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Item 5H-5LITEMS 5H – 5L Approve contracts to provide employee insurance benefits Background RFP issued May 2006 for employee benefits to include: Medical Dental Group Life (basic, voluntary, AD&D) Long term disability (LTD) Flexible Spending Accounts (Section 125) Vision coverage RFP Process Proposals received June 26, 2006 28 companies provided 57 proposals for various benefits Evaluation Criteria: Experience and reputation (30) Schedule of benefits (20) Rates (30) Network access / penetration (10) Reporting / cost management (10) ITEM 5H Approve a contract with Aetna to provide employee medical benefits Aetna – medical benefits (3) bids received – Aetna, UHC, BCBS Aetna, UHC invited for finalist presentation Highlights: Aetna initial proposal 22.9% inc. Same as current plans (HMO, PPO) UHC proposal less benefits, retiree rates separate, single option PPO Aetna – medical benefits Aetna proposal after negotiation: 7.3% inc. Modest increase in co-pays, deductibles Incorporate most recent claims data favorable to City Concession from Aetna for multiple lines of coverage Advantages to stay with Aetna: Best plan benefits with lowest cost Very good customer service over past two years Less disruption to employees (Aetna provider for 9 of last 10 years) Advantage to have medical and dental with one carrier Within budgeted amount for FY2006-07 Estimated annual premiums of $1.61 million (City and employee) Approval of contract with Aetna to provide employee medical benefits Staff Recommendation: Approval ITEM 5I Approve a contract with Aetna to provide employee dental benefits Aetna – dental benefits (15) bids received Aetna proposal: 4.0% inc. Highlights: Same as current plan Offers DMO/PPO option and ability to switch Discount on medical rate Within proposed budget for FY2006-07 Estimated City cost: $74,252 annual Approval of contract with Aetna to provide employee dental benefits Staff Recommendation: Approval ITEM 5J Approve a contract with Standard Insurance Company to provide employee basic and voluntary group life and AD&D insurance benefits Standard Insurance – group life and AD&D (10) bids received Standard offers best benefit package with lowest cost Highlights: Open enrollment period for employees, dependents “Line of duty” benefit for police and fire Up to additional $50,000 for police, fire personnel killed in line of duty City Cost $0.01/$1000 = $100 / month Total proposed rate less than current rate Savings of approximately $4,000 / year 3-year rate guarantee Within proposed budget FY2006-07 Estimated City cost: $14,692 annual Approval of contract with Standard Insurance Company to provide employee basic and voluntary group life and AD&D insurance benefits Staff Recommendation: Approval ITEM 5K Approve a contract with CIGNA to provide employee long term disability (LTD) benefits CIGNA – LTD benefits (4) bids received CIGNA offers best benefit package with lowest cost Highlights: Comparable benefits to current plan Proposed rate less than current rate Savings of approximately $4,100 / year 2-year rate guarantee Within proposed budget for FY2006-07 Estimated City cost: $25,200 annual Approval of contract with CIGNA to provide employee long term disability (LTD) benefits Staff Recommendation: Approval ITEM 5L Approve a contract with Total Administrative Services Corporation (TASC) to provide employee flexible spending account (Section 125) benefits TASC – Section 125 Administration (4) bids received TASC offers best administration benefits with lowest cost Highlights: Additional benefits over current plan FSA debit cards, direct deposit of reimbursement checks On-line enrollment, self-service Proposed costs less than current provider Savings of approximately $1,000 / year 2-year rate guarantee Within proposed budget for FY2006-07 Estimated City cost: $4,478 annual Approval of contract with Total Administration Services Corporation to provide employee flexible spending account benefits Staff Recommendation: Approval QUESTIONS?