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CM-10-04-076ROUND ROCK, TEXAS i'! RPCN. PASS E}N. Pi2i: SPI:R1F Item Caption: City Manager Approval Summary Sheet Correction to Letter of Understanding — Third Party Administrator - Aetna Approval Date: 4/2/2010 Department: Human Resources Project Manager: Teresa Bledsoe, Director Human Resources Item Summary: Consider executing a correction to a previously approved Letter of Understanding with Aetna Life Insurance Company for Independent third -party administration of self-funded health plans. Strategic Plan Relevance: 13.0 Continue and enhance sound business and financial practices and tools. Cost: $342,197 Source of Funds: Self Funded Health Insurance REV. 3/8/10 Administrative Service Fees ASC City of Round Rock Renewal Period: 1/1/10 through 12/31/10 Contractholder Number - 819919 • The below Administrative Service Fees will become effective 1/1/10. • The fees below exclude charges for items such as printing, special reports and late fees. These will be billed separately. • The below ASC fees assume that Aetna will be Claim Fiduciary for Level 1 and Level 2 appeals. City of Round Rock performs claim ficuciary for voluntary appeals after Levels 1 & 2 are exhausted (Option 4). • MedQuery is included in the below ASC medical fees. • Simple Steps to a Healthier Life is included in the below ASC fees. • Beginning Rights"" Maternity Program is included in the below ASC fees. • The National Advantage with Facility Charge Review programs have been included in the renewal at a charge of 50% of any attained savings. • Rx rebate share is 0% • Consulting Fee, if applicable, is subject to Plan Sponsor approval. Service Fee Comparison Projected Number of Enrolled Employees Choice II/APM 771 Current Period Projected Period 1/1/09-12/31/09 1/1/10-12/31/10 % Change Administrative Service Fees as Billed Choice II/APM (PEPM) Wellness Allowance of $10,000 Total ASC fees Administrative Service Fees as Total Contract Period Dollars Choice II/APM Total Service Fee 41.23 381,460 $ 381,460 31.56 1.08 * 32.64 (1.08) * Accepted for City of Round Rock By: Title: Date: Waived 31.56 -23.5% 291,993 291,993 -23.5% 06/12/2009 Page 1