|
Back to Calendar
Return
|
| |
County Administrator's Report 13. 20.
|
| BCC Regular Meeting |
Budget & Finance Consent |
|
|
|
| RECOMMENDATION: |
Recommendation Concerning Workers’ Compensation, General Liability, Public Officials Liability, Professional Liability, Catastrophic Inmate Medical, and Medical Malpractice Insurance for the Jail Transfer - Amy Lovoy, Management and Budget Services Department Director
That the Board take the following action concerning insurance required for the transfer of the jail to the Board of County Commissioners:
A. Approve the payment to the Florida Municipal Insurance Trust for the workers’ compensation insurance for the Escambia County Jail, effective October 1, 2013, through September 30, 2014, in the amount of $389,739;
B. Approve the payment to Whitman and Whitman Insurance Company for the General Liability, Public Officials Liability, and Professional Liability insurance through Brit Global Specialty USA for the Escambia County Jail, effective October 1, 2013, through September 30, 2014, in the amount of $310,009;
C. Approve the payment to Whitman and Whitman Insurance Company for the Catastrophic Inmate Medical Insurance through Hunt Insurance Group, LLC/Willis, for the Escambia County Jail, effective October 1, 2013, through September 30, 2014, in the amount of $41,963, and
D. Approve the payment to Whitman and Whitman Insurance Company for the Medical Malpractice Insurance through Bliss & Glennon - Lake Mary for the Escambia County Jail, effective October 1, 2013, through September 30, 2014, in the amount of $58,148.
[Funding: Fund 501, Internal Service, Cost Center 140834, Object Code 54501, $389,739; Fund 501, Internal Service, Cost Center 140835, Object Code 54501, $410,120]
|
| BACKGROUND: |
| As a result of the transfer of the jail from the Sheriff’s Office to the Board of County Commissioners, it is necessary for the Board to purchase the insurance policies that are currently purchased by the Sheriff’s Office. |
| BUDGETARY IMPACT: |
| Funding: Fund 501, Internal Service, Cost Center 140834, Object Code 54501, $389,739; Fund 501, Internal Service, Cost Center 140835, Object Code 54501, $410,120 |
| LEGAL CONSIDERATIONS/SIGN-OFF: |
| N/A |
| PERSONNEL: |
| Risk Management will be the Contract Administrator. |
| POLICY/REQUIREMENT FOR BOARD ACTION: |
| This recommendation is in compliance with the provisions of the Code of Ordinances of Escambia County, Florida, Chapter 46, Finance, Article II, Purchase and Contracts. |
| IMPLEMENTATION/COORDINATION: |
| Upon approval by the Board of County Commissioners, a purchase order will be issued to provide payment for services rendered from the contract. |
|
|
|
|