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HomeMy WebLinkAbout1988-12-27 CC Packet Special Meeting Agenda Packet City Council Meeting Date: 1988-12-27 Year: 1988 Doc ID CC Packets - QFL . . . r illwater "~ - - ~ ---- -~ THE BIRTHPLACE OF MINNESOTA J December 21, 1988 M E M 0 TO: FROM: SUBJECT: MAYOR AN D COUNCIL MARY LOU JOHNSON, CITY CLERK SPECIAL COUNCIL MEETING, TUESDAY, DECEMBER 27, 1988, 4: 30 P.M. This is a reminder to Council that a Special Meeting has been scheduled for Tuesday afternoon, December 27, 1988 at 4:30 P.M. in the Council Chambers of Stillwater City Hall, 216 No. Fourth St., Stillwater, Minnesota to discuss the following: 1. Executive Session - Labor Relations Consultant. 2. Performance Review - Department Heads. 3. Workers Compensation Insurance Renewal. 4. "Renewal of Employee Assistance Program. 5. Bid Award - Televising of Sanitary Sewers (L.I. No. 253 and Miscellaneous Locations). 6. Any other business Council may wish to discuss. CITY HALL: 216 NORTH FOURTH STillWATER, MINNESOTA 55082 PHONE: 612-439-6121 . . . ,I /. l: ~iltwte~ THE BIRTHPLACE OF MINtHSOTA ~ TO: Mayor and City Council FR: City Coordinator DA: December 22, 1988 RE: PERFORMANCE REVIEWS Accompanying this memo are copies of the performance reviews for Dick Blekum, Choc Junker and Dave Mawhorter. These are the department heads that will be at the meeting Tuesday night at the following times (approximately): Dick Choc Dave 5:15 p.m. 5:35 p.m. 6:00 p.m. We should open the meeting and immediately adjourn to executive session to discuss labor relation matters with Cy Smyth of Labor Relation Associates. This should take approximately 45 minutes. ~~ CITY HAll: 216 NORTH FOURTH STillWATER, MINNESOTA 55082 PHONE: 612-439-6121 .' . ~il~ate~ THE BIRTHPLACE OF MINNESOTA ~ TO: City Council Diane Blazek, Finance Director ~ FR: DA: December 20, 1988 RE: 1989 WORKERS COMPENSATION INSURANCE BACKGROUND We have just received the renewal quotation from the League of Minnesota Cities Insurance Trust for the 1989 Workers Compensation Insurance. Along with the renewal quotation, there is a premium refund option that is a special election in determining the final net cost of the workers compensation insurance to the city. The counci.l must decide before the renewal date (1-1-89) whether or not they want this premium refund option. . ANALYSIS There is a basic standard premium deposit ~or workers compensation insurance in the amount of $105,834 for 1989. (1988 standard premium deposit was $76,627). If the premium refund option is not elected, this is the final net cost of the workers compensation insurance for 1989 based on estimated 1989 payroll, subject to an audit of the payroll at the end of the 1989 year. If the premium refund option is elected, the final net cost of the workers compensation insurance would be between a minimum of $37,042 and a maximum of $140,239, depending upon losses. In looking at prior year I s workers compensation losses; 1986 losses are at $84,073, 1987 losses are at $71,533 and 1988 losses, to date, are at $2,492. So far, 1988 losses have been held down compared with 1986 and 1987. But there are still several weeks before the end of the year and the possibility exists of injuries received with claims not yet filed for 1988. In 1988, the city elected the premium refund option for the workers compensation insurance. As of December 1, the total losses year-to-date for 1988 are at $2,492 and the city could receive a refund for 1988. Since the refund is based on losses incurred, this refund would drop with each additional loss for 1988. . If the refund option is elected for 1989, the city has a loss exposure of $34,405 (The difference between the maximum of $140,239 and deposit premium of $105,834). This means if the city experienced high losses for 1989, the city could end up paying an additional $34,405 for workers compensation insurance. CITY HAll: 216 NORTH FOURTH STillWATER, MINNESOTA 55082 PHONE: 612-439-6121 CONCLUSION The city elected the refun~OPtion in 1988 and accepted the additional risk for 1988. So far, as of Dece er 1, that appears to have been a good risk. You need to decide if you are willing to accept that risk again for 1989 and with it the additional costs fo I the policy if there should be extreme losses for the 1989 year. I I If you should decide to elict the refund option, a signed copy of this election must be received at EBA ofrices by December 31, 1988. .-~. . " '^.. . . . ~~~'; ~ .. ~.~.. -.-..-.......--. -- .............-... . . . -. . .- ~~~~;: .;.:::-:-:-..~ . '~~.:_.:'':' 0:" . -":~"':. .--- .~':.' . .~ .,;.,"-... . . -0 _ . . '.. ... ._._--~;~:?T;~;~.:~:-~n::';-..~':::':'..w-_~.;~-- "':'." ......-.-.-::"11:_.. ..,.:.. .....~ .....-1,'.-:.- League of Minnesota Cities Insurance Trust Group Self-Insured Workers' Compensation Plan for More Pr:l;npt Deiivery Address Mail To: Employee Benefit Admin. Co. . P. O. Box 59143 Mpls.. MN 55459...Q143 Ie . . . ...OMINISTR...TOR EMPLOYEE BENEFIT ADMINISTRATION CO. 8441 Wayzata Blvd. Suite 200 Minneapolis. Minnesota 55425-1392 Phone (612) 544~3" .:....:t\ ........ .... ........ .,-...f.. Notice of Premium Refund Option At the end of .each year (January 1) of the League of Minnesota Cities Insurance Trust Self-Insured Workers' Compensation Program a distribution of excess surplus funds,.if any, will be returned to participants under a formula . taking into account the earnings and ':/:.. claims experience of the Trust, as well as the loss records of individual participants. As an alternative, participating cities with a discounted standard premium in excess of $50,.00.0 may elect to have their distribution made to them in an amoun.t determined by their individual loss experience. The final net cost to an electing participant will be as follows: \\\ Discounted standard premium x 35% plus losses x 1.10% equals mini~um final 'net. cost.. Maximum final net cost will not exceed standard pre."!ti um x 1.20. .lease return a signed copy of this nocl.ceto.-the"administrator with your application fo.r coverage. If this election is made the final net cost of your workers' compensation ins~ance for the coming polie.! year, based on estimated payroll, would be between a minimum of $37.042 and a maximum of S 140,239 depending upon your losses. Adjustments will be made six monchs after the close of your .policy year and annually thereafter. If this election is not made you will share in the regular distribution of surplus funds. Yes, we wish to select the Alternative Refund Option. Policy period: Name of City Sti llwater 1-1-89 to 1-1-90 By: Title: Date: This election cannot be accepted unless received in the offices of the plan administrator by the beginning of your policy period. . ~d ttl:nt in 10"" Sell-Funded Insurance Specialists I J111I,~. ~ fam;/J semce oeG REA TER SAINT PAUL [Ee] 333 On Sibley Street Suite 500 !i St. Paul. Minnesota 55101 612/222-0311 EMPLOYEE ASSISTANCE PROGRAM INVOICE Invoice: Date: Nile Kriese'! City Coordinator .City of Stillwater 216 North 4th Street Stillwater, MN 55082 84458 December 5, 1988 DESCRIPTION EMPLOYEES COVERED ANNUAL TOTAL Employee Assistance Program retainer for contract period 1/1/88 - 12/31/91 Invoice for year one of two year contract 67 Please forward all payments to: Family Service of Greater Saint Paul Attention: Gretchen Stein Schmitt Suite 500 - Nalpak Building 333 Sibley Street St. Paul, Minnesota 55101 . M~@51 UNIT COST $14.00 $ 938.00 ~~-' ;Z~~ . R EA . . .. ~". .... fallily semea TER SAINT PAUL [~) 333 On Sibley Street .... Suite 500 Ei St. Paul. Minnesota 55101 612/222-0311 EMPLOYEE ASSISTANCE PROGRAM Employee Assistance Agreement between Family Service of Greater Saint Paul and City of Stillwater 1. Services Provided: The program contract includes the following services: 1. Employee Assistance personnel policy ,development and consul tat ion. 2. Supervisory training of management personnel in use of the program. 3. Employee orientations to familiarize your employees with the services available to them. 4. Promotional materials including brochures, posters, newsletter articles and a variety of home mailings to keep your Employee Assistance Program visible to your employees and their families. 5. Ongoing consultations with managers and supervisors to assist them in utilizing the EAP within your organization. 6. Confidential assessment, referral and brief counseling to be provided to all employees and their family members. 7. Participation in one family education or personal growth opportu- nity per year sponsored by the agency's Family Education Center. 8. 24 hour telephone crisis intervention. 9. Invitation to attend two seminars on key work related issues annually. 10. Twice annually an EAP representative will visit your worksite(s) and evaluate the status of the program and your satisfaction. M~<!l51 WI ,~ <la' '., .... II. Coordination of Servic~s: . The company agrees to work with the EAP representative in informing its employees of this agrerment and the services which are available to them. i III. Reporting: I Family Service will prrvide quarterly reports on program utilization. i No information on indiridual employees will be released outside of Family Service without the wr~tten consent of the employee. ] I I IV. Retainer Cost: The annual retainer as follows: rged by Family Service for the employee services is employees 67 Cost per employee $ 14.00 Annual C ntract Cost $ 938.00 I I Term of Contract January 1, 1989 - December 31, 1991 . V. Fee for Ongoing Counse~ing: i Payment for any ongoin~ counseling services beyond the initial diagnostic screening will be the responsibility of the employee/family member. VI. Modification or Termi tion of Contract: This contract may be ~odified in writing at any time by the mutual consent of the parties. i I Ei ther party may cancell this agreement at any time upon 90 day notice, .in writing, to the other ~arty. Paul /Date Assistance . GSS:dm 2 . STILLWATER ST. CROIX BARGE TERMINAL CO. 133 SOUTH WATER STREET STILLWATER. MINNESOTA 55082 PHONE: 439-6060 Founded J928 December 20, 1988 Mayor and Council City of Stillwater City Hall Stillwater, MilU1. 55082 Gentlemen: Enclosed please find our check #3297 in the amount of $1502.59 for rent of the property used by the Corporation according to the terms of the lease of September, 1958 between the City of Stillwater and the Stillwater St. Croix Barge Terminal. . The total tOlmage for 1988 totalled 22,564.83 net tons.. Due to the dry weather conditions, tonnage did not move as readily as in 1987. Hopes are that 1989 will be better. Very truly yours, STILIWATER ST. CROIX BARGE TERMINAL CO. ~e. Frank E. Aiple .. 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