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Employee Group Insurance Renewals <br />September 5, 2017 <br />Page 4 <br />by the POA. Funds in subsequent fiscal years will be budgeted and available depending on <br />changes in the number of employees enrolled and benefit costs. <br />FY 17-18* FY 18-19 FY 19-20** FY 20-21*** <br />$ 4,934,658 $ 10,748,000 $ 10,383,977 $ 9,800,977 <br />'Reflects Jan. — Jun. 2018 <br />"Includes Dental Plan costs through Dec. 2019 <br />'Includes vision and EAP costs through Dec. 2020 <br />dwar Raya <br />Executive Director <br />Personnel Services <br />Exhibits: A- CaIPERS 2018 Premiums <br />B- Kennan Renewal Summary <br />C- Delta Dental Premium Renewal <br />D- MetLife Dental Premium Renewal <br />E- Reach Agreement <br />F -TASC Flex Agreement <br />G -TASC Retiree Billing Agreement <br />H- Vantage Care RHS Agreements <br />D AS TO FUNDS AND ACCOUNTS: <br />utierrez <br />Executive Director <br />Finance & Management Services Agency <br />25E-4 <br />