File #: 24-0831    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 11/15/2024 In control: Board of Commissioners
On agenda: 12/4/2024 Final action: 12/4/2024
Title: Request approval to renew an existing contract - Finance Department, 22RFP092722C-MH, Healthcare Benefits Consulting Services in an amount not to exceed $340,000.00 with The Segal Company (Southeast), Inc. d/b/a Segal to provide professional healthcare benefit consulting services. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2025, through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1:CONTRACT RENEWAL AGREEMENT FORM for Segal Healthcare consulting 2025, 2. Exhibit 2: Vendor Performance Healthcare Consulting Segal Report

 

Department

Finance

 

Requested Action

title

 

Request approval to renew an existing contract - Finance Department, 22RFP092722C-MH, Healthcare Benefits Consulting Services in an amount not to exceed $340,000.00 with The Segal Company (Southeast), Inc. d/b/a Segal to provide professional healthcare benefit consulting services.  This action exercises the second of two renewal options.  No renewal options remain.  Effective dates: January 1, 2025, through December 31, 2025.  (APPROVED)

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Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date, 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background

 

Scope of Work: The 2025 scope of work requires Segal to complete two RFP contract rebids for the 2025 plan year, as the County opted in August of this year to continue the existing contracts for the dental plan and Medicare Advantage Plan for fiscal 2025.   These two plans will now be rebid in fiscal 2025 to begin a new contract for fiscal 2026 and forward. This contract will provide professional healthcare consulting services, including drafting the dental plan and Medicare Advantage Plan(MAPD) RFP specifications and offering technical assistance, premium rate development, benefit analysis, financial analysis, compliance review of plan documents, claims analysis, cost projections, plan design and cost-share recommendations with estimated savings, annual healthcare budget determination, coordination of benefits education/training sessions, communication efforts, regulatory notifications and updates, assistance with statutory benefit forms and filings, and all other activities necessary for administering the County's medical, dental, and vision self-insured and fully insured programs.

 

 

Community Impact: None

 

Department Recommendation: Recommend approval

 

Project Implications: This contract is significant as Finance utilizes these specific professional services to assist with management of healthcare (medical, dental and vision) benefits to both active and County retirees.

 

Community Issues/Concerns: None noted

 

Department Issues/Concerns: None noted

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

23-0130

2/15/2023

$269,743.00

1st Renewal

23-0757

11/1/2023

$400,000.00

2nd Renewal

 

 

$340,000.00

Total Revised Amount

 

 

$1,009,743.00

Contract & Compliance Information

Contract Value:                                          $340,000.00

 

Prime Vendor:                                          The Segal Company Inc. d/b/a Segal

Prime Status:                                          Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $340,000.00

 

Total Contract Value:                      $340,000.00

Total Certified Value:                      $0.00 or 0.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Form

Exhibit 2: Performance Evaluation

 

Contact Information title

Hakeem Oshikoya, Finance Director   404-612-7641

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

 

 

 

Total Contract Value

Original Approved Amount:

$269,743.00

Previous Adjustments:

$400,000.00

This Request:

$340,000.00

TOTAL:

$1,009,743.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

426-999-S200-1160: Group Health Stabilization, Non-agency, Professional Services,

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2024

6/30/2024

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