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PRM Health Trust FY 16-17GArthur J. Gallagher & Co. August 1, 2016 India Riedel Finance Director City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 Re: Group Health Rates for Plan Year 2016 - 2017 Dear India, We are pleased to provide you with your Group Health Rates for the new plan year beginning October 1, 2016. The rates illustrated below represent an increase of 14:1% over your current medical rate. The increase in the medical rate is 5.9% higher than the pool average due to a loss ratio of 132.2 %. There is no increase in the Dental, Vision, Life, AD &D, Dependent Life, Short Term and Long Term Disability plan rates. We believe that you will find this renewal very reasonable in light of current market conditions. Medical — PRM Plan BlueOntions 03748 Medical — PRM Plan Blue0 tions 05901 Funding Rates Coverage Medical Medical COBRA Medical Reduced Retiree Employee $741.52 $756.35 $564.22 Additional for Spouse $1,109.76 $738.74 $1,131.96 $753.51 $776.80 N/A Additional for Child Additional for Family $1,619.76 $1,652.16 N/A Medical — PRM Plan Blue0 tions 05901 Gallagher Benefit Services, Inc. One Boca Place 1 2255 Glades Road, Suite 200E Boca Raton, FL 33431 p 561.995.6706 aig.com Funding Rates Coverage Medical Medical COBRA Medical Reduced Retiree Employee $514.06 $524.34 $391.10 Additional for Spouse $769.28 $512.10 $784.67 $522.34 $538.46 N/A Additional for Child Additional for Family_ $1,122.84 $1,145.30 N/A Gallagher Benefit Services, Inc. One Boca Place 1 2255 Glades Road, Suite 200E Boca Raton, FL 33431 p 561.995.6706 aig.com G Dental Hi PPO Low PPO Coverage Funding Rate Funding Rate $28.62 Employee $35.78 Employee Familj $93.37 $74.70 Vision - NVA Coverage Funding Rate J Employee $5.24 Employee Spouse $9.83 Employee Child renI $8.18 Employee Family $16.19 We appreciate the opportunity to serve you and your employees and look forward to working with you over the new plan year. Should you have any questions, please contact Yvonne Blackford or me at 561- 995 -6706. Sincerely, Paul Hebert Area Vice President PH /yb S O rn co -nom Ju. 5 o co ° s ° m cD co z O cD -5.-7"--, N 0— w m O N o o w v w C) 0 0 o 0" - O 0 o - c n o m 3 ° m Z x 0 ° o m �" a m a cn 0> N w 0 _. y w (D a CO co m w 0 co CD ° 0 3_ m r- ca o a 3 a 1. N -^ 0 0 w n o o m co 0 3 ° 3 co ° -o_ ? N 3 -- ° <° D CD 0 3 a P. o m D C ° N -0 mro m cn = x (D 0 m a o i5 w -• w m m y, 0- 3 W rn r 3 "003 0 O N (7 C co 3 z 0 o a co * n Sli O O N n j O ,.. 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O N CO O ° S �-• ry C cD C- fn N 7 .< -4 co (D m o w n ° a a- w n cn O G O CL O o a o 5" 0 cc o CD cn cn w '-< o m co_ ca. co < • 0 O n 0 d 0 w CD O 2. O O St CD 3 °1 N N ID a CL O 0 O G O o 03 w z? c y S o 0 ° N co a (D a 3 c`<D N N fl) CD - a a n1 rn 0 m m .- m c0 Cn 7G N 0 N Q ..cn (D 0. � _ cD N C 0. m w fl) CD -o a" ° 3 3 m o O- 5- O 3 m C) m cn o 0 N Z w . O w c O .O5.i al (D C) a <. — 3 OC (D CD cn a COUNCIL ACTION - DISCUSSION - VOTE JULY 19, 2016 - REGULAR MEETING - PAGE 15 OF 16 COUNCIL ACTION - DISCUSSION - VOTE 1 KIRK - YEA CHANDLER - YEA O'CONNOR - YEA RITTER - YEA WATFORD - YEA MOTION To AMEND CARRIED. VOTE ON MOTION AS AMENDED: IAGENDA a) , U O C ti 129. j C CU m C N CV N ` c -C (O as > >- a) a 2 c6 m U Q O N E ° C7 m ° CV C a) M O 01 0-) E as CA a) E o0 0) O C E a$ m C E ° - O r- ci E c --1G Y E a3 u N CD .n laJ • . W z .Q a) N O al Z W O Z 0 ° o o m ° 0 ai 0 z N a O m a., W z C C ~ 0 c c �•c c ) a ° ° o c _ U CV lL m W w z X City of Okeechobee Exhibit 14 July 19, 2016 Memo Date: for July 19, 2016 meeting TO: Mayor and City Council FR: Admin Marcos Montes De Oca and Finance Dept RE: PRM Group Health Insurance Group Health: The City's current premium structure: Employee Only $ 649.66 Empl & Spouse $1,621.94 Empl & child(ren) $1,296.92 Empl Family $2,068.76 The City has had another year of large payout of benefits for our employees and dependents. ($172.00 paid out for every $100.00 premium). As per the bylaws of the PRM group the maximum premiums will increase 6% over the Group. The Group (PRM members) experience base rating is @ a 9% increase effective 10/1/16. Therefore, the current PPO 3748 plan premium increase for this fiscal year is a 14.1%, or a $66,140 increase. After detailed review of other offered plans to minimize the City's increase in cost, the cost savings would be directly shifted to the employee by an increase in co -pays, deductibles and /or major provider list changes or by switching to an HMO product. Conclusions: Continue to provide the existing insurance plan PPO 03748 to employees, with the City contributing $100% premium for the employee. Currently the City has provided $70.00 per month towards dependent HI premiums. Due to the substantial increases in cost to the employee the suggestion is to amend the amount to $150 per month. (Add'I cost $7,560) 2016/2017 Premium for PPO03748 55 SE Third Avenue, Okeechobee, FL 34974 (863) 763 -3372 / (863) 763 -1686 Fax Premium City Cost Per Employee per Month Deduction per Employee Pay Check Employee Only $741.52 $741.52 $0.00 Add'I for Spouse $1,109.76 $150.00 $442.95 Add'I for Child(ren) 738.74 $150.00 $271.73 Add'I for Family $1,619.76 $150.00 $678.35 55 SE Third Avenue, Okeechobee, FL 34974 (863) 763 -3372 / (863) 763 -1686 Fax