City of Cedar Rapids Stewardship. Presented By: TrueNorth
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1 City of Cedar Rapids Stewardship Presented By: TrueNorth
2 2017 Program Highlights Restructured Property Policy for Raised Flood and Earthquake Limits to $100 Million from $50 million Modified flood retention to better reflect exposure with respect to preservation of property Previous policy had a general $500K contents and $500K per building deductible for Excess Flood coverage. Current coverage with excess flood covers reasonable and necessary costs incurred to protect and preserve property of $1.5 million deductible but on a blanket basis rather than previous per building / per contents method Lowered flood deductible from $500,000 to $250,000 for actual damage. Decreased overall premium with increased limits Total Premium $1,277,591 $1,396,913 Earthquake Limit $100,000,000 $25,000,000 Flood Limit $100,000,000 $50,000,000 AOP Deductible $100,000 $250,000 Mapped, Configured, and installed inergy RMIS System Assisting Finance department in restructuring and integrating Safety and Occupational Health Nurse(s) Led Evaluation of Current Risk Management roles and responsibilities Evaluated and provided content for job descriptions for City Safety Occupational Health Nurse and Claims Analyst Architected and presented best practices on risk management structure in conjunction with Matrix findings to drive better results 1
3 2017 Program Highlights Facilitated Work Comp Third Party Administrator Process Assisted in hiring Claims Analyst Provided guidance and participation in City Safety Committee Steering Committee Meetings flood claims management and assistance with adjustment process Facilitated and Scheduled meetings with NFIP and Excess flood adjusters prior to crest of flood in September of 2016 TrueNorth Risk Management team led physical site visits to all flood impacted properties with claims adjusters during the flood of 2016 Coordinated with City the documentation process of each impacted area as well as non-impacted areas based on City of CR Flood protection systems Facilitating July 11 th CR Safety Roundtable and Focus Session Cyber Discovery Interview completed June 2, 2017 Assist City of CR IT department with Managed Service Agreement with respect to Cyber and IT Security Presenting Cyber Defender Plan and Policies in July of
4 / INSURANCE REVIEW Insurance Management & Support Issue Insurance Certificates Contract Review CSR 24 Technology Setup Completed 7/2016 Oversight of EIA Renewal Completed Review of Binders & Policies Completed 7/2016 Coverage Comparison with Previous Policies Completed 10/2016 Carrier Rating Verification and Monitor Completed 7/2016 Policy Changes & Endorsements 4
5 / INSURANCE REVIEW Insurance Carrier Oversight & Management Exposure Analysis Completed 11/2016 Design Specs & Marketing Strategy Completed 11/2016 Retention Analysis Completed 11/2016 Conducted Third Party Work Comp Administrator RFP Process Completed 6/2017 Analyzed and Negotiated TPA Options Completed 5/2017 Risk Advice Prioritize Opportunities for Implementation 3
6 RISK SOLUTIONS REVIEW Safety Committee Structure & Leadership Return-to-Work Program Management Statement on Safety Formal Safety Accountibility & Responsibility Policy Safety-based Disciplinary Action Policy Incentive / Recognition Program Supervisor Responsibility Build-out Safety Meeting(s) with new City Risk Mgmt Committee and Supervisor Group OSHA Log Analysis Restructure started 2/2017 & in process Coordinating Occ Nurse role with TPA To be completed Fall of 2017 In Process as part of Risk Mgmt restructure In Process as part of Risk Mgmt restructure In Process as part of Risk Mgmt restructure In Process as part of Risk Mgmt restructure Beginning Fall of 2017 Completed w/ inergy RMIS *Safety Management Plan and Protocol has been drafted and Sarah has met with key Safety Leaders. On hold for interim as City Safety Structure is finalized by 1/1/18 5
7 RISK SOLUTIONS REVIEW Gather Historical Information & Build Process Map for RMIS System Implemented and trained Risk Manager on RMIS System Site Safety Visits - Selected Based on Claim Frequency Completed 12/2016 Completed 12/2016 In Process Safety Manual Update In Process Safety Posters / Communications Scheduled 8/17 Provide Claim Resource Guide Completed 8/2016 Claim Support & Advocacy Adding Property & Casualty Lines to inergy RMIS Fall 2017 Coordinate Loss Control Resources 6
8 Safety Program Development (In Process) Department specific Discovery Session on Safety Needs / Wants and create Action Plan Leverage Risk Solutions Team strategies along with redesigned structure of City of Cedar Rapids Safety and Risk Finance Teams to create a position of control through building a culture of safety. Develop key task forces to address department specific exposure and response to each exposure Establish Administrative Controls to create rewards program balanced with accountability actions driven by key taskforce Launch overall Administrative Goals and Safety Initiatives Strategic Safety Training Structure Routine Safety Inspection Process Recognize Key Employees / Leaders CR Risk Team Vision Kickoff on June 16th A strong focus on safety culture development has started with Sarah attending Safety Alert Meetings. Further action will be created following Matrix review and City Safety structure at the Centralized City Safety Steering Committee to launch and build on the CR Risk Management Team Mission. 7
9 2016 Flood Claim TrueNorth is working with RT Specialty and key members of City Risk Management team to craft a response to the Excess carriers original position stating a $12.5 million deductible would apply. Identification of flood barriers, including HESCO barriers, that coincides with the 26 flood stage projections. Objective of the 26 flood stage along with the barriers is to illustrate the buildings the City was protecting to recoup dollars based on preservation of property We have centered on 5 locations (excluding parks with no insured buildings) that have a value of just under $65 million. Using these five locations and applying the previous deductible of $500,000 / per building we have identified $2,500,000 of costs the city would incur. Using an estimated $6.7 million for installation and removal of flood protection we have approximately $4.9 million as final costs. The remaining balance is still being calculated by City Engineers for removal of barriers TrueNorth is also seeking access to a $500,000 sublimit for Outdoor Property on the previous policy along with $1 million from a sub-limit for permanent flood controls that were damaged in the flood of The city is still working on gathering these costs to be included in the claims submission 8
10 2018 Program Goals Implement S.A.F.E. Culture System Conduct Discovery Interview / Safety Program Audit Create Implementations Plan with CR Risk Management Team 10/1/17 Implement Cyber Defender Platform Conduct Discovery Interview 6/2/17 Market Cyber exposure balanced with overall risk appetite Implement Cyber Defender plan and policy 9/1/17 Assist the Eastern Iowa Airport with strategic revenue growth 7/1/17 Complete Market Analysis and Property Review 11/1/17 Complete Property, Vehicle and Equipment List supplied by City by 6/30/2017 Present renewal options no later than 10/25/2017 to Finance and Administration Committee Present renewal options of City Council at either November City Council meeting Safety Program Branding and Launch 1/1/18 Implement tailored Certificate and Contract Management tool for City of Cedar Rapids 3/1/18 Additional RMIS capabilities structured around property and auto/general liability for City of Cedar Rapids 4/1/18 9
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