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Ordinance No. 5,588900726 -2 ORDINANCE NO. 5588 AN ORDINANCE AWARDING TO J. E. STONE AND ASSOCIATES, INC., THE CONTRACT FOR THE ADMINISTRATION OF THE MEDICAL AND DENTAL INSURANCE PROGRAM OF THE CITY OF BAYTOWN; AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO SAID CONTRACT; AUTHORIZING PAYMENT OF ONE HUNDRED SEVENTY -EIGHT THOUSAND FIVE HUNDRED SEVENTY -FOUR AND NO 1100 ($178,574.00) DOLLARS PURSUANT TO THE TERMS OF SAID CONTRACT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, the City Council of the City of Baytown, Texas, did authorize the administration to request proposals for administration of the self- funded medical and dental insurance program the City of Baytown provides for its employees; and WHEREAS, a review of various proposals submitted indicates that the proposal of J. E. Stone and Associates, Inc. for claims administration, utilization review, individual and aggregate stop loss coverage, and administration of a Section 125 pre -tax program would be the most beneficial to the City of Baytown; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the City Council of the City of Baytown, Texas, hereby accepts proposal of J. E. Stone and Associates, Inc. for claims administration of the City of Baytown medical and dental insurance program, utilization review, individual and aggregate stop -loss coverage, administration of a Section 125 pre -tax program for the sum of ONE HUNDRED SEVENTY- -EIGHT THOUSAND FIVE HUNDRED SEVENTY -FOUR AND N01100 ($178,574.00) DOLLARS authorizes payment thereof. Section 2: That the Mayor and City Clerk are hereby authorized and directed to execute and attest to the contract with J. E. Stone and Associates, Inc., a copy of which is attached hereto as Exhibit "A." Section 3: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown, this the 26th day of July, 1990. TT O. HUTTO, ayor • ATTEST: kjCL—Ea.' P."HALV, City Clerk RANGALL B. STRONG, Attorney C:1 :49:11 0 900726-2a r1 LJ 0 J. E. Stone K. L Haynes, A.S.A., E.A. T. F. McCord E. C. Baker July 13, 1990 Ms. Betty Thomason Risk Manager City of Baytown 2401 Market Street Baytown, Texas 77522 J. E. STONE & ASSOCIATES, INC. Actuaries and Benefit Consultants Marathon Oil Tower 5555 San Felipe, Suite 550 Houston, Texas 77056 71 3/522 -8830 SUBJECT: RESPONSE TO JUNE 18, 1990 RFP CLAIMS ADMINISTRATION AND INSURANCE SERVICES Dear Ms. Thomason: The intent of this letter is to respond to the City of Baytown Request for Proposal which was issued June 18, 1990. Insurance underwriting proposals (rates and coverages) are summarized in this letter. Claims administration and utilization review services are also summarized within our letter and are supplemented by the attached proposal prepared by Health Administration Services, Inc. An additional attachment is included which is our firm's services brochure, including client references and key employee biographies. Based on the information previously made available by your department and the RFP, our firm issued bid specifications to 39 insurance underwriting and service providers. In response, we received a total of 7 proposals. A summary of the proposals received is as follows: gPrvirP.c Claims Administration/Utilization Review Life Insurance Accidental Death & Dismemberment K1,, i.r A Proposals ALTA Donovan Benefit Systems Health Administration Services, Inc. Union Central Reliance Standard Life Provident Life & Accident J. E. STONE & ASSOCIATES, INC. Aggregate & Specific Stop Loss Lloyds of London 0 Long Term Disability No proposals received Reasons provided for not responding to the bid specifications include lack of adequate underwriting time, industry restrictions and lack of underwriting data. Lf you would like to receive a listing of those insurance underwriting and service provider companies contacted by our firm, we would be glad to make this available. Claims Administration/Utilization Review Services As indicated above, 3 proposals were received with respect to administrative services. The proposals were all from third party administrators, all of whom have claim paying offices in Houston, Texas. The most competitive proposal received was from Health Administration Services, Inc. The next most competitive company was ALTA Health Strategies, Inc. Assuming an average of 559 employees per month, the annual claims administration cost from Health Administration Services, Inc. would be $35,540. ALTA's charge for annual services would be $53,608.28. The City of Baytown RFP requests hospital pre- certification services which our letter addresses as utilization review services. There are many add -on types of services which can be housed under this terminology and you should refer to the actual proposal from Health Administration Services, Inc. for a detailed discussion. However, a comparison of the basic services would indicate that the proposal from Health Administrative Services, Inc. is $1.50 per employee per month in comparison to ALTA's quote of $1.82 per employee per month (ALTA would also charge a $1.25 per employee set- up fee). All items, with one exception, specified on page 2 of the RFP are included in the accompanying proposal. The exception is the printing of employee booklets. Health Administrative Services, Inc. has indicated that they will prepare the written text and estimate that the additional cost to print the handbook would approximate $1,500. As an optional service, Health Administration Services, Inc. has included a proposal for their preferred provider organization. Flexible Benefits (Section The 3 third party administrators providing claims administration proposals also included Section 125 recordkeeping. However, our understanding is that the Section 125 plan implemented for employees for the City of Baytown would offer only a premium conversion account. These can easily be accommodated internally by your accounting department or outside accounting vendor. A plan document should be prepared as well as annual 5500s. Our firm can provide a sample plan document at no charge and would be available to assist in the completion of Form 5500. J. E. STONE & ASSOCIATES, INC. Aggregate & Speeilic Stop Loss Coverag The proposal received with respect to aggregate and specific stop loss coverages was from Cox Insurance Group, Inc. which is a correspondent for Lloyd's of London. We anticipate receiving additional stop loss proposals but these will be after the city's deadline of July 18. Assuming 559 employees covered for medical benefits and 504 employees covered for dental benefits, the estimated annual premium for the aggregate is $21,376.32. The attachment factor for the medical coverage is $333.60 per employee per month and $19.11 per employee per month for the dental coverage. Assuming a consistent employee work force, the attachment point would be $2,353,366.08. The maximum indemnity under the aggregate stop loss coverage is $1 million and the contract would be underwritten on an incurred and paid basis. Specific stop loss insurance is required if aggregate stop loss coverage is purchased. Three levels of individual specific stop loss coverage ($50,000, $75,000 and $100,000) have been quoted. The maximum indemnity would be $1 million in excess of the deductible selected. The maximum aggregate indemnity for all specific excess claims combined during the period of insurance is $2 million. The individual specific stop loss coverage applies only to medical benefits and assuming 559 employees on average during the 12 month policy period the estimated costs are as follows: Deductible Estimated Annual Premium $ 50,000 $148,785.56 $ 75,000 $ 90,681.97 $100,000 $ 60,960.12 Please note that minimum premiums apply should the work force substantially reduce. The minimum premiums in order of the above referenced deductibles would be $104,197.50, $63,444.70 and $42,720.98. The underwriter has requested the following information prior to final approval: 1. Confirmation that the City of Baytown is unaware of any potential losses which are likely to exceed the specific stop loss deductible during the policy period. 2. Information pertaining to individual claims in excess of $50,000 which are anticipated. 3. Confirmation of the average medical and dental enrollment for future and prior claims experience periods. 4. Claims enrollment information for the period 6/1/90 to 10/1/90. 5. Confirmation that retirees are included in the claims information previously made available. 0 J. E. STONE & ASSOCIATES, INC. Employee Life Insurance Union Central provided the most competitive proposal with respect to employee life and optional employee /dependent coverage. The proposed rate for an employee life plan which would provide 1 times annual base salary is $.331$1,000. Please note that a waiver of premium provision is included which would continue coverage for employees disabled prior to age 70 for 1 year. The maximum life insurance benefit would be $200,000 and any amounts over $75,000 would require evidence of insurability. The optional life insurance program proposed by Union Central would provide coverage for employees, spouses and eligible children. The coverage would be as follows: Classification Benefit Employees $25,000 to $500,000 Spouses $25,000 to $250,000 (not to exceed 50% of the employee's amount) Children $10,000 on each child (age 6 months to 19124) The minimum benefit would be $25,000 on employees and spouses and waiver of premium is included. The rates would be as follows: Awe Non- Smoker Smoker $25,000 to $101,000 $25,000 to $101,000 $100,000 and over $100,000 and over <30 .09 .07 .15 .12 30 -34 .10 .08 .16 .13 35 -39 .13 .10 .24 .20 40 -44 .21 .16 .41 .32 45 -49 .28 .24 .63 .52 50 -54 .44 .37 .99 .81 55 -59 .79 .67 1.61 1.30 60 -64 1.40 1.03 2.41 1.83 65 -69 2.53 1.85 3.85 2.92 70 & 5.14 3.90 7.05 5.39 over Child(ren) $2.50 per month regardless of the number of children covered. 0 J. E. STONE & ASSOCIATES, INC. Accidental Death & Dismemberment Coverage Provident Life & Accident has provided a proposal for employee accidental death and dismemberment coverage (provided by the employer) as well as a voluntary plan for employees, spouses and children. The rate for the employer provided coverage would be $.04 per $1,000. The voluntary plan can be summarized as follows: Classification Benefit Employee $10,000 to $300,000 in increments of $10,000 Spouses 50% of the employee's election Spouse/children 40% of the employee's election/ 10% of the employee's election Children only 15% of the employee's election The rates would be $.04 per $1,000 for employee only coverage and $.06 for family coverage. Long Term Disability We did not receive a proposal with regard to long term disability coverage. if this is of additional interest to the City of Baytown, 1 am sure that this type of coverage could be obtained given additional underwriting time. All administrative services and insurance coverages referenced in this letter would be arranged through J. E. Stone & Associates, Inc. Premiums and service fees would be collected by J. E. Stone & Associates, Inc. and distributed to service providers and insurance underwriters on behalf of the City of Baytown. Acceptance of any or all of the proposals within this letter requires a signature of an authorized employee of the City of Baytown. Thank you for your consideration. Sincerely. Af--5�� J. E. Stone Managing Director 0 ). E. STONE & ASSOCIATES, INC. By: 2jz��_ Agreed by: T. E. Stone & Associates, I.nc. City of Baytown The City of Baytown agrees to contract through J. E. Stone and Associates, Inc. for the following services: Claims Administration - $53,608.28 (Alta Health Strategies) Utilization Review - $1.82 per month per employee plus set -up charge of $1.25 per employee (Alta Health Strategies) Flexible Benefits (Section 125) assistance at no charge - (J. E. Stone and Associates) Aggregate Stop Loss Coverage - $21,376.32 (Lloyd's of London) Individual Stop Loss with $75,000 deductible - $90,681.97 (Lloyd's of London) Agreed by - - City of Baytown •