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R-91-1615 - 6/13/1991WHEREAS, the City of Round Rock is in need of the services of an insurance and risk management advisor, and WHEREAS, Risk Management Group, Inc. has submitted a proposal to provide the needed services, and WHEREAS, the Council wishes to approve said proposal, Now Therefore, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City an Agreement with Risk Management Group, Inc. to provide the above stated services, a copy of said Agreement being attached hereto and incorporated herein for all purposes. RESOLVED this 13th day of June, 1991. ATTEST: RS06131G E LAND, City Secretary RESOLUTION NO. /6/3 MIKE ROBINSON, Mayor City of Round Rock, Texas mioliuste RISK MANAGEMENT GROUP, INC. Riskfaune stfinceMacigementConsultants Mr. Mike Robinson, Mayor City of Round Rock 221 East Main Street Round Rock, Texas 78664 Re: Insurance & Risk Management Consulting Dear Mr. Robinson: This letter will serve as the basis of our relationship with the City of Round Rock as an insurance and risk management advisor effective this date. It is acknowledged that information obtained by our firm concerning the City will be treated as confidential and will not be released to outside parties without prior approval. The services to be performed are detailed in the attached proposal dated June, 1991. It is agreed that the maximum fee for these initial services is will not exceed $5,000 to $7,500. The City of Round Rock agrees to reimburse Risk Management Group in connection with certain expenses in connection with the services rendered. Reimbursed expenses shall include long distance telephone, copying of bid specifications and reports and other miscellaneous expenses. Fee and expense billings will be submitted at the beginning of each month and are due and payable within 30 days of receipt. If you agree with the terms and conditions of this letter, please indicate your acceptance with signatures on tha following page. Sincerely, Donald K. Gt ay, ARM Vice - President CIELO CENTER • 1250 CAPITAL OF TEXAS HIGHWAY SOUTH • 214 BUILDING TWO P. O. BOX 161000 • AUSTIN, TX. 78716 - 1000.512/329 -2690 HOME OFFICE. CHARLOTTE N. C /ASSOCIATE OFFICE' DENVER, CO. ACCEPTED BY: The City of Round Rock Risk Management Group, Inc. Mr. Mike Robinson Mayor Title 2e VilL., l 1 1 99 ..a e 41d,t 1111_! iA Joanne Land City Secretary Title Da (aun . I'7 199 I M Donald K. Gray Vice - President Title Date Proposal for Risk Management Consulting Services for the City of Round Rock Prepared by: ' Risk Management Group, Inc. 1250 Capital of Texas Hwy. South Austin, Texas 78746 June, 1991 RISK MANAGEMENT GROUP, INC. Part A Part B TABLE OF CONTENTS Introduction 1 Proposed Risk Management Services 2 Phase I - Review of Loss Exposures and Funding Mechanisms Phase II - Insurance Bidding Part C Structure of the Work 4 Part D Proposed Fee Structure 6 Part E Biographical Data 7 Part F References 8 RISK MAMAGEMENT GROUP, IN[. PART A INTRODUCTION Risk Management Group is pleased to provide this proposal for risk management consulting services for the City of Round Rock (the City). Before detailing our proposed services, we would like to give you a brief bit of background about our organization. Risk Management Group was founded in 1980. Our consultants have extensive risk management consulting experience and are well versed in working with public entities in Texas. Each Senior Consultant has obtained the distinguished "ARM" or "C.P.C.U." professional designations. The firm and its consultants are licensed to provide insurance consulting services as required by Texas statutes. Our client list includes more than 50 firms and organizations located from Massachusetts to California. On a combined basis, these clients have properties valued at more than $5 billion, operating revenues of more than $1 billion and employ more than 21,000 people. These clients are served by the staff of our Charlotte and Austin offices as well as personnel from our associate office in Denver. Risk Management Group is privately owned by the principals of the firm and is devoted solely to the practice of risk and insurance management consulting. The principals of the firm are members of the Society of Risk Management Consultants and fully support the organization's code of ethics. The firm does not sell insurance, is not affiliated with any insurance sales organization, and does not promote a particular coverage or industry program. Our independent status puts us in the proper position to provide the unbiased and objective opinions sought by our clients. We hope that the City will find our proposal acceptable as we would welcome the opportunity to be of service. Page 1 ®®aMP! 111■Y IN VIM RISK MANAGEMENT GROUP.INC, PART B PROPOSED RISK MANAGEMENT SERVICES Our goal would be to provide the City with the services detailed below as Phase I and Phase II in regard to the following areas of risk: 1. Physical loss of property and the attendant financial loss that can result. Included in this would be Fire, Boiler and Machinery, Mobile Equipment, or other Property Damage insurance programs, as well as Fidelity and Crime insurance programs. 2. Legal Liability for Personal Injury and Property Damage to employees and the public. Included within this would be General Liability, Public Official's Liability, Law Enforcement Liability, Automobile Liability, and Workers' Compensation. Phase I: Review of Loss Exposures and Funding Mechanisms Upon being retained by the City, we are proposing to review the City's various exposures to accidental loss. With this information, we can then evaluate the funding mechanisms currently in place to respond to these loss exposures. This review will result in an Opinion Letter with comments in regard to the adequacy of current coverages to respond to the loss exposures. In addition, the letter will include recommendations for improvements in coverage and suggested alternate- funding mechanisms, if applicable. II: Insurance Bidding After completing Phase I, it is proposed that we will perform the following work in connection with the bidding of insurance. 1. In regard to the October 1, 1991 anniversary, we will prepare insurance bid specifications for the City's property, liability, workers' compensation, and fidelity insurance coverage. - Specifications will generally follow your existing insurance coverages, but can request proposals for coverage improvements suggested in the Phase I report. Depending on the results of Phase I, this may include proposals for "excess coverage" in the event the City may want to consider certain forms of self- insurance. Coverages outlined in the specifications will meet statutory requirements. Page 2 ®IIIL®IF"- RISK MANAGEMENT GROUP, IMC. II: Insurance Bidding (continued) 2. The bid specifications will include the necessary underwriting data, coverage and rating options to obtain competitive bids from commercial insurance companies through selected agents /brokers, governmental self- insured "pools" (ie, TML and TPSF), risk retention groups, and direct - writing insurance companies. For your consideration, we will recommend markets known to be competitive. 3. We will assist you by managing the bidding process. In order to make certain that the proper degree of competition exists between agents /brokers, we recommend assigning insurance carriers to the interested agents. This encourages each agent to strongly negotiate for improved pricing and coverage terms. We will also handle all inquiries from interested proposers in regard to the bidding process. 4. We will evaluate the bids /proposals in regard to items such as the following: a. Premium Costs, b. Service Ability, c. Financial Condition of the Insurer, and d. Coverage Terms and Conditions. 5. We will.review the proposals with the City staff and prepare a written recommendation to the City. In addition, we will to make a presentation of the recommendation to the City Council. 6. We will review the new insurance policies for completeness and compliance with the bid specifications and the proposals. 7. We will provide the City staff will status reports during this process to keep the staff advised of key developments. Page 3 a11111ea!". MEV Veit R15K MANAGEMENT GROUP, INC. PART C STRUCTURE OF WORK Phase I of our work will be structured in the following order: 1. Upon being retained, we will provide the City with a detailed list of items we will need to review. Where possible, this data should be sent to our firm in advance of our preliminary visit. This list will include insurance policies, insurance applications, loss information, agreements and contracts. 2. A preliminary on -site visit will be arranged for the purpose of: a. Establishing necessary working relationships between your personnel and our staff. b. Conducting an Exposure Review of the City's operations. 3. In our offices, we will review the coverages presently in force as to their ability to respond to the loss exposures. In addition, we will review the City's loss and the deductible levels. We will also review the calculation of your insurance premiums and experience modifiers for accuracy. 4. To complete Phase I, we will prepare the Opinion Letter and review it with the City staff. We will complete the Opinion Letter within two weeks of being retained by the City. Phase II will be structured as follows: 1. In addition to a public notice of the bid /proposal process in a newspaper, we will work with the City staff to determine which agents, brokers should be invited to participate in the bid process. 2. We will work with the City staff to finalize a timetable for the bidding project. 3. We will advise the City of any additional underwriting data not previously obtained in Phase I. 4. We will assemble the information in our office and prepare a draft of the specifications. Page 4 .uw. In►'1� RISN MANAGEMENT GROUP, IN[. 5. We will arrange a follow -up meeting with the City to: a. Review the draft of bid specifications. b. Discuss the assignment of markets to agent and brokers. c. Acquire any remaining support /research data required for specifications. 6. We will submit bid specifications to markets and respond to questions raised by vendors during bidding process. 7. Upon receipt of proposals we will prepare a written analysis including the following: a. Comparison of policy terms and conditions. b. Comparison of premiums including cash flow and payment options. c. Comparison of support services offered by carriers, i.e. engineering, claims administration. d. Analysis of financial strength of carriers. e. Recommendation for placement of coverage. 8. We will present the written recommendations to the City staff and City Council and be available to discuss the recommendations. 9. We will follow with existing and new carriers, agents or brokers to arrange for the transition of coverage (October 1, 1991 effective date), including the verification of policies and premiums under the new program. Page 5 '2e® RISK MANAGEMENT GROUP, INC. PART D PROPOSED FEE STRUCTURE Risk Management Group proposed to undertake this project for the City on an actual cost basis subject to a maximum or not -to- exceed amount. Time records are kept for all consulting personnel and will be made available upon request. The following schedule is our best estimate of the time requirements for this project. Tight budgetary controls are utilized by Risk Management Group to minimize fees for our clients. Consulting Fees: Our fee schedule is as follows: Principal and Senior Consultant: $105 per billable hour Staff Consultants: $55 per billable hour Based on similar projects for other entities, we anticipate that the project may involve 60 to 90 hours of consulting time. As a result, we would estimate a consulting fee in the range of $5,000 to $7,500. We would agree to a maximum consulting fee of $7,500 for the services outlined in this proposal. Miscellaneous Expenses: In addition to the above fee, the City would be billed for the actual expenses incurred by Risk Management Group as listed below: 1. The City will be charged for any long distance telephone expenses incurred by RMG based upon itemized statements of the charges. These calls will generally be limited to the City's insurance representatives. We would estimate long distance calls to be in the range of $30 to $50 for this project. 2. The City will be charged for copying, binding and mailing expenses in connection with the specifications. These charges typically run between $8 -12.00 per set of specifications. As many as ten sets of specifications may be — prepared. 3. The City will be charged for the cost of photographic film and development of photos of City property to be included in the bid specifications. This expense should not exceed $20.00. Page 6 MIL OM RISK MANAGEMENT GROUP, INC. PART E BIOGRAPHICAL DATA The City of Round Rock will be served by the staff of our Austin office. Each Senior Consultant has obtained the distinguished "ARM" or "C.P.C.U." professional designations. The firm and its consultants are licensed to provide insurance consulting services as required by Texas statutes. By design, Risk Management Group is a relatively small firm in terms of staff. We have assembled a team of consultants that specialize in unique areas. As a result, we are able to provide our clients with experience that is often not available in other consulting firms. Donald K Gray, ARM (Senior Consultant) joined the firm in 1988 and manages the operations of the Texas office. Don prepared for his risk management career by majoring in Insurance and Risk Management at the University of Texas - Austin, graduating in 1976. Don's background includes extensive experience with Texas governmental entities. He was employed by the Texas A &M University System during 1978 -1983. In this capacity, he served as the "Manager of Insurance & Retirement Programs" within the Insurance and Risk Management Department. During the period of 1983 -1988, Don was employed as the "Director of Insurance" at the Texas Association of Counties. The Texas Association of Counties administers several self- insured "pools" for county governments. The program includes workers' compensation, property, and liability insurance and is very similar to the TML program. Annual premiums to the TAC program exceed $40,000,000. This background with governmental entities gave Don the opportunity to become very familiar with governmental immunity and the Texas Tort Claims Act. Our firm uses this knowledge to negotiate for premium reductions, determine proper liability limits, establish self- insured programs and advise underwriters. The Texas Political Subdivision Fund (a state -wide self- insured workers' compensation program) recently featured Don as a speaker on the topic of Governmental Immunity & Liability Exposures. William B. Brown, CPCU, ARM (Principal Consultant) is a 1963 graduate of the University of North Carolina with a degree in Business. He also did graduate work at the College of Insurance in New York. Bill works in both the Austin and Charlotte, N.C. offices. Prior to forming Risk Management Group, Bill co- founded one of the nations largest risk management consulting firms (Risk Consultants). Bill was associated with this firm for eleven years and served as the President. Other experience includes underwriting and management positions with Chubb. Bill has authored several risk management papers and has served as a speaker for several risk management audiences. Page 7 WPM et v RISK MANAGEMEN• GROUP IN[ PART F REFERENCES Please feel free to contact any of the following individuals in regard to our abilities: Mr. Neal Haverlah Risk Manager Lower Colorado River Authority Austin, Texas (512) 469 -6876 Mr. Andy Wilkins Finance Director City of Denison Denison, Texas (903) 465 -2720 The Honorable Kenneth Walker Gregg County Judge Longview, Texas (903) 236 -8420 Mr. Lyndell Moore Randall County Auditor Canyon, Texas (806) 655 -7011 Ms. Jill Estes .Assistant Vice - Chancellor Texas Christian University Fort Worth, Texas (817) 921 -7798 Mr. Dan White Vice President, Financial Administration St. Mary's University San Antonio, Texas (512) 436 -3727 Page 8 intrl RISK MANAGEMENT GROUP, INC. CLIENT LIST (Confidential) Client Austin White Lime Bankers Trust Brazos River Authority Calhoun County City of Denison City of Gonzales Colorado River Municipal Water District Comanche County Ector County Fayette Power Project Frio County Galveston County Water Authority . . . Gregg County Hays County Hemphill County Incarnate Word College Independent College & Universities of TX Ingenio Oil Investment Properties Management, Inc. Karnes Electric Cooperative Kaufman County Electric Cooperative . . Kerr Drug, Inc Lower Colorado River Authority Matagorda County Maywood, Inc Medina Electric Cooperative Minnie Stephens Piper Foundation Mitchell County Navasota Valley Electric Cooperative . Nueces County Drainage District Omaha Public Power Authority • Pecos County Randall County Rio Grande Electric Cooperative San Bernard Electric Cooperative . San Miguel Electric Cooperative Sisters of Divine Providence South Carolina Public Service (Santee Cooper) South Texas Electric Cooperative . St. Mary's University Tarrant County Water Control District . Team Bank Texas Christian University United Exports Trading Association Vellumoid, Inc Victoria Savings Association Western Counties Gas Industry Mining Financial Institution Water /Sewage County Government Municipality Municipality Water county Government County Government Electric Generator County Government Water County Government County Government County Government University University Association Oil Production Property Management Electric Distribution Electric Distribution Retail Drug Store Chain Water, Electricity County Government Door Manufacturer Electric Generation/ Distribution Private Foundation/ Oil Production County Government Electric Distribution Water Drainage Electric Generation/ Distribution County Government County Government Electric Distribution Electric Distribution Electric Generation Religious Order Electric Generation Electric Generation/ Distribution University Water Financial Institution University Duty -Free Wholesale/ Retail Chain Plastic Manufacturer Financial Institution Gas Processor NIPS A>t•1M Y client3.lst RISK MAN*GEMENT GROUP, INC. DATE: June 11, 1991 SUBJECT: City Council Meeting, June 13, 1991 Item: 9 G. Consider a resolution authorizing the Mayor to enter into an agreement with Risk Management Group Inc. for acquisition of City insurance services. The City spends $450,000 annually for insurance premiums (excluding health insurance). Coverages include Propei#y, General Liability, Automobile Physical Damage and Liability, Public Officials Liability, Law Enforcement Liability, Mobile Equipment and Wokers Compensation. It has been 3 years since the City has gone to the insurance market place, and therefore, Staff recommends acquiring expert assistance from Risk Management Group, Inc. (RMG) in evaluating and obtaining the best insurance program available. Due to the complexities of insurance policies, the fragile marketplace, changes in workers compensation laws, the substantial cost of insurance and the large investment in time required, expert assistance is needed from a professional which deals with the insurance market place on a daily basis. RMG has provided excellent references, including the Texas Municipal League, and has satisfactorily addressed all issues raised by Staff. If retained, RMG would assist the City in evaluating its current insurance program, identifying all coverages and programs currently available, bidding new coverages, analyzing the proposals and making a recommendation to the City. The cost of this service would not exceed $8,000 and is within the current insurance budget. A presen- tation will be made at the meeting and Mr. Don Gray of RMG will be available to answer questions. r ve 1V -a2-0 t dt L. 0. 6 Mayor Mike Robinson Mayor Pro.tem Charles Culpepper Council Members Robert Stluka Ttsh Oatman Rick Stewart Earl Palmer Jimmy Joseph City Manager Robert L Bennett, Jr. City Attorney Stephan L. Sheets July 25, 1991 Mr. Donald K. Gray, Vice — President Risk Management Group, Inc. P.O. Box 161000 Austin, Texas 78716 -1000 Dear Mr. Gray: THE CITY OF ROUND ROCK 221 East Main Street Round Rock, Texas 78664 512- 255 -3612 Fax 512 255 - 6676 Resolution No. 1615R was approved by the Round Rock City Council on June 13, 1991. Enclosed is a copy of the resolution and two original agreement letters. Please sign both and return one original to me for the City's file. If you have any questions, please call. Sincerely, Christine Martinez Assistant City Secretary CM /km Enclosures ' I LJ 7!! CLIENT LIST (Confidential) Client Austin White Lime Bankers Trust Brazos River Authority Calhoun County City of Denison City of Gonzales Colorado River Municipal Water District Comanche County Ector County Fayette Power Project Frio County Galveston County Water Authority Gregg County Hays County Hemphill County Incarnate Word College Independent College & Universities of TX Ingenio Oil Investment Properties Management, Inc. Karnes Electric Cooperative Kaufman County Electric Cooperative . . Kerr Drug, Inc Lower Colorado River Authority Matagorda County Maywood, Inc Medina Electric Cooperative Minnie Stephens Piper Foundation . . • Mitchell County Navasota Valley Electric Cooperative . Nueces County Drainage District Omaha Public Power Authority Pecos County Randall County Rio Grande Electric Cooperative San Bernard Electric Cooperative San Miguel Electric Cooperative Sisters of Divine Providence South Carolina Public Service (Santee Cooper) South Texas Electric Cooperative St. Mary's University Tarrant County Water Control District . Team Bank Texas Christian University United Exports Trading Association . . Vellumoid, Inc Victoria Savings Association Western Counties Gas Industry Mining Financial Institution Water /Sewage County Government Municipality Municipality Water County Government County Government Electric Generator County Government Water County Government County Government County Government University University Association Oil Production Property Management Electric Distribution Electric Distribution Retail Drug Store Chain Water, Electricity County Government Door Manufacturer Electric Generation/ Distribution Private Foundation/ Oil Production County Government Electric Distribution Water Drainage Electric Generation/ Distribution County Government County Government Electric Distribution Electric Distribution Electric Generation Religious Order Electric Generation Electric Generation/ Distribution University Water Financial Institution University Duty -Free Wholesale/ Retail Chain Plastic Manufacturer Financial Institution Gas Processor C client3.lst RISK MANAGEMENT GROUP, INC. Proposal for Risk Management Consulting Services for the City of Round Rock Prepared by: Risk Management Group, Inc. 1250 Capital of Texas Hwy. South Austin, Texas 78746 June, 1991 m■min2 r! R15K MANAGEMENT GROUP, INC. TABLE OF CONTENTS Part A Introduction 1 Part B Proposed Risk Management Services 2 Phase I - Review of Loss Exposures and Funding Mechanisms Phase II - Insurance Bidding Part C Structure of the Work 4 Part D Proposed Fee Structure 6 Part E Biographical Data 7 Part F References 8 RISK MANAGEMENT GROUP, INC. PART A INTRODUCTION Risk Management Group is pleased to provide this proposal for risk management consulting services for the City of Round Rock (the City). Before detailing our proposed services, we would like to give you a brief bit of background about our organization. Risk Management Group was founded in 1980. Our consultants have extensive risk management consulting experience and are well versed in working with public entities in Texas. Each Senior Consultant has obtained the distinguished "ARM" or "C.P.C.U." professional designations. The firm and its consultants are licensed to provide insurance consulting services as required by Texas statutes. Our client list includes more than 50 firms and organizations located from Massachusetts to California. On a combined basis, these clients have properties valued at more than $5 billion, operating revenues of more than $1 billion and employ more than 21,000 people. These clients are served by the staff of our Charlotte and Austin offices as well as personnel from our associate office in Denver. Risk Management Group is privately owned by the principals of the firm and is devoted solely to the practice of risk and insurance management consulting. The principals of the firm are members of the Society of Risk Management Consultants and fully support the organization's code of ethics. The firm does not sell insurance, is not affiliated with any insurance sales organization, and does not promote a particular coverage or industry program. Our independent status puts us in the proper position to provide the unbiased and objective opinions sought by our clients. We hope that the City will find our proposal acceptable as we would welcome the opportunity to be of service. Page 1 EP Om K1SK MANAGEMENT OIOUP, INC, PART B PROPOSED RISK MANAGEMENT SERVICES Our goal would be to provide the City with the services detailed below as Phase I and Phase II in regard to the following areas of risk: 1. Physical loss of property and the attendant financial loss that can result. Included in this would be Fire, Boiler and Machinery, Mobile Equipment, or other Property Damage insurance programs, as well as Fidelity and Crime insurance programs. 2. Legal Liability for Personal Injury and Property Damage to employees and the public. Included within this would be General Liability, Public Official's Liability, Law Enforcement Liability, Automobile Liability, and Workers' Compensation. Phase I: Review of Loss Exposures and Funding Mechanisms Upon being retained by the City, we are proposing to review the City's various exposures to accidental loss. With this information, we can then evaluate the funding mechanisms currently in place to respond to these loss exposures. This review will result in an Opinion Letter with comments in regard to the adequacy of current coverages to respond to the loss exposures. In addition, the letter will include recommendations for improvements in coverage and suggested alternate- funding mechanisms, if applicable. II: Insurance Bidding After completing Phase I, it is proposed that we will perform the following work in connection with the bidding of insurance. 1. In regard to the October 1, 1991 anniversary, we will prepare insurance bid specifications for the City's property, liability, workers' compensation, and fidelity insurance coverage. Specifications will generally follow - your existing insurance coverages, but can request proposals for coverage improvements suggested in the Phase I report. Depending on the results of Phase I, this may include proposals for "excess coverage" in the event the City may want to consider certain forms of self- insurance. Coverages outlined in the specifications will meet statutory requirements. Page 2 � RISK MANAGEMENT GROUP, 1NC. II: Insurance Bidding (continued) 2. The bid specifications will include the necessary underwriting data, coverage and rating options to obtain competitive bids from commercial insurance companies through selected agents /brokers, governmental self- insured "pools" (ie, TML and TPSF), risk retention groups, and direct - writing insurance companies. For your consideration, we will recommend markets known to be competitive. 3. We will assist you by managing the bidding process. In order to make certain that the proper degree of competition exists between agents /brokers, we recommend assigning insurance carriers to the interested agents. This encourages each agent to strongly negotiate for improved pricing and coverage terms. We will also handle all inquiries from interested proposers in regard to the bidding process. 4. We will evaluate the bids /proposals in regard to items such as the following: a. Premium Costs, b. Service Ability, c. Financial Condition of the Insurer, and d. Coverage Terms and Conditions. 5. We will review the proposals with the City staff and prepare a written recommendation to the City. In addition, we will to make a presentation of the recommendation to the City Council. 6. We will review the new insurance policies for completeness and compliance with the bid specifications and the proposals. 7. We will provide the City staff will status reports during this process to keep the staff advised of key developments. Page 3 CIO r! Au.tamail RISK MANAGEMENT GROUP. INC. PART C STRUCTURE OE WORK Phase I of our work will be structured in the following order: 1. Upon being retained, we will provide the City with a detailed list of items we will need to review. Where possible, this data should be sent to our firm in advance of our preliminary visit. This list will include insurance policies, insurance applications, loss information, agreements and contracts. 2. A preliminary on -site visit will be arranged for the purpose of: a. Establishing necessary working relationships between your personnel and our staff. b. Conducting an Exposure Review of the City's operations. 3. In our offices, we will review the coverages presently in force as to their ability to respond to the loss exposures. In addition, we will review the City's loss history and the deductible levels. We will also review the calculation of your insurance premiums and experience modifiers for accuracy. 4. To complete Phase I, we will prepare the Opinion Letter and review it with the City staff. We will complete the Opinion Letter within two weeks of being retained by the City. Phase II will be structured as follows: 1. In addition to a public notice of the bid /proposal process in a newspaper, we will work with the City staff to determine which agents, brokers should be invited to participate in the bid process. 2. We will work with the City staff to finalize a timetable for the bidding project. 3. We will advise the City of any additional underwriting data not previously obtained in Phase I. 4. We will assemble the information in our office and prepare a draft of the specifications. Page 4 o �! RISK MANAGEMENT GROUP, INC. 5. We will arrange a follow -up meeting with the City to: a. Review the draft of bid specifications. b. Discuss the assignment of markets to agent and brokers. c. Acquire any remaining support /research data required for specifications. 6. We will submit bid specifications to markets and respond to questions raised by vendors during bidding process. 7. Upon receipt of proposals we will prepare a written analysis including the following; a. Comparison of policy terms and conditions. b. Comparison of premiums including cash flow and payment options. c. Comparison of support services offered by carriers, i.e. engineering, claims administration. d. Analysis of financial strength of carriers. e. Recommendation for placement of coverage. 8. We will present the written recommendations to the City staff and City Council and be available to discuss the recommendations. 9. We will follow with existing and new carriers, agents or brokers to arrange for the transition of coverage (October 1, 1991 effective date), including the verification of policies and premiums under the new program. Page 5 0 AAVVMY RISK MANAGEMENT GROUP, INC. PART D PROPOSED FEE STRUCTURE Risk Management Group proposed to undertake this project for the City on an actual cost basis subject to a maximum or not -to- exceed amount. Time records are kept for all consulting personnel and will be made available upon request. The following schedule is our best estimate of the time requirements for this project. Tight budgetary controls are utilized by Risk Management Group to minimize fees for our clients. Consulting Fees: Our fee schedule is as follows: Principal and Senior Consultant: $105 per billable hour Staff Consultants: $55 per billable hour Based on similar projects for other entities, we anticipate that the project may involve 60 to 90 hours of consulting time. As a result, we would estimate a consulting fee in•the range of $5,000 to $7,500. We would agree to a maximum consulting fee of $7,500 for the services outlined in this proposal. Miscellaneous Expenses: In addition to the above fee, the City would be billed for the actual expenses incurred by Risk Management Group as listed below: 1. The City will be charged for any long distance telephone expenses incurred by RMG based upon itemized statements of the charges. These calls will generally be limited to the City's insurance representatives. We would estimate long distance calls to be in the range of $30 to $50 for this project. 2. The City will be charged for copying, binding and mailing expenses in connection with the specifications. These charges typically run between $8 -12.00 per set of specifications. As many as ten sets of specifications may be — prepared. 3. The City will be charged for the cost of photographic film and development of photos of City property to be included in the bid specifications. This expense should not exceed $20.00. Page 6 o r! RISK MANAGEMENT GROUT, INC. PART E BIOGRAPHICAL DATA The City of Round Rock will be served by the staff of our Austin office. Each Senior Consultant has obtained the distinguished "ARM" or "C.P.C.U." professional designations. The firm and its consultants are licensed to provide insurance consulting services as required by Texas statutes. By design, Risk Management Group is a relatively small firm in terms of staff. We have assembled a team of consultants that specialize in unique areas. As a result, we are able to provide our clients with experience that is often not available in other consulting firms. Donald K. Gray, ARM (Senior Consultant) joined the firm in 1988 and manages the operations of the Texas office. Don prepared for his risk management career by majoring in Insurance and Risk Management at the University of Texas - Austin, graduating in 1976. Don's background includes extensive experience with Texas governmental entities. He was employed by the Texas A &M University System during 1978 -1983. In this capacity, he served as the "Manager of Insurance & Retirement Programs" within the Insurance and Risk Management Department. During the period of 1983 -1988, Don was employed as the "Director of Insurance" at the Texas Association of Counties. The Texas Association of Counties administers several self- insured "pools" for county governments. The program includes workers' compensation, property, and liability insurance and is very similar to the TML program. Annual premiums to the TAC program exceed $40,000,000. This background with governmental entities gave Don the opportunity to become very familiar with governmental immunity and the Texas Tort Claims Act. Our firm uses this knowledge to negotiate for premium reductions, determine proper liability limits, establish self- insured programs and advise underwriters. The Texas Political Subdivision Fund (a state -wide self- insured workers' compensation program) recently featured Don as a speaker on the topic of Governmental Immunity & Liability Exposures. William B. Brown, CPCU, ARM (Principal Consultant) is a 1963 graduate of the University of North Carolina with a degree in Business. He also did graduate work at the College of Insurance in New York. Bill works in both the Austin and Charlotte, N.C. offices. Prior to forming Risk Management Group, Bill co- founded one of the nations largest risk management consulting firms (Risk Consultants). Bill was associated with this firm for eleven years and served as the President. Other experience includes underwriting and management positions with Chubb. Bill has authored several risk management papers and has served as a speaker for several risk management audiences. Page 7 o r! RISK MANAGEMENT GROUP, INC. PART F REFERENCES Please feel free to contact any of the following individuals in regard to our abilities: Mr. Neal Haverlah Risk Manager Lower Colorado River Authority Austin, Texas (512) 469 -6876 Mr. Andy Wilkins Finance Director City of Denison Denison, Texas (903) 465 -2720 The Honorable Kenneth Walker Gregg County Judge Longview, Texas (903) 236 -8420 Mr. Lyndell Moore Randall County Auditor Canyon, Texas (806) 655 -7011 Ms. Jill Estes Assistant Vice - Chancellor Texas Christian University Fort Worth, Texas (817) 921 -7798 Mr. Dan White Vice President, Financial Administration St. Mary's University San Antonio, Texas (512) 436 -3727 Page 8 �� mm � R1SK MANAGEMENT GROUP, INC,