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HomeMy WebLinkAboutAGENDA REPORT 1998 0506 CC REG ITEM 11FAGENDA REPORT CITY OF MOORPARK TO: Honorable City Council FROM: Deborah S. Traffenstedt, City Clerk DATE: April 28, 1998 (CC Meeting of 5/6/98) �i Jula✓�. • • CITY OF MOORPAIM CALIFORNIA City Council Meeting Of— maw L 1C M ACTION: royeol WA 02' i SUBJECT: CONSIDER AUTHORIZING MAYOR TO APPROVE MEMBERSHIP FOR THE CITY OF LA PALMA IN THE CALIFORNIA JOINT POWERS INSURANCE AUTHORITY (JPIA) Background The Executive Committee for the California JPIA recommended the approval of the City of La Palma for membership at their regular meeting of April 17, 1998, and as a JPIA voting member, the City of Moorpark's approval has been requested. The attached letter from the JPIA Assistant Executive Director and the City of La Palma's membership application provide further background information. Staff Recommendation Authorize the Mayor, as the California JPIA Director for the City of Moorpark, to approve membership for the City of La Palma. Attachment: Letter and Membership Application o o u--!�i CALIFORNIA A To: CALIFORNIA JPIA DIRECTOR c/o City Clerk From: Jonathan R. Shull, Assistant Executive Director Date: April 20, 1998 Subject: Approval of Membership for the City of La Palma RECEIVED APR 2 2 1998 CITY OF MOORPARK The Executive Committee at their regular meeting of April 17, 1998, recommended the approval of the City of La Palma for membership in the CALIFORNIA JPIA, subject to the initial general liability primary deposit established at $49,914 and workers' compensation primary deposit established at $113,298. Enclosed is a Membership Consent Form for the admission of the City of La Palma along with the report of Physical Survey. We are requesting that each City Clerk deliver the enclosed materials to the CALIFORNIA JPIA Director appointed by their Council, and expedite returning the form to this office as soon as possible. If the Director is unavailable, the duly appointed Alternate may execute the Consent. The CALIFORNIA JPIA Bylaws permit the independent judgment and action of your Director (or Alternate) on this matter, so that admissions may be accomplished in a timely manner. If your procedures require Council action on the matter, please arrange for this item to be given special handling at your next council meeting. Thank you in advance for your assistance in expediting the return of the consent form by May 18, 1998. Please feel free to call me if you have any questions at (562) 467 -8717. Enc. CALIFORNIA JOINT POWERS INSURANCE AUTHORITY 4952 LA PALMA AVENUE. LA PALMA. CA 90623 TEL (562)467-8700 FAX (562)860 -4992 0001L,_; CALIFORNIA JPIA 4952 La Palma Avenue, La Palma, California c A i e o R N i A (800) 229 -2343 • Fax (562) 860 -4992 P [ • A Voting Member: Moorpark MEMBERSHIP CONSENT FORM FOR THE CITY OF LA PALMA The application of the City of La Palma for membership in the CALIFORNIA JOINT POWERS INSURANCE AUTHORITY, having been duly considered and recommended by the Executive Committee, is hereby: ( ) Approved ( ) Disapproved Dated this 20th day of April, 1998. Director 000,; CALIFORNIA JPIA MEMBERSHIP APPLICATION 000.000 REPORT OF PHYSICAL SURVEY of CITY OF LA PALMA 0000000 L GENERAL INFORMATION A. Date of Survey: March 18,1998 B. Participants in Survey: 1. For CALIFORNIA JPIA: Jon Shull, Assistant Executive Director Patricia France, Senior Risk Manager Marek Walaszczyk, Risk Manager 2. For City: Dan Keen, City Manager Ron Kenny, Director of Rec. & Comm. Srvcs. Robbeyn Bird, Finance Manager Vince Giampa, Police Chief Jeff Kirkpatrick, Police Captain Ed Ethell, Police Lieutenant Joan Hoesterey, Planner Tami Piscotty, Sr. Management Asst. C. Description of Applicant: Located in northwest Orange County, the City of La Palma is known for its high quality of services and excellent living conditions. Located on the Artesia Freeway (State Route 91), just east of Interstate 605, the City of La Palma's 1.5 square miles are comprised of a balanced mixture of residential, retail, and business uses. Paee -1- The City of La Palma was incorporated on October 26, 1955, as a general law city using the Council- Manager form of government. The Council is made_ up of five members elected at -large to four -year, over - lapping terms. The Mayor is selected annually by and among the Council Members. The city's current permanent population is approximately 16,000. The city's 1997 -98 operating budget is $15,163,100 with a current employment of 56 full -time employees, and 1997 -98 payroll of $3,827,111. The city has its own police department. Fire Services are provided by the Orange County Fire Authority. Programming for the city's parks is handled by the city's recreation department. La Palma's General Fund's five largest revenue sources are: Sales Tax 24 %, Property Tax 16 %, Utility Users Tax 16 %, Interfund Transfers 14 %, and Vehicle License Fees 9 %. The General Fund's five largest expenditure uses are: Police 55 %, Recreation 16 %, Administration 13 %, Public Works 4 %, and Finance 4 %. During the survey, city staff displayed knowledge and concern about risk management issues. This attitude was reflected in the physical plant of the city which generally appeared to be well maintained and in good working order. IL CURRENT INSURANCE PROGRAM The city is currently a member of the Orange County Cities Risk Management Authority ( OCCRMA). The self- insured general liability and automobile liability program has an occurrence limit of $2,000,000, at a retention level of $150,000. An excess insurance policy purchased by OCCRMA provides coverage from $2,000,000 to $32,000,000. Carl Warren & Co. provides claims administration services for the city's liability claims. The estimated premium for 1997 -1998 for claims in excess of the city's self - insured retention is $41,525. The city self - insures for workers' compensation losses for the first $275,000 of each loss. Coverage to $2,000,000 is provided with a purchased excess insurance policy through OCCRMA. Colen and Lee provides claims administration services for the city's workers' compensation claims. The estimated premium for 1997 -1998 for claims in excess of the city's self - insured retention is $5,123. The city's property coverage is coordinated through Robert F. Driver, with total insured values in the amount of $33,000,000. The premium for 1997 -1998 was $23,000. -2- IIL EXPERIENCE AND LOSS DATA General and Automobile Liability The city has had very few liability losses over the past five years, averaging seven per year. The cost of the city's losses over this same period has been an average of $8,780 annually. This is notably low considering the city has its own police department. Workers' Compensation The city's workers' compensation losses over the past five years have been about average for a city which includes public safety within its scope of services. The city has averaged sixteen claims per year with an average cost of $68,502 per year. IV. APPLICATION FEE AND DEPOSIT COMPUTATIONS A. Application Fee: The City of La Palma has paid an application fee of $1,500. B. General Liability Deposit: The initial primary deposit covering the period July 1, 1998 through June 30, 1999 was established at $49,914. The deposit was established based upon a pro forma analysis of the City's claims history covering the period July 1, 1989 to June 30, 1996. C. Workers' Compensation Deposit: The initial deposit for the July 1, 1998 through June 30, 1999 coverage period was established at $113,298 at the $50,000 retention level. The deposit was established based upon a pro forma analysis of the City's claims history covering the period July 1, 1989 to June 30, 1996. V. PHYSICAL INSPECTION AND COMMENTS A. CIVIC CENTER COMPLEX The Civic Center Complex was constructed in 1969. The building is well maintained, includes a sufficient number of exits and is accessible to the disabled. The parking lot is sufficiently lighted and maintained. -3- B. CORPORATION YARD The public works facility houses the city's maintenance and water divisions. One of the city's two water wells is located at this facility, as is the 2.5 million gallon reservoir. The second well and a 2 million gallon reservoir is located at another location in the city. The maintenance division is responsible for facilities and parks maintenance, as well as minor street and sidewalk repair. Major infrastructure projects are performed by contractors. The public works facility demonstrated a commitment to good housekeeping. C. PARKS AND PLAYGROUNDS The City owns one park and leases another park facility located on right -of -way owned by the Southern California Edison Company. The Police Department routinely patrols both parks while they are open to the public as well as after the facilities are closed. Central Park This facility has one softball field, two tennis courts, four basketball courts, and two new playground areas. Play facilities are well maintained and are regularly inspected for wear and damage by recreation and public works employees. El Rancho Verde Park The city leases and maintains 22 acres of right -of -way from Southern California Edison. Most of this area is used as passive park area, however approximately one acre is dedicated to El Rancho Verde Park. This facility is currently being reconstructed. Two new play areas are being built which will include new equipment. The play areas will be in compliance with the Americans with Disabilities Act. D. STREETS AND SIDEWALKS Streets appeared to be well maintained as well as having adequate signs, pavement marking, and warning notices where appropriate. During the course of the survey, no indications of roadway undermining caused by surface drainage or dangerous conditions were noted. All of the streets are incorporated into the city's seven -year pavement management program. -4- All road striping and pavement markings are repainted every two years. Markings near schools are repainted annually. All city employees including those in public works and the police department are encouraged to immediately report dangerous conditions noted while driving in the city. A citizen complaint log is maintained indefinitely by the public works department. Action taken to rectify the complaints are documented. The sidewalks, footpaths, curbs and gutters on the streets as well as in the parks observed during the survey had no noticeable uplift or other dangerous conditions. Seam and crack sealing and pothole repair are performed by city maintenance crews. Major repair, maintenance or modifications are contracted on a bid basis to firms that have the requisite expertise. State traffic control standards are utilized where appropriate. VI. WATER AND OTHER UTILITIES The public works department manages a water production and distribution system. Two water wells and two reservoirs are the major components of the system. The water production and distribution facilities appear to be relatively new and in good condition. Sanitary sewer service is provided by the Orange County Sanitation District. Electrical power is provided by Southern California Edison Company. Natural gas is provided by Southern California Gas Company. Park Disposal has responsibility for refuse collection and recycling services. VII. FIRE DEPARTMENT Fire protection and medical -aid services are provided by the Orange County Fire Authority. One fire station is located in the city; directly adjacent to the Civic Center Complex. -5- VIII. POLICE DEPARTMENT The City of La Palma has its own police department with total of 25 full -time sworn officers and seven reserve officers. The police department maintains a holding facility with a capacity for two people. Inmates are kept there for no longer than six hours before they are sent to Buena Park or County jail for further processing. The police department also maintains one K -9 unit, which according to department staff has caused no liability claims. Policies have been developed and training has been implemented for "high speed pursuit," "use of force," and various other high risk, low frequency police activities. IX SUMMARY AND EVALUATION The city leadership understands and is committed to the concept of risk management and is aware that hazardous conditions need to be evaluated and addressed to reduce the city's exposure to risk /loss. It is the CALIFORNIA JPIA staff's conclusion that the loss experience, physical inspection, and interest expressed qualify the City of La Palma for consideration for membership in the CALIFORNIA JPIA. We also find that membership will benefit the city by providing reliable and economical coverage, and it will be advantageous to the CALIFORNIA JPIA by expanding its ability to spread pooled losses and costs. X. RECOMMENDATION It is recommended that the City of La Palma's application for membership in the CALIFORNIA JOINT POWERS INSURANCE AUTHORITY be approved with an initial General Liability Program primary deposit of $49,914 and an initial Workers' Compensation Program deposit of $113,298 for participation in the $50,000 retention pool. M lln"19