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Item C08' CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor George Neugent, District 2 Mayor Pro Tem David Rice, District 4 TheFloridaKeys Danny L. Kolhage, District 1 Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting December 14, 2016 Agenda Item Number: C.8  Agenda Item Summary #2435 BULK ITEM: DEPARTMENT: Yes Employee Services TIME APPROXIMATE:STAFF CONTACT: Maria Fernandez-Gonzalez (305) 292-4448 N/A AGENDA ITEM WORDING: Approval of Second Amendment to Administrative Services Agreement between Blue Cross and Blue Shield of Florida and Monroe County Board of County Commissioners to include Teladoc Services effective January 1, 2017 at an additional cost of $1 per employee per month through December 31, 2020, which is estimated to cost approximately $19,200 per year for four years that equates to $76,800. ITEM BACKGROUND: As an alternative to seeking medical care at a local primary care physician that requires time off work; or at an urgent care whose fees are more than primary care; or at an Emergency Room (where the cost is much higher) for non-emergency conditions, we will be providing our plan participants the services of Teladoc. This is a 24 hour/7 days a week/365 days per year service and will be free for those plan participants who utilize the services beginning January 1, 2017. This service is expected to yield savings to the Health Fund, by decreasing the need of participants to seek after hour services at higher cost locations, such as urgent care or hospitals. During the September 19, 2016 BOCC Special Meeting the Board approved the addition of Teladoc Services at the cost of $1.00 per employee per month (PEPM), changing the cost of the contract as follows: From $45.75 PEPM ($878,400) to $46.75 PEPM ($897,600) from 1/1/17 12/31/17 From $47.25 PEPM ($907,200) to $48.25 PEPM ($926,400) from 1/1/18 12/31/18 From $47.25 PEPM ($907,200) to $48.25 PEPM ($926,400) from 1/1/19 12/31/19 From $48.50 PEPM ($931,200) to $49.50 PEPM ($950,400) from 1/1/20 12/31/20 There is an expected enrollment of 1600 employees which equates to approximately $19,200 per year for these services for the next 4 years ($76,800). (See attached Teladoc Pamphlet.) PREVIOUS RELEVANT BOCC ACTION: - March 2015Medical RFP two proposals received. 4EGOIX4K ' October 21, 2015 - BOCC approved Amendment to Administrative Services Agreement with Blue Cross and Blue Shield effective November 1, 2015 providing for services until 2020 with the Blue CONTRACT/AGREEMENT CHANGES: Amendment of Exhibit B to the Administrative Services Agreement between Blue Cross and Blue Shield of Florida and the Monroe County Board of County Commissioners to include Teledoc Services effective January 1, 2017. The fee will be $1.00 per employee per month. STAFF RECOMMENDATION: Approval DOCUMENTATION: Second Amendment to Administrative Services Agreement Teladoc Pamphlet First Amendment to FB ASO agreement.2015 Admin Services Agreement 11.1.2011 FINANCIAL IMPACT: Effective Date: January 1, 2017 Expiration Date: December 31, 2020 Total Dollar Value of Contract: $3,700,800 (Amendment should cost approximately $19,200 per year additional over the next four calendar years for a total increase of $76,800) Total Cost to County: $3,700,800 (calendar year) Current Year Portion: Budgeted: Yes Source of Funds: Primarily Ad Valorem CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: County Match : Insurance Required: Additional Details: REVIEWED BY: Christine Hurley Completed 11/28/2016 12:13 PM Budget and Finance Completed 11/29/2016 8:38 AM Cynthia Hall Completed 11/29/2016 10:27 AM 4EGOIX4K ' Maria Slavik Completed 11/29/2016 10:29 AM Kathy Peters Completed 11/29/2016 10:52 AM Board of County Commissioners Pending 12/14/2016 9:00 AM 4EGOIX4K 'E 4EGOIX4K 'E 4EGOIX4K 'E 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'G 4EGOIX4K 'G 4EGOIX4K 'G 4EGOIX4K 'G 4EGOIX4K 'G 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K 'H 4EGOIX4K