HomeMy WebLinkAboutInv# 17866586 - RISK MANAGEMENT ASSOCIATES, INC - 10/08/2024D. Brown & Brown
Dania Beach, City of
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
X-----------------------------------
Customer: Dania Reach rtit„ of
Mail payment to:
Risk Management Associates, Inc.
P.O. Box 745959
Atlanta, GA 30374-5959
Overnight payment to:
Risk Management Associates.. Inc.
Lockbox 745959
6000 Feldwood Road
College Park, GA 30349
Please detach and return with payment;
Customer
Acct #
Dania Beach, City of
602734
Date
10/08/2024
Customer
Service
(386)252-6176
Page
1 of 1
Payment Information
Invoice Summary
$ 1,710,022.00
Payment Amount
Payment for: Invoice#17866586
PK FL1 0062001 24-23
Invoice
Effective
Transaction
Description
Policy #PK FL1 0062001 24-23 10/01/2024-10/01/2025
Preferred Governmental Insurance Trust (PGIT)
17866586
10/01/2024
Renew policy
Business Auto - Renew policy
General Liability - Renew policy
Crime - Renew policy
Commercial Cyber and Privacy Liability - Renew policy
Directors and Officers - Renew policy
Inland Marine - Renew policy
Commercial Property - Renew policy
001-18-00-519-45-10 $ 1,589,181
506-39-03-539-45-10 $ 120,841
Please Remit Payment Upon Receipt
Risk Management Associates, Inc. (386)252-6176 Date
P. O. Box 2416
Daytona Beach, FL 32115 10/08/2024
Amount
120, 841.00
408,254.00
1,777.00
8,565.00
213, 009.00
27,290.00
930, 286.00
Total
11710,022. 00
City of Dania Beach
9. Brown & Brown
Premium Recapitulation
Page 1 of 2
Revised 8/29/2024
Annual Premium
Check Option
Accept
Reject
Preferred Package
Property including Equipment Breakdown
$930,286.00
®
❑
Inland Marine
$27,290.00
®
❑
Crime / Employee Dishonesty
$1,777.00
®
❑
General Liability
$408,254.00
�J
❑
Deadly Weapon Protection*
Included
Public Officials / Employment Practices Liability
$213,009.00
50
❑
Cyber Liability
$8,565.00
®
❑
Automobile Liability
$75,938.00
®
❑
Automobile Physical Damage
$44,903.00
®
❑
Package Payment Plan:
CONFIRM CURRENT:
®
❑
Annual
*Deadly weapon Protection Coverage: Any Event that occurs at a Location which has been
specifically leased or loaned by the City to any other entity or individual to host a permitted event
planned and ticketed for more than 1S,000 attendees over the duration of the event, MUST BE
reported to AND APPROVED by Preferred PRIOR to event. The Trust may, at their discretion, charge
an additional premium and/or impose additional conditions specifically for that event.
Workers' Compensation
Workers' Compensation Payment Plan:
$262,666.00 M ❑
CONFIRM CURRENT: En ❑
Annual
All lines of coverage must be accepted in order to bind coverage with Preferred.
This proposal is intended to give a brief overview. nigher limits maybe available. Please refer to coverage forms for complete details
regarding definition of terms, exclusions and limitations.
City of Dania Beach
Dock Property
U. Brown & Brown
Premium Recapitulation
Page 2 of 2
Annual Premium
Premium $166,050.00
Florida Insurance Guaranty Assessment $1,660.50
Total Premium $167,710.50
Optional - TRIA $4,982.00
Pollution Liability
Optional - TRIA
FP&L General Liability
Premium
Inspection Fee
Policy Fee
Total Premium
Optional - TRIA
BSO Substation General Liability
Premium
Policy Fee
Total Premium
Certificate Compliance Review
$16,484.00
$330.00
$7,188.00
$175.00
$175.00
$7,538.00
$216.00
$1,500.00
$250.00
Check Option
Accent Rtiect
Io I I ■
■ f:4
ig ■
■ 17
$1,750.00 ❑
$25,000.00 ® ❑
I authorize Brown & Brown to request the underwriters to bind coverage on the items
indicated above and acknowledge receipt of the Compensation and Financial Condition
Disclosure(s) provided in this proposal.
Ana M. Garcia p;e,2024oe°o;e12:8-0400
(Signature)
Ana M. Garcia, ICMA-CM, City Manager
(Name & Title)
8/30/2024
(Date)
This proposal is intended to give a brief overview. Higher limits may be available. Please refer to coverage forms for complete details
regarding definition of terms, exclusions and limitations.