HomeMy WebLinkAbout05.23.2017 Agenda
Individuals requiring special accommodations are requested to contact the Office of the County Commissioners, 240.313.2200 Voice/TDD, to make
arrangements no later than ten (10) working days prior to the meeting. Notice is given that the Board of County Commissioners of Washington County,
Maryland will meet in closed session to discuss personnel matters, to consult with counsel, to obtain legal advice, and to discuss businesses moving into the county from outside the state in accordance with Section 10-508 State Government Article, Annotated Code of Maryland.
BOARD OF COUNTY COMMISSIONERS
May 23, 2017
Agenda
10:00 A.M. INVOCATION AND PLEDGE OF ALLEGIANCE
CALL TO ORDER, President Terry L. Baker
APPROVAL OF MINUTES –MAY 16, 2017
10:05 A.M. COMMISSIONERS’ REPORTS AND COMMENTS
10:10 A.M. REPORTS FROM COUNTY STAFF
10:15 A.M. CITIZENS PARTICIPATION
10:20 A.M REZONING CONSENSUS – Kirk Downey
10:30 A.M. PUBLIC HEARING: AGRICULTURAL PRESERVATION DISTRICT
APPLICATIONS – Eric Seifarth AND Chris Boggs
10:35 A.M. SCHOOL BASED HEALTH CENTER GRANT, APPROVAL TO SUBMIT
APPLICATION – Stephanie Lapole
10:45 A.M. FY18 HEALTHY FAMILIES APPLICATION – Stephanie Lapole
10:55 A.M. CONTRACT AWARD (PUR-1348) STOP LOSS INSURANCE COVERAGE –
Karen Luther
11:00 A.M. CLOSED SESSION
(To discuss the appointment, employment, assignment, promotion, discipline, demotion, compensation, removal,
resignation, or performance evaluation of appointees, employees, or officials over whom this public body has jurisdiction;
or any other personnel matter that affects one or more specific individuals; to discuss public security, if the public body
determines that public discussion would constitute a risk to the public or to public security, including: (i) the deployment of
fire and police services and staff; and (ii) the development and implementation of emergency plans; and to consult with
counsel to obtain legal advice on a legal matter.)
11:45 A.M. DEPART FOR ACADEMY THEATRE, 58 E. WASHINGTON STREET,
HAGERSTOWN
Terry L. Baker, President
Jeffrey A. Cline, Vice President
John F. Barr
Wayne K. Keefer
LeRoy E. Myers, Jr.
100 West Washington Street, Suite 1101 | Hagerstown, MD 21740-4735 | P: 240.313.2200 | F: 240.313.2201
WWW.WASHCO-MD.NET
Individuals requiring special accommodations are requested to contact the Office of the County Commissioners, 240.313.2200 Voice/TDD, to make
arrangements no later than ten (10) working days prior to the meeting. Notice is given that the Board of County Commissioners of Washington County,
Maryland will meet in closed session to discuss personnel matters, to consult with counsel, to obtain legal advice, and to discuss businesses moving into the county from outside the state in accordance with Section 10-508 State Government Article, Annotated Code of Maryland.
12:00 P.M. JOHN FREY HISTORIC PRESERVATION AWARDS LUNCHEON
LOCATION: ACADEMY THEATRE, 58 E. WASHINGTON STREET, HAG
01:30 P.M. DEPART FOR 100 WEST WASHINGTON STREET, SUITE 1113
ADJOURNMENT
Open Session Item
SUBJECT: RZ-16-004 – APPLICATION FOR MAP AMENDMENT; ACH, LLC, Applicant
PRESENTATION DATE: May 23, 2007
PRESENTATION BY: Kirk C. Downey, Deputy County Attorney
RECOMMENDED MOTION: N/A. Discussion Only. Reach consensus as to whether the
requested rezoning should be approved.
REPORT-IN-BRIEF: The applicant requests the rezoning of 21.436 acres of property
located on the south side of Western Maryland Parkway, north of West Washington Street.
DISCUSSION: The applicant requests reclassification of the property from Office,
Research and Technology (ORT) to Highway Interchange (HI). The Washington County
Planning Commission held a public rezoning meeting and the Board of County Commissioners
of Washington County, Maryland, held a public hearing on the application, where testimony was
received in support of and against the reclassification. The applicant claims that the ORT
classification was mistakenly applied to the property and that the HI zone is a better fit. The
Washington County Planning Commission recommended approval of the requested rezoning.
This matter is now on the agenda for discussion by the Board of County Commissioners to reach
a consensus on the issue of whether to approve or deny the rezoning request.
The Zoning Ordinance requires that any map amendment include consideration of the following
factors: (a) The report and recommendations of the Planning and Zoning Commission;
(b) Population change in the area of the proposed change; (c) Availability of public facilities in
the area; (d) Present and future transportation patterns in the area; (e) Compatibility with existing
and proposed development of the area including indication of neighboring sites identified by the
Washington County Historic Sites Survey and subsequent revisions or updates; (f) The
relationship of the proposed change to the Adopted Plan for the County, Development Analysis
Plan Map and Policies; (g) Whether there was a substantial change in the character of the
neighborhood where the property is located (not applicable, as the Applicant’s case was
premised upon a mistake analysis); (h) Whether there was a mistake in the existing zoning
classification; (i) Whether there has been a convincing demonstration that the proposed rezoning
would be appropriate and logical for the subject property.
ATTACHMENTS: Map
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Public Hearing
SUBJECT: Agricultural Preservation District Applications – This is a public hearing
PRESENTATION DATE: May 23, 2017 at 10:30 a.m.
PRESENTATION BY: Eric Seifarth, Rural Preservation Administrator, and Chris Boggs,
Land Preservation Planner, Dept. of Planning & Zoning
RECOMMENDED MOTION: Move to approve the 10 year Agricultural Land Preservation
Districts for the following five (5) property owners: Grove, Myer, Foltz, Seibert and Burns.
REPORT-IN-BRIEF: Each of these property owners owns title to agriculturally-assessed parcels in
Washington County. By applying for the County’s Agricultural Land Preservation District program, each
landowner will commit their property to only agricultural land uses through a recorded district agreement
for a minimum period of ten years. After the ten year period ends, the landowners may elect to terminate
the district (in portion or in full) or remain in the district. Additionally, this program is a pre-requisite to
applying for a permanent easement through the Maryland Agricultural Land Preservation Program
(MALPP). Some basic information for each applicant can be found on the attached list.
DISCUSSION: On January 13, 2009 the BOC voted to continue with ten year District Agreements so as
to maintain the tax credit program, and as a means of landowners showing a commitment to agriculture
while waiting for funding for an easement sale. In order to qualify for the program, the district property
must be assessed Agriculture by the State of Maryland’s Department of Assessments and Taxation, be at
least 50 acres (or 20 acres if it is contiguous to other preserved land), and have at least 50% of property
area consist of Class I, II and/or III soil capability. There are exceptions regarding intensity of use or
specialized use (dairy farms and orchards tend to qualify as high-intensity or specialized uses). If approved,
the enclosed applicants will be restricted to agricultural use only on their farms for a period of ten years. In
exchange the landowners will not pay County property tax on their agricultural land or buildings and they
will receive a credit of up to $711 on their farm house. The purpose of the public hearing is to take public
comment from interested parties.
FISCAL IMPACT: The cost of tax credits for these properties for the ten year period is approximately
$12/acre/year for a total of about $41,186 for the full 10 year period for 343.22 acres. This will be in the
form of property taxes not collected.
CONCURRENCES: The Agricultural Advisory Board approved the Districts because they meet
program criteria for size, soils and location outside growth areas. The applications are also consistent with
the Comprehensive Plan because they are all located in the rural area where no public water and sewer
facilities exist or are planned. The Myer, Seibert and Burns applications are also located in the Priority
Preservation Areas identified in the Comprehensive Plan.
2 | Page AGENDA REPORT FORM
ALTERNATIVES: Deny any of the pending 10 year Districts.
ATTACHMENTS: Pending District Properties, Map of Ag District applicants; Aerial Maps of Each
Applicant Property.
AUDIO/VISUAL TO BE USED: PDF map with district locations
3 | Page AGENDA REPORT FORM
4 | Page AGENDA REPORT FORM
GroveFoltz
Myer
Seibert
Burns
Hagerstown
Boonsboro
Williamsport
Keedysville
Funkstown
Sharpsburg
INTERSTATE 70
LAPPANS RDINTERSTATE 81SHARPSBURG PIKEFAIRVIEW RD
B R O A D F O R D I N G R D
GREENCASTLE PIKESPI ELMAN RD
NATIONAL PIKE
CLEAR SPRING RD
D
U
A
L HWYSAINT PAUL RDLE I T E R S B UR G PIK EMARSH PIKENECK RDJEFFERSON BLVD
V IR G IN IA A V E
OLD FORGE RD
WHITE HALL RDHOPEWELL RDPENNSYLVANIA AVEROCKDALE RDDOWNSVILLE PIKEASHTON RDROXBURY RD
BOTTOM RD
DAM NUMBER 4 RDFALLING WATERS RD HALFWAY BLVDMAUGANSVI
LLE RDKING RDRENCH RD
FAIRPLAY RDC O LL E G E R D
SHINHAM RD
R
E
S
H
R
DC
E
A
R
F
O
SS PIK
E
DOGSTREET RD
MANOR CHURCH RDWISHARD RDLEITERS MILL RD
GILARDI RDROBINW OOD DRREIDTOWN RD
SHAFFER RDDAM NUMBER 5 RDSMOKETOWN RDCHURCH ST
MASON DIXON RD
BARNES RDSPADE RD
JORDAN RD
TOMS RDDALEY RDFREDERICK STPOWELL RD
DELLINGER RD
W E SE L B L V D
W
H
EELER RD
HOTT LN
STERLING RD
DRY RUN RD
MCDADE RDMARYLAND AVEWALNUT POINT RDCOHILL RD
MOSER RDMAPLEVILLE RDNATURAL WELL RD OL
D
N
A
T
I
ON
A
L P
I
K
E SAN MAR RDGEETING RDAIR VIEW RD
S PR ECHE R RD
KENDLE RD
NETZ RDVIEW STTWIN SPRINGS DR
B
O
WI
E R
D
ALPINE DR
WRIGHT RD
AIR PARK RD
NEWGATE BLVDKUHN AVECROSSFIELD RDMUMMAS LNVOLVO WAYCORNELL AVE
INTERSTATE 70
NATIONAL PIKE
Ag District Applicants
®
0 1 2 3Miles
WARNING!: This map is for internal use by the Washington County Planning Department. It is not forgeneral distribution to the public, and should not be scaled or copied. Sources of the data contained hereonare from various public agencies which may have use restrictions and disclaimers
The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user.
LegendGrowth Area BoundariesTown Boundaries
0 5,700 11,400 17,100 22,800 28,500Feet
Printed: Wednesday, April 26, 2017Printed by: cboggs
RUSTIC LNOVERLOOK DRMD iMAP, DoIT
Foltz - 19349 Lappans Road, Boonsboro
0 0.05 0.1 0.15Miles
The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user.
0 200 400 600 800 1,000Feet
Printed: Tuesday, May 09, 2017Printed by: cboggs
®
ReederAg District
BarberAg District
Excluded from District
Lappans Road
SHARPSBURG PIKENORMAN DR
KNOLL DRNORMAN CTMD iMAP, DoIT
Burns - 8428 Sharpsburg Pike, Fairplay
0 0.055 0.11 0.165Miles
The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user.
0 225 450 675 900 1,125Feet
Printed: Friday, May 05, 2017Printed by: cboggs
WD Farms LLCCREP Easement
Alexander Family PartnershipRural Legacy EasementWD Farms LLCRural Legacy Easement
®
LAPPANS RD
RUSTIC LNOVERLOOK DRMD iMAP, DoIT
Grove - 19347 Lappans Road, Boonsboro
0 0.06 0.12 0.18Miles
The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user.
0 230 460 690 920 1,150Feet
Printed: Friday, May 05, 2017Printed by: cboggs
ReederAg District
ReederAg District
BarberAg District
®
NECK RDFALLING WATERS RDBEAGLE CLUB LNMD iMAP, DoIT
Myer - 8422 Neck Road, Williamsport
0 0.085 0.17 0.255Miles
The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user.
0 340 680 1,020 1,360 1,700Feet
Printed: Friday, May 05, 2017Printed by: cboggs
®
WilesMALPP Easement
WilesMALPP Easement
AushermanAg District
OatesAg District
F A ITH RD SAINT PAUL RDMD iMAP, DoIT
Seibert - 14312 St. Paul Road, Clear Spring
0 0.05 0.1 0.15Miles
The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user.
0 210 420 630 840 1,050Feet
Printed: Friday, May 05, 2017Printed by: cboggs
®
BragunierAg District
Seibert Ag DistrictSalgadoCREP Easement
SalgadoIPP Easement
Open Session Item
SUBJECT: School Based Health Center Grant – Approval to Submit Application
PRESENTATION DATE: May 23, 2017
PRESENTATION BY: Stephanie Lapole, Grant Manager, Office of Community
Grant Management
RECOMMENDED MOTION: Move to approve the submission of the grant application for
the School Based Health Center Grant Program to the Maryland State Department of Education in
the amount of $200,384 and accept awarded funding.
REPORT-IN-BRIEF: The Washington County Office of Community Grant Management,
on behalf of and at the direction of the Local Management Board is seeking approval to submit a
an application to the Maryland State Department of Education requesting funding for School Based
Health Centers in Washington County.
DISCUSSION: Currently there are two School Based Health Centers in Washington County
which are located at South Hagerstown High School and Western Heights Middle School. The
Centers provide exams, prescriptions, immunizations, nutritional assessments, orders lab work and
assists in the management of chronic conditions such as asthma and diabetes, etc. Meritus Medical
Center is the vendor contracted to provide these services. They will be entering the 3rd year of a 4
year contract. Funding in the amount of $10,019 is included in the award for County administrative
support.
FISCAL IMPACT: Provides $10,019 for County administrative expenses.
CONCURRENCES: The Local Management Board approves the submission of the
proposal and recommends the acceptance of this award.
ALTERNATIVES: N/A
ATTACHMENTS: N/A
AUDIO/VISUAL NEEDS: N/A
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Open Session Item
SUBJECT: Healthy Families Home Visiting Grant – Approval to Submit Application
and Sole Source Award
PRESENTATION DATE: May 23, 2017
PRESENTATION BY: Stephanie Lapole, Grant Manager, Office of Community
Grant Management
RECOMMENDED MOTION: Move to approve the submission of the grant application for
the Healthy Families Home Visiting Grant to the Maryland State Department of Education in the
amount of $277,993, to accept the awarded funding, and to award a Sole Source contract to the
Washington County Health Department with the Sole Source contract being contingent upon
approval of the application for funding.
REPORT-IN-BRIEF: The Washington County Office of Community Grant Management,
on behalf of and at the direction of the Local Management Board is seeking approval to submit a
Fiscal Year 2018 Healthy Families Home Visiting grant application to the Maryland State
Department of Education.
The Healthy Families Home Visiting Program is a comprehensive program modeled after a
nationally renowned initiative. The goals of the program are to prevent child maltreatment through
early intervention, promote healthy growth, development and strengthening the parent-child
relationship. The Washington County Health Department is the vendor contracted to provide this
service.
DISCUSSION: In order to be a vendor for the Healthy Families program the vendor must
be certified as qualified by “Healthy Families America.” This is a credentialing process and the
Washington County Health Department is the sole certified applicant in Washington County. The
record shows that the Washington County Health Department has been the only respondent to the
RFP that has been issued for this program since 2007. The Health Department has been the only
contracted vendor for this program since before the year 2000.
The OCGM wishes to apply Section 1-106.2(a)(1) of the Code of Local Public Laws of
Washington County, Maryland, to the procurement requested. This section states that sole source
procurements are authorized and permissible when: (1) only one source exists that meets the
County’s requirements.
This request requires the approval of four (4) out of five (5) Commissioners in order to proceed
with sole source procurement. If approved, the following remaining steps of the process will occur
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
as outlined by the law. 1) Not more than ten (10) days after the execution and approval of a contract
under this section, the procurement agency shall publish a notice of the award in the newspaper of
general circulation in the County, and 2) An appropriate record of the sole source procurement
shall be maintained as required.
FISCAL IMPACT: The Office of Community Grant Management receives $6,950 for
administrative expenses. The total funding allocated to the Washington County Health Department
is $271,043. No County funds are involved in this award.
CONCURRENCES: The Local Management Board approves the submission of the
proposal and recommends the acceptance of the award. Karen Luther, Director of Purchasing
concurs as to the Sole Source procurement request.
ALTERNATIVES: Deny approval for submission of this request
ATTACHMENTS: N/A
AUDIO/VISUAL NEEDS: N/A
Open Session Item
SUBJECT: Contract Award (PUR-1348) – Stop Loss Insurance Coverage
PRESENTATION DATE: May 23, 2017
PRESENTATION BY: Karen Luther, CPPO – Director of Purchasing, Debra I Peyton,
SHRM-CP, PHR, Benefits Manager, and a representative from the County’s consultant, CBIZ
Benefits & Insurance Services, Inc.
RECOMMENDED MOTION: Motion to award a contract for Stop Loss Insurance to the
responsive, responsible proposer, Sun Life Financial of Wellesley Hills, MA who submitted the
lowest price with no special terms for high claimants for a total annual premium of $573,663.00 with
specific stop loss @ $175,000 per claimant.
REPORT-IN-BRIEF: The Request for Quote (RFQ) was advertised on the State’s
“eMaryland Marketplace” web site, on the County’s web site, and in the local newspaper. Direct
notice of the solicitation was e-mailed to nine (9) potential providers of the insurance.
Quotations were received before the deadline on May 5, 2017 from four (4) companies that are
providers of Stop Loss Insurance. Two (2) were received after the deadline and were not considered.
The pricing in the quote from Sun Life Financial is only firm until May 26, 2017.
DISCUSSION: N/A
FISCAL IMPACT: The amount budgeted for health insurances and stop loss insurance
coverage in FY 2018 is $15,146,250 based on a 1.74% increase to the FY 2017 Approved Budget
amount of $14,887,760.
CONCURRENCES: As recommended with the concurrence of the Director of Health and
Human Services, County Benefits Coordinator
ALTERNATIVES: N/A
ATTACHMENTS: The attached Summary will be reviewed and discussed by the County’s
consultant at the meeting.
AUDIO/VISUAL NEEDS: N/A
Board of County Commissioners of Washington County, Maryland
Agenda Report Form
Voya /
Reliastar -
Current
Sun Life
Financial
Sun Life
Financial
Tokio
Marine HCC Symetra Aetna
Includes Medical/Rx Medical/Rx Medical/Rx Medical/Rx Medical/Rx Medical/Rx
Contract Basis 24/12 24/12 24/12 24/12 24/12 Paid in 12
Policy Year Max Unlimited Unlimited Unlimited Unlimited Unlimited Unlimited
Billed Basis Composite Tier Tier Composite
175,000$ Single 69.36 29.39 31.14 29.32 41.12 45.79
Family 69.36 69.34 73.64 87.71 92.74 110.25
Composite 69.36 58.95*62.58*72.52 79.31 93.54
200,000$ Single 25.93 26.66 24.62 35.36 39.88
Family 62.67 64.53 75.44 81.36 96.02
Composite 53.11*54.68*62.22 69.39 81.46
225,000$ Single 22.30 22.93 21.21 30.35 35.20
Family 55.55 57.21 67.16 71.35 84.74
Composite 46.90*48.29*55.21 60.68 71.90
* Estimated composite rates given enrollment; 211 singles, 600 families
175,000$ Premium 675,012 573,663 609,054 705,750 771,844 909,740
% Change -15%-10%5%14%35%
Difference -101,348 -65,957 30,739 96,832 234,729
200,000$ Premium 516,879 532,119 605,506 675,324 792,320
% Change -23%-21%-10%0%17%
Difference -158,133 -142,892 -69,506 312 117,309
225,000$ Premium 456,424 469,971 537,256 590,566 699,254
% Change -32%-30%-20%-13%4%
Difference -218,588 -205,041 -137,756 -84,445 24,243
Special Terms:None Lasers at
Renewal
No Laser at
Renewal
Illustrative
Exp. 5/18
No Laser at
Renewal
Rx Delay EOY
Non-Carve-In
Aetna charges an additional fee for carving-out stop-loss. The additional cost is approximately $4,500 / year. All fee calculations were performed as of 5/5/2017.
STOP LOSS INSURANCE COVERAGE - RENEWAL PERIOD 7/1/2017 - 6/30/2018
INVITATION TO BID : PUR-1348
Specific
Deductible
Per Employee Per Month Rates
Annual Premium
Voya /
Reliastar -
Current
Sun Life
Financial
Sun Life
Financial
Tokio
Marine HCC Symetra Aetna
175,000$ Premium 675,012 573,663 609,054 705,750 771,844 909,740
Est. Additional Risk 0 0 0 0 0
Net Plan Cost 573,663 609,054 705,750 771,844 909,740
Difference -101,348 -65,957 30,739 96,832 234,729
% Change -15%-10%5%14%35%
200,000$ Premium 516,879 532,119 605,506 675,324 792,320
Est. Additional Risk 67,124 67,124 67,124 67,124 67,124
Net Plan Cost 584,003 599,243 672,630 742,448 859,444
Difference -91,008 -75,768 -2,381 67,436 184,433
% Change -13%-11%0%10%27%
225,000$ Premium 456,424 469,971 537,256 590,566 699,254
Est. Additional Risk 117,124 117,124 117,124 117,124 117,124
Net Plan Cost 573,548 587,095 654,380 707,691 816,379
Difference -101,464 -87,916 -20,631 32,679 141,367
% Change -15%-13%-3%5%21%
7/13-6/14 7/14-6/15 7/15-6/16 7/16-3/17*
Over 175K Over 200K 271,859 209,598 420,597 133,481
7/13-6/14 2 2 226,724 164,325 227,354 130,551
7/14-6/15 1 1 157,257 158,128 222,385 122,886
7/15-6/16 5 3 143,494 147,685 176,760 115,827
7/16-3/17*0 0 120,476 142,398 174,283 110,577
132,369 142,307 107,730
*Partial Year 132,281 136,906 105,820
130,056 133,354
129,888 125,224
115,515 122,243
109,356 105,721
108,309 104,549
104,489 102,550
103,122
STOP LOSS INSURANCE COVERAGE - RENEWAL PERIOD 7/1/2017 - 6/30/2018
INVITATION TO BID : PUR-1348
Specific
Deductible
Risk Modeling
Historical Experience - Members Over 100K
Estimated additional risk was derived by trending historical member experience for three different periods by an annual effective rate of 4% and averaging the additional
risk for each specific threshold. As stated, these are estimates, not guarantees.