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Employee Group Insurance Renewals <br />August 16, 2016 <br />Paqe 5 <br />Kaiser HMO <br />$599.54 <br />$1199.08 <br />$1558.80 <br />- 0.91% <br />Sharp HMO <br />$614.46 <br />$1228.92 <br />$1597.60 <br />9.46% <br />United Healthcare HMO <br />$549.76 <br />$1099.52 <br />$1429.38 <br />11.29% <br />PERSCare PPO <br />$802.24 <br />$1604.48 <br />$2085.82 <br />5.35% <br />PERSChoice PPO <br />$714.43 <br />$1428.86 <br />$1857.52 <br />4.49% <br />PERSSelect PPO <br />$633.46 <br />$1266.92 <br />$1647.00 <br />1.32% <br />PORAC safet members <br />$699.00 <br />$1467.00 <br />$1876.00 <br />12.00% <br />Employee Assistance Program — REACH Employee /Associate Assistance <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal 7 - Team Santa Ana, Objective #6 <br />(Provide a positive workplace environment that supports the health of its employees and <br />celebrates its successes). <br />FISCAL IMPACT <br />The annual cost of each plan may vary depending on changes in the number of employees <br />enrolled during the year. The projected annual costs for the City are calculated using current <br />enrollment as of July 2016. The projected annual costs for POA insurance coverage will now be <br />25D -5 <br />Current Rate based <br />Insurance Renewal <br />Type of Coverage <br />on 1460 employees <br />Rate 2016 based on <br />Percent Change <br />1460 employees <br />Full Time Employee <br />$1.85 /employee <br />$1.85 /employee <br />0.0% <br />(970 full time) <br />(970 full time) <br />Part Time Employee <br />$1.25 /employee <br />$1.25 /employee <br />0.0% <br />(490 part time) <br />(490 part time) <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal 7 - Team Santa Ana, Objective #6 <br />(Provide a positive workplace environment that supports the health of its employees and <br />celebrates its successes). <br />FISCAL IMPACT <br />The annual cost of each plan may vary depending on changes in the number of employees <br />enrolled during the year. The projected annual costs for the City are calculated using current <br />enrollment as of July 2016. The projected annual costs for POA insurance coverage will now be <br />25D -5 <br />