Exhibit_AB-Ambridge_Partners_LLC_-_SIR_Package_Application-TIV-NOE-WC.pdf
PDF 116 KB Posted
- Attached to
- Excess Liability Insurance
- Solicitation number
- 2024-316
- Issued by
- Collin County, Texas
About this file
This document is a comprehensive insurance and financial assessment file for Collin County, Texas, containing three key sections: Total Insured Values Summary, Net Operating Expenditure Calculation, and Workers Compensation Manual Premium. The file details the county's total insurable values at $682,687,365, which includes $558,302,650 for all buildings, $107,988,058 for contents, $18,000 for fine arts, and $16,378,657 for mobile equipment. The county's total budgeted operating expenditures are $348,290,119, spread across multiple funds including General Fund, Special Revenue Fund, and other special funds.
The Workers Compensation Manual Premium section provides a detailed breakdown of employee classifications and gross annual payroll, totaling $140,755,918 across various job categories such as museum employees, professional staff, police officers, attorneys, and administrative personnel. The document appears to be part of an excess liability insurance proposal, with the county seeking coverage with self-insured retentions (SIR) ranging from $1,000,000 to $2,000,000 and coverage limits of $3,000,000 to $5,000,000. The insurance solicitation covers multiple liability areas including commercial crime, professional liability, public officials errors & omissions, employment practices, law enforcement liability, and pollution coverage, with a potential three-year contract term and options for two additional one-year extensions.
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Text version
TOTAL INSURED VALUES SUMMARY
CATEGORY PROPOSED $
Total All Buildings 558,302,650 0 Total All Contents 107,988,058 0 Business Interruption 0 Extra Expense 0 Loss Of Rents 0 Tuition Fees 0 Owned Builders' Risk 0 Property In Transit 0 Accounts Receivable 0 Valuable Papers & Records 0 Fine Arts 18,000 0 Mobile Equipment 16,378,657 0 EDP Equipment 0 EDP Media 0 Auto Physical Damage 0 Underground Property (Provide Details Separately) 0 Miscellaneous (Please Specify Below) 0
Total Insurable Values 682,687,365
PSI v20091201
NET OPERATING EXPENDITURE CALCULATION
Budgeted Expenditures Airports General Fund 309,472,867 Association Dues
Special Revenue Fund 36,276,462 Contingency Section 8 Housing EMT's/Paramedics Sewer Fund Golf Courses Water Fund Hospitals / Clinics Other Special Funds or Accounts (please describe) Housing Projects
2,540,790 Interfund Transfers Lakes/Dams/Reservoirs
Total Budgeted Operating Expenditures 348,290,119 Nursing Home(s)
Payments to other Local Governments / Taxes Less items to be paid out in current year. Penal Institutions Capital Improvements Police Debt Service Funds Schools Independent Contractors Section 8 Payments to Landlords Insurance Costs Tax Certiorari Other Indebtedness (please describe) Utility - Electric
Utility - Gas Utility - Water/Sewer
Total: 0 Wharves/Piers/Docks/Marinas
Zoos/Ski Facilities
Total Gross Operating Expenditures: 348,290,119 Total Separately-Rated Expenditures: 0
NET OPERATING EXPENDITURES (NOE): 348,290,119
GROSS OPERATING EXPENDITURES (GOE) $ EXPENDITURES FOR SEPARATELY-RATED EXPOSURES $
WORKERS COMPENSATION MANUAL PREMIUM
W/C Code Classification Gross Annual Payroll $ Manual Rate Manual Premium $ Expiring Manual Premium $
8838 Museum or Public Library 124,596 0 8868 Professional Employees & Clerical Class 0 0 9501 Painting - Shop Only & Drivers 151,129 0 7230 Package Delivery (Mail Delivery) 159,898 0 5506 Street or Road Construction 4,162,180 0 8810 Clerical Office Employees 63,762,811 0 42 Landscaping Gardening & Drivers 445,406 0
8601 Architectural or Engineering Furn 452,962 0
Automobile Repair Shop & Parts Dept
Employees & Drivers 573,312 0 9079 Restaurant NOC 88,000 0 8833 Hospital Services/Professional 575,204 0 4511 Analytical Laboratories 776,909 0 8831 Hospital - Veterinary & Drivers 823,217 0 8832 Physician & Clerical 3,887,126 0 9015 Building & Property Managent (All Employees) 2,368,611 0 7720 Police Officers & Drives 47,694,421 0 8820 Attorney- All Emloyees & Clerical, Messengers 13,098,742 0 8809 Executive Officers Noc 1,611,394 0
Total 140,755,918 0 0 0
Are the manual rates per NCCI rates?
Do operations involve any owned, leased or non-owned aircraft?
Do operations involve any volunteer labor?
If you answered “Yes” to any of the above questions, please provide detailed description of operations:
Are any employees subject to Federal Acts (e.g. Jones Act, USL&H, F.E.L.A, Defense Base Act, Outer Continental Shelf Lands Act, etc.)?
Please complete the following Manual Premium calculation sheet:
Prospective Est. # of Employees
File details come from the government source that posted it. Updated .