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FY2004 09/17/2003 June 9, 2003 Mr. Rick Capizzi Arthur Gallagher & Company One Boca Place 2255 Glades Road, Suite 400E Boca Raton, FL 33431 Hartford Life Subject: Monroe County Board of County Commissioners, Group #303613 1 % 1/2003 Renewal Evaluation Underwriting has completed the renewal evaluation for the above in-force account for the upcoming 10/1/03 rate change date. We currently underwrite their Basic Life, and AD&D coverage. Below we have outlined the financial results to date, the in-force plan designs, and the renewal decisions regarding this account. Benefits Class 1: AFT EES Class 2: Retirees Benefit Flat $20,000 Benefit Maximum $20,000 Guarantee Issue Amount $20,000 Cutback Schedule Class 1: 35% @ age 70, 50% @ age 75 Class 2: By 50% @ age 70 Disabilitv Provision PW60 Livina Benefits 12 months Contributions Emolover Paid Commission Schedule 10% Fundina method Fullv Insured / Non Par Evaluation The financial results for the period 9/99 - 2/28/03 are as follows: Billed Premium $501,827 Common Premium $501,827 Paid Claims $349,645 IBNR $33,757 Incurred Claims $383,402 Incurred Loss Ratio 76.4% Desired Loss Ratio 82.5% Volume $31,664,400 Lives 1,643 Credibilitv 60% In Force Rate .39/$1,000 EXDerience Rate .361$1,000 Manual Rate .535/$1,000 Formula Rate .43/$1,000 % Chanae Needed 10.3% Tampa Group Sales 500 N. Westshore Blvd., Suite 760 Tampa, FL 33609 Telephone 813 2897565 Toll Free 800 249 7184 Facsimile 813 289 6247 Renewal Action The Basic Life experience has spiked since the last renewal. The paid loss ratio for the 6-month period is 152% and there were 7 new claims. With a formula rate of $.43, the current pricing is within 91 % of needed. Therefore we have decided to maintain the current Basic Life rate for 1 year. However, if the current claims trend continues, the rate will need to be increased. Basic Life AD&D Current Rate $.39 /1000 $.02/1000 Renewal Rate $.39/1000 $.02 /1000 %Chanqe 0% 0% Volume $31,664,400 $27,694,400 Monthlv Premium $12,349.12 $553.89 If you have any questions or if you need any additional information, please do not hesitate to call me at 800-249-7184, ext. 5595. Sincerely, M ~ Mary ~y Account Manager ."J., .<' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Administrative Services Department.. Group Insurance Office 1100 Simonton Street, Room 2-268; Key West, Florida 33040 Courier Stop # 1, Gato Building Phone: (305) 292-4448 Fax: (305) 292-4452 ,....",,-- MEMORANDUM------ TO: FROM: Isabelle Disantis, Office of Clerk of Courts Maria Z. Fernandez, Group Insurance A DATE: september 22, 2003 RE: Renewal The Hartford Life Insurance policy FY 03-04 - ~- At the Monroe county BOCC meeting of september 17,2003 the policy renewal with The Hartford Life Insurance Company for FY 2003-2004 was approved. Enclosed please find a copy for your records. If you have any Questions please feel free to contact me at ext. 4448. CC: Finance Department Gallagher Benefit Services, Inc. A Subsidiary of Arthur J. Gallagher & Co. July 2,2003 Ms. Maria Fernandez Monroe County BOCC The Historic Gato Cigar Factory 1100 Simonton Street Room 2-268 Key West, FL 33040 Re: Hartford Life Renewal Effective 10/0112003 Dear Maria, Enclosed please find the renewal for your Basic Life and AD&D coverage. We are pleased to notify you that your rates remain unchanged for the new policy year. I believe you discussed the renewal with Rick yesterday, however, if you have any questions about the renewal please feel free to call us. Have a good summer! ifT! citra~ L~ ". t7' () Mary Kay Lantz :l C) ~ :p; ';O...,~ 0.......... f'I'\~-< C'). r oS!.:...,. c. ~o c: ~'....,r- :;'~~" Enclosure One Boca Place 2255 Glades Road, Suite 400 E Boca Raton, FL 33431 561.995.6706 Fax 561.995,6708 www.ajg.com r-:. c:. C:;:j ......, ~ -0 N .r:- -0 :r: ...-. .. :.= \-r1 Ci -n C::"J ::J "') ::;' - .. .,~...., J c ) DUl 7 ?om