Council this 17rb day of May 2005.
AR c UGAL, MAYOR
ATTEST:
Reb cca Garza, City Secretary
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
Je arts , Assistant City Attorney
ml/ccdocs/Self Insurance Fund.res
May 2, 2005
Resolution No. 2005-RO196
May 12, 2005
Item No. 30
CITY OF LUBBOCK
Statement of Self Insurance Risk Program
Coverage
I. DEFINITIONS
The words and phrases in italics in this policy have special meanings:
A. Actual Cash Value - Replacement cost less depreciation.
B. Contractual Disputes - A dispute to a legally enforceable promise
made by agreement between the City and another vendor.
Contractual Disputes shall not include salaries, overhead or
sufficiently budgeted items for the fulfillment of the contract.
C. Covered Party - A person or organization set forth in Section II.
D. City - The City Of Lubbock.
E. Defense Expense - Fees and expenses related to the adjustment,
investigation, defense or litigation of a claim, including attorney's fees,
filing fees, court costs, arbitration/mediation costs, expert and
consultation fees, and travel. Defense Expense shall not include the
salaries, overhead or normally budgeted items such as training of
employees of any Covered Party.
F. First Party Claims - Damages to property (not including City owned
fleet that has a value of less than $50,000) owned/leased by the City
and within the City's self -insured retention. Such damages must be
sudden and accidental in nature and not caused by failure to properly
maintain. First Party Claims costs shall not include the salaries,
overhead or normally budgeted items of employees of any Covered
Party.
G. Program - The City of Lubbock Self Insurance Risk Program
H. Self -Insured Retention - Any deductible associated with insurance for
property and casualty coverages purchased by the City.
I. Subrogation - The recovery of money for loss to City assets, by the
Risk Management Department for all other departments, as a result
of another's legal liability.
J. Subrogation Expense Fees and expenses related to the investigation
and pursuit of recovery, including litigation expenses. Litigation
expenses include attorney's fees, court costs, arbitration/mediation
costs, expert and consultation fees and travel, but shall not include
salaries, overhead or normally budgeted items of any Covered Party.
K. Workers' Compensation — Coverage provided by the City to secure the
payment of compensation in accordance with all provisions of Title 5
of the Texas Labor Code. Coverage may be obtained through
conventional insurance, use of a municipal pool or self-insurance, at
the direction of the Council.
II. WHO IS COVERED
Each of the following is a covered party under the program:
A. The City.
B. While acting in the course and scope of their duties, current and
previous:
a. Elected or appointed officers and officials of the City.
b. Board or commission members, either Officer of the City or
Advisory, appointed by the City where no other commercial errors
and omissions or directors and officers coverage exists.
c. Employees or authorized volunteers of the City.
C. Any person in B above when serving on boards, agencies or commissions
of any kind at the direction of the City or with the consent of the City.
D. Any entity the City is obligated by virtue of a written contract to provide
any property and/or casualty coverage, but only with respect to
operations performed by or on behalf of the City or facilities owned or
used by the City.
III. WHAT IS COVERED
The program will pay:
A. Coverage provided by the City to secure the payment of property and
casualty coverages. Coverage may be obtained through conventional
insurance, use of a municipal pool or self-insurance. Premiums for
commercial or municipal pool excess or primary insurance for property
and casualty coverages as necessary to protect the City and subject to
approval by the City Manager or designee if the premium amount is less
than $25,000 or Council if the premium amount exceeds $25,000.
B. Self -Insured Retentions or self-insurance, at the direction of the Council,
or at the direction of a commercial insurance carrier, if required by
written contract, on claims in accordance with the coverage document of
excess liability or at the direction of the court, to include judgment and
interest.
C. Self -Insured Retentions or self-insurance, at the direction of the Council,
on Automobile Medical Payments and Uninsured/Underinsured Bodily
injury on vehicles owned/leased by the City.
D. Self -Insured Retentions or self-insurance, at the direction of the Council,
on first party claims in accordance with the type and scale below:
PROPERTYDEDUCTIBLES
a. Minimum $10,000 per occurrence
b. Claims over $25,000 would have an additional 10% of additional
total cost
c. Maximum $50,000 per occurrence
Deductibles outlined above may be reduced or increased upon the
approval of the City Manager if such deductible would create an
extraordinary financial hardship to the departmental budget.
E. All other sums not covered by insurance, that the covered party shall
become legally obligated to pay up to $1,000,000 per occurrence. Such
obligations may include contractual disputes or other issues not covered
by conventional insurance. The limit under this section is intended as
seed money only and is designed to protect the program from being totally
depleted for those items that are of such a nature as to require an
increase in taxes or issuance of bonds. This would include contractual
disputes or other issues not covered by conventional insurance. In all
such instances that the department budgeted sufficient funds on any
contractual dispute, the funds will be paid from the department's budget.
F. Workers' Compensation liability under Title 5 of the Texas Labor Code,
if Council has elected to self -insure workers' compensation during any
given budget year.
G. On matters covered by A, B, C, D, E and F above, defense expense
incurred by the City or incurred with the consent of the City.
H. On matters covered by A, B, C, D, E and F above, loss adjustment
expenses.
I. Defense Expenses associated with Civil Service arbitration or other legal
actions.
J. Defense Expenses associated with any claim.
K. Subrogation Expenses associated with efforts to recover money for loss to
City assets; however, any subrogation expenses paid will reduce the
amount of recovery to the affected Fund.
L. The actual cash value of damage to an employee's automobile, if such
damage arises from the authorized use of the automobile on City business
and only if there is no other collectable insurance. If there is other
collectible insurance, the City shall only be liable for that portion that is
not otherwise covered.
M. Comprehensive safety measures, including equipment, repair of facilities
and training for items that are an immediate risk to the general public or
the City's work force that are not normally budgeted operating
expenditures.
N. Operational costs of the Risk Management Department, and associated
departments, as approved annually in the budget.
IV. WHAT IS NOT COVERED
The program does not apply to:
A. Liability under disability benefits, unemployment compensation, health
benefits or similar laws.
B. Damages covered by insurance or other self-insurance programs applying
to a covered party.
C. City police officers while employed by others and not performing City law
enforcement functions.
D. A covered parry's damages or defense expense arising from a claim
originally asserted by a covered party against another covered party.
E. Penalties, fines or associated fees relating to permitting or regulatory
findings.
F. Defense expenses associated with the collection of past due tax liens or
uncollectible receivables (excluding subrogation accounts).
G. A covered parry's salaries, overhead or normally budgeted item.