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Addon.Avemed.healthSouth Miami To: The Honorable Mayor & Members of the City Commission Via: Buford R. Witt, Acting City Manager From: Carmen V. Baker, Acting Human Resources Manager pj Date: August 17, 2010 Agenda Item No.: PM ®N Subject: Health Insurance Resolution Request: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO RENEW THE CONTRACT WITH AVMED TO PROVIDE GROUP HEALTH INSURANCE FOR CITY OF SOUTH MIAMI FULL TIME EMPLOYEES TO BE CHARGED TO DEPARTMENTAL ACCOUNT NUMBERS RESPECTIVELY; PROVIDING FOR AN EFFECTIVE DATE. Reason /Need: We have received renewal rates from our current group health insurance carrier, AVMED. AVMED initially proposed 14.0 % increase; however we negotiated the rate increase to 13.5 %. The City had $662.439 in claims vs. $744.364 in premium. Although, renewal rates were received from AVMED, the Agent of Record recommended that we seek out bids from other carriers to ensure that we are being offered competitive rates. Our Agent of Record solicited bids from eight companies. Bids were received from the following companies: Aetna Declined to quote AVMED Submitted proposal Blue Cross & Blue Shield Declined to quote United Health Care Submitted proposal Cigna Submitted proposal NHP Submitted proposal Vista Submitted proposal Humana Submitted proposal The insurance Committee met to review and compare all the different alternatives. The Committee Members that participated were as follows: Maria L. Garcia City Manager's Office Maria Virguez Carol Bynum George Greene Lisa Morton James McCants Maria Stout -Tate Lorenzo Woodley Slaven Kobola Finance Code Enforcement Motor Pool (AFSCME) Police (PBA) South Miami Community Redevelopment Agency Parks & Recreation Parks & Recreation Public Works & Engineering The Insurance Committee made a recommendation to the City Commission to renew with AVMED for another year without any changes to the current benefit plan design. With the Triple Option, the City would cover the employee rate of $423.25 which is a (13.5 %). Based on current enrollment assumptions (127 FTE), the annual increase from this year to next year would be approximately $76,817.28. Current staffing levels are at 144 full time employees. During the Insurance Workshop with the City Commission, the City Commission concluded on AvMed as the proposed provider but requested to bring forth a third option which would be the 2nd Renewal Alternative. Below are the proposed options: Cost: Option I —.Renewal (AvMed) Employee Rate: $ 423.25 Total Cost per employee per month ( @127 (Full Time Employees)) = $53,752.75 Annual Premium $645,033.00 Option II — Renewal Alternative (AvMed) Employee Rate: $ 405.47 Total Cost per employee per month (@ 127 (Full Time Employees)) = $51,494.69 Annual Premium $617,936.28 Option III —,2 nd Renewal Alternative (AvMed) Employee Rate: $ 377.34 Total Cost per employee per month (@ 127 (Full Time Employees)) _ $ 47,922.18 Annual Premium $575,066.16 Backup Documentation: • Proposed Resolution • Proposals from Insurance Vendors LOW HMO HIGH HMO POS EE $423.25(city Portion) $490.92 $569.70 EC $749.16 $868.93 $1,008.37 ES $833.82 $967.11 $1,122.31 FAM $1,248.60 $1,448.21 $1,680.61 With the Triple Option, the City would cover the employee rate of $423.25 which is a (13.5 %). Based on current enrollment assumptions (127 FTE), the annual increase from this year to next year would be approximately $76,817.28. Current staffing levels are at 144 full time employees. During the Insurance Workshop with the City Commission, the City Commission concluded on AvMed as the proposed provider but requested to bring forth a third option which would be the 2nd Renewal Alternative. Below are the proposed options: Cost: Option I —.Renewal (AvMed) Employee Rate: $ 423.25 Total Cost per employee per month ( @127 (Full Time Employees)) = $53,752.75 Annual Premium $645,033.00 Option II — Renewal Alternative (AvMed) Employee Rate: $ 405.47 Total Cost per employee per month (@ 127 (Full Time Employees)) = $51,494.69 Annual Premium $617,936.28 Option III —,2 nd Renewal Alternative (AvMed) Employee Rate: $ 377.34 Total Cost per employee per month (@ 127 (Full Time Employees)) _ $ 47,922.18 Annual Premium $575,066.16 Backup Documentation: • Proposed Resolution • Proposals from Insurance Vendors I RESOLUTION NO.: 2 3 A Resolution of the Mayor and City Commission of the City of South Miami, 4 Florida, authorizing the City Manager to renew the contract with AvMed to 5 provide group health insurance for City of South Miami full time employees 6 to be charged to the departmental account numbers respectively; Providing 7 and effective date. 8 9 10 WHEREAS, the Agent of Record (Employee Benefits Consulting Group) secured 8 bids II for the City's Group Health Insurance and recommended AvMed as the lowest responsive 12 bidder; and 13 14 WHEREAS, the City Commission compared the insurance rates, benefit plan designs, 15 provider network as well as our previous claims experience /ratio; and 16 17 WHEREAS, the Insurance Committee unanimously voted to renew with AvMed for 18 another year; and 19 20 WHEREAS, the City Commission wishes to renew Group Health Insurance with AvMed 21 to all full -time employees; and 22 23 WHEREAS, with the selection of Av Med, the designated Agent of Record is Employee 24 Benefits Consulting Group until contract expiration or until otherwise determined by either 25 party. 26 27 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY 28 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, THAT; 29 30 Section 1. The contract shall be effective October 1, 2010 and shall be renewable on an 31 annual basis. 32 33 Section 2. This engagement is at will and shall continue until either party terminates the 34 engagement by giving written notice to the other party. The City shall not be charged for agent 35 of record services; Employee Benefits Consulting Group shall be compensated by the insurer. 36 37 Section 3. This resolution shall take effect immediately upon approval. 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 PASSED AND ADOPTED this day of ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY 2010. APPROVED: MAYOR Commission Vote: Mayor Phillip Stoddard: Vice Mayor Valerie Newman: Commissioner Brian D. Beasley: Commissioner Velma Palmer: Commissioner Walter Harris: