Finance — 05/18/16 Page 2
From: Dan Kooken, Purchasing Manager
Re: Award of Library Children’s Room Flooring Contract (Value: $29,715)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT
TO ATKINSON CARPET & FLOORING IN THE AMOUNT OF $29,715. SOURCE OF FUNDING IS
DEPARTMENT 179, PUBLIC LIBRARY; LIBRARY LOST/DAMAGED FINES ACCOUNT, 71,
EQUIPMENT
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: | To Approve Contracts for Admin Services to Anthem BlueCross and Blue Shield, Harvard Pilgrim
Healthcare and the Hartford (Value: Not To Exceed $1,395,000):
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND, CONTINGENT UPON BOARD
OF ALDERMEN APPROVAL, AWARD THE CONTRACTS TO ANTHEM BLUECROSS BLUE SHIELD IN
AN AMOUNT NOT TO EXCEED $1,140,000; HARVARD PILGRIM HEALTHCARE IN AN AMOUNT NOT-
TO-EXCEED $225,000; AND THE HARTFORD IN AN AMOUNT NOT-TO-EXCEED $0.15 PER $1,000 OF
AD&D INSURANCE PER MONTH. FUNDS ARE AVAILABLE IN DEPARTMENT 111, HUMAN
RESOURCES; BENEFITS SELF INSURANCE FUND
ON THE QUESTION
Larry Budreau, Human Resources Director
| can’t really speak to before, but | can tell you that when these annual contracts are renewed each year, it
came to our attention. Mayor Donchess suggested that it was appropriate to bring them forward to the finance
committee, so | put together the exhibit that you see. The contracts were enclosed in my materials. They are
ongoing contracts. The contracts, themselves, have been in place for a number of years in most cases. They
are for administrative services only. The spend for claims totally for the city is well over $30 million, about 32 —
34 million. This is what we pay to Anthem and to Harvard Pilgrim to administrator our plans. It allows our
employees to access their providers through their networks. They do all the claims processing. That’s this
piece. Because of the cost of just this, we believe from now on we will come annually before this committee
before we ask the Mayor to approve what we call rate sheets.
MOTION CARRIED
UNFINISHED BUSINESS — None
NEW BUSINESS — None
TABLED IN COMMITTEE
MOTION BY ALDERMAN SIEGEL TO TAKE FROM THE TABLE THE COMMUNICATION REGARDING
THE LED STREET LIGHT CONVERSION PROJECT
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: LED Street Light Conversion Project (Value: $1,455,694)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND, CONTINGENT UPON BOARD
OF ALDERMEN APPROVAL, AWARD THE CONTRACT TO SIEMENS INDUSTRY, INC., IN THE
AMOUNT OF $1,455,694. SOURCE OF FUNDING IS DEPARTMENT 161, STREET; LED LIGHTING BOND
ON THE QUESTION