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Okaloosa County BOCC — October 15, 2013 — InsProgram13-14 — reading text
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Schedule of Coverage
2013/2014
Premium
6-MONTH ANNUAL
Estimates
LINE OF COVERAGE LIMIT DEDUCTIBLE/SIR PREM DUE PREM DUE
Due April
10/1/2013 10/1/13
2014
Property:
Amrisc (MacDuff)
Buildings & Contents $ 193,449,537
Loss Limit $ 75,000,000 $ 50,000
Flood $ 25,000,000 $ 100,000
Earthquake $ 25,000,000 $ 100,000
All other Windstorm $ 75,000,000 $ 100,000
All other Windstorm $ 75,000,000 $ 100,000
Named Storm Incl in All Other Wind 5%/$100K min (no Max) $ 425,803.29
Accounts Receivable $ 250,000 $ 100,000
Additional Expense $ 2,000,000 $ 100,000
Business Income $ 2,000,000 $ 100,000
E&O $ 1,000,000 $ 100,000
Demolition & ICC Included $ 100,000
Mobile Equipment $ 6,241,000 $ 100,000
EDP $ 17,521,512 $ 100,000
Fine Arts $ 150,000 $ 100,000
Fire Dept Service Charge $ 100,000 $ 100,000
Valuable Papers $ 1,000,000 $ 100,000 4-1 Estimate
Sub-Total $ 425,803.29 $ 915,500
Terrorism:
Lloyd's
Terrorism $ 5,000,000 $ 25,000 $ 11,398.00
Fees & Surcharges Fees $ 262.15 4-1 Estimate
Sub-Total $ 11,660.15 $ 25,000
Boiler & Machinery:
Travelers
Breakdown limit $ 100,000,000 $ 5,000 $ 5,108.00
Business Income $ 2,000,000 24 Hours 4-1 Estimate
Sub-Total $ 5,108.00 $ 10,750
Crime:
Fidelity & Deposit Ins. Co. of Maryland
Employee Dishonesty $ 500,000 $ 25,000 $ 6,946
TDD Inside $ 500,000 $ 25,000
TDD Outside $ 500,000 $ 25,000
Computer Fraud $ 500,000 $ 25,000
Forgery/Alterations $ 500,000 $ 25,000
Sub-Total $ 6,946
General Liability:
Preferred Govt Ins Trust
General Liability $ 1,000,000 $100,000 SIR $ 44,441
Employee Benefits $ 1,000,000 $100,000 SIR Incl in GL Incl in GL
Law Enforcement Liability $ 1,000,000 $100,000 SIR $ 66,375
Sub-Total $ - $ 110,816 $ -
Schedule of Coverage
2013/2014
Premium
6-MONTH ANNUAL
Estimates
LINE OF COVERAGE LIMIT DEDUCTIBLE/SIR PREM DUE PREM DUE
Due April
10/1/2013 10/1/13
2014
Automobile:
Preferred Govt Ins Trust
Auto Liability $ 1,000,000 $50,000 SIR $ 46,375
UM
Collision $ 5,000 $ 53,388
Hired Physical Damage $ 35,000 $ 5,000
Medical Payments $ 5,000
Sub-Total $ - $ 99,763 $ -
Excess Workers' Compensation:
Preferred Govt Ins Trust 13/14 Payroll: $34,597,509 all other & $5,693,047 Police & Corr
Workers' Compensation Statutory $500,000 SIR $ 153,104
Employers Liability $1m/$1m/$1m $500,000 SIR Included Included
Sub-Total $ - $ 153,104 $ -
Public Officials:
Western World Insurance Company
D&I $ 1,000,000 $ 100,000 $ 57,218
EPLI $ 1,000,000 $ 100,000
Fees & Surcharges $ 744
Sub-Total $ 57,962 $ -
Aviation Liability:
Ace USA (Alexander Aviation)
Aviation Liability $ 50,000,000 1,000 / 15,000 agg $ 53,393
Hangarkeepers $ 50,000,000 1,000 / 15,000 agg
War & TRIA Included
Fees & Surcharges $ 1,004
Sub-Total $ 54,397 $ -
AD&D:
Ace American
AD&D Statutory $ - $ 3,451
$ -
Sub-Total $ 3,451 $ -
TOTAL PREMIUM $ 442,571 $ 486,439 $ 951,250
TOTAL PREMIUM DUE ON 10/1/2013 $ 929,010
ESTIMATED PREMIUM DUE ON 4/1/2013 $ 951,250
TOTAL ESTIMATED PREMIUM PAYMENTS DURING FISCAL 2013-2014 $ 1,880,260