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HomeMy WebLinkAboutAGENDA REPORT 1997 0205 CC REG ITEM 10B- ­ - 100ae AGENDA REPORT CITY OF MOORPARK �`5 7 TO: The Honorable City Council FROM: Richard Hare, Deputy City Manager DATE: January 29, 1997 (CC. Mtg 2/5/97) RE: Consider Approval of Employee Assistance Program (EAP) for Regular Full -time Employees our former Employee Assistance Program was attached as a rider with our Long Term Disability Program (LTD). When the LTD provider raised rates to force small employers to drop their coverage, the City of Moorpark switched LTD coverage to another provider which did not have EAP coverage. Since that time staff has been working with our insurance consultant, Tolman and Wiker to find an acceptable EAP provider. Employee Assistance Program (EAP) Employee Assistance Programs offer proactive problem solving and preventative services. EAP's provide direct face -to- face, telephone referral, and consultation services for problems and issues such as alcohol and drug abuse, divorce, family conflicts, legal, financial, child care difficulties and much more. Most EAP's provide three in- person sessions per incident for the employee and their dependents. Additional services would be contracted for by the employee. Some types of consultations are also covered under our Principal Mutual Health Insurance Program. Utilization Over the last three years, the EAP has provided monthly newsletter information to all employees. Additionally, it has been used on several occasions by supervisors for consultations regarding personnel problems. On average twelve sessions for individual consultations have been used each year. The estimated average annual cost of these services would have been approximately $3,000, but the actual cost in premiums was $782.25 Proposals We have received three proposals from the following providers: 1) Health Management Systems of America (HMSA), 2) HCM Benefits provided through the Southern California 000247 Joint Powers Insurance Authority and, 3) The Holman Group. Analysis The HMSA proposal is the most expensive option. Although it mirrors our previous program it would increase costs from $1.75 per employee per month to $3.50 ($1,596 per year). The HCM proposal is a much reduced EAP proposal. It costs slightly more than our previous program ($1.82 versus $1.75) but reduces the available services by limiting counseling to three sessions every six months. The Holman Group proposal expands the services provided in the EAP but costs 43 percent more than our original program ($2.50 versus $1.75), a monthly premium of $95.00 per month ($1,140 per year) for all full -time employees. At that rate the City would still save approximately $1,800 over the actual cost of providing the service directly and it costs less than the HMSA proposal. We have been without coverage since July 1, 1996, and have saved $864.50. If The Holman Group was selected as recommended the estimated premiums for the last five months of the fiscal year would be $475.00. There would still be a savings this year of $323.00. Recommendation Staff recommends that the City Council authorize the City Manager to enter into agreement with The Holman Group to provide EAP services as proposed for $2.50 per full -time employee per month effective March 1, 1997. e:Md l 000246