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HomeMy WebLinkAbout18-Human Resources CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Linn Livingston, Director of Human Resources Dept: Human Resources Subject: RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH MERCER HEALTH AND BENEFITS LLC TO PROVIDE BROKER AND ADMINISTRATION SERVICES FOR THE CITY'S EMPLOYEE HEALTH CARE PROGRAM. MICC Meeting Date: June 7, 2010 Date: May 25,2010 Synopsis of Previous Council Action: On May 3, 2010, Mayor and Common Council authorized the Director of Human Resources to negotiate the terms of a contract with Mercer Health & Benefits for broker and administration services. Recommended Motion: 1. Adopt Resolution. Ci dfU1/Y\ ~~ 5i ure Contact person: Linn Livinaston Phone: 384-5161 Supporting data attached: Ward: Funding Requirernents: Amount: $275.000 FY 2010/11 Source: (Acct. No.) 001-092-5502 (Acct. Description) Health & Life Insurance Finance: Council Notes: Agenda Item No. I ~ (P-7-2!J{D CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report SUBJECT Resolution of the City of San Bernardino authorizing the execution of an agreement with Mercer Health and Benefits, LLC to provide broker and administration services for the City's employee healthcare program. BACKGROUND In July 2007, the Mayor and Common Council authorized an agreement with Mercer health benefits consultinglbroker and administrative services for a period of three (3) years. Prior to the conclusion of this agreement, the Human Resources Department went out to bid in February 2010 for these services. In response to the Request for Proposal (RFP), seven (7) firms submitted proposals. In March 2010, proposals were reviewed by an evaluation committee that short-listed four (4) firms. Interviews with the four (4) firms were conducted by the evaluation committee on March 24, 2010: BB&T John Burnham Insurance Keenan & Associates Mercer Health & Benefits Wells Fargo Insurance Services Following the interviews, the committee discussed and came to a unanimous consensus to recommend Mercer as the City of San Bernardino's Administrator for Health Care & Benefits if financial terms could be negotiated successfully. On May 3,2010, Mayor and Common Council authorized the Director of Human Resources to negotiate the terms of the contract with Mercer Health & Benefits for broker and administration services for the City's health care plans. Mercer is a wholly-owned subsidiary of Marsh & McLennan Companies, Inc., a Fortune 500 diversified financial services company. Mercer is the largest benefit consulting firm in the world, yet it delivers local services with experienced and expert staff and has extensive experience working with public sector employers and labor organizations. ...,.,........ Mercer's health benefits consultinglbroker and administration fees are very competitive. For the previous three (3) years, Mercer's broker fees were $327,000 annually. As a result of our negotiations, Mercer has agreed to reduce their cost by approximately 19% for the first year. As a result, the first year's broker fee will be $275,000; second year $282,500 and third year is $290,000. These fees are based on basic annual benefits which include consulting services, administrative on-line services, consolidated.billing services, call center services, communication services, Section 125 FSA administration, retiree medical, open enrollment and COBRA. In addition, Mercer is placing a significant amount of their consultinglbroker fees at risk (10%) to guarantee delivery of the most appropriate and valuable service to the City's satisfaction (as outlined in Performance Standard Guarantees, attached as Exhibit "B"). Effective July 1, 2010, we are recommending Mercer's services continue as the City's Broker of Record. Since 2008, Mercer has negotiated with vendors to hold gross cost increases at 2.9%, 5.1 %, and 7.3%, which is significantly below the average trend of 12-13% annually. The Human Resources Department looks forward to continuing the consistency and continuity of Mercer's services and anticipates an increased stability to the benefits program. The Human Resources Department is requesting this agreement be approved to provide Broker and Administration services for City of San Bernardino beginning July 1, 2010 and continuing for a period of three (3) years with an option of two (2), one (1) year extension. FINANCIAL IMPACT The cost of these services is at $275,000 for FY 2010/11; $282,500 for FY 2011/12; and $290,000 for FY 2012/13. Pricing is a flat annual fee for services quoted. The City's FY 2010- 11 proposed budget includes funds to cover the anticipated broker fees. The Water Department participates in the City's Health Care plans and services. The cost share portion for FY 10/11 to the Water Department is $48,500. This will reduce the City contribution to $226,500 for FY 10/11. RECOMMENDATION 1. Adopt Resolution.