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Item C03BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 17, 2011 Division: Employee Services Bulk Item: Yes X No _ Department: Employee Benefits Staff Contact Person/Phone#:Maria Gonzalez X4448 AGENDA ITEM WORDING: Approval of three year contract to begin October 1, 2011 with Blue Cross Blue Shield of Florida on a self -funded basis in the area of Medical Plan Administration to include claims administration, utilization review, large case management, disease management, network management and wellness programs. ITEM BACKGROUND: On February 16, 2011, the BOCC approved to advertise a Request for Proposals for Medical Plan Administration on a Self Funded or Fully Insured Basis, including: Claims Administration, Utilization Review, Large Case Management, Disease Management, Network Management, Pharmacy Benefit Management, Wellness Programs and/or Stop Loss Insurance. PREVIOUS REVELANT BOCC ACTION: On June 15, 2011, the BOCC approved to allow staff to begin negotiating contracts with Blue Cross Blue Shield of Florida. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval for three years with the option to renew for two additional years. ( $885,066 yr 1; $885,066 yr 2; $911,521 yr 3) TOTAL COST: 12,681,653 INDIRECT COST: BUDGETED: Yes X No Internal Service Fund COST TO COUNTY: $2,681,653 SOURCE OF FUNDS: Primarily Ad Valorem REVENUE PRODUCING: Yes — No X AMOUNT PER MONTH Year _ (� �` a APPROVED BY: County Atty OMB/Purctin&�( Risk Management DOCUMENTATION: DISPOSITION: Revised 2/27/01 Included X To Follow Not Required AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Blue Cross Blue Shield of Florida Contract # Effective Date: 10/1/11 Expiration Date: 9/30/14 Contract Purpose/Description: Contract to provide services in the area of medical plan administration to include claims administration, utilization review, large case management, disease management, network management and wellness programs. Contract Manager: Maria Gonzalez 4448 (Name) (Ext.) for BOCC meeting on August 17, 2011 Agenda Deadline CONTRACT COSTS loyee Benetits/Stop #1 (Department/Stop #) ust 2, 2011 Total Dollar Value of Contract: $ $2,681,653 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 502-08002-530-310- Grant: $ County Match: $ ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (e . maintenance, utilities, janitorial, CONTRACT REVIEW Changes Date Out Date In Division Director Needed Reviewer Yes[:] No t Risk Man agem nt Yes[:] NoQ"' O.M.B./Purcusmg Yes❑ No B t 20� County Attorney % Yes❑ NoQ� Comments: v a. a_a� a va�aa a��. vaJ�.0 L!L /fVl 1Y14�t ttL