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5THE CITY O F PLEASANT LIVING To: FROM: DATE : SUBJECT: BACKGROUND: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager Agenda Item No.: 6 September 1, 2015 A Resolution authorizing the City Manager to purchase group health insurance benefits from Blue Cross Blue Shield and dental and vision insurance benefits from MetLife for the City of South Miami full time employees and participating retirees. The City's benefits consultant, Sapoznik Health & Well ness, solicited quotes for the employee group insurance coverage for South Miami full time employees for the 2015-2016 benefit year. Florida Blue, the City 's health insurance carrier's, first proposed renewal rate represented a 26.28% increase. Despite the City's high medical loss ratio of 108.75 % for the current benefit year , after negotiations, the final renewal increase was reduced to 12.20%. This reflects a 53.58% reduction due to negotiations. The increase is appropriately funded In the proposed Budget for Fiscal Year 2015-2016. Staff further recommends the renewal of MetLife as the provider for its dental and vision plans for the 2015-2016 benefit year . MetLife proposes an increase of 6 % on the Dental HMO Plan and no increase on the vision plan for the upcoming benefit year. The Dental PPO Plan proposed increase is 12.51% negotiated down from an initial increase of 15%. Representing a 16.60% decrease due to negotiation. Based u·pon the proposals received, staff recommends the City renew the current health insurance plans with Blue Cross Blue Shield and MetLife for the dental and vision coverage. The proposed rates are based on the current number of enrollees and as follows: THE CITY O F PLEASANT LIV I NG AMOUNT: ACCOUNT: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM Low HMO High HMO POS Employee $610.32 $653.98 $752.08 Employee + $1452.57 $1556.47 $1789.95 Spouse ' . .", Employee + $1122.99 $1203.32 $1383.133 Children Employee + $1904.21 $2040.41 $2346.49 Family DHMO DPPO Employee $12.57 $42.10 Employee + Spouse $22.00 $87.89 Employee + $26.39 $99.04 Children Employee + Family $37.09 $155.38 Vision Employee $6.60 Employee + Spouse $13.22 Employee + Children $11.19 Employee + Family $18.46 The City will continue to provide life insurance for 1 x annual salary up to a maximum of $75,000 and Long Term Disability Insurance for 60% of salary for full time employees . Staff recommends the continuation of coverage under the current policies with Lincoln Financial Group. The projected total annual employer costs for health, dental, life and LTD benefits is $1 ,060,424 . Premium charges for the health, dental and vision benefits will be charged to the designated departmental budget line items as proposed in the Fiscal Year 2016 Budget. THE CITY OF PLEASANT LI V ING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM DEPARTMENT ACCT# CRA-ADMINISTRA TIVE 6101110-5132310 CRA-PROTECTIVE SERVICES 6101110-5212310 CRA-PROPERTY MANAGEMENT 6101110-5542310 CRA-PUBLIC ASSISTANT SERVICES 6101110-5692310 CITY CLERK 0011200-5122310 CITY MANAGER 0011310-5132310 CENTRAL SERVICES 0011320-5132310 HUMAN RESOURCES 0011330-5132310 FINANCE 0011410-5132310 BUILDING DEPT 0011610-5242310 PLANNING 0011620-5242310 CODE ENFORCEMENT 0011640-5242310 PW-BLDG MAINT 0011710-5192310 PW-SOLID WASTE 0011720-5342310 PW-STREETS 0011730-5412310 STORM WATER 1111730-5412310 PW-LANDSCAPE 0011750-5192310 PW-EQUIP MAINT 0011760-5192310 PW-OFFICE OF DIR 0011770-5192310 PW-ENGINEERING 0011790-5192310 POLICE 0011910-5212310 PARKS & REC 0012000-5722310 COMMUNITY CENTER 0012020-5192310 AlTACHMENTS: Proposed resolution 2015 Benefits Renewal Summary from Sapoznik Insurance 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2 1 22 23 24 25 26 2 7 2 8 29 30 31 3 2 33 34 35 3 6 37 38 39 40 RESOLUTION NO. _____ _ A Resolution authorizing the City Manager to purchase group health insurance benefits from Blue Cross Blue Shield and dental and vision insurance benefits from MetLife for the City of South Miami full time employees and participating retirees. WHEREAS, the Benefits Consultant, Sapoznik Health & Well ne ss secured more than three competitive quotes for the City's Group Health, De ntal and Vision Insuranc e and recommended Blue Cross and Blue Shield and MetLife as the selected prov iders; and WHEREAS, the City's Benefits Consultant compared the insurance rates, benefit plan design, provider network as well as the City's previous claims experience/ratio; and WHEREAS, the City Commission wishes to approve the selection of Blue Cross Blue Shield fo r the provision of group health insurance benefits and MetLife for the provision of dental and vision group benefits for all full time employees and participating retirees. WHEREAS, the City Commission further wishes to continue to provide life insurance and long term disability insurance to full time employees through Linco ln Financial Group under the existing policy; and WHEREAS, the pre mium charges shall be charged to departmental line item s in account numbers : 6101110-5132310 , 0011310-5132310 , 00 I 1620-52423 10 , 1111730-5412310 , 0011910-5212310, 6101110-5212310 , 0011320-5132310, 00 I 1640-5242310, 0011750-5192310, 0012000-5722310, 6101110-5542310, 0011330-5132310 , 0011710 -5192310, 00 I 1760 -51923 10 , 0012020-5192310 . 6101110-5692310, 00 I 1410 -51 323 10 , 00 I 1720 -53423 10, 0011770-5192310 , 0011200 -5 122310, 0011610 -5242310, 0011730 -5412310, 0011790-5 192310 , NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT; Section I . The City Manag e r is hereby authorized to purchase group he alth in s urance benefits from Blue Cross Blue Shield and dental and vi sion insurance benefits from MetLife for the City of South Miami full time employees and participating retirees for th e 2016 fiscal year in conformity with the quotes o btained and to be charged to th e accounts listed in the re citals to thi s res olution . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Section 2. This resolution shall take effect immediately upon adoption . PASSED AND ADOPTED this _ day of ____ , 2015. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF: CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Harris: Commissioner Welsh : Commissioner liebman: Commissioner Edmond Group Name: City of South Miami S '" p ,.,. Z 1-"': I K Effective Date' October 1 2015 , .. " , Ii I"',·",·· $25 co.PAY "SC<>PAY $10 ""PAY DEO.,,,,, 15 po<1"", $<5 co.PAY 13SC<>PAY , .. ""PAY OED 0 50% I~~'~ ~.C.~'" :~'::~ COVERED 100% COVERED 100% COVERED 100% 50% (NO MAX) (NO MAX) (NO MAX) (NO MAX) COVERED '00% COVERED '00% COVI'RED '00% OED"'" Room -Waived if $100 CO-PAY $100 (o'PAY $200 (o'PAY IAdm"" lu""., c.~ $<5 co.PAY "SC<>PAY 'ISO arPAY DEDO 51)% .. C".""". COVERED '00% (OVERED '00% DEDOSO" 15Q " T.eting / MRJ , CAT $80 (O.PAY $80 CO-PAY $200 CO-PAY OED 8< 50% , $200 CO-PAY $100 (O.PAY $200 CO-PAY DEC 8< 50% Ipro"'" "N'~ Am"""", I'''".., $25/$45 ((}PAY $15/$35 (o'PAY $20/$45 ((}PAY CEO 8< 50% Ho,pltal $275 CO-PAY $I SO((}PAY $300 I $600 ((}PAY OED &. 50·.\1 Iin patient Ho.pltai $325 CO-PAY PER DAY, $200 (O.PAY PER DAY,S DAY MAX POO/SII))JCo-PAY OED &.50% 5 DAY MAX Ip ro,"" "N'~ "oop",,' COVERED '00% ISOco."Y COVERED 100% COVERED 100% OED THEN 100% DEC 8< 50% 60 VISITS 60 VISITS 20 VI SIT S 20 VI SITS $45 CO-PAY US (o'PAY $45 CO-PAY OED&. SO% 30 VISITS 30 VISITS 35 VISITS 35 VISITS , ISOO,"OOO liD" \25011'SO ~ I e Included In Out of YES ,I" "5 9~' 9'" '00% I 50% IM .. 'm,m D".IPock,' "5001$7000 ,25001$7500 "OOO'I6IJOO I "',d,'u I, (1)-111 .. RX (l)-PAY, (1)-111,. RX I, co. "" RX "01"01$50 "01$301$50 I 50% ILIf."m. M .. 'm,m UIIUMmD UllLlMITED UIILlMITEO I·romlom,ro.kd.w, C"ro.' "",w.' _.,.,,,'" fl •• , C,~., ',.,w.' -.,.".,,,, fI .. , C",,", , .. , .. , -.,.""., , fI .. , IEmp.,re 160 1S43,98 ,686.96 6654.37 66"·10 '610.32 l IS IS"" "'6.10 ,701.18 ,67 •. 21 6653.98 66".31 "".52 6806.35 6775.30 1'5 2.08 , 61,290.68 61,63 •. 96 61,557.39 ",.",,9 61,052.57 I ' 61,382." 61,751 .91 61,668.79 61,"'.61 61,556." ~ --;;:o;:;:n --..:= ~ ... '" 5 61,000.9) 61,2".00 61,21>1.03 6I,1S7.72 61. 2.59 I 6 61,"",." 61,35'-'2 61,290.16 61,2.,." 61,10). 61,156.09 61,557.59 61, • .",0 61,.".63 , . ., . ., ; , 61,697.2) ,2,1"-"'1>1 '.62 61,96).10 61,91>1.21 I ' 61,"2.08 $1,296.62 $2,187 ." $2,10).52 !2,O<I." ~ !2:641.iJ ~ -,,;;i9.06 <i: "'-" I"""'""'~ I" Co",", I 'oc,~~ ".,,% I ,oc~ 1S.67% I" (,,"., I ,oc~~ 10."" I ,oc~ 16.08% I,oc,~~ 12.60% (,"~, I ,oc,_. ".30% , "9.7~A IM,,'hI, Too., I "0,,,"," "',315,0: ''',88'.'' ,07,001.19 ''',m .'' ,23,'''.'' ""m, "',2"," ''',m,,, I ,~" •. " $3,961,70 --..;m:7s $3,"'.60 ~ "Thl. , ... ,"" .. ,., , ,,'hi. , .. ",.coe "m' b, 12:30 PM Information provided by Sapoznik In surance is proprietary. It may not be copied, emulated or distributed without exp ress permi ssion. 8/14/2015 Group Name: City of South Miami Effective Date: October 1, 2015 UHC 00037 800 Humana HS210 Lincoln LDC S700 Deductible Co-Insurance Dentist Specialist Cleanings Preventive Network Non Network Basic Coverage Network Non Network Major Coverage Orthodontic Coverage Orthodontic Annual Maximum Dependent Child/Student A e Premium Breakdown Employee 7 Employee/ Spouse 6 Employee / Child(ren) 8 Employee/Family 5 Comments 26 Monthly Total NONE 100% $5 CO-PAY CO-PAY APPLIES 1 EVERY 6 MONTHS MOST PROCEDURES COVERED 100% SOME PROCEDURES SOME PROCEDURES COVERED 100% MOST PROCEDURES CO-PAY APPLIES CO-PAY APPLIES 1 YEAR NONE UPTO AGE 26 Current Renewal $11.86 $12 .57 $20.75 $22.00 $24.90 $26.39 $34.99 $37.09 Current Increase 6% $581.67 $616.56 NONE 100% $5 CO-PAY 25% REDUCTION 1 EVERY 6 MONTHS MOST PROCEDURES COVERED 100% SOME PROCEDURES SOME PROCEDURES COVERED 100% MOST PROCEDURES CO-PAY APPLIES 25% REDUCTION 1 YEAR NONE UP TO AGE 26 $10.90 $19.10 $23.41 $30.00 Decrease 9.20% $528.18 NONE NONE 100% 100% $10 CO-PAY COVERED 100% CO -PAY APPLIES CO-PAY APPLIES 1 EVERY 6 MONTHS 1 EVERY 6 MONTHS MOST PROCEDURES MOST PROCEDURES COVERED 100% COVERED 100% SOME PROCEDURES SOME PROCEDURES SOME PROCEDURES SOME PROCEDURES COVERED 100% COVERED 100% MOST PROCEDU RES MOST PROCEDURES CO-PAY APPLIES CO-PAY APPLIES CO-PAY APPLIES CO-PAY APPLIES 1 YEAR 1 YEAR NONE NONE UPTO AGE 26 UP TO AGE 26 $11.96 $15.56 $23.91 $27.07 $26.90 $33.30 $43 .28 $42.63 Increase 13.34% Increase 29.09% $658.78 $750.89 **This data is provided for information purposes only. It is not intended to represent a binding obligation. The governing document for this ur w I r i r** llflltil"ltMtion provided by Sapoznik Insurance is proprietary . It may not be copied, emulated or distributed without express per6l1!lll1lfl15 Deductible Co-Insurance Dentist Specialist Cleanings Preventive Network Non Network Basic Coverage Network Non Network Major Coverage Periodontic & Endodontic Coverage Orthodontic Coverage Orthodontic Maximum (Age Limits} Rate Guarantee Annual Maximum Dependent Child/Student Age Reimbursement Level Premium Breakdown Employee Employee/ Spouse Employee / Child(ren) Employee/Family Comments Monthly Total Group Name: City of South Miami Effective Date: October 1, 2015 DPPO IN/OUT : $50/$150 IN/OUT : 100%/80%/50% IN/OUT: DED & CO-INS IN/OUT: DED & CO-INS 1 EVERY 6 MONTHS IN/OUT: DED WAIVED, COVERED 100 % IN/OUT: DED & 80% IN/OUT: DED & 50% BASIC 50% CO-INS CHILD(REN) TO 19 $1000 LIFETIME MAX 1 YEAR IN : $5000 OUT: $2500 UP TO AGE 26 OON-FEE Current Renewal Negotiated 23 $37.42 $43.03 $42.10 5 $78.12 $89.84 $87.89 4 $88.03 $101.23 $99.04 3 $138.11 $158.83 $155.38 35 Current Increase 15 % Increase 12 .51% $2,017.71 $2,320.30 $2,270.05 .. ' --:I 1~1 r.r. i1 IN/OUT: $50/$150 IN/OUT: $50/$150 IN/OUT: $50/$150 IN/OUT : 100 %/80%/50% IN/OUT: 100%/80%/50% IN/OUT: 100%/80%/50% IN/OUT: DED & CO-INS IN/OUT : DED & CO-INS IN/OUT: DED & CO-INS IN/OUT: DED & CO-INS IN/OUT: DED & CO-INS IN/OUT: DED & CO-INS 1 EVERY 6 MONTHS 1 EVERY 6 MONTHS 1 EVERY 6 MONTHS IN/OUT : DED WAIVED, IN/OUT: DED WAIVED, IN/OUT : DED WAIVED, COVERED 100% COVERED 100% COVERED 100% IN/OUT: DED & 80% IN/OUT: DED & 80% IN/OUT: DED & 80% IN/OUT: DED & 50% IN/OUT: DED & 50% IN/OUT: DED & 50% BASIC BASIC BASIC Oral Surg ery: Major 50% CO-INS 50% CO-INS 50% CO-INS CHILD(REN) TO 19 CHILD(REN) TO 19 CHILD(REN) TO 19 $1000 LIFETIME MAX $1000 LIFETIME MAX $1000 LIFETIME MAX 1 YEAR 1 YEAR 1 YEAR $2,000 UNLIMITED IN: $5000 OUT: $2500 UP TO AGE 26 UP TO AGE 26 UP TO AGE 26 OON-FEE OON -FEE OON-FEE $29.53 $33.33 $37.42 $61.65 $69.57 $78.12 $69.47 $78.40 $88.03 $108.99 $123.00 $138.11 De crease 21.08% Decrease 10.94% No Increase $1,592.29 $1,797.04 $2,017.71 •• This data Is provided for information purposes only . It is not intended to represent a binding obligation. The governing document for this purpose would be the COC issued by the carrier·· lIfllliTl\Mtion provided by Sapoznik Insurance is proprietary. It may not be copied, emulated or distributed without express per8ilStllW1.5 S ,PC)z ............ Exam ...•• ~ ..... Allowances I Eye Exam Lenses Contacts-Necessary ICL _II, Blind) I~"'"'vy" , Spouse , Children ~m~ Total Monthly Group Name: City of South Miami Effective Date: October 1, 2015 **$10 CO·PAY (EVERY 12 MONTHS) **$10 CO·PAY Lenses: 12 MONTHS) Frames: (EVER' . 24 NETWORK NON·NETWORK DOCTOR DOCTOR PAID IN FULL UP TO $4S AFTER CO·PAY REIMBURSEMENT UP TO $30 SINGLE PAID IN FULL $50 BIFOCAL AFTER CO·PAY $65 TRIFOCAL $100 LENTICULAR PAID IN FULL UP TO $210 AFTER CO'PAY REIMBURSEMENT UPTO $130 UPTO $10S ALLOWANCE REIMBURSEMENT UP TO $130 UP TO $70 ALLOWANCE + 20% REIMBURSEMENT OFF BALANCE Current 50 $6.60 5 $13.22 10 $11.19 5 $18.46 70 Next Renewal: 10/1/2017 $600.30 , , ... ,-.-' , **$10 CO·PAY (EVERY 12 MONTHS) **$25 CO·PAY Lenses: 12 MONTHS) Frames: (EVET Y 24 NETWORK NON-NETWORK DOCTOR DOCTOR REIMBURSEMENT PAID IN FULL UP TO $40 AFTER CO· PAY REIMBURSEMENT UP TO $40 SINGLE PAID IN FULL $60 BIFOCAL AFTER CO-PAY $80 TRIFOCAL $80 LENTICULAR PAID IN FULL UP TO $210 AFTER CO'PAY REIMBURSEMENT UP TO $105 UP TO $105 ALLOWANCE REIMBURSEMENT UP TO $100 UP TO $45 ALLOWANCE+ 30% REIMBURSEMENT OFF BALANCE SO/50 ' Saving $5 PEPM $4.99 $9.99 $8.46 $13.96 Decrease 24.40% $453.85 " a'i 11i~~ ~'H~~f\~~ **$10 CO·PAY **$10 CO·PAY **$10 CO'PAY (EVERY 12 MONTHS) (EVERY 12 MONTHS) (EVERY 12 MONTHS) **$15 CO·PAY **$2S CO·PAY **$10 CO'PAY Lenses: 12 MONTHS) Lenses: 12 MONTHS) Lenses: (EVERY 12 MONTHS) Frames: (EVERY 24 Frames: (EVH . 24 Frames: (EVERY 24 NETWORK NON-NETWORK NETWORK NON-NETWORK NON-NETWORK DOCTOR DOCTOR NETWORK DOCTOR DOCTOR DOCTOR DOCTOR REIMBURSEMENT REIMBURSEMENT PAID IN FULL UP TO $35 PAID IN FULL UPTO $40 PAID IN FULL UP TO $40 AFTER CO·PAY ALLOWANCE AFTER CO·PAY REIMBURSEMENT AFTER CO'PAY REIMBURSEMENT UP TO $25 SINGLE UP TO $40 SINGLE UP TO $40 SINGLE PAID IN FULL PAID IN FULL $60 BIFOCAL PAID IN FULL $60 BIFOCAL AFTER CO·PAY $40 BIFOCAL AFTER CO· PAY $80 TRIFOCAL AFTER CO·PAY $80 TRIFOCAL $60 TRIFOCAL $80 LENTICULAR $80 LENTICULAR PAID IN FULL UPTO $210 PAID IN FULL UPTO $210 PAID IN FULL UP TO $210 AFTER CO·PAY ALLOWANCE AFTER CO'PAY REIMBURSEMENT AFTER CO·PAY REIMBURSEMENT UP TO $150 ALLOWANCE UP TO $125 UP TO $125 UP TO $130 ., , UP TO $130 ALLOWANCE REIMBURSEMENT REIMBURSEMENT UP TO $50 UP TO $45 UP TO $130 UPTO $45 UP TO $130 UP TO $45 ALLOWANCE ALLOWANCE ALLOWANCE + 30% REIMBURSEMENT ALLOWANCE+ 30% OFF REIMBURSEMENT WHOLESALE RETAIL OFF BALANCE BALANCE Voluntary Voluntary Voluntary $6.49 $6.38 $7.14 $12.99 $12.09 $14.30 $11.00 $14.18 $12.10 $18.14 . $19:95 $19.96 Decrease 1.69% Increase 3.45% Increase 8.16% $590.15 $621.00 $649.30 **This data is provided for information purposes only. It is not intended to represent a binding obligation. The governing document for this purpose would be the eoe issued by the carrier** 11:20AM Information provided by Sapoznik Insurance is proprietary. It may not be copied, emulated or distributed without express permission. 8/24/2015 Group Name: City of South Miami s-" p <:> Z " I.... Effective Date: October 1, 2015 ~LIFE Class 1: 1x Annual ~ I Life Amount Maximum Weekly Class 2: 2x Annual Benefit Amount Class 1: All other Employees Period Class Definition I~'" Class 2: City Managers Accident Benefits Class 1: $75,000 Elimination Period Class 2: $320,000 Sickness 35% AT AGE 65 u, 15% AT AGE 70 IU~"~'" Period Guu" Class 1: $75,000 Issue Amount Class 2: $320,000 Rate Guarantee Rate Guarantee Next Renewal 10/1/2017 IPremium Breakdown Breakdown Current Renewal Rate Per $10 of Benefit Life $0.160 $0.190 .ft~ $0,020 $0,020 Volume Monthly Prpmium Volume $5,968,500 $5,968,500 Monthly $1,074.33 $1,253.39 Approx. STD ~ LTD 60% TO $1000 Benefit Amount 40% TO $6000 60% TO $6000 7 DAYS Issue Amount $6,000 $6,000 7 DAYS Benefit Period LATER OF AGE 65 OR SSNRA LATER OF AGE 65 OR SSNRA 13 WEEKS Elimination Period 90 DAYS 90 DAYS Next Renewal 10/1/2017 Own 24 MONTHS 24 MONTHS Current I Renewal Pre-Existing 3/12 3/12 Period Age Banded Rate Guarantee Next Renewal 10/1/2017 Next Renewal 10/1/2017 No Increase Premium Current I Renewal Current I Renewal Breakdown $12,016.00 Rate Per $100 of $0,24 Age Banded I Income $456.97 No Increase No Increase \lftl, $201,406,00 $38,853.00 $3,308.86 Monthly $1,208.52 $569.04 $3,487.92 **This data is provided for information purposes only. It is not intended to represent a binding obligation. The governing document for this purpose would be the COC issued by the carrier** Information provided by Sapoznik Insurance is proprietary, 11:20AM It may not be copied, emulated or distributed without express permission. 8/24/2015