File #: 23-0130    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 1/20/2023 In control: Board of Commissioners
On agenda: 2/15/2023 Final action: 2/15/2023
Title: Request approval of a recommended proposal - Finance Department, 22RFP092722C-MH Healthcare Benefits Consulting Services in an amount not to exceed $269,743.00 with The Segal Company (Southeast), Inc. (d/b/a Segal) to provide professional healthcare benefit consulting services effective January 1, 2023 through December 31, 2023, with two renewal options. (APPROVED)
Attachments: 1. Exhibit 1:EVALUATION COMMITTEE RECOMMENDATION LETTER HEALTHCARE BENEFITS CONSULTANT, 2. Exhibit 2:Segal Health care consulting vendor performance report 2022, 3. 2023-0130

 

Department

Finance

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of a recommended proposal - Finance Department, 22RFP092722C-MH Healthcare Benefits Consulting Services in an amount not to exceed $269,743.00 with The Segal Company (Southeast), Inc. (d/b/a Segal) to provide professional healthcare benefit consulting services effective January 1, 2023 through December 31, 2023, with two renewal options.  (APPROVED)

body


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

In accordance with Purchasing Code Section 102-374 or 102-375, all competitive sealed proposals shall be forwarded to the Board of Commissioners for approval.

 

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 (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: The Finance Department requests approval to approve acceptance of Segal Company to provide healthcare benefits consulting services. This contract will provide professional healthcare consulting services including: premium rate development benefit analysis, financial analysis, review of plan documents for compliance, claims analysis, cost projections, plan design/cost share recommendations and associated estimated savings, determine annual healthcare budget, draft healthcare benefits Request for Proposal (RFP) specification and provide technical assistance, coordinate benefits education/training sessions, coordinate communication efforts, provide notification of regulatory requirements/changes, assist with statutory benefit forms and filings, and all other efforts needed to administer the County's medical, dental and vision self-insured and fully insured programs.

 

Community Impact: None

 

Department Recommendation: Recommend approval

 

Project Implications: None

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Contract Value:                                          $269,743.00

Prime Vendor:                     Segal Consulting LLC (Southeast), Inc. dba Segal

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $269,743.00 or 100.00%

 

Total Contract Value:                      $269,743.00 or 100.00%

Total Certified Value:                      $-0-

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Evaluation Committee Recommendation Letter

Exhibit 2: Contractor Performance Report

 

Contact Information (Type Name, Title, Agency and Phone)
title

Hakeem Oshikoya, Finance Director, 404-612-7641

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$269,743.00

TOTAL:

$269,743.00


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:

Group Insurance stabilization fund, Non-agency, Professional services                       426-999-S200-1160

Key Contract Terms

Start Date: 1/1/2023

End Date: 12/31/2023

Cost Adjustment

Renewal/Extension Terms: Two period available


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2022

12/31/2022