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24 <br /> City of St. Anthony <br /> Premium Comparison <br /> Page 2 <br /> C'ouera e �+ ' � - T,- „. ..� - Q0:3•/_•� ;.4 20 4�,�2Q0:5 <br /> I <br /> Proaerty* <br /> Blanket Building, Contents, <br /> Property in the Open and EDP $12,873,400 $16,083,600 <br /> Loss of Income, Extra Expense 5,000,000 5,000,000 <br /> Premium $16,632 $18,446 <br /> Inland Marine* <br /> Scheduled Mobile Equipment $813,599 $737,725 <br /> Unscheduled Equipment - Any One Item <br /> $25,000 in Value and Under - TIV Value 416,208 423,283 <br /> Premium $2,928 $3,003 <br /> Equipment Breakdown Coverage* <br /> Property Damage - Per Accident $12,813,400 $14,613,600 <br /> Perishable Goods 100,000 100,000 <br /> Demolition and Increased Cost of Const 100,000 100,000 <br /> Expediting Expense 100,000 100,000 <br /> Pollutants 100,000 100,000 <br /> CFC Refrigerants 100,000 100,000 <br /> Ice Rink Buried Piping 50,000 50,000 <br /> Business Income and Extra Expense 5,000,000 5,000,000 <br /> Service Interruption 100,000 100,000 <br /> Premium $1,979 $1,968 <br /> Municipal Liability* <br /> Operating Expenditures 4,415,600 3,988,600 <br /> Waterworks, Payroll 154,800 149,800 <br /> Waterworks, Per IMM Gallons 400,000,000 400,000,000 <br /> Streets, Miles 33 33 <br /> Recreation Center/Arenas, Sq Ft 65,000 65,000 <br /> Independent Contractors, Per$100 2,732,600 3,047,900 <br /> Lessors Risk shown as Special Event,Sq Ft 6,589 6,589 <br /> No Fault Sewer Back-up Included Included <br /> Liquor Store - Off Sale - greater than 249,999 receipts 2 2 <br /> Liquor On/Off Sale - less than 249,999 receipts 1 1 <br /> Errors &Omissions Expenditures 9,513,600 8,561,500 <br /> Premium $44,108 $40,203 <br /> This comparison Is provided as a brief outline of your policy. Please refer to the provisions found in your policy for the <br /> details of your coverages, terms, conditions and exclusions that apply. <br />