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HomeMy WebLinkAboutR-2019-093 City Authorizing to Execute and Accept Agreements for Selection of the City's Fully Insured Health, Dental, Vision, and Life Insurance Coverage Procured using Gehring Group as Broker RESOLUTION NO. 2019-093 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AND ACCEPT AGREEMENTS FOR SELECTION OF THE CITY'S FULLY INSURED HEALTH, DENTAL, VISION, AND LIFE INSURANCE COVERAGE PROCURED USING GEHRING GROUP AS BROKER OF RECORD FOR THE CITY OF DANIA BEACH WITH THE FLORIDA LEAGUE OF CITIES, CIGNA LIFE INSURANCE COMPANY, AND NATIONAL VISION ADMINISTRATORS INSURANCE COMPANY, FOR INSURANCE COVERAGES BEGINNING OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020, FOR ACTIVELY WORKING AND NON- MEDICARE ELIGIBLE RETIRED EMPLOYEES; FURTHER, AUTHORIZING CITY OFFICIALS TO EXECUTE AND ACCEPT AN AGREEMENT WITH MAXON ADMINISTRATORS TO ADMINISTER THE CITY'S SELF-INSURED SHORT TERM DISABILITY COVERAGE BEGINNING OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020 FOR ALL ACTIVELY WORKING, ELIGIBLE 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 medical, dental, vision, life, accidental death and dismemberment, supplemental life and short term disability insurance for the 2019- 2020 plan year•, and WHEREAS, the City of Dania Beach solicited requests for proposals on June 4, 2019; and WHEREAS,proposals were received on June 24, 2019; and WHEREAS,proposals were reviewed by the City's health insurance committee; and WHEREAS, the City Administration has determined that, based on the City's claims experience, which the Gehring Group reviewed and analyzed, it is recommended that the City Administration select health plans for the 2019-2020 plan year, and WHEREAS, based on current employee and non-Medicare eligible retiree census data, the City's health plan premium cost will be increased by thirteen and nine-tenths percent (13.9%) resulting in an estimated additional annual cost to the City of Three Hundred Thirty One Thousand Eight Hundred Seventy Five Dollars ($331,875.00) and Fifty Eight Thousand Five Hundred Sixty Six Dollars ($58,566.00) to active employees and non-Medicare eligible retirees in annual premiums, with a total decrease in City and employee annual cost to ancillary plan coverages of Forty Thousand Three Hundred Twenty Dollars and Thirty Six Cents ($40,320.36); and WHEREAS,based on the current employee census,the City's Life and Accidental Death and Dismemberment ("AD&D") premiums will decrease by an estimated annual amount of Seven Thousand Three Hundred Eighty Two Dollars and Four Cents ($7,382.04); 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 on behalf of the City of Dania Beach to provide fully insured medical coverage to eligible employees and non-Medicare eligible retirees at the following not to exceed monthly rates: Current Renewal (FY 19/20) Single $785.82 $895.05 Family $2082.64 $2372.13 Section 3. That the proper City officials are authorized to execute appropriate documents to accept the proposal of Cigna DPPO Insurance Company on behalf of the City of Dania Beach to provide fully insured dental coverage to eligible employees and retirees at the following not to exceed monthly rates per participant coverage: Current—Reliance Standard FY 2019/2020 Single $31.75 $26.30 Family $99.74 $82.62 Section 4. That the proper City officials are authorized to execute appropriate documents to accept the proposal of National Vision Administrators (NVA) Insurance Company on behalf of the City of Dania Beach to provide fully insured vision coverage to eligible employees and retirees at the following not to exceed monthly rates per participant coverage: 2 RESOLUTION#2019-093 Current—Reliance Standard FY 2019/2020 Single $7.36 $5.15 Family $17.64 $12.36 Section 5. That funding for the cost of the City's health claims program administration for medical, dental and vision coverage is planned and shall be charged to the City Health Insurance Sub-Fund, Professional Services Account, Acct. No. 501-1800-519-45-40 (active employees) and 501-1800-519-45-41 (retirees), respectively. Section 6. That the proper City officials are authorized to execute appropriate documents to accept the proposal of Cigna Life Insurance Company on behalf of the City of Dania Beach to provide basic life insurance and accidental death and dismemberment coverage ("AD&D") to eligible employees and retirees in an estimated amount of Fourteen Thousand One Hundred Seventy Three Dollars and Sixty Eight Cents ($14,173.68)based on current census. Section 7. That funding for the cost of the City's life insurance program is planned and shall be charged to the City Health Insurance Fund, Life Insurance Account, Account No. 501-1800-519-45-60. Section 8. That the proper City officials are authorized to execute appropriate documents pertaining to the renewal of an agreement with Maxon Administrators, Inc. to provide third party claims administration for the City's self-insured short term disability plan to eligible, full time working employees for a not to exceed rate of Four Dollars Twenty Five Cents ($4.25) per employee per month. Section 9. That funding for the cost of the City's disability claims program administration for short term disability is planned and shall be charged to the City Health Insurance Fund, Professional Services Account, Account No. 501-1800-519-45-50. Section 10. That the City Commission authorizes the City to exceed the annual vendor threshold of Twenty Five Thousand Dollars for each vendor as necessitated for fiscal year 2019- 2020. Section 11. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. 3 RESOLUTION#2019-093 Section 12. That this Resolution shall be in force and take effect on October 1, 2019. PASSED AND ADOPTED on August 27, 2019. ATTEST: tA a �y THOMAS SCHNEIDER, CMC cr LOfI L ELLEN CITY CLERK q 9� MAYOR ej�SHEO'y APPROVED AS TO F RM AND CORRECTNESS: THOMAS�.,KNS�IVO CITY ATTORNEY 4 RESOLUTION#2019-093 CITY OF DANIA BEACH Employee Benefits Insurance Evaluation DANIA BEACH SEA IT, LIVE IT. LOVE IT. REQUEST FOR PROPOSAL RECOMMENDATION FOR: GROUP MEDICAL INSURANCE GROUP DENTAL INSURANCE GROUP VISION INSURANCE GROUP LIFE INSURANCE PLAN YEAR EFFECTIVE: OCTOBER 1, 2019 August 27, 2019 Presented By: r'wm,, GEHRING GROUF EMPLOYEE BENEFITS I RISK MANAGEMENT 4200 Northcorp Pkwy., Ste. 185 Palm Beach Gardens, FL 33410 Tel: (800) 244-3696 Fax: (561) 626-6970 www.gehringgroup.com Employee Benefits Renewal Evaluation & Recommendation Plan Year Effective: October 1, 2019 EXECUTIVE SUMMARY Last year, the City renewed its medical insurance coverage with the Florida Municipal Insurance Trust (FMIT) offered through the Florida League of Cities, and enjoyed rate holds on its group ancillary dental, vision and life insurance through Reliance Standard for an additional year. This year the City decided to market all lines of coverage for a number of reasons.The three most important reasons were: 1. Timing since last market check having exceeded 5 years; 2. All lines of coverage being up for renewal; and 3. Establishing medical eligibility provisions for the City's pensioned retiree class The City is proposing renewing medical insurance with FMIT, transitioning Group Dental and Life insurance to Cigna, and transitioning Group Vision insurance to National Vision Administrators (NVA). Background Information The City of Dania Beach currently offers group medical, dental, vision, life & accidental death insurance to its full time employees, retirees and their dependents (subject to eligibility guidelines).The current medical program is fully insured with the Florida League of Cities and is administered by United Healthcare. The total annual cost of the medical insurance program for the 2018-2019 plan year is approximately $2,808,910 (based on current enrollment of 151 employees and retirees).The total annual program cost to include the ancillary lines of coverage is currently$3,041,599. MEDICAL RENEWAL ANALYSIS Pursuant to Gehring Group's review of claims experience and large claim losses it was anticipated that the City's renewal would generate an 18.9% increase. This increase was projected based upon an 118% loss ratio and the City having two claimants with claims in excess of$600,000. The market was fairly unresponsive to the City's request for medical quotes due to the plan's performance over the last 24 months having exceeded 100% loss ratios resulting from gross claims paid to premium dollars collected, in addition to the large claim activity that was reported as an underwriting requirement. The City received Declined to Quote (DTQ) responses from Aetna, AvMed, Florida Blue, Humana and United Healthcare (UHC). The majority of declinations received stated the carrier's inability to offer competitive rates, with one proposer declining to quote based on the ratio of retirees to active participants having exceeded their underwriting guidelines, and a second declining to quote due to their strategic business relationship with the Florida League of Cities/FMIT. The City received a formal response from Cigna, as well as the renewal offer from FMIT. Cigna proposed a 32.35% increase and agreed to the City's unique retiree eligibility provisions. Initially FMIT provided a renewl offer of 13.9%, but declined to accommodate the City's unique retiree [2] GEHRIENGRGROUP' eligibility provisions. After discussions with FM IT to confirm that other proposers were willing to allow this set of retiree membership, the City was able gain FMIT's approval to cover this class. The City met with its employee union representative to review the offers and it was decided that WIT provided the best option with no disruption to employees,while remaining within the City's budget.The City also ensured that even at the lowest pay grade level,the adjustment to premium share for renewing the current plan design at 13.9% would not erode negotiated pay increases effective October 1, 2019. MEDICAL RECOMMENDATION Therefore the Gehring Group recommends that the City maintain its current fully insured medical insurance program with the Florida Municipal Insurance Trust sponsored by the Florida League of Cities (UnitedHealthcare administering the plan) at a 13.9% increase or approximately $332,000 in additional City funding and $58,500 in employee funding based upon the City's collective bargaining agreement. This renewal was the best offer received and includes no changes to the City's current program design, and will be partially offset by over $41,000 in savings gained through ancillary benefits. The schedule of benefits and pricing for both medical options is outlined in the attached Request for Proposal (RFP) Evaluation exhibit. DENTAL RECOMMENDATION The City received numerous competitive quotes on the Group Dental Insurance request with Cigna having provided the most competitive offer in terms of both pricing and benefits.The schedule of benefits and pricing for the top 2 proposers is shown in the Request for Proposal (RFP) Evaluation exhibit.The recommendation to transition coverage to Cigna results in a savings of$30,762 and includes an analysis of member provider access having achieved 95.5% access overall. VISION RECOMMENDATION The City received numerous competitive quotes on the Group Vision Insurance request with National Vision Administrators (NVA) having provided the most competitive offer in terms of both pricing and benefits.The schedule of benefits and pricing for the top 2 proposers is shown in the Request for Proposal (RFP) Evaluation exhibit.The recommendation to transition coverage to NVA results in a savings of$9,558 and includes an analysis of member provider access having achieved 96.8%access overall. LIFE and AD&D RECOMMENDATION The City received numerous competitive quotes on the Group Basic Life and AD&D and Group Voluntary Life Insurance.The Standard offered the most competitive quote in terms of pricing with a slight benefit decrement. However, Cigna's quote was the closest in terms of existing benefits and, when combined with the Dental proposal, offered the greatest savings overall to [3] GEHRIENGQGROUP` the City with a combined savings of$37,947.The schedule of benefits and pricing for the top 2 proposers is shown in the Request for Proposal (RFP) Evaluation exhibit. Summary The City of Dania Beach will continue to offer medical, dental, vision and life & accidental death insurance to its full time employees, retirees and their dependents (subject to eligibility guidelines) at a total annual cost of$3,384,536 based on current enrollment.This premium volume represents an overall increase of$342,937 or 11.27%over current premium levels.The City will absorb$290,419 of the overall increase, which includes over$41,000 in savings to the City in transitioning the ancillary benefits, with employees and retirees sharing in the $52,518 difference. This level falls just outside of a standard range of 8-10%increases in employee benefit program costs amongst Public Sector employers in South Florida. However given the state of the medical plan's performance, achieving an overall increase of 11.27% is justifiable. Furthermore, the City's benefit package will remain highly competitive when compared to surrounding cities and Public Sector entities offering rich benefits at equitable costs. EXHIBITS • Request for Proposal (RFP) Evaluation • Executive Summary [4] C GEHRINGQ,GROW City of Dania Beach G E H R I N G G ROU P� EWA- EMPLOYEE BENEFITS I RISK MANAGEMENT Medical Insurance RFP Evaluation Effective Date: October 1, 2019 Current Renewal Alternative#1 Choice Plus Plan 2 Choice Plus Plan 2 Op. Access Plus(OAP) Plan Lifetime Maximum Unlimited Unlimited Unlimited In Network Out of Network In Network Out of Network In Network Out of Network : _alendar Year Deductible(CYD) Single $250 1 $500 $250 $500 $250 $500 Family $500 $1,000 $500 $1,000 $500 $1,000 Coinsurance(Member Responsibility) 10% 30% 10% 30% 10% 30% Out-of-Pocket Maximum Includes All Costs Includes All Costs Includes All Costs Single $2,500 $5,000 $2,500 $5,000 $2,500 $5,000 Family $5,000 $10,000 $5,000 $10,000 $5,000 $10,000 Non-Hospital Services Primary Care Physician Office Visit $15 30%after CYD $15 30%after CYD $15 30%after CYD Specialist Office Visit $30 30%after CYD $30 30%after CYD $30 30%after CYD Preventive Services No Charge Not Covered No Charge Not Covered No Charge Not Covered Laboratory Services No Charge 30%after CYD No Charge 30%after CYD No Charge 30%after CYD Advanced Imaging-CT, PET, MRI $100 30%after CYD $100 30%after CYD $100 30%after CYD Urgent Care Center $50 30%after CYD $50 30%after CYD $50 30%after CYD Hospital Services Inpatient 10%after CYD 30%after CYD 10%after CYD 30%after CYD 10%after CYD 30%after CYD Outpatient Surgery $100 30%after CYD $100 30%after CYD $100 30%after CYD Physician Services 10%after CYD 30%after CYD 10%after CYD 30%after CYD 10%after CYD 30%after CYD Emergency Room $125 $125 $125 Ambulance 10%after CYD 10%after In-Net CYD 10%after CYD 10%after In-Net CYD 10%after CYD 10%after In-Net CYD Mental Health/Substance Abuse Services Inpatient 10%after CYD 30%after CYD 10%after CYD 30%after CYD 10%after CYD 30%after CYD Outpatient $15 30%after CYD $15 30%after CYD $15 30%after CYD Prescription Drug Benef%„. ;�x 9 �..,,,. ; Generic Drugs $10 Tier 1-3 Copay+any $10 Tier 1-3 Copay+any $10 Tier 1-3 Copay+any Formulary Drugs $35 amount over the $35 amount over the $35 amount over the Non-Formulary Drugs $60 $60 $60 Specialty Drugs/Injectables N/A allowed amount N/A allowed amount N/A allowed amount Mail Order-90 day supply 2.5x Retail Copay Not Covered 2.5x Retail Copay Not Covered 2.5x Retail Copay Not Covered Monthly Rates-Active/Pre-65 Retiree Employee Only 62 $785.82 $895.05 $1,040.11 Employee+ Family 89 $2,082.64 $2,372.13 $2,756.30 Monthly Premium 151 $234,076 $266,613 $309,798 Annual Premium $2,808,910 $3,199,352 $3,717,570 $Increase N/A $390,442 $908,661 %Increase N/A 13.90% 32.35% 1 City of Dania Beach C G E H R I N G GROUP" PPO Dental Insurance RFP Evaluation - BAFO EMPLOYEE BENEFITS I RISK MANAGEMENT Effective Date: October 1, 2019 Current Renewal Alternative#1 Alternative#2 Schedule of Benefits Reliance Standard Reliance Standard Cigna MetLife Plan 1 Plan 1 Total DPP• Plan Basics In Network Out of Network In Network Out of Network In Network Out of Network In Network Out of Network Annual Benefit Maximum $2,000 $2,000 $2,000 $2,000 Orthodontic Lifetime Max $1,000 $1,000 $1,000 $1,500 Deductibles Single $50 $50 $50 $50 $50 $50 $50 $50 Family $150 $150 $150 $150 $150 $150 $150 $150 Deductible Waived for Preventive Services? Yes Yes Yes Yes Yes Yes Yes Yes Benefits Class 1-Preventive/Diagnostic 100% 100% 100% 100% 100% 100% 100% 100% Class 2-Basic Services 80% 80% 80% 80% 80% 80% 80% 80% Class 3-Major Services 50% 50% 50% 50% 50% 50% 50% 50% Class 4-Orthodontia (Up to age 19) 50% 50% 50% 50% 50% 50% 50% 50% Waiting Period Class 3-Major Services None None None None Class 4-Orthodontia (Up to age 19) None None None None Coverage Clarification Endodontic and Periodontic are covered Class 2 Services Class 2 Services Class 2 Services Class 2 Services as: Out of Network Benefits Payable Level 80% of UCR 80%of UCR 80%of UCR 90%of UCR Participation Requirement N/A N/A 65% At least 10 lives Rate Guarantee Expires 9/30/2019 24 Months 24 Months 24 Months Monthly Rates Employee 62 $31.75 $31.12 $26.30 $26.99 Employee+Family 130 $99.74 $97.76 $82.62 $84.78 Monthly Premium $14,935 $14,638 $12,371 $12,695 Annual Premium $179,216 $175,659 $148,454 $152,337 $Change N/A -$3,557.52 -$30,762.00 -$26,879.04 Change N/A -2.0% -17.2% -15.0% 2 City of Dania Beach f7w, G E H R I N G GROUP Vision Insurance RFP Evaluation / EMPLOYEE BENEFITS I RISK MANAGEMENT Effective Date: October 1, 2019 Current Renewal Alternative#1 Alternative#2 Schedule of Benefits Reliance Standard Reliance Standard NVA MetLife ,O In N work Out of Network In Network Out of Network In Network Out of Network In Network Out of Network Frequency 12/12/12 12/12/24 12/12/ 12 months 12/12/12 months 12/12/12 months (Exam/Lenses/Frames) months months Services Allowance Reimbursement Allowance Reimbursement Allowance Reimbursement Allowance Reimbursement Eye Exam $15 copay Up to$35 $10 copay Up to$35 $15 copay Up to$35 $15 copay Up to$45 Materials $15 copay N/A $10 copay $15 copay $15 copay N/A $15 copay N/A Glasses Allowance Reimbursement Allowance Reimbursement Allowance Reimbursement Allowance Reimbursement Single Lenses $15 copay Up to$25 $10 copay Up to$25 $15 copay Up to$25 $15 copay Up to$30 Bifocal Lenses $15 copay Up to$40 $10 copay Up to$40 $15 copay Up to$40 $15 copay Up to$50 Trifocal Lenses $15 copay Up to$55 $10 copay Up to$55 $15 copay Up to$55 $15 copay Up to$65 Frames Up to$100 Up to$45 Up to$130 Up to$45 Up to$100 Up to$45 Up to$100 Up to$55 v:w, Contact Lenses Allowance Reimbursement Allowance Reimbursement Allowance Reimbursement Allowance Reimbursement .,, N,�. Contact Lenses (Elective) Up to$115 Up to$92 Up to$130 Up to$100 Up to$115 Up to$92 $100 Up to$80 Medically Necessary Paid in Full Up to$200 Paid in Full Up to$200 Paid in Full Up to$200 $15 copay Up to$210 Rate Guarantee Expires 9/30/20 9 24 Months 48 Months 1 24 Months Monthly Rates. Employee 57 $7.36 $7.36 $5.15 $5.52 Employee+ Family 127 $17.64 $17.64 $12.36 $13.23 Monthly Premium $2,660 $2,660 $1,863 $1,995 Annual Premium $31,918 $31,918 $22,359 $23,938 $Change N/A $0.00 -$9,558.36 -$7,979.40 Change N/A 0.0% -29.9% -25.0% 3 City of Dania Beach r7-, EMPLOGEYHRINGRGROUP` ISK MANAGEMENT Basic Life and AD&D Insurance RFP Evaluation - BAFO Effective Date: October 1, 2019 Current Renewal Alternative#1 Alternative#2 Basic Life/AD&D Reliance Standard Reliance Standard The Standard Class Description Class 1-F/T $100,000 $100,000 $100,000 $100,000 Department Head Class 2-Elected Officials and $5,000 $5,000 $5,000 $5,000 Class 3-F/T EE< 1 year 1 X Salary to a maximum 1 X Salary to a maximum 1 X Salary to a maximum 1 X Salary to a maximum of$50,000 in increments of$50,000 in increments of$50,000 in increments of$50,000 in increments of service 000 of$1,000 of$1 of$1,000 of$1, ,000 Class 4-F/T EE>= 1 2 X Salary to a maximum 2 X Salary to a maximum 2 X Salary to a maximum 2 X Salary to a maximum of$50,000 in increments of$50,000 in increments of$50,000 in increments of$50,000 in increments year of service of$1,000 of$1,000 of$1,000 of$1,000 Class 5-Retiree $5,000 $5,000 $5,000 $5,000 Features Waiver of Premium Included Included Included Included Conversion Privileges Included Included Included Included Accelerated Benefit 75%to max of$500,000 75%to max of$500,000 Class 1-4:75%to max of75%to max of$500,000 $500,000; Class 5:N/A Age Reduction Schedule 50%at age 70 50%at age 70 50%at age 70 50%at age 70 Reduced to): Rate Guarantee Expir"e ' 3 r'Mb-ht1 s Monthly Rates Basic Life Rate/$1,000 $0.250 $0.250 $0.140 $0.160 AD&D Rate/$1,000 $0.020 $0.020 $0.020 $0.020 Total Life and AD&D $0.270 $0.270 $0.160 $0.180 Rate Estimated Life Volume $6,653,000 $6,653,000 $6,653,000 $6,653,000 Estimated AD&D $6,653,000 $6,653,000 $6,653,000 $5,833,000 Volume Total Monthly Premium $1,796.31 $1,796.31 $1,064.48 $1,181.14 Total Annual Premium $21,555.72 $21,555.72 $12,773.76 $14,173.68 $Change N/A $0.00 -$8,781.96 -$7,382.04 %Change N/A 0.00% -40.74% -34.25% 4 EMPLOYEE BENEFITS I PISK City of Dania Beach C GEHRINGRGRNOUNT Voluntary Life Insurance RFP Evaluation Effective Date: October 1, 2019 Current Renewal Alternative #1 Benefit Reliance Standard Reliance Standard The Standard $10,000 to $200,000 in $10,000 to $200,000 in $10,000 increments $10,000 increments $10,000 to $200,000 in Active Employees (combined Basic &Vol Life (combined Basic &Vol Life $10,000 increments over$150,000 cannot over$150,000 cannot exceed 7x salary) exceed 7x salary) $5,000 up $50,000 in $5,000 $5,000 up $50,000 in $5,000 $5,000 up $50,000 in $5,000 Spouse increments (cannot exceed increments (cannot exceed increments (cannot exceed 100% of EE amount) 100%of EE amount) 100%of EE amount) Child 14 days- 6 months: $500 14 days- 6 months: $500 $5,000 (to age 25) 6 months- 26: $5,000 6 months- 26: $5,000 „ , a „ T Guaranteed Issue Employee $150,000 $150,000 $150,000 Spouse $30,000 $30,000 $30,000 1 „ Age Reduction (Reduced do 50%at age 70 50% at age 70 50%at age 70 Conversion Included Included Included Waiver of Premium Included Included Included Participation Requirement N/A Current Participation 20% K <29 $0.09 $0.09 $0.09/$0.067 30- 34 $0.10 $0.10 $0.10/$0.068 35 - 39 $0.14 $0.14 $0.14/0.077 40-44 $0.21 $0.21 $0.21/$0.117 45 -49 $0.38 $0.38 $0.38/$0.182 50- 54 $0.58 $0.58 $0.58/$0.278 55 - 59 $0.94 $0.94 $0.94/$0.516 60- 64 $1.07 $1.07 $1.07/$1.026 65 - 69 $1.51 $1.51 $1.51/$1.905 70+ $3.52 $3.52 $3.52/$6.192 Child $0.10 $0.10 $0.05 5 City of Dania Beach PERKING GROUP` EMPLOYEE BENEFITS RISK MANAGEMENT Voluntary Life Insurance RFP Evaluation Effective Date: October 1, 2019 Current Alternative #3 Benefit Reliance Standard Cigna $10,000 to $200,000 in $10,000 to $200,000 in $10,000 increments $10,000 increments Active Employees (combined Basic &Vol Life (combined Basic&Vol Life over$150,000 cannot over$150,000 cannot exceed 7x salary) exceed 7x salary) $5,000 up$50,000 in $5,000 $5,000 up $50,000 in $5,000 Spouse increments(cannot exceed increments (cannot exceed 100%of EE amount) 100%of EE amount) Child 14 days- 6 months: $500 14 days- 6 months: $500 6 months- 26: $5,000 6 months- 26: $5,000 Guaranteed:Issue Employee $150,000 $150,000 or 7x salary, whichever is less Spouse $30,000 $30,000 other Policy Provisions Age Reduction 50%at age 70 50%at age 70 (Reduced to): Conversion Included Included Waiver of Premium Included Included Participation Requirement N/A 20% to Guarantee Expires 10/1/2019 36 Months EE/SP Rates (per$1,000) <29 $0.09 $0.09 30-34 $0.10 $0.10 35- 39 $0.14 $0.14 40-44 $0.21 $0.21 45 -49 $0.38 $0.38 50- 54 $0.58 $0.58 55 -59 $0.94 $0.94 60- 64 $1.07 $1.07 65 - 69 $1.51 $1.51 70+ $3.52 $3.52 Child $0.10 $0.17 6 City of Dania Beach . G E H R I N G GROUP" / EMPLOYEE BENEFITS � RISK MANAGEMENT Employee Benefits EE/ER Cost Comparison Effective Date: October 1, 2019 2018-2019 2019-2020 MEDICAL Florida League of Cities F ori a League o Cities Total Employer Employee Total Employer Employee Employee Only 62 $785.82 $667.95 $117.87 $895.05 $760.79 $134.26 Employee+ Family 89 $2,082.64 $1,770.24 $312.40 $2,372.13 $2,016.31 $355.82 MONTHLY PREMIUM 151 $234,075.80 $198,964.43 $35,111.37 $266,612.67 $226,620.77 $39,991.90 ANNUAL PREMIUM $2,808,909.60 $2,387,573.16 $421,336.44 $3,199,352.04 $2,719,449.23 $479,902.81 $ INCREASE N/A N/A N/A $390,442.44 $331,876.07 $58,566.37 INCREASE N/A N/A N/A 13.9% 13.9% 13.9% StandardDENTAL Reliance Total Employer Employee Total Employer Employee Employee Only 62 $31.75 $26.99 $4.76 $26.30 $22.36 $3.95 Employee+Family 130 $99.74 $84.78 $14.96 $82.62 $70.23 $12.39 MONTHLY PREMIUM 192 $14,934.70 $12,694.50 $2,240.21 $12,371.20 $10,515.52 $1,855.68 ANNUAL PREMIUM $179,216.40 $152,333.94 $26,882.46 $148,454.40 $126,186.24 $22,268.16 $ INCREASE N/A N/A N/A -$30,762.00 -$26,147.70 -$4,614.30 %INCREASE N/A N/A N/A -17.2% -17.2% -17.2% VISION Total Employer Employee Total Employer Employee Employee Only 57 $7.36 $6.26 $1.10 $5.15 $4.38 $0.77 Employee+ Family 127 $17.64 $14.99 $2.65 $12.36 $10.51 $1.85 MONTHLY PREMIUM 184 $2,659.80 $2,260.83 $398.97 $1,863.27 $1,583.78 $279.49 ANNUAL PREMIUM $31,917.60 $27,129.96 $4,787.64 $22,359.24 $19,005.35 $3,353.89 $ INCREASE N/A N/A N/A -$9,558.36 -$8,124.61 -$1,433.75 %INCREASE N/A N/A N/A -29.9% -29.9% -29.9% BASIC LIFE Reliance Standard Cigna Total Employer Employee Total Employer Employee Basic Life Rate/$1,000 $0.250 $0.250 $0.000 $0.160 $0.160 $0.000 Basic AD&D Rate/$1,000 $0.020 $0.020 $0.000 $0.020 $0.020 $0.000 Total Rate/$1,000 $0.270 $0.270 $0.000 $0.180 $0.180 $0.000 Life and AD&D Volume $6,653,000 $6,653,000 $6,653,000 $6,653,000 $6,653,000 $6,653,000 MONTHLY PREMIUM $1,796.31 $1,796.31 $0.00 $1,197.54 $1,197.54 $0.00 ANNUAL PREMIUM $21,555.72 $21,555.72 $0.00 $14,370.48 $14,370.48 $0.00 $ INCREASE N/A N/A N/A -$7,185.24 -$7,185.24 $0.00 %INCREASE N/A _N/A N/A -33.3% -33.3% 0.0% TOTALR• Total Employer Employee Total Employer Employee TOTAL MONTHLY PREMIUM $253,466.61 $215,716.07 $37,750.55 $282,044.68 $239,917.61 $42,127.07 TOTAL ANNUAL PREMIUM $3,041,599.32 $2,588,592.78 $453,006.54 $3,384,536.16 $2,879,011.31 $505,524.85 $ INCREASE N/A N/A N/A $342,936.84 $290,418.53 $52,518.31 %INCREASE N/A N/A N/A 11.27% 11.22% 11.59%