Legislation Details

File #: 26-0247    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 3/25/2026 In control: Board of Commissioners
On agenda: 5/6/2026 Final action:
Title: Request approval of a recommended proposal - Finance, 25RFP1512496C-MH - Healthcare Benefit Consulting Services in the amount of $275,000.00 with Segal Consulting to provide Benefits Consulting Services (including: premium rate development, healthcare budget, claims analysis, plan design/cost share analysis, education/training, regulatory compliance, technical assistance) for the County's Medical, Dental and Vision programs. Effective upon execution of contract through December 31, 2026, with two renewal options.
Attachments: 1. Exhibit 1:EVALUATION COMMITTEE RECOMMENDATION LETTER 25RFP1512496C-MH Healthcare Consultant, 2. Exhibit 2:Performance Evaluation - Segal
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of a recommended proposal - Finance, 25RFP1512496C-MH - Healthcare Benefit Consulting Services in the amount of $275,000.00 with Segal Consulting to provide Benefits Consulting Services (including: premium rate development, healthcare budget, claims analysis, plan design/cost share analysis, education/training, regulatory compliance, technical assistance) for the County’s Medical, Dental and Vision programs. Effective upon execution of contract through December 31, 2026, with two renewal options.

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

In accordance with Purchasing Code Section 102-375, all competitive sealed proposals in excess of $100,000.00 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

 

Scope of Work: The Finance Department requests approval of recommended proposal for Segal 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: The Finance Department recommends approval of proposal for Segal Consulting to provide healthcare benefits consulting services.

 

Project Implications: None

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

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

Contract Value:                                          $275,000.00

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

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $275,000.00 or 100.00%

 

Total Contract Value:                      $275,000.00 or 100.00%

Total Certified Value:                      $0.00 or 0.00%

 

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

Exhibit 1: Evaluation Committee Recommendation

Exhibit 2: Contractor Performance Report

 

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

Ray Turner, Interim Director, Finance Department, 404-612-7737

Sabrinn McTier, Interim Deputy Director, Finance Department, 404-612-

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$275,000

TOTAL:

$275,000


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 Insurance Stabilization, Non-Agency, Professional Services, $275,000

Key Contract Terms

Start Date: Upon approval

End Date: 12/31/2026

Cost Adjustment: $275,000

Renewal/Extension Terms: 2 renewal options


Overall Contractor Performance Rating: 88

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

10/1/2025

12/31/2025