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HomeMy WebLinkAbout1994-10-20_SPECIAL MEETINGSOctober 20, 1994 Memorandum To: Mayor and Council Members From: Eric Anderson, Asst. Finance Director Subject: Revised 1995 Budget Pages clevk Attached are the revised pages of the 1995 budget that reflect the changes that were made at the Council Meeting on September 7th. The changes are summarized as follows: • Police Department - $30,000 Additional Clerical Position (Allocated between Payroll & Central Services) • Park Department - $40,000 Additional Maintenance Position (Allocated between Payroll and Central Services • Commissions and Special Projects - $1,700 reduction from Human Relations Commission budget for removal of FACES program. Based on these changes, the expenditure and tax percentage changes from the 1994 budget are as follows: • Total Expenditures - $15,723,228 or an increase of 4.39% • Property Taxes - $11,390,898 or an increase of 4.24% Please replace the pages in your budget with the pages attached. If you have any questions, please call. CITY OF EDINA MEMORANDUM DATE: August 30, 1994 TO: Mayor & City Council FROM: Ceil Smith SUBJECT: Health Benefits At the last budget meeting on August 25, 1994, the Council requested information concerning health benefits. The attachments to this memorandum will hopefully answer questions that the Council has regarding the City's employee benefit program. Attachment A is the Comparison of Employer Contributions for Benefits. The City ranks 28th out of 44 cities shown. Attachment B is the Logis Health Care Group Enrollment. There are 46 jurisdictions that are current members. This document shows the enrollees in each plan. Attachment C is a comparison of the benefits provided by each of the plans. Attachment D is an example of a city that we compare ourself to that is not in the Logis group. Included is a premium history and plan descriptions. Subsequent to your last meeting, Logis renewal rates have been finalized. The following attachments are related to the renewal for 1995. The overall increase this year is 2.5 %. Attachment E is the Experience for the Logis Group 6/1/93 - 5/31/94. This is the primary basis upon which the renewals are based. Attachment F contains the renewal rates and the changes in the plans for 1995. A member of the staff from DCA will be present at your meeting on September 7, 1994, prepared to answer questions. DCA negotiates the health benefit contract for the Logis group. CITY 1. Hopkins 2. S. St. Paul 3. Champlin 4. Plymouth 5. Bloomington 6. Golden Valley (L) 7. Prior Lake 8. Richfield (L) 9. Maplewood 10. N. St. Paul 11. St. Louis Park (L) 12. Eagan 13. Stillwater 14. Apple Valley (L) 15. New Hope 16. Lakeville (L) 17. Minnetonka (L) 18. Brooklyn Cntr. (L) 19. West St. Paul 20. Woodbury 21. Savage 22. Fridley COMPARISON OF CITY EMPLOYER CONTRIBUTIONS FOR BENEFITS MONTHLY EMPLOYER CONTRIBUTION RANGE $290.00 - $605.15 $310.50- $531.50 $473.58 - $505.42 $342.00 - $484.00 $432.51 - $440.54 $387.93 - $429.35 $428.99 $340.55- 382.77 $363.38 - $381.18 $354.05 $345.00 $312.54- $336.51 $334.63 $330.00 $330.00 $324.77 - $329.77 $297.00- 322.00 $320.00 $320.00 $318.03 $295.00 - $315.52 $315.00 CITY 23. Inver Grove Hts. 24. Moundsville (L) 25. New Brighton 26. Crystal (L) 27. Andover 28. Edina (L) 29. Robbinsdale (L) 30. Roseville 31. Cottage Grove 32. Anoka 33. White Bear Lk. 34. Eden Prairie 35. Chaska 36. Columbia Hts. 37. Burnsville 38. Blaine 39. Ramsey (L) 40. Brooklyn Pk. (L) 41. Shoreview 42. Oakdale 43. Maple Grove 44. Coon Rapids ATTACHMENT A MONTHLY EMPLOYER CONTRIBUTION RANGE $310.00 $310.00 $305.00 $305.00 $301.70 $290.00 - $300.00 $270.00 - $295.00 $290.00 $280.00 $275.00 - $280.00 $275.00 $272.80 $270.00 $270.00 $270.00 $270.00 $265.00 $265.00 $265.00 $265.00 $260.00 $230.00 (L) = Cities Belong to Logis and therefore have same insurance rates w, t ATTACHMENT B 1994 LOGIS HEALTH CARE GROUP ENROLLMENT GROUP HEALTH MEDICA MEDCENTERS LOGIS ACTIVE RETIREE ACTIVE RETIREE ACTIVE RETIREE MEMBER SINGLE FAMILY SINGLE FAMILY SINGLE FAMILY SINGLE FAMILY SINGLE FAMILY SINGLE FAMILY ALF Ambulance 0 0 0 0 9 3 0 0 0 0 0 0 Apple Valley 16 28 0 0 22 16 1 0 44 18 1 0 Blaine 28 24 0 2 5 3 0 0 6 4 0 0 Brooklyn Center 16 49 3 4 40 19 7 2 11 9 1 1 Brooklyn Park 34 60 1 3 64 50 5 2 24 11 1 0 Corcoran 3 1 0 0 3 1 0 0 3 1 0 0 Crystal 20 10 2 1 13 18 4 5 25 10 1 0 Dayton 6 0 0 0 1 0 0 0 1 0 0 0 Deephaven 0 1 0 0 9 5 0 0 0 3 0 0 Delano 3 0 0 0 6 3 0 0 0 1 0 0 Edina 29 35 2 0 41 43 1 2 57 35 2 1 Golden Valley 22 27 0 1 16 16 1 1 24 16 1 0 Hassen Township 1 0 0 0 0 0 0 0 0 1 0 0 Hopkins 14 13 3 1 15 18 2 1 25 16 0 1 Independence 0 0 0 0 2 3 0 0 0 0 0 0 Lakeville 7 13 0 0 34 40 0 0 11 9 0 0 LMCTI' 29 20 - - 1 8 - - 6 2 - LOGIS 3 5 0 0 7 7 0 0 3 2 0 0 Maple Plain 0 0 0 0 1 3 0 0 0 0 0 0 Medina 0 0 0 0 2 6 1 0 2 3 0 0 Metropolitan Mosq. 19 20 1 0 3 8 0 0 11 2 0 0 MN Valley Transit 0 0 0 0 1 1 0 0 1 0 0 0 Minnetonka Beach 0 0 0 0 0 2 0 0 0 0 0 0 Minnetonka 9 22 1 0 40 35 4 0 31 53 5 0 Minnetrista 1 0 0 0 3 6 0 0 1 1 0 0 Mound 0 1 0 0 9 21 2 4 0 3 0 0 Mounds View 8 27 0 0 8 1 0 0 3 1 0 0 Mun. Bldg. Com. 19 15 0 0 6 8 1 0 4 2 0 0 t R - Page 2 Logis Health Care.Group Enrollment - 1994 GROUP HEALTH MEDICA MEDCENTERS LOGIS ACTIVE RETIREE ACTIVE RETIREE ACTIVE RETIREE MEMBER SINGLE FAMILY SINGLE FAMILY SINGLE FAMILY SINGLE FAMILY SINGLE FAMILY SINGLE FAMILY Northwest Hennepin Cty Human Servc. Council 4 1 0 0 1 0 0 0 1 0 0 0 NW Suburban Cable 5 4 0 0 2 3 0 0 18 2 0 0 Orono 3 6 0 0 8 16 2 2. 4 3 0 0 Richfield 23 46 0 3 68 59 3 0 20 13 2 1 Robbinsdale 14 11 0 1 11 22 2 1 11 3 0 0 Rockford 0 0 0 0 3 1 0 0 2 0 0 0 Rogers , 0 0 0 0 1 1 0 0 0 0 0 0 St. Anthony 6 6 0 0. 18 17 2 1 2 2 0 0 St. Boni /Mintris O 0 0 0 3 5 0 0 0 2 0 0 Dept. Public Safety St. Louis Park 11 39 3 0 39 49 3 4 44 60 8 2 Shorewood 2 1 0 0 4 9 0 0 1 2 0 0 Spring Park 0 0 0 0 2 1 0 0 0 0 0 0 SLMS 0 0 0 0 2 11 0 0 0 1 0 0 Sub. Henn. 50 30 0 0 15 29 4 0 47 15 0 0 Reg. Park Dist. Tonka Bay 1 0 0 0 0 2 0 0 2 0 0 0 Wayzata 2 4 0 0 9 7 0 0 9 5 0 0 West Hennepin 2 0 0 0 12 1 0 0 4 1 0 0 Human Serv. West Hennepin 0 0 0 O 0 7 0 0 0 0 0 0 Pub. Safety — TOTALS: 410 819 16 16 669 884 45 25 458 312 22 6 ITEM ATTACHMENT C ^ LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1, 1994 THIS IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. GROUP HEALTH, INC. MEDCENTERS HEALTH PLAN MEDICA CHOICE A. Employee Costs Single: $158.13 Single: $160.71 Single: $187.16 Per Month Family: $431.44 Family: $478.35 Family: $449.05 B. Choice of doctor C. Choice of Hospital D. Changing Doctors GHI offers 60 clinics. You select one clinic and within that clinic you have a free choice of physicians. All family members need not select the same clinic. Depending on the clinic you choose and the type of medical care you need, hospital care Is provided by parflcl- pating hospitals. You can change doctors within your selected clinic at any time, upon request. You can also change clinics at any time, by contacting Member Services at 883 -7000. MedCenters has several medical center options, each with various clinic locations. You select one option and within that option, you have a free choice of clinics and doctors. Family members may select different options. Depending on the clinic you choose and the type of medical care you need, hospital care is provided by participating hospitals. You can change doctors within your selected clinic at any time. You can change clinics within your selected option at any time. You can also change options at any time by contacting Member Services at 897 -2000. The Plan Is comprised of appro)dmately 3,900 participating providers. You are free to choose one or more physicians from this network of pri- mary care or specialty physicians. Under the Combination Plan, you may also select a non- participating physician, subject to a deductible and co- Insurance. Free choice of hospitals (including Hennepin County Medical Center). In- patlent care under the direction of a non- participating physician must be approved 945 -8000. You may change doctors at any time. PLEASE NOTE: Participating physicians, clinics, hospitals and ancillary providers are subject to change. You should check the enrollment packets for the most current listing or call the Customer Services Departments of the HMO. 1 ITEM LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1. 1994 THIS IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. GROUP HEALTH, INC. G. Definition of Spouse; unmarried depen- Eligible dent children under age Dependent 19 or age 25 if full - time student, unmarried dependent children of any age who become physically handicapped or mentally disabled while an eligible depen- dent of the enrollee. Former dependent (e.g., divorced spouses) may continue coverage under certain conditions specified by law (con- tact your Benefits Ad- minlstrator for details). H. Continuation of Coverage MEDCENTERS HEALTH PLAN Spouse; unmarried dependent children under age 19 or age 25 If full time stu- dent, unmarried dependent children of any age who be- come physically handi- capped or mentally disabled while an eligible dependent of the enrollee. Former de- pendents (e.g., divorced spouses) may continue coverage under conditions specified by law (contact your Benefits Administrator for details). 1. After Termination All three plans: Coverage ceases at the end of the month In which you terminate. You may be able to continue your group coverage, at your own e)pense. Contact the payroll personnel technician for details. 2. After group coverage ends All three plans: After your coverage terminates, you may convert to non- group coverage without evidence of Insurability If you apply within 31 days of your group coverage's termination. You may also apply at anytime, for non -group coverage with evidence of Insurability to take advantage of lower premium costs. In either case, you must adhere to plan policies and proce- dures regarding use of participating providers, required prior approval, etc. MEDICA CHOICE Spouse; unmarried depen- dent children under age 19 or age 25 if full -time student; unmarried depen- dent children of any age who become physically handicapped or mentally disabled while an eli- gible dependent of the enrollee. Former depen- dents (e.g., divorced spouses) may continue coverage under certain conditions, specified by law (contact your Benefits Administrator for details). LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1, 1994 THIS IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. MEDICA ITEM GROUP HEALTH, INC. MEDCENTERS HEALTH PLAN CHOICE A. Hospital inpatient 1. Room and Board GHI and MedCenters: Full payment for a semi- If you utilize Plan private room for an unlimited number of days. providers, you have full coverage for semi- private room for up to 365 days per year. If you utilize non -Plan 2. Misc. hospital GHI and MedCenters: Full payment If the supplies providers, prior Plan supplies and and services are furnished during those days room approval (In writing) Is services and board are paid by the Plan. Is required; you pay a $300 deductible per 3. Maternity Care GHI and MedCenters: This type of care is con- enrollee per calendar non acute (ex- sidered to be regular Inpatient care, and year (3 deductibles tended care therefore, subject to regular inpatient coverage. per family) and a 20% copayment thereafter, 4. Intensive care GHI and MedCenters: Coverage for an unlimited up to a maximum out -of- number of days. pocket cost of $3,000 5. Independently GHI and MedCenters: Full coverage if the patient is per Individual per calen- bllled radlolo- under the care of a Plan physician. dar year. This coverage gist and path- Is effective for up to oiogist 120 days per confinement. On the 121 st day, you pay 100%. A new confinement Is defined as one which begins at least 90 days from the member's last hospital discharge. LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1, 1994 THIS IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. MEDICA ITEM GROUP HEALTH, INC. MEDCENTERS HEALTH PLAN CHOICE S. Chemical Depen- 73-day lifetime limit, 75-day limit per calendar When approved by UBS, you dency you pay 20%; (GHI pays year. You pay 20% of pay 20% with a 73-day 80%) of medically medically necessary ex- limit per calendar year. necessary expenses, if penes. MedCenters pays If you use a non -Plan authorized by and balance. provider, you pay 20% arranged through a GHI after deductible is mental health pro- satisfied (see K.), for fessional up to 28 days per calendar year, subject to Plan's advance approval. You pay 60% If not pre - authorized. B. Hospital Outpatient 1. Emergency Care (as defined by Plan Covered In full If pro- vided In a Plan Urgent Care Center or If hospitalized In a Plan hospital within 24 hrs. If not hospitalized, you pay $30 on any In- area E.R. visit author - Ized by a Plan physician or answering service nurse. If you are out- side and use a non -Plan physician, you pay 20% of the first $2,000 (GHI pays 80%). GHI pays 100% thereafter Covered In full If hosplta- Ilzed In a Plan hospital; you pay $40 If not hospita- lized. You pay $10 If you use a MedCenters Urgent Care center. If you use a non -Plan provider In- side or out -side the ser- vice area, you pay 20% of of the first $2,500 (Plan pays balance); Plan pays 100% thereafter. You pay $10 if you use a Modica Choice - Urgent Care facility. All other E.R. services; covered In full If hospitalized within 24 hours; you pay $40 If not hospitalized. If you use a non -Plan provider, you pay 20% of first $2,500; Plan pays 100% thereafter. LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1, 1994 THIS. IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. MEDICA ITEM GROUP HEALTH, INC. MEDCENTERS HEALTH PLAN CHOICE 5. Infertill Voluntary family testing planning services are provided. Diagnostic services and appropri- ate treatment for in- fertility are covered, except for the reversal of tuba) Iigatlons or vasectomles. GHI will pay 50% of the cost of Injectable prescription drugs, provided the member receiving therapy receives prior authorization for the therapy from a GHI physician. The remaln- Ing 50% is a member copayment. 6. No charge for Initial evaluation and diagnostic services. 20% copayment for all subsequent hos- pital and physician ser- vices and supplies related to Infertility treatment (Includes drug therapy and surgical Intervenflon). Prior authorization is required. Assisted re- production Is excluded. Artificial Insemination limited to 6 cycles. Office & Clinic GHI and MedCenters: Full coverage If provided or visits ordered by a Plan physician. 6 For Infertility testing you pay a 20% copay with participating providers. Covered if provided by a Plan physician. You pay $10 for each non- preventive clinic visit. If you use a non -Plan physician, you pay 20% after deductible Is satisfied (see K.) for care when you are III or Injured; no coverage for preventive care. NOTE: Maternity care is not subject to the $10 copay requirement. Allergy shots are paid as in C.R. and are not subject to the copay. LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1. 1994 THIS IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. MEDICA ITEM GROUP HEALTH, INC. MEDCENTERS HEALTH PLAN CHOICE 8. Mental Health Covered, up to 40 visits Combined MH and CD maximum When using Plan provl- (MH) per calendar year, If visits - 40 per benefit ders: (UBS) 100% coverage provided by or author- year. Members pays $20 per for first 10 hours after Ized by and arranged visit for Individual and member pays $5 copayment through a GHI mental family therapy for first 10 per hour for group thera- health professional You visits. $25 per visit py and $10 copayment per pay $15 per visits for thereafter. Member pays hr. for Individual thera- the first 20 visits and $10 per visit for group py, per member per calen- $20 per visit for the therapy for first 10 dar year. Coverage for next 21 -40 visits per visits. $12 per visit additional 30 hours is year. Treatment Is pro- thereafter. Pre - authors- 100% after member pays $5 vlded beyond 20 sessions per year only for serious and persistent mental and nervous dis- orders zatlon required after 10th visit. copayment per hour for . group therapy and $10 per hour for Individual ther- apy. Prior authorization for addltional treatment not to exceed 30 hrs. per member per calendar year. When usina non -Plan Pro- viders: 80% coverage for up to 10 hours per member per calendar year after the deductible Is satis- fied (see K.). 75% coverage. Add'I treat- ment not to exceed 30 hrs. per member per cal - endaryear. LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1, 1994 THIS IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. MEDICA ITEM GROUP HEALTH, INC. MEDCENTERS HEALTH PLAN CHOICE C. Outpatient Services 12. Physiotherapy D. Supplemental Services 1. Covered Items 2. Member Copayment You pay $10 per visit In a GHI facility or non -GHI facility upon referral. Skilled nurses, hospital beds, crutches, non - motorized wheelchairs, belts, trusses, arti- ficial limbs, eyes, or other removable pros- thetic devices, ortho- pedic and Incontinence appliances, oxygen and Its equipment rental. For specified supplemen- tal services, and when prescribed by a GHI physician, you pay 20% (GHI pays 80%). Limits apply as stated. 13 Covered If prescribed by a MedCenters physician. Accidental dental expenses, prosthetic and durable medical equipment expenses covered at 80%. For specified supplemental services and when pre- scribed by a MedCenters physician, you pay 20% (MedCenters pays 80%). Durable medical equipment, maximum MHP payment per piece $2,000: aggregate per year $5,000. Prosthetic maximum MHP payment for artificial limb $5,000 per benefit year. You pay $10 per visit in Medlca Choice facility. If you use a non -Plan provider, you pay 20% after deductible is satisfied (see K.), sub- ject to Plan's prior approval. Accidental dental ex- penses, private duty nursing services when medically necessary, prosthetic and durable medical equipment ex- penses. Requires Plan's approval In writing. Supplemental services for non -Plan providers: you pay 20% after de- ductible Is satisfied (see K.): Plan pre - approval required. LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1, 1994 THIS IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. MEDICA ITEM GROUP HEALTH, INC. MEDCENTERS HEALTH PLAN CHOICE F. Dental Care Repair of sound natural Repair of sound natural Repair of sound natural teeth within 6 mos. of teeth within 1 yr. of teeth within 6 mos. of accidental Injury of accidental Injury covered accidental Injury to natural teeth if hos- 80% (See D.2). Full cov- natural teeth covered 80% pitalization Is erage for preventive (see D.2). Prior Plan necessary due to pre- dentistry services for de- approval required. Oral existing medical con- pendent children under age surgery for partially or ditions, covered 80% 19 if provided by Med- completely unerupted Im- (see D.2). Dentist Centers dentist. Coverage pacted teeth are not provided 100%. Mem- of TMJ Syndrome paid at eligible for coverage ber pays dental lab 80%. with non - participating charges If any. See providers. Coverage of GHI brochure for Plan TMJ Syndrome treated as dental locaflons. Full any other medical coverage for preventive condition. dentistry service for dependent children to age 19 If provided by GHI dentist. G. I(Idney Dialysis & Covered, subject to nor- Covered, subject to normal Covered, subject to Organ Transplant mal contract limitations contract limitations, normal contract Iiml- except no coverage where except no coverage where taflons. See certifl- the GHI enrollee Is the the MedCenters enrollee cote of coverage for donor. Is the donor. details. is LOGIS HEALTH CARE GROUP HMO BENEFIT COMPARISON JANUARY 1, 1994 THIS IS NOT A COMPLETE DESCRIPTION OF BENEFITS. THE APPLICABLE MASTER AGREEMENTS WILL GOVERN THE ADMINISTRATION OF CLAIMS. REM J. Chiropractic Care GROUP HEALTH, INC. You pay $10 per visit when approved in advance by a GHI physician. MEDCENTERS HEALTH PLAN Covered when referred by a MedCenters Physician. MEDICA CHOICE $10 visit. You must obtain a referral from your 'participating' physician before calling Medica Choice for prior approval. 20% coverage for services received from a 'Preferred' 'Non - Par' physician, 40% coverage for services from a 'non - preferred non -par' physician. Limited to 15 visits per calendar year. K. General Deductible None. None. You may use a non -Plan provider Inside or out- side the service area. You pay a $300 deductible per enrollee per calendar year (3 deductibles per family) and a 20% co- payment thereafter to a maximum out -of- pocket cost of $3,000 per Individual per calendar year. L. General Coverage All three plans exclude coverage for the following Items: Services not provided and /or approved by a Plan provider unless otherwise Indicated; dental care unless Indicated; custodial care; surgery for obesity; and experimental procedures not generally accepted by the medical profession. Further excluslons, speclflc to each Plan, apply and are identified in each Plan's master agreement. •1994 Benefits pending legislative approval. 17 ATTACHMENT D CURRENT PARTICIPATION MEDCENTERS MEDICA 33 CITY OF BURNSVILLE 90 48 19 11 CARRIER SINGLE SINGLE + 1 FAMILY % INCREASE 1990 MEDCENTERS $105.70 $213.55 $291.05 29% TO 32.5% MEDICA $139.50 $269.00 $339.00 30% TO 47% 1991 MEDCENTERS $118.40 $239.20 $326.00 12% MEDICA $180.90 $269.00 $406.50 0% TO 29.7% 1992 MEDCENTERS $129.65 $261.95 $357.05 9.5% MEDICA $175.50 $269.00 $406.50 0% 1993 MEDCENTERS $129.65 $261.95 $357.05 0% MEDICA $188.31 $288.64 $436.17 7.3% 1994 MEDCENTERS $136.13 $275.05 $374.90 5% MEDICA $188.31 $288.64 $436.17 0% CURRENT PARTICIPATION MEDCENTERS MEDICA 33 30 90 48 19 11 MEDiCA. AUG.26 '94 11 :57AM 612 895 4462 P.4 Summary ''of Benefits This is a: Benefit Summary only and, does not outiine:.,:c�lt •-the benefits in your certificate. tend your Cerfificafie of Coveraga..ca efully; or contact Momber.:Se.rvice at.. 945-8000 for more. information,, -, lansv ers::to: specifio questions. Benefits Under the Plan Mcdica Choicc and Physicianu Insurance Company, a subsidiant of Mcdica Ohoic:c, have joiner! togcncor to+offcr Mcdica Choice Select. You are entitlFtil tv two, types of coverage, under Mcdica Choice Se.lrct. Medina Choicc provider,, your health maimenance organization ('HMO ") benefits and Physicians Insuruncc Com pany (• "Pi(;-) providm. ymir inrtir:rnre benciits. Enrolic.s undcr a Mcdica Choice Sateen product troy receive coveriA health bttvicts frum either a purtielpat ig pruvid -z ova tYUit- }aarLic ipiiliitli pruvicirr. Cruet-Wly. services will be covered at a hither level when obtained from a participating providor than if thorr. nrrvirr � am ohminerl from a non partiCipailltg provider, Where Tarr- frnrn a Iiti - 66parin. pruvith-r? I tutit, Idt•ybic ;i►m Auld hospital strokes are covered. Most prrvcn- five health cam. SP.rvices are- only f'ovored when rPr.P.Npd from a participming prre vider.Prevr..rMvr, hwaltti arc- inclu(,Wssmr-h thirigsasa nannual physir•al examinatinn well baby r:art• tottl itruuuitiMUCAts. Emergency Care Emergency care benciits apply any where in the world! if a covered person i5 admittrri tnahn,hit.al FolI<iwi.ngr.-rr+[•r ;g+:Iley trcuUucitl, Lhe plait ittust be itutiried wiatitt 4.8 ltnttrs - or n , :,non thereafter as possi hie. Claim Forms When enrolltes rttmive heahh :.rirvic"r, from part•ir:ipat.ing providers, claim farms arc not mquirr -.d and redious paperwork is eliminated. For reimbursement ror health erviv.es reepivmi front ncin parcic•ipadng prnviderc, claim form.. must br- completed and submitted to the plan. Dp.mils regarding; reimbursement are set forth In the Certl[i- Cate ul CuverdAe. Prior Written' Authorization for Standard Benefits Try ;+ssure that enrollees receive cost r•, tfecerve and medicalLy appropriate care, the followiml, partial list of non cmergencv health services requires prior aurliorizat.ion; ■ I•rilm bony, st %r•virrx ■ !tome health care ■Skillpri III Imirl },+r: re ■ Prostl+etic•s ■ Durable medical equipmem. ■ TNU ,cery ir-rQ For a compleus list, plaaso refer to your Cortificate of Crwcrago. Enrolling in Medica Choice Select .. . does not guarantee services by a varticu- lar provider typc. Please. call Member Service for specific information about. a<:ces:; to provider types. IV Tarticipating Ptiroyidess. . 1L• provider .that.h#is , coiirre�:recloritr: & arranstmr-nts tn• . �r�ts+irlc: hmef m •tn rm :•iiibc�rs. •. � .. . -. opapment. =:Trish iedtkatount,or pcircetntagc a.Wgiblc e�ei:1ges the member �.�.... ;'. provider for bene •fits received: DO- ductible. �P zmnunr. hf pllgihl�: eRems you must. M before claims for heaVxi care services or supplies froin rign _Paititipapn$• Prcrvid- erA axe raimbnrnable uriderwth ;writmet: : lfflle:.. •T!'ie'ehhrge1;�71•ed`by: . >bcne tsta saveF .i-Y AUG.26 '94 11 :57AM Partial Listing of Covered Services Preventive Care 0 Routine health oxxmr, • 14 ell baby Carr. Physician Services ntl1CF visilx Fnr illrics or injury ■ Hncpitat care ■ Lah and x -ray Hospital Services ■ lltpal.iont ■ Ow-parient Prescription Drug-, ■ UutputirauL Mental Health ■ inpatient. Medics Choice Select Network Services niece. honsillix pertain uttly t.o. <ervicwx proviilc-ii by Participating providers ur i'or st•1vicrs authorized ill advanct! by yletiira ('huirc. 612 895 4462 P.5 Servi(W.8 Outside the Medica Choice. Select. Network Dseeriptkrnuf Irtxuranee.Denefi[ - 'I'hrye irwirance benefits pertain to servictm and care obtsinad uutRidP nor ntmvorlLof paalClpuUng pr uvidpm. PIC pay9 60% of 13mial churlges anti the .member pay:) 20% or nsijal: charges, ailrr the member hta R'+tidficd- %.$300 dedurtl4le fma;cisnum of 3 deriuctlbks•per.latntlyj, 11 H1 " :.Iwsurariiw Rmnetic (coverage' only for . eertaln prewntive cam services. Mnst prevent3v� Care. ir-:nat cavesed.). lov, . loos ?. 100'.x; 10011r 100: $9.00 copayment per prescription or refill. Care must be provided by a Medica C'hoiri- designated mental health provider. fi17;. up to i3 days per member per calendar year. ■ Outpatient $10 copayntont for individual therapy. $5 copayment for; oup therapy up w 10 hours per member per calendar year. 1'riorauthuri %itiun in required fur:uldi- tianFtl LreaunenL nol. Lo OmWil a0 hour~ lwr inwnlwr per ,yo.ar(swnp copayinentA Apply). Substance Abuse ■ I[tpnt.ieru. ■ Outpatient Emergency Care Care must be provided by a Medica, Choice titrxiZ�r[au�d ,ub4LttucK�:tbuye provider. 8V,' up to T) days per member per calendar Yt-ir. $10 copaymcnt, for individual therapy. $5 mpa)•nx:nt for group therapy up to 20 visit, per member p(.,r calendar year. $40 copayment at hospital emergency room. $10 copa)-ment at urgent care centers. ltisurtinrr.'f>Pxeefit .. AUG. 26 '94 11 :58AM hea LthPartnerS ��.,+3,'i.. �i..u.r.�a War:..,: C•.,. 1 ..., :•.,�. 12 895 1 Preventive Health Care ■ Routine examinations ■ Immunization ■ Welt -child care • Routine eye and hearing exams In- Nerwork Coverage 1> ben rare is prottided by nr etrrangrd and authorized by a Mpdreptiers Healrb Platt pbysician. 100% Coverage 100% Coverage 100% Coverage 100% Cuvcragc Medical Care in Doctor's Office _ ■ Office visits for illnam or injury - ■ Allergy injections Medical Care In Othor Than Doetcea office ■ Outpatient surgery ■ X -rays ■ Laboratory tests Physical Therapy & Chiropractic Care • Physical therapy • Chiropractic care 100% Covefage 100% Coverage 100% Coverage 100% Coverage 100% Coverage 100% Coverage No Coverage Maternity Care (ltnntediate couerage for in fa.tt if anrolled in Plan within 3I days of birth and pediatric ogre is directed &y Plan physician) ■ Prenatal care ■ Hospital services for mnrher and baby ■ Physician services ■ Postnatal care Hospital Care 100% Coverage 100% C ovcrage 100% Coverage 100"/ Coverage ■ Hospital days semi - private room and hoard which include~: •1001/1. Coverage - Physician and general nursing care - Surgery - Anesthesia - Medications - X -ray and lab services - Intensive care - Physical therapy Emergency Care (ltt- network) (Members should call their plan physician to receive ins truetions on what treatment is appropriate.) ■ Urgent Care Clinic visit $10 Copayment ■ Emergency room care when followed by admission to hospital 100% Coverage ■ Emergency room care when not followed by admission to hospital $40 Copayment per authorized visit Ground ambulance 90% Coverage Emergency Care « )tut- nf- ttetwnrbl ■ (Re /er to Certificate of rout-rage for notification requirements) $40 Cupaytttettt, theft 80% Coverage of firsr $2,500 of tiigible chnroro, 100 %, nccre.ifrer. a Ground ambulance 80% Coverage In- Network Coverage Whet: care is provided by ur arranged and authorized by a MrdC:onrers Health Phin pbysi'cian. Prescription Drugs ■ Up to a 30-day supply, or a 3 month supply of birth control pills, $9 Copaymcnr per prescriptivt► when it is prcxmhed by a flan professional, is part of the Plan formulary and is nhtainrd nr n Plan pharmacy. DBnral Care(Some ernpleryers have elected not to rake rbis co:wreagv. Plvaw i buck with yrrur ettrplovec benefir depa:im n! ) a Preventive care for children to age 19, a -rays, exams, cleanings and 100 "/o Coverage fluoride trcarmenr a Treatment of traumatic injuries to unremored natural revcrh SO% Coverage Eye Care • Routine eye examinations and prescriptions for eyeglasses 100 0/, (:civcragc ■ Examinations for treatm =t of disease or injury 100% Covernsc a Eyeglasses and contact icnscs Discounts available at selected vendors Home Health Care a For non - custodial care, with proper approval . $IO Copaymenr per visit Durable Medical Equipment ■ Prosthetic devices; SS,000 max per prosthesis, per benefit year 80% Coverage ■ Durable medical equipment; 52,000 max per piece; $5,000 max 80% Cuvorage per benefit year Mental Health Cars (Qurparieetr (,-are) Limited rri 40 sessions per benefit year. (CvmbGred wirh chemical health services) ■ Sessions 1.10 $70 ("ol+�ymrnr per sc %%trin • Sessions 1.1 -40 $2.i Cornymrnr per session (Preemil+ori.;arion required after tOrh Mental Health Care (Inpatient Care) Semi - private room 80 %, (sewerage up f4130 days per benefit year Chemical Health Care (Ueetputient Cara) Limited to 40 sessions per benafir year. (Crnnhined iviih nieutal health services) ■ Sessions 1 -10 ■ Sessions 11.40 (Preaurhnri;atinn required after 1 uth session) 520 C:opayment per session $25 Copaymenr per cession Chemical Health Care (IriparMni (are) _ ■ Semi- privare room 80°10 Coverage up to 7S darn per henrrir year Health Education Programs ■ MedCenters offers a full rangc of health education programs to its members free or at a discount. ATTACHMENT E LOGIS 1/1/95 Renewal Experience 6/1/93 - 5/31/94 ** Estimate based on MedCenters Center Rates * Claims Administration, Pooling Charges, Commission, Reserves, etc. Claims Administration Premium Carrier Paid Costs* Paid Enrollment Medica $3,174,147 $362,832 $4,076,760 1,073 MedCenters 1,571,870 528,760 2,630,646 807 Group Health 2.558.676 683.701 ** 3.401.498 8 . $7,304,693 $1,575,293 $10,108,904 2,745 ** Estimate based on MedCenters Center Rates * Claims Administration, Pooling Charges, Commission, Reserves, etc. Overall Increase 2.5% MACEMENT F LOGIS 1/1/95 Renewal - Medica MedCenters Group Health 1994 Rates Single $187.16 $160.71 $158.13 Family 449.03 478.35 431.44 1995 Rates Single $187.16 $160.71 $170.74 Family 449.05 478.35 465.86 % Increase 0 0 8% Overall Increase 2.5% MEDICA CHOICE Renewal Rates For L.O.G.I.S. Effective January 1, 1995 Medica Choice Select 947100 (formerly #371) Present Rates Renewal Rates Class I (Employee Only) $ 187.16 $ 187.16 Class IV (Family) $ 449.05 $ 449.05 Class V (Retiree over 65 without $ 499.80 $ 499.80 Medicare A & B) In calculation of this Premium rate $13.39 per member per month is payable for coverage provided under this Contract, $300 deductible and $3000 HMO and Insurance out -of- pocket maximum, and will be remitted by Medica Choice to Physicians Insurance Company. These rates are contingent upon the following assumptions: o Medica Choice Select #47100 (formerly #371) is being offered. Under this contract, HMO benefits apply for services received through Medica Choice providers. This contract includes a $10 office copayment which applies to visits for illness or injury. No office copayment will apply for routine examinations and preventive care. Services received through non - Medica Choice providers are covered under the insurance benefit portion of the contract. Such services are subject to a $300 deductible per member per calendar year with a maximum of three deductibles ($900) per family unit per calendar year. In no event will a member be required to pay more than $3000 of copayments and/or deductibles during a calendar year. o Two or more health plans in addition to Medica Choice shall be offered by the Employer. o Review of employer contribution toward premium. Medica has implemented the following changes to your benefit contract upon renewal: PREVIOUS PLAN RENEWAL PLAN COVERED SERVICES (1993 -1994) (1994 -1995) MEMBER COPAY MEMBER COPAY REFRACTIVE EYE EXAMS Insurance Benefits: 20% I Insurance Benefits: No coverage I NEUROPSYCHOLOGICAL EVALUATIONS/COGNITIVE TESTING I No coverage Inpatient: Covered under a hospital confinement with any applicable copayment. Outpatient: Covered as outpatient services with any applicable copayment OUTPATIENT REHABILITATION SERVICES Speech, physical and occupational Benefits for speech, Benefits for speech, therapies occupational or physical occupational or physical therapy services must be therapy services must be directed by a participating directed by a physician and physician and received from received from a a participating therapist or participating therapist or physician to be eligible for physician to be eligible for coverage. coverage. ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD) OR PERVASIVE DEVELOPMENT DELAY (PDD) - Behavioral evaluation or development HMO Benefits: 0% programs Coverage limited to one evaluation per member lifetime. PROSTHETICS HMO Benefits: Covered as any other mental health condition. Copayments and visit limits apply. DIABETIC SUPPLIES Diabetic supplies including disposable insulin No coverage HMO Benefit: 20% syringes, lancets and lancet devices, alcohol swabs and glucose test strips. Coverage is limited to a Insurance Benefit: 34 day supply or 100 units (whichever is greater) 200/a after deductible has per copayment. been met. HOME BILIRUBIN LIGHTS HMO Benefits: 0% HMO Benefits: 20% Coverage limited to the Prosthetic coverage has initial purchase of the been extended to include prosthetic because of a purchase of the initial condition occurring while prosthetic for those whose you are a member. condition occurred prior to becoming a member. DIABETIC SUPPLIES Diabetic supplies including disposable insulin No coverage HMO Benefit: 20% syringes, lancets and lancet devices, alcohol swabs and glucose test strips. Coverage is limited to a Insurance Benefit: 34 day supply or 100 units (whichever is greater) 200/a after deductible has per copayment. been met. HOME BILIRUBIN LIGHTS HMO Benefits: 0% HMO Benefits: 20% HOME HEALTH CARE M LIEU OF HOSPITAL CONFINEMENT HMO Benefits: Hospital HMO Benefits: Home confinement and home health care in lieu of health care in lieu of hospital confinement will hospital confinement is now be reflected as an treated as two episodes of extension of the initial care, each with its own hospitalization with any copayment. applicable hospital confinement copayment. Example I: If the hospital confinement copayment is 20 %, the member's copayment for home health care in lieu of confinement would continue to be 20 %. Example 2: If the hospital confinement copayment is 20% to 5500 and the member met the 5500 while hospitalized, there would be no additional copayment for the home health care in lieu of confinement. RECONSTRUCTIVE SURGERY (DOES NOT REFLECT A CHANGE FOR CONTRACT #378 or #019) HMO Benefits: 20% up to HMO Benefits: 20% 51500 per confinement or incident. OUTPATIENT PRESCRIPTION DRUGS - Insulin One vial of insulin per Up to a 34 day supply for prescription drug each type of insulin per copayment copayment Contract #378 or #019 Only: MENTAL HEALTH AND SUBSTANCE ABUSE - Attending Physician /Psychiatrist Services HMO Benefits: 20% HMO Benefits: 0% THESE BENEFIT CHANGES HAVE BEEN FILED WITH AND ARE SUBJECT TO CHANGE PENDING APPROVAL OF THE MINNESOTA DEPARTMENTS OF HEALTH AND COMMERCE. THE CHANGES WILL BE EFFECTIVE UPON RENEWAL AND EMPLOYEES SHOULD BE NOTIFIED. . 7/12194 HealthPartners ►�1� �311 July 25, 1994 Barb Heinonen L.O.G.LS. Health Care Group 400 DCA Center 13100 Wayzata Blvd. Minnetonka, MN 55343 Dear Barb, 8100 34th Avenue South PO Box 1309 Minneapolis, MN 55440 -1309 Group Health and MedCenters have come together to create a health care delivery system unlike any other in the marketplace. A system designed to have an impact on the quality, efficiency and cost of health care by measuring and rewarding appropriate care, not encouraging unnecessary care. A system that integrates both the caregiver and administrative aspects of health care. To accomplish this goal, we realize the importance of strong partnership between buyers, providers, employer and employees. Together, we have the potential for better health for your employees, greater administrative efficiencies, quality care and a continuously improving delivery system. We are pleased to be a part of the benefit package offered to the employees in L.O.G.I.S.. The January 1, 1995 renewal rates for your current MedCenters plans and Group Health, Inc. are as follows: Group Health MedCenters Standard Option I High Option Employee Only $170.74 $160.71 Family $465.86 $478.35 Mayo Choice with the Group Health plan as the first tier is also available to this group at the same rates as the Group Health Standard Option renewal. At this time, there is no Mayo Choice product with the MedCenters clinics as the core tier. Also, please note that a move to the Mayo Choice product will result in the group's future renewals being calculated on an experience basis, rather than a community rated basis. As a result of Minnesota legislation, disposable diabetic supplies will be covered under the durable medical equipment section of the Group Health contract. I look forward to speaking with you soon. If you have any questions or if I can be of any assistance, please call me at 883 -5288. Sincerely, x.P, 14, Susan M. Hoel Customer Consultant SMH/dmg Enclosure(s) The Health Partners family of health plans includes Group Health and MedCenters. —14ft. ;a;= HealthPartners 8100 34th Avenue South PO Box 1309 Minneapolis, MN 55440 -1309 1995 Eligibility Guidelines Grandchildren and Foster Children • Must reside in the service area and • Be dependent on the enrollee for a majority of financial support. This deletes the Group Health requirement of residence in the enrollee's home and evidence of legal custody. There will no longer be a requirement that the grandchild's parent, the enrollee's child, also be dependent on ' the enrollee in order to cover the grandchild. , i i i iii / I' Language is added due to OBRA 1993 stating that "a child covered under a valid qualified medical child support order, as defined under Section 609 of ERISA and its implementing regulations" is enforceable against a Plan Subscriber/Enrollee." This law changes the service area restriction in cases where the court orders a member to provide health coverage for a dependent child. In the past, if the child lived outside the Group Health or MedCenters service area they were ineligible for coverage regardless of a court order. Due to the recent change in the law, coverage will be provided to children outside the service area. Coverage is limited to emergency coverage only. The HealthPartners family of health plans includes Group Health and MedCenters.. •°illft' 9 -2 -94 Dear Mayor Richards, City Council members and staff, discussed your questions regarding FACES with their co- president, Diane Fredkove, and their Liaison to District/Research on Initial Funding, Roy Lewis. The following three pages is their response to the five questions, and the last page is a general FACES information sheet. I hope that I accurately relayed your questions and that the attached information is helpful in your budget process. Sincerely, John Crist Chair, Edina Human Relations Commission 5324 Halifax Ave. So. 55424 -1403 929 -4047 770 - 2000 x295 FAMILIES ADVANC 1NG CULTURAL AWARENESS IN EDINA'S SCHOOLS FACES is a community-based organization dedicated to advancing cultural aware- ness, promoting multicultural education, celebrating diversity and combating prej- udice in the- City- of-Edina and - its - schools. -- Our- goals-are: -- - - - O To raise the consciousness level of all Edina public school- students and staff with regard to culture, race,. ethnicity and the effects of prejudice by: • Developing an outreach program, tb the schools which will heighten cultural awareness and provide positive "minority" role models. • Supporting and assisting in special training for school staff. O To assist Edina's School District in the recruitment and retention of qualified "minority" candidates for administrative, teaching and support positions. O To assist Edina's public schools in the integration of multicultural, anti -bias programming into current curricula and the development of new, more culturally diverse curricula. O To ensure that the school environment and curricula depicts racial, ethnic and cultural "minorities" accurately. O To support the establishment of a Cultural Awareness Club (a youth development project) and other in- school and extracurricular multicultural activities and programming. O To foster pride in and provide special support to Edina school students (grades K -12) who are Asian- Pacific American, African American, Native American, Hispanic/Latino American, of biracial heritage, or members of other under- represented ethnic or cultural groups. O To provide ways in which all students, their families and community members can meet one another, provide mutual support and celebrate the diversity that exists in the City of Edina. O To serve as a resource to our community on issues of race, culture, ethnicity and ways to combat prejudice. O To recognize the contributions of community members, groups and other individuals who have advanced the cause of cultural understanding and awareness in Edina. To accomplish these goals, we are establishing a network of volunteers that will commit time and energy to our schools and community. -1- Why do we need FACES, and... What duplication might there be with the school district's efforts? To respond to these questions, one must first consider the School District's present situation: • The Edina School District does not have a Diversity Coordinator on staff. As a result, there is no central coordination of efforts to ensure an accurate, broad - based, and integrated multicultural /anti -bias educational agenda. • Mr. Rod Kesti, Personnel Director, has tried to ensure more diversity in staffing, but he has met with limited success— primarily_ because - he has neither the resources nor the personnel to conduct a comprehensive xecruit`ment effort. • Teacher in- service training in anti- bias /multicultural education has been very limited. • Approximately 5% of the student body belongs to a racial or ethnic "minority, ". yet the special needs of these students have not been identified nor given adequate attention. (Only the ABC Program, with an office at the high school, has been a significant, visible support for these students.) • The District's multicultural curricula efforts are being spearheaded in its "Multicultural • Gender Fair • Disability Sensitive Committee" —also known as the Inclusive Education Committee. During school year 1993 -94, this Committee met five or six times for 1 -1/2 to 2 hours. So no more than 12 meeting hours were spent addressing these three issues and approximately half of that time was spent on gender fairness issues. We offer this information not as a criticism but as an explanation of why FACES is needed. We need to assist our schools in providing an education for students that will enable them to function productively, successfully and compassionately in a diverse world. How will FACES specifically benefit students? Our multicultural and anti -bias programming (and related efforts) will challenge students to: • Confront their own prejudices. • Consider issues of social justice. • Think about behaviors (racial and other teasing, stereotyping, etc.) that deny other students basic human dignity. • Learn about others' experiences, struggles and world views. • Develop valuable friendships with others whose lives or perspectives may be quite different than their own. • Understand the frustration felt by some when others have an unfair advantage. • Be critical thinkers, capable of examining the effects of stereotyping (on TV, in movies and other media, etc.). • Discover how others have overcome prejudice to become highly successful adults. FACES is prepared —not to duplicate —but to augment and extend the work of the school's staff. In addition to presenting multicultural programming to students, teachers and the community at large, we will also assist in the recruitment (and re- 1pa tention) of qualified "minority" staff members; provide knowledgeable input to the Inclusive Education Committee; serve as a resource to teachers and community members who want to learn more about multicultural education; conduct school and community programs on how racial and ethnic bias hurts individuals and dimin- ishes our society; etc. We know that the District's administrators — highly competent and genuinely car- ing— "wear many hats." They cannot dedicate the time needed to address these is- sues in a comprehensive manner. Our work will significantly supplement their ef- forts. In summary, we live in an ever changing and increasingly diverse society. In diver- sity there is a wealth of knowledge, ability, vitality, dedication, humor, imagination, creativity and wisdom. FACES is a conduit to the diversity that exists in our families, school system, community and country. We believe we can help our students and community to learn how diversity enriches our lives. How will FACES communicate with the schools and perhaps churches? We will use traditional avenues of information... the Edina Sun, the school newspa- pers, etc. We are also working on raising funds so we can do direct mail to all who express interest in our organization. Certainly, a direct mailing to all (5,000 +) fami- lies in our School District is a goal. We plan to meet with Susan George, the school's Communications Director, to -discuss this issue in more depth. As far as the churches go, we are prepared to mail notices to them about our organization. They will have this information in hand by the last week in September. How might FACES relate to the pending lawsuit against the school dis- trict? I feel discomfort and a great reluctance to respond to this question: With no disre- spect intended, I confess to feeling that the question is inappropriate and am con- cerned that it was raised. Nevertheless, I will answer as best I can. I do not know if anyone in FACES has .detailed knowledge of this lawsuit, so I can only speak for myself in this regard. I do not know the plaintiff nor the school per- sonnel involved —nor do I know the facts of this case, other than what has been written in the newspaper. I am confident that the legal system will respond with due process and fairness to all parties involved. Obviously, FACES opposes discrimination based on race, gender, economic status, or any other such factor. We certainly hope that race is never a factor in the 'decision to deny services to a pupil. However, whether or not discrimination has occurred in this case is for the legal system —not FACES —to decide. Are we concerned about bias in our educational system? Of course. For example, we know that exceptional efforts have been made by some teachers to introduce a -3- broader cultural /ethnic perspective into the classroom. Yet, much of the school's curriculum remains largely ethnocentric and monocultural. We would like to see multicultural education become a priority and are eager to work with the District on this issue. And we have other concerns... The Edina School District, with approximately 950 employees, is the second largest employer in our City. Yet, only a handful of its pro- fessional staff are "minorities." This is not right —and it is detrimental to every stu- dent in our schools. And we have to honestly ask ourselves —what does this teach our children? Pluralism can only enhance the learning experience and provide students with role models from a variety of cultures. We would like to help the District in its recruit - ment of qualified "minority" candidates for staff positions. (Note: The District's Personnel Director, Mr. Rod Kesti,. has already asked us to assist in this regard; a meeting with Mr. Kesti is scheduled for later this month.) We also believe that attention must be given to the needs of the 5% of the student body classified as "minority." These students have special issues related to self es- teem, socialization, identity, etc. We believe that FACES (through its family gather- ings, special events, etc.) can be a source of support and affirmation for these stu- dents. They also are an opportunity for families of all backgrounds to meet and learn about one another. Finally, we applaud the District's creation of a Cultural Awareness Club at the middle school level. This will be a wonderful setting in which all interested middle school students can spend meaningful time with each other, exploring cultures familiar to some students and unfamiliar to many others. We have already committed to assist- ing the Youth Development Coordinator on this project. Our goal is to precipitate positive changes —not through confrontation nor litigation but through a cooperative partnership with our School District. Working with the District, we believe we can explore ways to eliminate bias and expand students' un- derstanding of their community, nation and world. FACES brings to our District some new voices and perspectives as well as time, commitment and a vision for the future. We are a new resource for the school and are eager to help in any way that we can. espectfully submitted, Diane Hallock Fredkove President 4- O -erk puadl 9-13 o /rVY MEMORANDUM Date: August 29, 1994 From: Ken Rosland, City Manager To: Mayor Richards and Council Members Subject: Additional Department Budgetary Requests In response to your questions at the budget hearing on August 25th, the following list comprises the high priority budgetary items that are not included in the current version of the budget. The descriptive information relating to these programs were included in the original budget assumptions memorandum. While each of these items would place us over your percentage increase guidelines, we feel that without these items there will be a slow degradation of service levels in each of these areas. Please feel free to contact any of the department heads if you have any additional questions regarding these programs. Public Works The Public Works Department asks that the budget be passed as presented. A presentation will be made as per Council request at the meeting of September 7th. Police Department - Additional Clerical Help $30,000 Increasing state and federal reporting mandates have overburdened the existing clerical staff and have led to officers spending more time performing administrative tasks and less time on the streets. Fire Department - Additional Overtime $20,000 We continue to fall behind our actual spending in the overtime area. This is primarily due to the level of growth in the EMS area. Fire Department - Equipment Replacement Rebuild $70,000 The cost of replacing fire equipment is exceeding the increases we have been putting into the equipment replacement fund. This has a long term impact on when we can replace our major equipment items in the department. Fire Department - Focus Group Projects $14,000 This money would allow us to pursue fitness and health related issues that our focus group defined as key issues in the fire department. Park Department - Re- authorize Two Maintenance Positions $80,000 The current level of staffing in the park maintenance area has been unable to keep up with the following maintenance areas: weed cutting in playground areas, regular grass mowing, safety inspection on playground equipment and regular tree trimming. d MEMORANDUM TO: - Mayor Richards and Edina City Council FROM: Chief William Bernhjelm DATE: August 29, 1994 SUBJECT: POSITION AUTHORIZATION -- FULL TIME CLERICAL The Police Department is in need of additional clerical staff for the following reasons: * Increased Workload -- The legal system has required increased levels of documentation, transcription of formal statements and typing of information submitted for prosecution. The Minnesota Supreme Court recently decided that all statements by suspects be tape recorded (State vs. Scales, 06/30/94). The necessary transcription of these statements will place a severe burden on our staff. Additional mandates by State and Federal governments and response to public requests for information are continuing to burden our staff. * Our staffing is currently well below what comparable size cities find necessary. * Our present staffing does not allow for full utilization, of the Records Management System for crime analysis, management information and searching capabilities. * Implementation of new parts of the computer system will absorb staff time for training and testing. * Our present staffing does not allow for transfer of administrative tasks from police officers to civilians. Police officers are frequently seen typing reports and follow -ups and preparing copies of cases for courts and prosecutors. * Staffing is inadequate to provide for vacation and sick leave coverage. * Confidentiality and training issues are of concern and prevent the use of "temps ". * The number of people assigned to clerical tasks has not increased since 1972 despite a dramatic increase in demand for services and a doubling of the call load since that time. * The estimated salary and benefit cost for a full time clerical person is $30,000. CITY OF EDINA PARK AND RECREATION DEPARTMENT MEMORANDUM DATE: August 29, 1994 TO: Mayor Frederick Richards and City Council members. FROM:, John Keprios, Directo SUBJECT: Reinstatement of two full -time park maintenance workers. The Edina Park and Recreation Department is requesting the reinstatement of the two full -time park maintenance workers for the following reasons: Regular routine inspection of.all facilities for potential safety hazards is an important function of the Park Maintenance Department that needs more attention than we can currently provide. For example, any playground equipment safety hazard that goes unnoticed and not corrected could tragically lead to physical harm to a child and secondly could result in a large financial judgement against the City of Edina. Tennis courts and hard - surface courts need to be routinely inspected and maintained for both safety and longevity reasons. A tennis court or hard - surface court that is routinely inspected and maintained will have a longer life expectancy. Safety hazards that need routine maintenance attention include large surface or structural cracks, weeds in the courts, sand and dirt on surface, tree /shrub growth inside court area, and fencing condition. Routine building maintenance and inspection is much needed for safety's sake and for preventative maintenance. There are many trees in Edina's park system that need trimming for both safety and aesthetic reasons. Our maintenance personnel have difficulty mowing under trees without the fear of being hit by low hanging branches. In light of the move toward less use of herbicides in the park system, we anticipate that a more labor intensive effort will be needed to maintain the park system's general turf areas and athletic fields for safety and aesthetic reasons. The current demand on manpower to maintain outdoor skating rinks requires a minimum of eleven (11) full -time staff to field every day. Any worker requesting vacation or rendered sick for a day creates a staffing shortage. Maintenance of rolling stock, such as, trucks, tractors, mowers, snowmobile, puppet trailer, sweepers, and attachments need more scheduled maintenance, especially during snow emergencies. Maintenance of miscellaneous park amenities, such as, bleachers, benches, garbage receptacles, picnic tables, grills, soccer nets, hockey nets, basketball standards, fencing and drinking fountains require more preventive and routine maintenance than can currently can be provided. .f { M E M O R A N D U M TO: Mayor and City Council Members FROM: Ceil Smith DATE: August 30, 1994 RE: Richfield Pay Plan During the discussion of salary for the SHERPA Director, the Council asked to see a copy of the City of Richfield Pay Plan under which the Director is paid. Attached to this memorandum is a copy of the pay plan. Staff has included an example of how to compute a salary increase for the year. Staff will be available to answer questions at your September 7, 1994 meeting. u6 /C3/94 15:33 FAX 612 661 9749 CITY - RICHFIELD CITY OF EDINA x•4000022 • �• . 'a RESOLUTION. NO_ 8085 RESOLUTION PJMATING TO TEE 1994 NZ=Gm 4MgT SRLRRY COMPENSATION•PLBN U830tZIS, the municipal code of the Cite of Richfield from time -to -time; and Provides for the adoption of a pay plan for Management employees WB PX-AS, the City administration has prepared a 1994 pay Plan for position classifications for Management emplo City Manager is authorized to add or reclassify pos yees. The itions as necessary. Examples of positions in each pay grade are attached. NOW, TMMEFORE, BE IT RESOLVED that the City Council do and hereby does establish for the year 1994 the follouing pay Plan, which is to be effective January 1, 1994, and subject to all applicable provisions of the City Code: MANAGEMENT COMPENSATION PLAN PAY GRADE MINIMUM M-ID- GE MAg M-NE YR 30,596.80 36,608.00 42,827.20 MO SW 2,549.73 3,050.67 3,568.93 ER 1,176.80 11408.00 1,647.20 14.71 17.60 20.59 M -1 YR 33,051.20 39,540.80 46,238.40 MO 2,754.27 3,295.07 3,853.20 BW BR 1,271.20 1,520.80 1,778 -40 15.89 19.01 22.23 M -2 YR 37,336.00 44,657.60 52,270.40 MO 3,111.33 3,721.47 4,355.87 BW 1,436.00 1,717.60 2,010.40 8R 17.95 21.47 25.13 M-3 YR 42,598.40 50,960.00 59,758.40 MO 3,549.87 4,246.67 4,979.87 BW HR 1,638.40 1,960.00 2,298.40 20.48 24.50 28.73 M-4 YR 47,465.60 56,784.00 66,435.20 MO BW 3,955.47 4,732.00 5,536.27 BR 1,825.60 2,184.00 2,555.20 22.82 27.30 31.94 M -5 YR 55,057.60 65,852.80 77,043.20 MO 4,588_13 5,487.73 6,420.27 BW 2,117.60 2,532.80 2,963.20 HR 26.47 31.66 37.04 a r. w Normal Progression 'Dggb-Ma-n-agARqnt-C-onpongation_EIDM p Salary Increase Amounts. Individual salary increases will normally be made effective on an w employee's anniversary date and will vary in size, depending on the individual's performance ratin and current position in the salary range in line with the following criteria. g PEE 0RHA!JQFH RATING Outstanding Above Satisfactory Satisfactory Needs Improvement Unsatisfactory Range Adj. +,3.1 to 9.5% Range Adj. + 1.6 to 3.0$ POSITION IN SALARY RAMQE 95 -105$ OF MIDPO NT Range Adj. + 1.6 to 3.0$ Range Adj. + .01 to 1.5$ Range Adj. + .01 to 1.5$ $f Range Adj. % /;- Range Adj. Range Adj. - .01 to 1.5$ No increase until performance improves. OVER 105& OF MTDPOITiT Range Adj. + .01 to 1.5$ Range Adj Range Adj. - .01 to 1.5$ Range Adj. - 1.6 to 3.0% Passed by the City Council of the City of Richfield, Minnesota this 13th day of December, 1993. ATTEST: Thomas P. Ferber City Clerk Martin J. Kirsch Mayor r W a m r m z x M 0 M M t7 x 0 0 t BILL JONES - CLASSIFICATION M -2 CURRENT SALARY - $411,000 Ste #1 Determine Pay Zone 95% of Midpoint - $42,247.72 105% of Midpoint - $46,890.48 Pay Zone is Under 95% of Midpoint Step #2 Evaluate Employee Performance Result - Rating is Outstanding Ste #3 Annual Salary Adjustment Current Salary x (Annual Adjustment + 3.1 to 4.5 %) $41,000 x (2.5% + 4 %) $41,000 x 6.5% = $43,665