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HomeMy WebLinkAboutR-2021-105 Gehring Group FLC Insurance Package 21-22 Plan YearRESOLUTION NO.2021-105 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AND ACCEPT THE AGREEMENT FOR SELECTION OF THE CITY'S FULLY INSURED HEALTH PLAN COVERAGE PROCURED USING THE GEHRING GROUP AS BROKER OF RECORD FOR THE CITY OF DANIA BEACH, WITH THE FLORIDA LEAGUE OF CITIES, FOR INSURANCE COVERAGES BEGINNING OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022, FOR ACTIVELY WORKING AND NON -MEDICARE ELIGIBLE RETIRED EMPLOYEES; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Dania Beach obtained the services of the Gehring Group as a Broker of Record to secure coverage for the City's group health, dental, and vision insurance for the 2021-2022 plan year; and WHEREAS, the City solicited requests for proposals on May 17, 2021, and proposals were received on June 8, 2021; and WHEREAS, proposals were reviewed by the City's Human Resources and Finance Departments; and WHEREAS, the City Administration, based on the City's claims experience that the Gehring Group reviewed and analyzed, recommends that the City select health plans from Florida Municipal Insurance Trust ("FMIT"), dental plan from Cigna and vision plan from EyeMed for the 2021-2022 plan year; and WHEREAS, in consultation with Gehring Group, City Administration also recommends additional dental and vision plan offerings, including a third coverage tier for Employees, plus one dependent; and WHEREAS, based on the City's Collective Bargaining Agreement ("CBA"), effective October 1, 2020, the cost sharing for medical insurance premiums will remain sixteen percent (16%) for employees and eighty four percent (84%) for the City until modified by a subsequent CBA; and WHEREAS, based on current employee and non -Medicare eligible retiree census data, the City's health plan premium cost will be decreased by Two Hundred Fifty -Four Thousand Nine Hundred Seventy -Five Dollars ($254,975.00) or nine point nine percent (9.9%); the City's dental plan premium will be increased by Thirteen Thousand Four Hundred Eighty Two Dollars ($13,482.00) or eleven point eight percent (11.8%); and the City's vision plan premium will be decreased by One Thousand Three Hundred Seventy Eight Dollars ($1,378.00) or seven point six percent (7.6%); NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That the above "Whereas" clauses are ratified and confirmed as being true and correct, and they are made a part of and incorporated into this Resolution by this reference. Section 2. That the proper City officials are authorized to execute appropriate documents to accept the proposal of the Florida League of Cities — Florida Municipal Insurance Trust on behalf of the City to provide fully insured medical coverage to eligible employees and non -Medicare eligible retirees at the following not to exceed monthly rates: Buy -Up Plan Current FY 20/21 Proposed FY 21/22 Employee only $872.33 $785.10 Employee + 1 $1,720.09 $1,548.08 Family $2,639.53 $2,375.58 High Deductible Health Plan Employee only $753.72 $678.35 Employee + 1 $1,486.22 $1,337.60 Family $2,280.65 $2,052.59 Section 3. That the proper City officials are authorized to execute appropriate documents to accept the proposal of Cigna on behalf of the City to provide fully insured dental coverage to eligible employees and retirees at the following not to exceed monthly rates: Dental Plan Current FY 20/21 Proposed FY 21/22 Employee only $26.30 $29.46 Employee + 1 N/A $70.30 Family $82.62 $105.46 2 RESOLUTION #2021-105 Section 4. That the proper City officials are authorized to execute appropriate documents to accept the proposal of EyeMed on behalf of the City to provide fully insured vision coverage to eligible employees and retirees at the following not to exceed monthly rates: Vision Plan Current FY 20/21 Proposed FY 21/22 Employee only $5.15 $4.39 Employee + 1 N/A $8.33 Family $12.3 6 $12.24 Section 5. That for those employees who elect the High Deductible Health Plan, the City will provide Seven Hundred Dollars ($700.00) for employee -only, and One Thousand Four Hundred Dollars ($1,400.00) for dependent coverage, in a Health Savings Account to be used to offset insurance deductibles. Section 6. That the City will provide the option of an annual incentive of Four Thousand Dollars ($4,000.00) to employees who choose to opt out of the City's Health Insurance and who provide proof of other group insurance coverage. Section 7. That funding for the cost of the City's health claims program administration for medical insurance is planned and shall be charged to the individual departmental City Health Insurance expenditure accounts (23-10) for active employees and General Fund account 001-18- 00-519-45-41 for retirees, respectively. Section 8. That the City Commission authorizes the City to exceed the annual vendor threshold of Twenty -Five Thousand Dollars ($25,000.00) for FMIT and Cigna, as necessitated for fiscal year 2021-2022. Section 9. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 10. That this Resolution shall be in force and take effect on October 1, 2021. 3 RESOLUTION #2021-105 PASSED AND ADOPTED on July 13, 2021. ATTEST: THOMAS SCHNEIDER, CMC CITY CLERK Is APPROVED APPROVED AS TO,FQ%\4 AND CORRECTNESS: THOM)1 J. CITY A TC 4 RESOLUTION #2021-105 City of Dania Beach Executive Summary 2021/2022 Plan Year Rates CURRENT 84/16 All Active Tiers GEHRING GROUP' 304, EMPLOYEE BENEFITS I RISK MANAGEMENT RENEWAL 84/16 All Active Tiers MEDICAL 3-TIER* 2020-2021 Plan Year 2021-2022 Plan Year PLAN 1 FMIT Choice Plus HDHP Plan 005 FMIT Choice Plus HDHP Plan 005 BASE PLAN Total Employer Employee Total Employer Employee Employee Only 2 $753.72 $633.12 $120.60 2 $678.35 $569.81 $108.54 Employee +1 0 $1,486.22 $1,248.42 $237.80 0 $1,337.60 $1,123.58 $214.02 Employee + Family 0 $2,280.65 $1,915.75 $364.90 0 $2,052.59 $1,724.18 $328.41 Retiree Only 0 $753.72 $502.48 $251.24 0 $678.35 $452.23 $226.12 Retiree +1 0 $1,486.22 $990.81 $495.41 0 $1,337.60 $891.73 $445.87 Retiree + Family 1 $2,280.65 $1,520.43 $760.22 1 $2,052.59 $1,368.39 $684.20 MONTHLY PREMIUM 3 $3,788.09 $2,786.68 $1,001.42 3 $3,409.29 $2,508.02 $901.27 ANNUAL PREMIUM $45,457.08 $33,440.20 $12,016.88 $40,911.48 $30,096.26 $10,815.22 PLAN 2 FMIT Choice Plus Traditional Plan 002 FMIT Choice Plus Traditional Plan 002 BUY -UP PLAN Total Employer Employee Total Employer Employee Employee Only 53 $872.33 $732.76 $139.57 53 $785.10 $659.48 $125.62 Employee +1 23 $1,720.09 $1,444.88 $275.21 23 $1,548.08 $1,300.39 $247.69 Employee + Family 44 $2,639.53 $2,217.21 $422.32 44 $2,375.58 $1,995.49 $380.09 Retiree Only 33 $872.33 $581.55 $290.78 33 $785.10 $523.40 $261.70 Retiree +1 9 $1,720.09 $1,146.73 $573.36 9 $1,548.08 $1,032.05 $516.03 Retiree + Family 6 $2,639.53 $1,759.69 $879.84 6 $2,375.58 $1,583.72 $791.86 MONTHLY PREMIUM 168 $262,039.76 $209,695.22 $52,344.54 168 $235,836.16 $188,725.99 $47,110.17 ANNUAL PREMIUM $3,144,477.12 $2,516,342.63 $628,134.49 $2,830,033.92 $2,264,711.93 $565,321.99 TOTAL MONTHLY PREMIUM 171 $265,827.85 $212,491.90 $53,345,95 171 $239,245.45 $191,234.02 $48,011.43 ANNUAL OPT -OUT INCENTIVE EXP 8 $32,000.00 $32,000.00 $0.00 8 $32,000.00 $32,000.00 $0.00 TOTAL ANNUAL PREMIUM $3,221,934.20 $2,581,782.83 $640,151.37 $2,902,945.40 $2,326,808.19 $576,137.21 $INCREASE N/A N/A N/A -$318,988.80 -$254,974.64 -$64,014.16 %INCREASE N/A N/A N/A -9.9% -9.9% -10.0% HSA ADMINISTRATION Total Employer Employee Total Employer Employee Single HSA ($700) 2 $1,400.00 $1,400.00 $0.00 2 $1,400.00 $1,400.00 $0.00 Family HSA ($1,400) 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 ANNUALPREMIUM $1,400.00 $1,400.00 $0.00 $1,400.00 $1,400.00 $0.00 $INCREASE N/A N/A N/A $0.00 $0.00 $0.00 %INCREASE DENTAL 3-TIER* N/A N/A Cigna N/A 0.0% 0.0% Cigna 0.0% Total Employer Employee Total Employer Employee Employee Only 48 $26.30 $22.09 $4.21 48 $29.46 $24.75 $4.71 Employee +1 0 N/A 29 $70.30 $59.05 $11.25 Employee + Family 73 $82.62 $69.40 $13.22 44 $105.46 $88.59 $16.87 Retiree Only 35 $26.30 $17.53 $8.77 35 $29.46 $19.64 $9.82 Retiree +1 0 N/A 17 $70.30 $46.87 $23.43 Retiree + Family 51 $82.62 $55.08 $27.54 34 $105.46 $70.31 $35.15 MONTHLY PREMIUM 207 $12,427.79 $9,549.33 $2,878.45 207 $13,904.86 $10,672.82 $3,232.05 ANNUAL PREMIUM $149,133.36 $114,591.90 $34,541.46 $166,858.32 $128,073.74 $38,784.58 $INCREASE N/A N/A N/A $17,724.96 $13,481.84 $4,243.12 %INCREASE N A N A N A 11.9% 11.8% 12.3% Total Employer Employee Total Employer Employee Employee Only 48 $5.15 $4.38 $0.77 48 $4.39 $3.69 $0.70 Employee +1 0 N/A 19 $8.33 $7.00 $1.33 Employee + Family 73 $12.36 $10.51 $1.85 54 $12.24 $10.28 $1.96 Retiree Only 36 $5.15 $3.43 $1.72 36 $4.39 $3.69 $0.70 Retiree +1 0 N/A 7 $8.33 $7.00 $1.33 Retiree + Family 49 $12.36 $8.24 $4.12 42 $12.24 $8.16 $4.08 MONTHLY PREMIUM 206 $1,940.52 $1,504.42 $436.10 206 $1,760.38 $1,389.61 $370.77 ANNUAL PREMIUM $23,286.24 $18,053.02 $5,233.22 $21,124.56 $16,675.34 $4,449.22 $INCREASE N/A N/A N/A -$2,161.68 -$1,377.67 -$784.01 %INCREASE NIA N/A N/A -9.3% -7.6% -15.0% AT LIFE Total New York Life (Formerly Cigna) Employer Employee Total New York Life (Formerly Cigna) Employer Employee Basic Life Rate/$1,000 $0.160 $0.160 $0.000 $0.180 $0.180 $0.000 Basic AD&D Rate/$1,000 $0.020 $0.020 $0.000 $0.020 $0.020 $0.000 Total Rate/$1,000 $0.180 $0.180 $0.000 $0.200 $0.200 $0.000 Life and AD&D Volume $6,983,500 $6,983,500 $6,983,500 $16,324,000 $16,324,000 $16,324,000 MONTHLY PREMIUM $1,257.03 $1,257.03 $0.00 $3,264.80 $3,264.80 $0.00 ANNUAL PREMIUM $15,094.36 $15,084.36 $0.00 $39,177.60 $39,177.60 $0.00 $INCREASE LONG-TERM DISABILITY NIA N/A NOT CURRENTLY OFFERED N A $24,093.24 $24,093.24 New York Life (Formerly Cigna) $0.00 Total Employer Employee Total Employer Employee Total Rate/$100 $0.320 $0.320 $0.000 Long -Term Disability Volume $612,848 $612,848 $612,848 MONTHLY PREMIUM NOT CURRENTLY OFFERED $1,961.11 $1,961.11 $0.00 ANNUALPREMIUM $23,533.36 $23,533.36 $0.00 $INCREASE NIA N/A N/A $23,533.36 $23,533.36 $0.00 TOTALPROGRAM Total Employer Employee Total Employer Employee TOTAL MONTHLY PREMIUM $282,853.18 $226,192.68 $56,660.50 $262,919.94 $211,305.69 $51,624.25 TOTAL ANNUAL PREMIUM $3,410,838.16 $2,730,912.10 $679,926.06 $3,155,039.24 $2,535,668.24 $619,371.01 $INCREASE N/A N/A N/A -$255,798.92 -$195,243.87 -$60,555.05 %INCREASE N/A N/A N/A -7.5% -7.1% -8.9% "Enrollment is for illustrative purposes only. Total premium will change based on final enrollment.