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HomeMy WebLinkAboutMinutes - Minutes - Risk Management and Worker's Compensation Trust Board - Meeting Date: 12/7/2017 *"-- 116 G :, k ( LL MINUTES RISK MANAGEMENT TRUST FUND BOARD CITY HALL HUMAN RESOURCES TRAINING ROOM 5850 W.GLENDALE AVE. GLENDALE, ARIZONA 85301 DECEMBER 7, 2017 9:00 A.M. 1. CALL TO ORDER Gary Deardorff called the meeting to order at 9:02 am. 2. ROLL CALL Present: Gary Deardorff, Chair Tom Duensing, Board Member Yvonne Knaack, Board Member Ray Malnar, Board Member Also Present: Dianne Shoemake, Risk Manager Lorena Sanchez, HR Program Manager Kathy Thomas, Risk and Safety Analyst Hillary Zagara, Risk Management Specialist Jim Brown, HR Director Aaron Schepler, Assistant City Attorney 3. CITIZEN COMMENTS No citizens present. 4. APPROVAL OF THE MINUTES A motion was made by Yvonne Knack, seconded by Tom Duensing to approve the minutes of June 1, 2017. Vote: 3- 0 Passed 5. PRESENTATION AND EXECUTION OF LOYALTY OATHS Mrs. Shoemake reported that at the June 27, 2017 City Council meeting, Tom Duensing, Ray Malnar and Gary Deardorff were reappointed and sworn in to serve on the Risk Management and Workers' Compensation Trust Fund boards. The Mayor reappointed Mr. Deardorff as the Chair. Mr. Ken Wixon will not be continuing on the Boards leaving one vacancy. Mr. Duensing and Mr. Deardorff were presented their Loyalty Oath for execution. Due to Mr. Malnar's absence, his signature of the loyalty oath will be obtained later. Mrs. Shoemake reported the term expiration dates as follows: Trustee Term Limit Gary Deardorff January 31, 2019 Tom Duensing January 31, 2021 Yvonne Knack January 31, 2020 Ray Malnar January 31, 2021 Vacant 6. ANNUAL REVIEW OF OPEN MEETING LAW AND PUBLIC RECORDS LAW Aaron Schepler, Assistant City Attorney, provided a PowerPoint presentation on Open Meeting Law and Public Records Law. Mr. Schepler provided an explanation of public records, public meetings, quorums, executive sessions, penalties and duties. 7. MOTION TO ENTER INTO EXECUTIVE SESSION Tom Duensing moved and Yvonne Knaack seconded to enter Executive Session to discuss claims and lawsuits. Vote: 4- 0 Passed 8. DISCUSSION OF LIABILITY AND PROPERTY CLAIMS AND LAWSUITS Kathy Thomas, Risk and Safety Analyst, and Aaron Schepler, Assistant City Attorney, provided information to the Trustees on open claims and lawsuits. 9. MOTION TO RECONVENE REGULAR SESSION Tom Duensing moved and Yvonne Knaack seconded convening Executive Session. Vote: 4-0 Passed 10. UPDATE ON FY 2017/2018 PROPERTY AND LIABILITY INSURANCE/EXCESS INSURANCE RENEWALS Dianne Shoemake provided an update of the property and liability insurance/excess insurance renewals that were previously approved by the Trustees at the June 1, 2017 Board meeting. Mrs. Shoemake reported Trustees approved purchasing insurance not to exceed $1,356,178. Staff worked with the City's insurance broker and underwriters to reduce the quotes and enhance the coverage for cyber liability and underground storage tank liability. The total cost of the program amounted to $1,316,802. 11. DISCUSSION OF RISK MANAGEMENT TRUST FUND FY 2017/2018 REVENUE AND EXPENSES ' • Mrs. Shoemake provided a spreadsheet listing the revenues, expenses and fund balance (budget basis) as of November 30, 2017. Mrs. Shoemake reported the revenue received to date was$1,671,427. Of that amount$16,543 from interest income, $1,602,174 from self-insurance premiums and $52,710 from subrogation/insurance reimbursements. Total expenses paid to date was $1,766,361. Of that amount$400,151 was paid on claims, $1,278,617 paid for professional and contractual fees and $87,593 paid for administrative and general expenses. The ending fund balance was$4,351,782. This balance is above the 55% confidence level, $2,810,433, as calculated by the actuary . The Fund is operating in compliance with GASB No. 10. 12. BOARD APPRECIATION EVENT-COYOTES GAME-FEBRUARY 22, 2018 Mrs. Shoemake reported that the Risk Management and Workers' Compensation Trust Fund Boards have been invited to attend the hockey game at the Stadium. Our event is scheduled for February 22, 2018. This year the Board will be joined with the Public Safety Personnel Retirement System Board. Each Board Member can bring one guest. 13. NEXT MEETING Mrs. Shoemake reported the next meeting will be scheduled end of February or early March, 2018 at 9:00 am at City Hall. Additional information will be provided as the meeting date gets closer. 14. ADJOURNMENT At 10:00 am, Tom Duensing moved and Yvonne Knack seconded to adjourn the meeting. Vote: 4- 0 Passed I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the meeting of the Risk Management Trust Fund held on December 7, 2017. I further certify that the meeting was duly called and held and that a quorum was present. The meeting minutes of December 7, 2017 were submitted and approved this 31 day of May, 2018. [s] Dianne Shoemake Risk Manager