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HomeMy WebLinkAboutR-78-0294RFC/rb 3/3/78 RESOLUTION NO. 0 ._ A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE EQUITABLE LIFE ASSURANCE SOCIETY OF THE UNITED STATES, TO PROVIDE ADMINISTRATIVE CLAIM SERVICE FOR GROUP HEALTH INSURANCE FOR THE PERIOD FROM AP RI L 1, 1978 THROUGH MARCH 31, 1979, FOR TIIE PURPOSE OF ADMINISTERING THE SELF -FUNDED CITY OF MIAMI EMPLOYEES' HEALTH AND ACCIDENT SELF- INSURANCE PROGRAM; SUBJECT TO THE APPROVAL BY THE CITY COMMISSION, PRIOR TO EXECUTION OF THE WRITTEN CONTRACT REFLECTING THE AFORESAID AGREEMENT. WHEREAS, it is conservatively estimated that the savings of $300,000 to $500,000 would be accomplished by converting the group health portion of the group life and health insurance package from a purchased premium basis to a self -funding health and accident benefit program by the City of Miami; and WHEREAS, proposals were solicited from various insurance companies and consultants to provide the adminis- trative claims service for the City of Miami's self -funding health and accident benefit WHEREAS, The the United States, the group life "DOCUMENT INDEX ITEM N Equitable Life Assurance Soc ety present carrier of the City of Miami's program; and and health insurance was among the companies offer- ff administrative claim service; and WHEREAS, The Equitable Life Assurance Society of the United States has agreed to replace its current contract with a new contract continuing group life coverage and continuing accidental death and dismemberment coverage, eliminating the group health coverage and providing administrative claim ser- vice in exactly the same manner as currently provided under Group Policy No. 196961-1 with a new annual contract from April 1, 1978 through March 31, 1979; and WHEREAS, the conversion to self -funding of group health benefits and administrative claim service by The Equitable Life Assurance Society of the United States would result in a transfer CITY COMMISSION MEETING OF APR 271978 rnc* - 4 of the health insurance reserves from The Equitable Life Assurance Society of the United States to the City of Miami in an estimated amount of $950,000 to $1,000,000 as of April 1, 1978; and WIIEREAS, the incurred claims would be payable from these reserves which would provide a substantial saving to the City of Miami in this current year; and WIIEREAS, self -funding of group health benefit coverage will provide savings in future years; and WHEREAS, approval by the Department of Insurance of the State of Florida of the actuarial soundness of the proposed self -funding plan for the aforesaid City of Miami Employees' Health and Accident Self -Insurance Program shall be a condition precedent to final execution and ratification; NOW, THEREFORE, BE I.T RESOLVED BY THE CO;IMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City Manager is hereby authorized to enter into an agreement with The Equitable Life Assurance LU r •� may. Society of the United States, to provide administrative claim aH. ""� -- •.:�� service for group health insurance for the period from April 1, ` 1978 through March 31, 1979 for the purpose of administering f _ ClC.)the self -funded City of Miami Employees' Health and Accident � ,:) 1•:-. Self -Insurance Program; subject to the approval by the City Com- V 0 mission prior to execution of the written contract reflecting the aforesaid agreement. PASSED AND ADOPTED this 27 day of April ATT RALIi G. ONGIE, CITY CLERK Maurice A. Ferre , 1978. MAURICE A. FERRE, M A Y 0 R PREPARED AND APPROVED BY; APPROVED AS TO FORM AND CORRECTNESS; 'OBERT F, C .A1'U< GEORGE F, KNOX, JR. ASSISTANT CITY ATTORNEY CITY'ATTORNEY 1 J, R. Grassi° City !Manager �.�E. Gunderson Finance Director March Proposals for ACS Following is an analysis of the proposals for administrative claims service received from the Equitable Life Assurance Society and what was referred to as the two companies that expressed an interest, Gulf Life Insurance Company and McGee and Company. Each company has been fully advised and provided with the same information since June of 1977. The proposal from McGee and Company presumed that the City of :Miami intended to and could legally provide group life and accidental death and dismemberment, as well as group health and accident benefits. Because of the lac}; of documentary support for the contention by McGee and Company that lifo coverage could legally be provided, and the opinions of the other companies involved, as well as our Law Department indicating doubt as to the legality of the City's self -insuring life coverage, the request for proposals to provide administrative claims service have been confined to group health and accident benefits. Loral. Additional Administrative Claims Claims staff Life -ADD Deposit Company Colt Rate Office Requir•:d Rate Requirement. Equitable No Lift? .90 per :•t (Maximum $3.46 per en- ADD .11 per :•t rolled employee per month with monthly enrollment Gulf Life 67, 1st Year McGee a Co. ,averaged en monthly basis) No (Will Establish Experience (Minimum : 18i3OOC)) (Office at our Request) gated (Eligible 4.5' 2nd Year Renewal for Dividend) (:Minimum $171,400) ' l Life .93 per 11C�i� • j ���� M ADM) .11 per M ���� t ul ly Pooped DQC� 1V (No Dividend FLL(Wq» Eligibility) O Lifer . 84 per t•t AMU) .11 per :M :gone S300, 000 7 % Yes Yes Not Quoted Monthly Install- ment: of 1/1.2 of Estimated "annual Cost (4Eromi- rlately $410,000 per month) , ti Proposals for ACS 9. March 31, 1978 In addition, Marshall Litvak and I met with union representatives and presented the proposed program: After an extensive presentation of information; everyone was assured that no change in benefits was going to occur: We also assured them that no funding changes would occur without their knowledge and participation: JEG:ML: j r "SUPPORTIVE 1 f t. '» 1 r• j J. R. Grassie City Manager 1 A ;. -t 4 Yi E, Gunderson 'Finance Director March 9# 1978 Group health Insurance Gulf Life Insurance Company Copy of Letter The undated letter from Manuel Amor to Mayor Ferre received by the City Commission March 9, 1078 was covered in all respects in my letter of March 3, 1978, copy of which is attached. All correspondence had been responded to either by letter or meetings, which meetings did not require written response. These meetings were held with Mr. Emer- son, the regional group manager with Gulf Life Insurance Company prior to the appearance of :Manuel Amor, agent of Gulf Life who would appear to be an employee of :•lr. Emerson. June 13, 1977 Mr. Jim Duncan of Cor-Ben Consultants Inc. was provided with experience information and specification requirements with which to provide a proposal with reference to self -funding group health. August 25, 1977 I wrote to :•lr. Duncan providing him with an update aI?d another full :;et of specifications, again inviting proposal to be received in time for consideration prior to the expiration of the September 30, 1977 contract year. September 2, 1977 Received acknowledgement from Jim Duncan indicating proposal would he presented within the time frame requested. September 20, 1077 Meeting held in my office with Jim Duncan, who brought Mr. John J. Emerson, regional Troup manager of Gulf Life Insurance Company and a written proposal for administration through Gulf Life. In attendance with me was Marshall Litvak. Merits of the proposal wore discussed and the deficiencies of the proposal were pointed out to Mr. Emerson. September 27, 1977 Meeting held in my office with Jim Duncan, John J. Emerson and Marshall Litvak, at which time we received the written proposal which was a final and revised presentation of Gulf. Life. Additional questions with reference to the basis of some of the proposed cost were raised. October 26, 1977 Letter received from John J. Emerson, which was in response to the questions rained in the September 27, 1977 mooting and which required no response as it was additional :support of the proposal. -1- "SUPPORTIVE DOCUMENTS FOLLOW" • J. R. Grassi° Re: Group Health Insurance City Manager Also contacted were the qualifier) health maintenance organizations with reference to their possible implementations into the City's group health consideration. These companies Were: AV-Med Health Plan American Hoalth Flan In that the concept is new, the companies that expressed interest indicated they would prefer making individual proposals of their method of administration. As of this date, the companies that indicated the desire to provide this service, proposals have been received from: The Equitable Life Assurance Society Gulf Life Insurance Company McGee and Company Florida Administrators Prudential Life Insurance Company Although they expressed interest and obtained all specifications to prepare a proposal, the following companies have indicated that they are still not able to offer a definite program: Blue Cross -Blue Shield Metropolitan Life Insurance Company Evaluation of the proposals osal.s presented to you at the meeting of the Self -Insurance Trust Fund on September 13, 1977 „ore finalized by the proposal presont€d to you in the memorandum of ;:arch 3, 197S which accompanied the Resolution Agenda, Item 9, for the Commission Meeting March 9, 197 . "SUPPORTIVE DOCUMENTS FOLLOW" J. R. Grassie City Manager Lt•l•�- ..�.,t.d E. Gunderson L°Finance Director March 9, 1978 Group Health Insurance Gulf Life Insurance Company Copy of Letter The undated letter from Manuel Amor to Mayor Ferro received by the City Commission March 9, 1978 was covered in all respects in my letter of March 3, 197S, copy of which is attached. All correspondence had been responded to either by letter or meetings, which meetings did not require written response. These meetings were held with Mr. Emer- son, the regional group manager with Gulf Life Insurance Company prior to the appearance of Manuel Amor, agent of Gulf Life who would appear to be an employee of Mr. Emerson. June 13, .1977 Mr. Jim Duncan of Cor-Fen Consultants Inc. was provided with experience information and specification requirements with which to provide a proposal with reference to self -funding group health. August 25, 1977 I wrote to Mr. Duncan providing him with an update and another Lull sot of specifications, again inviting proposal to be received in time for consideration prior to the expiration of the September 30, 1977 contract year. September 2, 1977 Received acknowledgement from Jim Duncan indicating proposal would be presented within the time frame requested. September 20, 1977 Meeting held in my office with Jim Duncan, who brought ;•lr. John J. Emerson, regional group manager of Gulf Life Insurance Company and a written proposal for administration through Gulf Life. In attendance with me was Marshall Lit.vak. Merits of the proposal were discussed and the deficiencies of the proposal were pointed out to Mr. Emerson. September 27, 1977 Meeting held in my office with Jim Duncan, John J. Emerson and Marshall Litvak, at which time we received the written proposal which was a final and revised presentation of Gulf Life. Additional questions with reference to the basis of some of the proposed cost were raised. October 26, 1977 Letter received from John J. Emerson, which was in response to the questions raised in tlio September 27, 1977 meeting and which required no response as it was additional support of the proposal. "SUPPORTIVE DOCUMENTS FOLLOW" _i_ J. R. 0rassie Pet ':;roue Health Insurance City Manager January 1978 Letter from John J. Emerson attempt:1nC; to clarify Verbal communications with his ri. presentat1Ves. Prior to written response being provided, Mr. Amor appeared in m.' office, It which time I advised him of the status of their proposal as compared to others received. He was referred to Marshall Litvdk .and h..td subsequent meetings with him, at which tl;no ho was advised in a completely open manner o:: the various proposals with their merits and deficiencie'.., and with the merits and deficiencies of the proposal of Gu1t Life. February 3( 1978 Letter from Manuel Amor responding to the several inC:!.-till.JS which letter was responded to LIl a meeting .)C.t.-'t:-t-27 Marshall LltVa.: and Nr. Amor and therefore .ii:i not ::':quirt) a written response. March 3( 197Advised by Bob Homan that your office had received contact with reference to :•ir. Amor's contention that he had not been given the courtesy of a response and therefore a written response was Inade on March 3, 1973 stating our position with reference to the proposal. Proposal Procc'!.:ure A self -funded administrative claims I)ro:;ram for t)uo health and life .:as explored with The Equitable. in November 1975. Aproposal ..as received from them in .. anu- ar 1. (i which substantiated that the Federal Pension : t?forrn Act, Section 51.4, ,_1 octi:e January 1, 1)75, made this concopt possible. .h.' necessary state lt.. _is- lation to allow self -funding t _ 111. __.....was not effective Until , 1nuary 1, 1977. Early in 1 : , , the o, ticns aviilable ,-ind the feasibility of a solf-fundind , :od am were attain studied i.:d with ::ontaets beind '1.1:.. to major o e p health suppliers t: :Y_1:? at the ±:7dr1^:available and the feasibility o:implementation .,y f tCity y of Miami. In Jun.. of 1.)77 all .group health suppliers who responded were offered the oppor- tunity to present proposals and they '..._'re supplied, upon request, with claims experience ,lnd copies of otlr jL'OUt: health , rodr.am. In iiudust of 1.:! i updates of experience, including the then available claims experience� '�� were . "expressed ta1Y�)Ut�}1 June (?� l.. � ( '_CCt forwarded to L',t, 'C�:�t. :1n1CtS who had interest in submit.tind proposals. 'i'hc companies were: Co -Ben t:o::.;ul.t.aat.s (subsequently submitted the proposal for Cult: Life) i.s1n Blue .... }t'l•} The :1:t,lhle l..i:t: Assurance :;rci.:ty Prudential Life Insurance '._`:m':an'• Her lda Administrators in . :i:t i -.n::t ,,;I` with Lincoln ::at: ii1 Ins Litt inc . t:ompa' J. R. Grassi° City Manager Re: Group Health Insurance Also contacted were the qualified health maintenane' reference to their possible implementations into the City's group health consideration. These companies were: AV -reed Health Plan American Health Plan organizations with In that the concept is new, the companies that expressed interest indicated they would prefer making individual proposals of their method of administration. As of this date, the companies that indicated the desire to provide this service, proposals have been received from: The Equitable Life Assurance Society Gulf Life Insurance Company McGee and Company Florida Administrators Prudential Life Insurance Company Although they expressed interest and obtained all specifications to prepare a proposal, the following companies have indicated that they are still not able to offer a definite program: Blue Cross -Blue Shield Metropolitan Life Insurance Company Evaluation of the proposals pr' stinted to you at the meeting of the Self -Insurance Trust Fund on September 13, 1977 .:ire finalized by the proposal presented to you in the memorandum of Maroh 3, 197E which accompanied the ResolutioIl Agenda, Item 9, for the Commission Meeting March 9, 197:3. "SUPPORTIVE DOCUMENTS FO LLOW" J. R. Grassie City Manager J j E. Gunderson 'Finance Director March 3, 1978 ;;: u;; i[e.alth Insurance Administrative Claims 8ervice by The Equitable Life Assurance Society of the United Sates Outline of the terms and Conditions of the Administrative Claims 8ervl.i.'e agreement with the City of Miami: All terms, conditions, benefits and administrative services remain the same as in the original Equitable Grout; Policy iC';' No. 19;,'a' ii and as described in the Group Insurance Plan Booklet, t.ublishe:i Pebruary 1, 175. The administration ct benefits of the . 1...n continues, as indicated above, with only the folle.:in(l o::. _pt:i<.11:,. 1. The Group :1oa1th Benefit Program .:ill be :'lf-.'.1:1ie;1. Equitable '.,i11 no lien i•zn: hold the r_.•.'r'.+ s. , onlyu:11 _;1.:}ins , ;Iu:; (1 4. ,. 3. ii•.' S1.•.11l and . 1. ... •1 will 1?t; the 4. The ..quitaPle Cl t'• ?: Miami with weekly 1i.._1:.,: Oi.1 . :>: all payments made,._ln'.i with monthly rc') o: :i1 ,.'1.i..2.xrori,?nco by Joe1t: .ICwev 1, the :,ui . 1- .i11 not provide a review Cf"SuppoRT��E claim; .a. , r _.,1 ; +2 lil'le'rL:t i t l il'1 i.i i c . '. Charges for the r1,:^.11n1: "r.itl' :1.}1i.11; s -vi,:e: An, .i:, t+>1 t•1'.�: DOCUMENTS 1 4.5 . of claims paid limited to ,} maximum charget't 1i) ,FLLOV" enrolled +'tioloyee per ^}l);:'..11 with the monthly enrollment averaged en an annual basis. h.:cl.us111e of the :Uiministrat'1. 1 ,finis . 'r'.'1 t.,.- the he',,ilt"li bt'21,ttit rates, t,le' 11 t"C_' insurance under i'C)l i •• wi i 1 Pe )t - er thousand t :7 be ef feet i'. April 1, 1 .i7; . 'i'hi., represent , reduction n of 1. .' from the 1)X .'iL _t: ..1t... Under Policy ..•7, 1'';,'t'r `;' .. •'1..tllt:,il i' .1L.'} 2 .:1'iae•itl:'•'1"lai'I1t l::•'Ilt'21t , t]lit rate: shall continue ti. .1 t • ier t• •)I1 is i...al.•21t.it.1• 1. .e. 1".lt.1. ,;..il:... . }-.,'t? .},�1e.t-I21,?n2-, 'i, .',' t)•. t li,, ' .:1 •. •1 .:i .:l .1 t'2...1i..'i:ll t.. t.. t. (7 :1., �• it; 'i1�i:�1 ..tn•. .. . ..11.", Il... . 11 .il_,.1..It_e' . ,-itl.1 t.r 1o::111.. _,'.I l'• t)I ..i', �1 , 1'' .. 2 .... I eriod .• .:i1+t'r , 1. , • ..hal 1 ...,...^1 .lt' , OFf.c cf t!•?! DIRECTOR CP PI!4ANCE Eitu n anti, I..„.t ..p. a h..w.,.% n : ,.„...1 ""4 ti foiiit 0, 711 ..• 'r 4 'it( 1 I '' 1 • i.. '''''. `..,.. ', .ti ..*i I :ttr,,4,•,...,'. i ...‘,,....-.,.., t i 4 ok.I ‘• '''' I • "" '''',="4446 • . . !ill &,.4141•40143iSetat 1.1 Cu.,- , -I i • ' .14.4*, .11ILI O LIOX 330708 COCONut GROVE STATION MIAN11 rt.OniDA 33133 March 6, 1073 Mr. Dennis J. J. McGee McGee and CoMpany Security Trust Building Miami, Florida 33131 Dear Mr. McGee: atya, c r. • :Etts A SS A. r, • t 1.141 r S , • '1(4 1.40 We wish to take this opportunity to thank you for your proposal with reference to the City of Miami's Health and Life Plan. The information sucolied to us, a well as the personal meetings, were most beneficial to us. We wish to advise that tho proposal of Tho Equitable to pro - Vide administrative olaims sorv12e for 2;011- EunLi.inT 3 health benefit proram is bein,j reccm:-.11 to the City Commission because of the consi:.ierations of competitive rate, satis- faction with claims service currently bein,:,; provided and, most important, the ayreement to transfer to the City of Miami the existing reserves. When the City of Miami's Life and Health Program is due for renewal, we hoc that you will express a desire to submit a proposal at that time. Thank you for your past courtesy. Sincerely, • i ‘77 . Dir..:C tor of FinalL:o "SUPPORTIVE DOCUMENTS FOLLOW" i f tt t ttt ;.„ gy March 3, 1978 Mr. Manuel Amor, Agent Gulf Life Insurance Company P. O. Box 417, Riverside Station Miami, Fl 33135 Dear Mr. Amor: I .p i'• ... Office of Risk Management P. O, Box 330708 Miami, Florida 33133 (305)579-6058 We are in receipt of your letter of February 3, 1978 and, as was explained to you on your several visits, both with me and with Marshall Litvak, our Risk Manager, the proposal originally made by Gulf Life Insurance Company and subsequently amended with the proposal on January 10, 1978, proposed an administrative claim service fee of 6 of claims paid during the first year and 41 of claims paid in subsequent years. There was also a request for a $300,000 initial deposit from which to pay claims. The life rate quoted was 93� per thousand and the accidental death and dismemberment 11' per thousand. As stated in your letter of February 3rd, the "Gulf Life's pro- posed costs are very similar" to those submitted through other proposals. As we explained to you, this proposal is similar but actually slightly higher than th carrier, They Equitable. cost ptoposed by our present In addition to the fact that the rates proposed by Gulf Life In- surance Company are higher than those of the proposal of our present carrier, the City, by changing carriers at this time, would lose the availability of the return of reserves. There- fore, consideration of a change to your company at this time would not be financially feasible. All things being equal, consideration would certainly be given to a Florida based company and, considering the tax advantage of a Florida based company, it would be assumed that your quotation should actually be lower than that of a non domiciled company. -1- C7 rn v7 rn N. Manuel Amor, Agent March 3, 1978 Gulf Life Insurance company If all rate considerations were eqcal, the experience of claims processing mUst he given groat consij,eration and the offer of your company to establish a local office for the benefit of the City of Miami, although a worthy Consideration, does not offset the advan- tage of an established local claims office that has proven its ability to provide efficient service. When the City of Miami's coVerage again comes Up for renewal, we certainly hope that your company will submit its proposal for consideration. We thank you for your prcposalsat this time eVen though we find that they are not to the economic advantage of the City for consideration of imolementation, Sincerely, (Y/ ti E. Gunderson irector of Finance cc: John J. Emerson, C;ulf Life Insurance Company jiuncan, Cor-En ConEnlItan, Inc. -2- Joseph R. Grassie City .Manager J. E. Gunderson, Director Department of Finance • �t,i�IU i t!) • February 23, 1978 Funding Croup Health Insurance For the fiscal year ending September 30, 1977, the City of Miami paid to The Equitable Life Assurance Society of the United States for group life and health insurance a total of $4,923,093.07, of which $2,336,989.02 is employee contributions and ;2,035,195.05 contribution by the City of Miami. In lieu of the aforementioned program and costs, alternative approaches to the Citv's health program were investigated. The alternatives considered were: 1. Continue with existing insurance coverage. 2. Administrative claim service under self-insurance program. 3. Self -insured - Self- administered. Proposals were solicited and received with reference to the alternatives and, after evaluation of the proposals received from the various insurance companies and consultants, it is conservatively estimated that premiums savings between $300,0 )0 to S^) ,000 would be accomplished by converting the group health from premium basic; to a self -funding premium by the City of Miami. The savings proposed has been estimated t0 be as high as $S00, 000 but it is felt that the .. 30'.), .)2) to $500, 000 is a 1 calistio conser- vative estimate. The self-fundingv of the group health benefit by purchasing administrative claims service would not result in any change in procedure or payment Of group health benefits to the employee and would result in the savings through the reduction of administrative cost on the policy, 1S well as eliminating-Ti the profit factor of the insurance company and increasing the earnings on out C reserves by 3 The proposals :or the administrative claims service have r ,,,,: -13 ranged from as low as : 2. 50 per employee per month to as high as 7"; of the i claims paid or benefits provided.. • S O The current group policy with The 1 quitable is effective to its renewal dat rn' of September 30, 197 . In that The Equitable is among the companies offering:: administrative J_ � adlninistrative claims :service, they have agreed to replace their current con- �/��.`1 C tract with a new contract continuing the group life coverage, eliminating the V% m group health coverage and providing administrative claims service in exactly the same manner as currently Provided with a new annual contract proposed for April 1, 1973 through March 31, 1979. The proposed service charge for administrative claims service, as well as the adjusted life drier accidental death and dismemberment benefit rates, arc? com- petitive with all proposals received. The :n.:cximum difference between the low- est proposal for administrative clangs service and that which could be charged nv the Equitable, 1)l:;ctl upon claims paid and the number of employees covered, '.•:Jul.: be less than : a'.), nno. -1- 1 • Joseph Re 6rassi( City Manager Pe: Funding :1,-()up lie:11t1 Insurance Upon termination of the group health plan, '7ho Eguit,blo would he responsible for the payment of all claims originating pr., to the .late of terMinatien, The acceptance of this responsibility, tho bais for the creation of reSeries, absolves the City of any further liability if the payment of claimS shouLl exceed the reserves ana, convorsely, excluios tho City from the neturn of any resulting unused reserves, With this consideration, the conversion to self-fuhding of group hoalth bone-. fits and administrative claims service by The i2*.ultab1e would result in a trans- fer of the health reserves by The Equitable to tho City which is estimated will be between ..950,'.-)00 to ':.;1,000'J as of April 1, 197. It is ostimated that the incurred claims which would be payable from these reserves would be in the area of $600,0I30, The difforonoo of the excess reserves would therefore bo retained by the City and obviously would far exceed any cost differential of any of the proposed claims Stl'f7i0S, In addition, it would provide a substantial savincps to the City of Miami in the current yoar, as well as that which is estimatod will result in the self-funaing in future years. Approval of the conversion to self -funding with The Equitable is necessary hy March 2, 173 to allow the implementation of the necessary i':-cceaus for the conversion to be effective April 1, 19.7*-i. te: 3, lt. Grassie City Manager t-►toM= I'17 O MfAMI, FL-3i tbA INfir+l44t!'ICE MtMORAN1 UM .E. Gun erson, Director Oepa.rt7rtent of Finance bAtt. sun.itcr rotrtOtNCt9 ENCL05UNtt. November 7, 1977 �Lt Group insurance Proposal.. • Icy copy of this memorandum, I am providing Commissioner Plummer with the analysis of the proposal from McGee & Company which purported that would save the City $800, 000 on our Group Insurance Program. At the Self -Insurance Trustee meeting on October 12, 1977 we did not have the final disbursements of our group.insurance for the fiscal year ending September 30, 1977, which is� Lf.,?-0� This amount includes both employee cost and City cost. .q � 3,093.07 The proposal made by McGee & Company Self Funded Health and Welfare Plan to self -insure both Life and Health, which reflected an $800, 000 savings, is with the assumption that Equitable will pay all claims incurred prior to termina- tion date. The proposed estimate of contribution necessary to be made on a deferred payment monthly into a Trust Account is based upon a three-year con- tract with the annual contribution estimated by McGee & Company as follows: Paid Claims Reserve Administrative Stop Loss Miscellaneous Total Contributions $3, 596, 285, 00 627, 885. 00 328,546.00 93,870.00 46, 935. 00 $4, 69 3, 521. 00 76.65 13. 4T ;o 7.05 2.0% 1.05 100. 0% As can be seen by the above, McGee & Company would not provide a savings of $800, 000 but_w.ould-ine-rease-otrr tiiintral-prerni 7 by-Rpproximately--$-37O-,--O4 O -- x In addition, administrative costs would increase in the second and third year in dollars because the 7177r, rafr. is based upon 7,1, of the total contributions which will be approximately oepc - third greater than the hilt is l year due to the run out of claims paid by Equitable in the first year, as well as the inflat;e•n increase in the second and third year. This proposal presumes that we have the legal authority to self insure Life, which is questionable under Florida Statute 112. 08. If indeed, as discussed, it may not be financially feasible and legal to self fund the Life portion, the pro- posal by McGee t: Company would be increased for the cost of the portion of Life coverage, which would be approximately $800, 000, cc.: commi:.;:,ioner .T. L. Plummer, .Tr,