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HomeMy WebLinkAbout20240332.tiffRESOLUTION RE: APPROVE AGREEMENT FOR PARTIALLY SELF -FUNDED PROGRAM AND AUTHORIZE CHAIR PRO-TEM TO SIGN - COLORADO COUNTIES CASUALTY AND PROPERTY POOL, C/O COUNTY TECHNICAL SERVICES, INC. (CTSI) WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Agreement for the Partially Self -Funded Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Colorado Counties Casualty and Property Pool, do County Technical Services, Inc. (CTSI), commencing January 1, 2024, and ending December 31, 2024, with further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Agreement for the Partially Self -Funded Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Colorado Counties Casualty and Property Pool, do County Technical Services, Inc. (CTSI), be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair Pro-Tem be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of February, A.D., 2024, nunc pro tunc January 1, 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: . jen;4 EXCUSED Kevin D. Ross, Chair .6341,fi Perry L. Bu; , Pro-Tem Weld County Clerk to the Board BY: - Id u1 + Deputy Clerk to the Board County A ney I2-Z,Iz Date of signature: Mike Freeman ine cc :PE(ss/►-w/KL) FI(stR/cP/Sa), ACr(cv) O3/19/29 2024-0332 PE0036 Cooly c -f -(D T1 3 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Signature on CAPP Agreement DEPARTMENT: Human Resources PERSON REQUESTING: Kelly Leffler/Michelle Raimer/Jill Scott DATE: 1/4/2024 Brief description of the problem/issue: The agreement between Colorado Counties Casualty and Property Pool (CAPP) and Weld County government for the period of January 1, 2024 through December 31, 2024. What options exist for the Board? Approve Not approve and seek other options for claims adjudication and management services as well as loss control and prevention programs. Consequences: If not approved Weld County risks the liability of not having a partially self funded property and liability insurance policy and will no longer be in good standing of CAPP. Impacts: By signing this agreement Weld County is staying in good standing with CAPP and will continue to be a part of the Pool. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): The agreement takes effect on January 1, 2024 and is valid through December 31, 2024 for the cost of $3,188,848. Recommendation: It is recommended for the Board of County Commissioners Chair sign the agreement for the Partially Self - Funded Program provided by Colorado Counties Casualty and Property Pool (CAPP). Signature is needed on page 4 of the attached document. Perry L. Buck, Pro-Tem Mike Freeman Scott K. James Kevin D. Ross , Chair Lori Saine Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: 4?2 mF 2024-0332 Z,A FE 003(o CTSI Serving Colorado's Counties December 7, 2023 To: Mike Freeman, Weld County From: Rhonda Curran, Manager of Risk Programs RE: Self -Funded Contracts Enclosed are two originals of the Agreement for the Partially Self -Funded Program. Please have the contracts signed, keep one copy and return one to me. Also enclosed are the contribution invoice and Certificate of Participation. Please call me if you have any questions. County Technical Services, Inc. Administration & Loss Prevention 800 Grant Street • Suite 400 Claims (CAPP & CWCP) Phone: 303.861.0507 Denver, Colorado • 80203 Phone: 303.861.0507 1-800.544.7868 Fax: 303461.2832 email: ctsi@ctsi.org Fax: 303.861.1022 CTSI Serving Colorado's Counties Colorado Counties Casualty and Property Pool Agreement for Partially Self -Funded Program Weld County January 1, 2024 through December 31, 2024 TIM AGREEMENT is entered into this 1st day of January, 2024 by and between the Colorado Counties Casualty and Property Pool ("CAPP" or "Pool"), a legal entity formed by intergovernmental agreement under Colorado law, and Weld County ("County"), a political subdivision of the State of Colorado. ARTICLE L0 RECITALS 1.1 The County is a member in good standing of CAPP and has adopted the CAPP Bylaws and Intergovernmental Agreement (the "Intergovernmental Agreement"), as amended from time to time by the CAPP membership. 1.2 The County is current with respect to all of its obligations to CAPP and therefore eligible to participate in CAPP's partially self -funded option program (the "Program"). 1.3 The County wishes to self -fund through CAPP a portion of its anticipated property and casualty claims for program year 2024 while having CAPP continue to provide claims adjudication and management services and loss control and prevention programs for the County and CAPP is willing to provide such services on the terms and conditions hereafter stated. ARTICLE 2.0 TERM 2.1 This Agreement shall take effect on January 1, 2024, and shall coincide with the term of CAPP's obligations to pay the retention under the CAPP excess insurance policies (hereafter "Policies"), subject to paragraph 3.7 of this Agreement. ARTICLE 3.0 OBLIGATIONS OF COUNTY 3.1 The County shall pay CAPP $3,288,124 with equity credit of ($25,496) and discount of CTSI fees in the amount of ($93,779) for a total contribution due of $3,168.848 by January 31, 2024 for insurance coverage and services rendered by CAPP for the period January 1, 2024 — December 31, 2024. For services provided by CAPP after December 31, 2024, pursuant to paragraph 4.1 of this Agreement, the County shall budget, appropriate and irrevocably pledge an annual fee to be determined by the CAPP Board of Directors. 3.2 The County shall budget, appropriate, and irrevocably pledge 383,047 in 2024 and thereafter at least annually shall budget, appropriate and irrevocably pledge additional funds sufficient, which may be determined from time to time by CAPP after consideration of actuarial or other financial reports, for the payment of the first $125,000 of each qualified claim and allocated loss expenses per occurrence subject to the Policies ("County self -funded retention"), none of which payments shall be the responsibility of CAPP. For this purpose, allocated loss expenses means all costs, charges, or expenses of third parties 2024 CAPP Self -Funded Agreement Page 1 reasonably incurred by CAPP, its agents or its employees, which are properly chargeable to a qualified claim including, without limitation, court costs, fees, and expenses of attorneys, independent investigators, experts and witnesses, and fees for obtaining diagrams, reports, documents, and photographs; and "qualified claims" means those claims for which coverage is provided pursuant to the Policies, subject to any additional coverage limitations imposed by CAPP. A $20,0110 claims deposit shall be paid to CAPP by January 31, 2024. Additional funds shall be forwarded to CAPP from time to time based on payments for qualified claims and allocated loss expenses. Interest earned on payments made to CAPP pursuant to this paragraph 3.2 shall be credited to CAPP. 3.3 The County shall pay promptly CAPP's invoices pursuant to paragraph 3.2 within fifteen (15) days of receipt. Interest on any overdue payment shall accrue at the rate consistent with the Intergovernmental Agreement. 3.4 It is the parties' intent that at all times CAPP shall have available sufficient funds from the County to pay promptly all proper charges to the County self -funded retention. The parties do not intend for CAPP to be requiredto advance CAPP funds to pay the County self -funded retention or to perform services if the County fails to provide necessary funds as provided in paragraph 3.2. 3.5 The County agrees that the timely payment of all amounts billed to it pursuant to this Agreement is an obligation of the County under the Intergovernmental Agreement. The County agrees that any failure to so pay, or any failure of the County to comply with any other provision of this Agreement, will result in expulsion of the County from CAPP, and will subject the County to all other remedies and consequences provided for in this Agreement and in the Intergovernmental Agreement. 3.6 If the aunty is entitled to any credit or payment under Article XI of the Intergovernmental Agreement for any sear, and if the County fails to timely pay any amounts due under this Agreement, the Board may, in addition to any other remedies it has, apply against any such amounts due the amount of any credit or payment LAPP owes or may in the future owe to the County as a result of such membership. 3.7 The County's obligations under this Agreement are subject to and conditional upon the County annually budgeting, appropriating, and irrevocably pledging funds as provided in paragraphs 3.1 and 3.2 of this Agreement. However, the County agrees that coverage of the County through CAPP under the Policies and the services to be provided the County by CAPP are conditional upon such annual budgeting, appropriation, irrevocably pledging of funds, and timely payment of all amounts due in accordance with this Agreement and the Intergovernmental Agreement, and upon the County's compliance with all other provisions of this Agreement. The County further agrees that failure by the County to so budget, appropriate, irrevocably pledge, or make such payment or to so comply will result in no coverage through CAPP under the Policies for any pending qualified claims for which the County fails to provide funds or pay fees as provided in this Agreement, will result in cancellation of coverage under the Policies, and will result in termination of any services provided to the County by CAPP under paragraph 4.1. 3.8 The County shall pay the full amount then pledged pursuant to paragraph 3.2 upon the request of the CAPP Bcard if the CAPP Board reasonably determines that CAPP needs the payment in order to meet applicable regulatory or statutory requirements. 2024 CAPP Self -Fondled Agreement Page 2 ARTICLE 4.0 OBLIGATIONS OF CAPP 4.1 For qualified claims of the County under the Policies: CAPP will supervise, administer, manage and provide claims adjudication through County Technical Services, Inc. or such other entity or person as the Board of Directors of CAPP ("Board") may determine, until further notice thereof provided to the County, in accordance with the Intergovernmental Agreement and shall act as the representative of County in all matters related to such services. ARTICLE 5.0 WITHDRAWAL AND EXPULSION 5.1 Withdrawal or expulsion of the County from CAPP shall not affect the obligations of the County or CAPP under this Agreement. 5.2 On or before the effective date of withdrawal or expulsion of the County from CAPP, the full amount then pledged pursuant to paragraph 3.2 shall be paid to CAPP plus such additional amount as the CAPP Board may reasonably determine is necessary to pay the County's self -funded retention until all qualified claims under the Policies are closed and to pay CAPP's costs pursuant to paragraph 5.3. 5.3 Upon withdrawal or expulsion of the County from CAPP, CAPP shall retain all pending claim files. The County shall continue to pay CAPP for all costs associated with the County's claims paid through CAPP which are subject to the County's self -funded retention in excess of the payment made pursuant to paragraph 5.2. ARTICLE 6.0 INFORMATION 6.1 All information developed for or specifically relating to claims servicing for the County, including all source documents, stored data and technical, claims, and other information of any kind, and reports prepared by or for CAPP, are the property of CAPP and remain CAPP exclusive property during the existence of and after termination of this Agreement. The County shall have reasonable access to such information, and the right, upon reasonable request, to copy the same at the County's own expense. ARTICLE 7.0 GENERAL PROVISIONS 7.1 This Agreement is personal to each of the parties and no party may assign or delegate any of such party's rights or obligations hereunder without first obtaining the written consent of the other party. 7.2 Time is of the essence in the performance of the parties' obligations and duties under this Agreement. 7.3 If any portion of this Agreement is declared invalid or unenforceable pursuant to a challenge by the County or by any officer, employee, or resident of the County, or by any other person except CAPP, the CAPP Board shall determine whether the Agreement is or is not severable and its decision shall be final. If the Board determines the Agreement is not severable, the entire Agreement shall be terminated effective on such date as the Board may decide, the County's coverage under the Policies shall be terminated as to all pending and future claims as of that date, and all services by CAPP to the County shall be terminated as of that date except for claims adjudication under paragraph 4.1 for claims for which coverage is not terminated under this paragraph, if any exist. Nothing shall prevent the County from obtaining coverage through CAPP in the same manner as other non -self -funded members. 7.4 This Agreement does not alter the Intergovernmental Agreement and the County retains all obligations of a CAPP member as set forth therein. The obligations of the County under this Agreement are obligations of the County within the meaning of the Intergovernmental Agreement. 2024 CAPP Self -Funded Agreement Page 3 7.5 This Agreement may be enforced by the parties or by any member, if so authorized by the CAPP Board of Directors. All costs incurred by CAPP in the attempt to collect any amount due under this Agreement, including reasonable attorney fees, court costs, and any arbitration costs, shall be paid by the County. The venue for any court action related to this Agreement shall be the Denver District Court. 7.6 Notices in connection with this Agreement and its Addenda shall be delivered to the following in the case of CAPP: Colorado Counties Casualty and Property Pool c/o County Technical Services, Inc. 800 Grant St., Suite 400 Denver, CO 80203 and to the following in the case of County: CAPP Designated Correspondent 7.7 Any functions, powers, and responsibilities of CAPP provided for in this Agreement shall be exercised by the CAPP Board or its authorized designee. 7.8 In addition to any other remedies which may exist, the CAPP Board may submit any dispute under this Agreement to advisory arbitration, which shall be conducted pursuant to the rules of the American Arbitration Association or other Colorado court annexed arbitration system in Denver, Colorado, as the Board may determine. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by the following persons authorized to act on behalf of their respective entities, dated and effective as of January 1, 2024. COLORADO COUNTIES CASUALTY AND PROPERTY POOL (CAPP) -kw( tutl-k (-1AA Date: December 7, 2023 Meredith K. Burcham CTSI Executive Director Board of County Commissioners Weld Con' • _Colorado By: By: B Perry L. B ' k, Chair Pro_Tem Deputy C (COUNTY SEAL) 2024 CAPP Self -funded Agreement Date: `ED 1 2 2024 Date: FEB 1 2 2,024 Page 4 at1o2l_A332- December 7, 2023 To: From: CTSI Serving Colorado's Counties Invoice 2024 CAPP Contribution Weld County A CH Transfer Instructions En closed Do not combine this check with any other payment being sent to CTSI. A separate check for the amount due must be made payable to this pool. Kevin D. Ross, Weld County Rhonda Curran, Manager of Risk Programs Direct all inquiries to Rhonda Curran at 303-861-0507. Make check payable to: Colorado Counties Casualty and Property Pool 800 Grant St. Suite 400, Denver, CO 80203 Membership in Colorado Counties Casualty and Property Pool January 1, 2024 through December 31, 2024 2024 Contribution: 2024 Discount for CTSI Fees Su btota 2024 Equity Credit: 2024 Amount Due Deposit for claim payments Due January 1, 2024: $3,288,124 ($93,779) $3,194,345 ($251496) $3,168,848 $20000 $3,188,848 Amount for January 1 through December 31, 2024 is payable January 1, 2024 and becomes delinquent on January 31, 2024 at which time interest on the unpaid balance will begin to accrue. Payment plans must be arranged in accordance with CAPP Bylaws, Article 9.A. rA-\ CTSI Serving Colorado's Counties CAPP Payment Information Colorado Counties Casualty and Property Pool Contribution Remittance Information Payment for your Colorado Counties Casualty and Property Pool contribution can now be made by ACH transft r to BOK Financial. Only payments to CAPP can be made to this account. You can still pay by check if you prefer. ACH Instru -tions: BOK Financial, Denver, Colorado ABA #1020O607 Credit to: Colorado Counties Casualty and Property Pool Account #8014702236 In the AddeLda field please indicate what invoice you are paying Also, please brow that this does not authorize any ACH debits to our account. Check Instructions: Make check payable to Colorado Counties Casualty and Property Pool Do not combene any other payment with the CAPP contribution amount Send your deck to: CAPP Attn: Juliann Hargrave 800 Grant St. Suite 400 Denver, CO 0203 Administration & Loss Prevention Phone: 303.61.0507 Fax: 303.8. 1.2832 County Technical Services, Inc. 800 Grant Street • Suite 400 Denver, Colorado • 80203 email: ctsi@ctsi.org Claims (CAPP & CWCP) Phone: 303.861.0507 1-800.544.7868 Fax: 303461.1022 Colorado Counties Casualty and Property Pool 2024 Contribution Exposure and Formula 12/7/23 Call Rhonda Curran if you have questions. 303-861-0507 CAPP Contribution Formula 1 Property (buildings, contents and mobile equipment) at $0.73 per $100 of value 8 Additional Loss Prevention & Risk Service fees for County Technical Services, Inc. will be at least $6,000, ($3 000 for loss prevention servtes and $3,000 for all other risk management services) but not to exceed a combined total of S35,000 per member Underwnbng factors (revenue, property values, etc ) were the comparatives used 2 Exposure Vehicles at $581 each Management Cost for this portion of the fonnula. With application of the minimum and maximum as indicated above, an adit,onal charge may need to be made to the member contribution 3 Liability at $1 78 per $100 of total reverue Revenue excludes proceeds from bond sales, current expenses for welfare and airport operations pe rpo pe 9 Contribution Prior to ;SOk Minimum Applied Total of Line 7 times Line 5 pits Lire 8 before contribution Poor is applied. A floor of $50,000 Is applied (A county must pay at least 550,000 for insurance) 4 Miles of road at $32 per mile_ 10a l Contribution Contribution before discount for CTSI Fees 5 Total Exposure Sum of lines 1 through 4 10b it CTSI Fees Discount Members are given a discount for CTSI Claims and Administration fees from projected interest. 6 Loss Rate Loss Rata- % of Total Loss I)wded by `)/0 of Total Exposure in a three year period 10c Contribution After CTSt Fees Discount i Contribution after discount tor CTSI fees v Loss Factor r actor The loss needs - Compare Loss Rate to Lcss Factor Table below to determine factor table is subject to change based on pool's budgetay 11 Equity Distribution Equ,ry sraii be distributed based on county's percent of total pod: equity 7 Loss Rate Factor Loss Rate Factor Loss Rate Factor 12 Final Amount Due Contribution after fees discount and equity distribution This is the amount due1 + o X 0775 0.50 0 755 1 00 0.815 1 50 0 835 2 00 0 845 County Buildings, Contents, Mobile Equipment 1 Property @ .73 per $100 0 of Vehicles 2 Vehicles @ ;581 each 12121 Revenue 3 Liability @ 1.78 per S10o of Revenue Miles of Road 4 Miles @ $32 each 5 Total Exposure 6 2024 Loss Rate 7 2024 Loss Factor 8 Addt'l LP Cost 8 Addt'l RM Cost 9 Contribution Prior to SSOk Minimum Applied 10a 2024 Contribution 10b CTSI Fees Discount 11 Equity Distribution _ 12 2024 Amount Due after Discounts & Equity Credit Weld SF _ 475,057,433 3,467,919 460 267,260 365,013,470 6,497,240 3.022 96,704 '0,329.123 0 34 0 775 n'a n'a 8 005,070 3,288.124 [25,496) 3,168.848 93.779) 12/7/2023 CAPP Claim Payment Reimbursement Option 2024 (Large Deductible Option) County Loss History Year Weld Claim No. Incurred Incurred In Pool Layer 4 ii.i.UUU aril' IUNUs11 usioui0UOII Weld County 2009 225,265 Contribution (Regular Member) 7,918,631 2010 80,068 C212WEL018 442,424 317,424 2011 484,074 C212WEL041 149,093 24,093 2012 674,714 C213WEL010 859,527 734,527 Fixed Costs 2013 1,133,712 C214WEL077 216,810 91,810 Brokerage Fees 25,737 2014 619,690 C215WEL093 309,564 184,564 Claims Administration 112,657 2015 586,738 C216WEL026 166,122 41,122 Legal, Audit, Actuarial 9,345 2016 421,656 C217WEL034 1,004,340 879,340 Taxes, Licenses & Fees 329 2017 1,247,735 C218WEL081 405,588 280,588 Board and Members' Meetings 2,497 2018 682,593 C219WEL013 205,345 80,345 Miscellaneous Expense 131 2019 1,007,277 C219WEL035-O 171,283 46,283 CTSI Pool Mgmt & LP Sevice 93,100 2020 959,665 C219WEL058 181,354 56,354 Total Fixed Costs 243,796 2021 394,617 C219WEL087 144,001 19,001 2022 447,018 C220WELO40 530,758 405,758 Loss Fund Calculation 2023 38,505 C221 WEL027-O 155,001 30,001 Per Claim Payment Reimbursement Amount 125,000 C222WEL001 191,416 66,416 Loss Fund Factor 0.13 Loss Fund Contribution (Regular Member) 5,322,422 Contribution Loss Fund Contribution 691,915 Excess Insurance 2,352,412 Fixed Costs 243,796 Contribution $3,288,124 Discount for CTSI Claims & Admin Fees ($93,779) Equity Credit ($25,496) Total $9,003,326 $5,132,628 $3,257,628_ Contribution Due $3,168,848 Average Under Average $600,222 SIR $383,047 _ Claims Payment Deposit $20,000 (Average Annual County Losses under Reimbursement Amount $383,047 i Total Estimated County Property & Liability Cost (Contribution & Est Loss) $3,671,170 Total Due $3,188,848 12/7/2023 Colorado Counties Casualty & Property Pool Values as of December 4, 2023 Est. # County 1611 WELD 1612 WELD 1613 WELD 1614 WELD 1615 WELD 1618 WELD 1619 WELD 1620 WELD 1621 WELD 1623 WELD 1624 WELD 1628 WELD 1629 WELD 1630 WELD 1633 WELD 1634 WELD 1635 WELD 1636 WELD 1637 WELD 1639 WELD 1641 WELD 1644 WELD 1645 WELD 1646 WELD 1648 WELD 1649 WELD 1651 WELD 1653 WELD 1655 WELD 1656 WELD 1657 WELD 1665 WELD 1666 WELD 1667 WELD 1668 WELD 1669 WELD 1671 WELD 1675 WELD 1863 WELD 1865 WELD 1891 WELD 1921 WELD 1922 WELD 1923 WELD 1924 WELD 1925 WELD 2012 WELD 2023 WELD Address 100 S 2ND ST JOHNSTOWN MAIN SHOP 100 S 2ND ST - JOHNSTOWN SMALL SHOP #2 100 S 2ND ST - JOHNSTOWN FUEL SHED #3 1500 2ND ST - OLD COUNTY SHOP 4TH & MAPLE - SOUTHWEST COMPLEX 1 OF 3 1311 17TH AVE - HOUSEHOLD HAZMAT BLDG 900 9TH ST - COURTHOUSE ANNEX/UPS 900 9TH ST - COURTHOUSE ANNEX/PROBATION 915 10TH ST - COURTHOUSE 915 10TH ST - ADMINISTRATION/JAIL 315 A NORTH 11TH AVE - SOCIAL SERVICES BLDG SH 52/WCR11 - SO COUNTY HAZMAT BLDG 1399 17TH AVE - MOTOR VEHICLE SERVICE CENTER 1551 NO 17TH AVE - HUMAN RESOURCE BLDG 425 N 15TH AVE - STORAGE BLDG #1 425 N 15TH AVE - ISLAND GROVE PARK STORAGE #2 ISLAND GROVE PARK - LIVESTOCK BARN ISLAND GROVE PARK 4 H BUILDING ISLAND GROVE PARK - COUNTY EXHIBITION BLDG SH 14 - AULT BLADE STATION WCR 44 & SH 34 - PECKHAM BLADE STATION GROVER - BLADE STATION MEAD - MEAD BLADE STATION KERSEY - KERSEY BLADE STATION KIOWA - KIOWA BLADE STATION/NEW NUNN - NUNN BLADE STATION KEOTA - KEOTA BLADE STATION LUCERNE - LUCERNE BLADE STATION SERVERANCE - SERVERANCE BLADE STATION NEW RAYMER NEW RAYMER BLADE STATION VIM - VIM BLADE STATION HWY 392 & HWY 34 - BRIGGSDALE BLADE STATION STONEHAM- STONEHAM BLADE STATION 2 KEENESBURG - KEENESBURGE BLADE STATION 1121 M STREET - CORONER BUILDING 1400 17TH AVE - ADMIN/ASSR/TREAS 1402 17TH AVE - ADMIN/CO CLERK 2110 0 St - NORTH JAIL 315 B NORTH 11TH AVE - SOCIAL SERVICES ADDITION 35TH AND HIGHWAY 34 - COMMUNICATIONS BACK UP BLDG/ 2666 N. 17TH AVENUE PUBLIC HEALTH BLDG 1111 - H STREET - PUBLIC WORKS ADMINISTRATION OFF. 111 - H STREET - PUBLIC WORKS- DIV. BLDG WAREHOUSE 1111 - H STREET- WELDING SHOP 1111 - H STREET - PUBLIC WORKS - VEH. STOR #1 WARE 1111 - H ST. - PUBLIC WORKS - VEH STORAGE #2 WARE PUBLIC WORKS DE-ICER STORAGE, 1111 H ST. FT LUPTON BLADE STATION, 7625 WCR 31 City JOHNSTOWN JOHNSTOWN JOHNSTOWN GREELEY FREDRICK GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY DACONO GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY AULT PECKHAM GROVER MEAD KERSEY KIOWA NUNN KEOTA LUCERNE SEVERANCE NEW RAYMER VIM BRIGGSDALE STONEHAM KEENESBURG GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY FT LUPTON Zip Building Name 80534 80534 80534 80631 80631 80634 80631 80631 80631 80631 80631 80514 80631 JOHNSTOWN MAIN SHOP JOHNSTOWN SMALL SHOP #2 JOHNSTOWN FUEL SHED #3 OLD COUNTY SHOPS SOUTHWEST COMPLEX 1 OF 3 HOUSEHOLD HAZMAT BLDG COURTHOUSE ANNEX -UPS COURTHOUSE ANNEXPROBATION COURTHOUSE ADMINISTRATION/JAIL SOCIAL SERVICES BLDG SO COUNTY HAZMAT BLDG MOTOR VEHICLE SERVICE CENTER 80631 HUMAN RESOURCE BLDG 80631 STORAGE BLDG #1 80631 STORAGE #2 80631 LIVESTOCK BARN 80631 4-H BUILDING 80631 COUNTY EXHIBITION BLDG 80610 AULT-BLADE STATION 80631 PECKHAM-BLADE STATION 80729 BLADE STATION 80542 MEAD BLADE STATION 80644 KERSEY BLADE STATION 80117 KIOWA BLADE STATION -NEW 80643 NUNN BLADE STATION 80631 KEOTA BLADE STATION 80646 LUCERNE BLADE STATION 80546 SEVERANCE BLADE STATION 80742 80631 80611 80754 80643 80631 80631 80631 80631 80631 80631 80631 80631 NEW RAYMER-BLADE STATION VIM -BLADE STATION BRIGGSDALE - BLADE STATION STONEHAM BLADE STATION 2 KEENESBURG BLADE STATION 2 CORONER BUILDING ADMIN/ASSR-TREAS ADMIN/CO CLERK NORTH JAIL SOCIAL SERVICES ADDITION COMMUNICATIONS BACK UP BUILDING/TOWER PUBLIC HEALTH BLDG PUBLIC WORKS ADMINISTRATION OFFICE 80631 PUBLIC WORKS - DIVISIONAL BUILDING (WAREHOUSE) 80631 WELDING SHOP 80631 PUBLIC WORKS VEHICLE STORAGE #1 (WAREHOUSE 80631 PUBLC WORKS VEH STORAGE #2 WAREHOUSE 80631 PUBLIC WORKS DE-ICER STORAGE THREE -SIDED BUILDING 80621 FT LUPTON BLADE STATION Building Values 332,081 117,177 3,175 1,883,934 237,035 437,766 399,975 2,258,674 38,938,568 35,296,752 5,689,136 215,040 2,693,268 2,663,059 50,167 51,048 368,570 1,459,776 4,058,657 142,010 142,010 143,746 104,240 95,999 89,054 87,283 69,450 158,639 82,880 308,137 88,544 142,010 129,431 129,431 4,260,317 1,918,483 1,918,483 21,242,097 3,350,657 649,653 7,736,580 11,006,953 1,686,621 223,840 786,822 786,822 384,402 309,023 12/4/2023 Colorado Counties Casualty & Property Pool Values as of December 4, 2023 Est. # County Address City Zip Building Name Building Values 2024 WELD 2025 WELD 2087 WELD 2113 WELD 2114 WELD 2168 WELD 2223 WELD 2224 WELD 2248 WELD 2249 WELD 2312 WELD 2384 WELD 2385 WELD 2535 WELD 2551 WELD 2552 WELD 2558 WELD 2630 WELD 2665 WELD 2672 WELD 2737 WELD 2757 WELD 2773 WELD 2774 WELD 2860 WELD 2965 WELD 2966 WELD 3161 WELD 3187 WELD 3242 WELD 3243 WELD 3244 WELD 3378 WELD 3379 WELD 3380 WELD 3381 WELD 3382 WELD 3383 WELD 3384 WELD 3392 WELD 3393 WELD 3394 WELD 3395 WELD 3396 WELD 3424 WELD WELD Total FT LUPTON DE-ICER STRG, 7625 WCR 31 1104 H STREET - TRAINING CENTER SW WELD CTY ADMIN, WCR 24 1/2 & 1-25 901 10TH AVE., OFFICE - WEST ANNEX 903-909 10TH AVE., OFFICE - JUVENILE DA 2110 - O ST., PUBLIC SAFETY BLDG GILL GRADER SHED GALETON MAIN ST GRADER SHED 2110 "O" STREET JAIL 1111 "H" STREET - PW STORAGE BUILDING 918 10TH STREET - PLANNING OFFICE 2950 9TH ST-SEAST WELD CO SVC CTR 1401 17TH AVENUE-ADMIN BLDG -ELECTIONS 2110 O STREET - NORTH JAIL 1390 N 17TH AVE-JAIL ALTERNATIVE BLDG 1111 H ST- BLDG & GROUNDS HEADQUARTERS ROCKPORT - GRADER STATION 51905 ROANOKE KEOTA GRADER SHED 910 10TH STREET 300 8TH AVENUE 425 NORTH 15TH AVE 1101 H STREET - COMMUNITY CORRECTIONS 1450 N 12TH AVE - SYKES BLDG 315 C NORTH 11TH AVE - HUMAN SERVICE BLDG 2329 115th AVE - FORENSIC LAB 912 10TH ST JORGENSEN LAW BLDG 822 7TH ST - WELD PLAZA 1301 N 17TH AVE - RUBADUE BLDG 1250 H STREET - STARTEK BLDG 5698 WCR34 - PUBLIC WORKS COMPLEX 906 10TH STREET - 906 10TH STREET 1399 17TH AVE - WASH & WELDING - BLDRS' RISK 82336 CR 23 - SHOOTING RANGE CLASSROOM BLDG 82336 CR 23 - SHOOTING RANGE 25 YARD RANGE 82336 CR 23 - SHOOTING RANGE 50 RANGE 82336 CR 23 - SHOOTING RANGE 100 YARD RANGE 82336 CR 23 - SHOOTING RANGE 200 YARD RANGE 82336 CR 23 - SHOOTING RANGE 300 YARD RANGE 82336 CR 23 - SHOOTING RANGE STORAGE SHED 1111 H STREET - VEHICLE STORAGE 7 GARAGE 5698 WELD COUNTY RD 34 - GRADER STATION MEAD 5698 WELD COUNTY ROAD 34 - SAND -SALT SHED MEAD 5699 WELD COUNTY ROAD 34 - TRUCKING BLDG MEAD 1008 9TH STREET - OFFICE BLDG (FORMER VETERANS) 822 7TH ST - WELD PLAZA ANNEX FT LUPTON GREELEY LONGMONT GREELEY GREELEY GREELEY GILL GALETON GREELEY GREELEY GREELEY FT LUPTON GREELEY GREELEY GREELEY GREELEY ROCKPORT KEOTA GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY MEAD GREELEY GREELEY CARR CARR CARR CARR CARR CARR CARR GREELEY MEAD MEAD MEAD GREELEY GREELEY 80621 FT LUPTON DE-ICER STORAGE 80631 TRAINING CENTER 80501 SW WELD COUNTY ADMINISTRATION BLDG 80631 WEST ANNEX OFFICE 80631 OFFICE OF JUVENILE DA 80631 PUBLIC SAFETY ADMINISTRATION BLDG 80624 GILL GRADER SHED 80622 GALETON GRADER SHED 80631 PHASE II - NORTH WELD COUNTY JAIL 80631 PW STORAGE BUILDING 80631 PLANNING OFFICE 80621 SOUTHEAST WELD CO SERVICE CENTER 80631 ADMIN BUILDING - ELECTIONS 80631 NORTH JAIL 80631 JAIL ALTERNATIVE PROGRAMS BLDG 80631 BUILDING & GROUNDS HEADQUARTERS 80631 ROCKPORT GRADER STATION 80631 KEOTA GRADER SHED 80631 TROPHY BUILDING 80631 STANLEY BUILDING 80632 ISLAND GROVE HOG WASH 80631 COMMUNITY CORRECTIONS 80631 SYKES BUILDING 80631 HUMAN SERVICES - BLDG C 80634 WELD COUNTY REGIONAL FORENSIC LAB 80631 JORGENSEN LAW BUILDING 80631 WELD PLAZA 80631 RUBADUE BUILDING 80631 STARTEK BUILDING 80542 PBLC WRKS CMPLX: GRADER/ TRUCKING/ SAND/SALS SHEDS 80631 906 10TH STREET 80631 WASH & WELDING 80612 WELD COUNTY SHOOTING RANGE - CLASSROOM BLDG 80612 SHOOTING RANGE COVERED BRIEFING - 25 YARD RANGE 80612 SHOOTING RANGE COVERED BRIEFING - 50 YARD RANGE 80612 SHOOTING RANGE COVERED BRIEFING - 100 YARD RANGE 80612 SHOOTING RANGE COVERED BRIEFING - 200 YARD RANGE 80612 SHOOTING RANGE COVERED BRIEFING 300 YARD RANGE 80612 SHOOTING RANGE STORAGE SHED 80631 VEHICLE STORAGE 7 GARAGE 80542 GRADER STATION - MEAD 80542 SAND -SALT SHED - MEAD 80542 TRUCKING BUILDING - MEAD 80631 OFFICE BLDG (FORMER VETERANS SERVICE) 80631 WELD PLAZA ANNEX 199,653 2,096,814 9,957,470 887,533 223,123 6,272,108 317,845 377,002 18,319,463 216,269 929,191 7,399,454 3,388, 716 54,923,545 7,362,213 1,357,365 253,530 372,690 237,390 534,318 2 2, 790 8,581,430 8,899,962 6,774,800 6,112,400 313,008 47,411,980 5,033,583 4,605,919 1,901,041 242,821 3,202,500 2,691,620 61,272 61,272 61,272 46,884 46,884 31,253 2,196,274 857,040 372,960 1,549,152 488,607 8,481,056 381,000,947 12/4/2023 Certificate of Participation Colorado Counties Casualty and Property Pool (CAPP) For the Coverage Period January 1, 2024 through December 31, 2024 WELD COUNTY Colorado Counties Casualty and Property Pool (CAPP) hereby certifies that Weld County is a participating Member of CAPP for the period beginning January 1, 2024 through December 31, 2024. The coverages, conditions of membership, and other provisions applicable to members of CAPP are as described in CAPP's Bylaws and Intergovernmental Agreement and in the applicable excess policies, policy statements and endorsements thereto, copies of which have been or will be provided to Weld County. The types and monetary limits of the coverages provided to Weld County through membership in CAPP, in consideration of the payment of its contributions, are limited, as of the date of this certificate, to those which are shown below. The scope, terms, conditions, and limitations of coverages are governed by the aforementioned agreement and policies. I) The types of coverages, subject to the limit on CAPP's liability in Section II below, are as follows: A) Property (including EDP, mobile equipment, and auto physical damage) B) Liability 1) Bodily Injury, Property Damage (General Liability, Auto Liability) 2) Wrongful Acts committed in the conduct of duties (Public Entity Management Liability) 3) Bodily Injury, Property Damage, Personal Injury (Law Enforcement Liability) 4) Errors or omissions in the administration of an insured's employee benefits (Employee Benefits Liability) 5) Injury resulting from healthcare professional services rendered by any insured who is not a medical doctor, psychologist, psychotherapist, or nurse practitioner. (Healthcare Professional Liability). C) Crime 1) Monies and Securities (inside) 2) Monies and Securities (outside) 3) Employee Fidelity D) Boiler and Machinery E) Network Security Liability II) CAPP Retention, Aggregate Limits, and Member Deductibles For the coverages described in Section I, CAPP shall be liable only for payment of the self -insured retention and only to a total annual aggregate amount for members of CAPP as a whole of the amount of the CAPP loss fund for the coverage period. CAPP's per claim/occurrence retentions are limited to the following for the foregoing coverages: A) $150,000 per claim/occurrence property, except wind/hail, which is 2% per location total value subject to a minimum $1M per claim/occurrence. County deductible $1,500. B) $1.5M per claim/occurrence liability (per coverage line), except Law Enforcement (see below). County deductible $0 except in certain claims - Employment Termination deductible $20,000; Inverse Condemnation Regulatory Taking deductible $125,000; Herbicide and Pesticide Operations deductible $2,500; Lawyer's Professional Liability (Grievance issues) deductible $500. See CAPP Policy Statements. C) $1.0M per claim/occurrence Law Enforcement liability. County deductible $60,000; Jail deductible $40,000 which may be waived if policy in place, documentation, check sheet for interval checks, enforce disciplinary action. D) $200,000 per claim/occurrence crime. County deductible $500. E) $5,000 per loss boiler and machinery. County deductible $500. F) $100,000 per claim/occurrence network security liability. County deductible varies with levels of security. Pool annual limit aggregate $5,000,000. Coverages in excess of the foregoing pool retentions are provided only by the excess insurers in applicable excess policies and are payable only by those excess insurers. The limits of coverage provided by the excess insurers are as follows: CAPP 2024 Certificate of Participation A. Liability - Ambridge (PEL) and Allied World (Shared Excess Liability with Law Enforcement Liability) From $1.5M per claim/occurrence to $11 million per claim/occurrence subject to the Pool's annual aggregate limits except for auto, which is non -aggregated (as noted in the chart below). 1. Law Ent( rcement - Lexington (LEL), Allied World (Shared Excess Liability), and Hudson From $1 M to $10M per claim/occurrence subject to the Pool's annual aggregate limits (as noted in the chart below) All liability cl, ims are subject to the following: All liability ccverages are provided on a claims -made coverage form. In no event shall the maximum per claim/occurrence payment exced the following for general liability, auto liability, public entity management liability, law enforcement liability, employee beiefits liability or healthcare professional liability claims subject to the Governmental Immunity Act: $424,000 per person and 1,195,000 per occurrence. Additional limits, sublimits and aggregates apply as provided in the applicable excess poll :ies. Note: The high excess is shared between the PEL and LEL. $11,000,000 $10,000,000 $5,000,000 xs $6,000,000 GL,AL, E&0 $5,000,000 xs $5,000,000 LEL $10,000,000 Annual Aggregate Allied World $4,500,000 GL, AL, E&O only ($18,000,000 Pool Aggregate) Ambridge $1,500,000 SIR $4,000,000 Law Enforcement ($8,000,000 Annual Pool Aggregate) Lexington $1,000,000 SIR $8,000,000 xs $8,000,000 Aggregate Only ($8,000,000 Annual Agg) $16,000,000 Total Annual Agg for LEL Hudson Public Entity Liability Law Enforcement Liability B. Crime - Hiscox From $200,C00 to $1 million each occurrence. Additional limits, sublimits and aggregates apply as provided in the applicable excess polic es. C. Boiler and k achinery - Liberty From $5,C01 to the cost of repair/replacement for each actual loss sustained up to $100 million. Additional limits, sublimits and aggregAes apply as provided in the applicable excess policies. D. Property From $150,030 to $100 million each occurrence, except hail/wind claims, with a sublimit of $5,000,000 for vehicle physical CAPP 2024 Certificate of Participation damage over the road $1M each occurrence for hail/wind claims "All Risk" basis with sublimits of $10 million newly acquired property, $5 million new constructor each occurrence and $2 5 million unnamed/unscheduled locations Sublimits of $5 million for property in Flood Zone A and $50 million for property in all other flood zones Newly acquired property must be reported within 90 days If new locations are not reported, then the location becomes an unscheduled location Additional limits, sublimits and aggregates apply as provided in the applicable excess policies Property Coverage Layers \ Carrier Underwnters at Lloyds $150,000 to $10 million Westchester Surplus Lines Starr Surplus Lines Munich Re Allied World Assurance 2% had deductible/per location Underwnters at Lloyds $10 million to $25 million Westchester Surplus Lines Starr Surplus Lines Munich Re Evanston (Markel) Eagle Spectrum $25 million to $50 million Aspen Specialty Munich Re Sompo Starstone Specialty Lexington Westfield Specialty. RSUI Indemnity $50 million to $100 million Mitsui Sumitomo Munich Re Auto Physical Damage $4m xs $1m Endurance Amencan $5k - $100 million Equipment Breakdown Liberty Mutual E Network Security Liability - Arch First Part Liability (Cyber Incident Response, Business/Interruption & Extra Expense, Digital Data Recovery & Network Extortion) $1,000,000 each claim/$1,000,000 Annual Aggregate, Third Party Liability (Cyber, Privacy & Network Secunty Liability, Electronic, Social & Printed Media Liability) $1,000,000 each claim/$1,000,000 Annual Aggregate All member limits are subject to the Pool Aggregate Limit of $5,000,000 Information concerning the CAPP loss fund for the coverage period may be obtained by contacting CAPP through its Administrator, County Technical Services, Inc (CTSI) Colorado Counties Casualty and Property Pool A-baddz-- .&bicl-t- Meredith Burcham, CTSI Executive Director December 7, 2023 CAPP 2024 Certificate of Participation C ntract For Entity Information Entity Name* Entity ID" COLORADO COUNTIES CASUALTY @00001283 AND PROPERTY POOL Q New Entity? Contract Name * Contract ID PARTIALLY SELF -FUNDED PROGRAM AGREEMENT 7753 Contract Status CTB REVIEW Contract Lead MRAIMER Contract Lead Email mraimer@co.weld.co.us Parent Contract ID Requires Board Approval YES Department Project # Contract Description * COLORADO COUNTIES CASUALTY AND PROPERTY POOL (CAPP) AGREEMENT FOR PARTIALLY SELF -FUNDED PROGRAM ADMINISTRATED BY COUNTY TECHNICAL SERVICES INC (CTSI) EFFECTIVE 1/1/2024-12/31/2024. Contract Description 2 AGREEMENT FOR CAPP PARTICIPATION FOR PARTIALLY SELF -FUNDED COVERAGE OF LIABILITY, PROPERTY, CRIME, BOILER AND MACHINERY, AND NETWORK SECURITY LIABILITY Contract Type" AGREEMENT Amount* $3,188,848.00 Renewable* NO Automatic Renewal Grant IGA Department HUMAN RESOURCES Department Email CM- HumanResources@weldgo v.com Department Head Email CM-HumanResources- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL DGOV.COM Requested BOCC Agenda Date * 01/17/2024 Due Date 01/13/2024 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? NO If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Review Date * Renewal Date 10/18/2024 Termination Notice Period Contact Information Committed Delivery Date Expiration Date" 12/31/2024 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head JILL SCOTT DH Approved Date 02/08/2024 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 02/12/2024 Finance Approver CHERYL PATTELLI Legal Counsel BRUCE BARKER Finance Approved Date Legal Counsel Approved Date 02/08/2024 Tyler Ref # AG 021224 Originator MRAIMER 02/08/2024 Hello