About this source
Insurance from the Okaloosa County BOCC meeting of March 18, 2014 (IQM2 meeting #1193). Original portal label: Insurance. Preserved as a historical public record; part of the meeting linked as a related source.
- Original publication
- Insurance
- Date
- March 18, 2014
- Reference collection
- Okaloosa County Board of County Commissioners (IQM2 public portal)
HOW FAR THIS HAS BEEN CHECKED
- File / copy authenticity
- Preserved files carry a SHA-256 fingerprint fixed at ingest; whether those bytes match the original capture is not independently verified.
- Transcription / extraction
- Machine produced / unreviewed — machine-extracted, not yet human-corrected
- Claim corroboration
- Not independently verified
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Insurance (PDF)
Original PDF as published on the Okaloosa County IQM2 meeting portal.
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Machine-extracted from the source by optical character recognition. Not yet human-corrected — it may contain recognition errors. Read it alongside the images above.
-Ef'u-ee::£;:) : -: I
101112013 ·41112014 (Annualized) 4I112014·411t2015
.~~
P< "-f\v~ l ~ In ExpQi:Iww
UNE -Of COVERAGE - IJMIT I lJEQDeTTQLElSJR I ANNUALPREM OMIT -1 -UEDDCnBlESIR I 201312014 20f4/ZOfS
p,.pperty; - ~
-
Amrlsc (MacDuff)
BuildinQs & Contents $ 184,587,918 $ 202.034.611
Loss Urn it $ 75.000000 $ 50,000 $ 100.000.000 $ 50,000
Flood $ 25,000.000 $ 100,000 $ 25.000,000 $ 100,000
Earthquake $ 25.000,000 $ 100,000 $ 25,000,000 $ 100,000
All other Windstorm $ 75,000,000 $ 100,000 $ 100,000,000 $ 100,000
Named Storm Incl in All Other Wind 5%/SI00K min/No Max S 797,292 Incl in All Other Wind 5%/$100K min/SSM Max $ 645.000
Accounts Receivable $ 250,000 $ 100,000 $ 250,000 $ 100.000
Business Income/Extra Expense $ 2,000,000 $ 100,000 $ 2,000,000 $ 100.000
E&O $ 1,000,000 $ 100,000 $ 1.000.000 $ 100.000
Building Ordinance or Law Included $ 100,000 Included $ 100,000
Mobile Equipment $ 5529,085 $ 100.000 $ 5.629,349 $ 100.000
Unscl1eduled Contractors Equip «$25k) $ 1.000,000 $ 1.000,000
EDP $ 17.521 .512 $ 100.000 Included in TIV $ 100,000
Fine Arts $ 150,000 $ 100 000 $ 150,000 $ 100 000
Fire Dept Service CharQe $ 100,000 $ 100,000 $ 100,000 $ 100000
Valuable Papers $ 1,000,000 $ 100,000 $ 1,000,000 $ 100.000
Fees & Surcharges $ 16.338 $ 20,174
Sub-Total $ 815,630 Sub-Total $ 665,174
TerrQriSr:n: - - -1'_ •
L1ovd's
Terrorism $ 5.000,000 $ 25,000 $ 22.796 $ 5.000,000 I $ 25,000 I $ 21,350
Fees & Surcharges I 1$ 524 I Fees $ 530
~IJer '''MachJnery:
. --- I Sub-Total $ 23,320 I Sub-Total I $ 21,880
Travelers
Breakdown limit $ 100.000,000 $ 5.000 $ 10084 $ 100.000,000 $ 5000 S 10.401
Business Income $ 2.000.000 24 Hours $ 2,000,000 24 Hours
Fees & Surcharges $ 132 $ 229
Sub-Total $ 10,216 Sub-Total $ 10,630
TOTAL PREIIlUI/I ,- .. - = " - Ma:f86-- -- .. .~
~ $, 687,684- Difference -17.64%
'AOP $250,000 per occurrence for the following location: 302 N Wilson St., Crestview, FL
This proposal is intended to give a brief overview. Higher limits may be available. Please refer to coverage forms for complete details regarding definition of terms, exclusions and limitations.