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HomeMy WebLinkAbout18.a.General Manager Written AnnouncementsPage 1 of 13 Item 18.a. LCENTRAL SAN September 21, 2023 FROM: ROGER S. BAILEY, GENERAL MANAGER SUBJECT: ANNOUNCEMENTS - SEPTEMBER 21, 2023 Attached are the announcements for the above meeting. ATTACHMENTS: 1. General Manager Written Announcements 2. Health Rates 2023 3. Health Rates 2024 September 21, 2023 Special Board Meeting Agenda Packet - Page 148 of 174 Page 2 of 13 Attachment 1 Board Meeting of September 21, 2023 General Manager Written Announcements EMPLOYEE APPRECIATION 1) Reminder: Annual Employee Appreciation Celebration Scheduled for October 18, 2023 The Annual Employee Appreciation Event will be held on Wednesday, October 18 from 11:00 a.m. to 2:00 p.m. in "Flushing Meadow" (the garden/lawn area next to the Household Hazardous Waste Collection Facility). Central San will be serving lunch, dessert, and cold drinks. The event will also include the Innovation Fair to showcase employee optimizations and innovations. There will also be an employee car show. Board Members, current employees, temporary employees, summer students, and interns are all invited to attend. The event is not open to family members or retirees. 2) OUT-OF-STATE CONFERENCE TRAVEL Staff to Attend Water Environment Federation Technical Exhibition and Conference in Chicago, Illinois — September 30—October 4 The 96th Annual Water Environmental Federation Technical Exhibition and Conference (WEFTEC) will take place in Chicago, Illinois from Saturday, September 30, 2023 through Wednesday, October 4, 2023. Associate Engineer Amanda Cauble and Senior Engineer Craig Mizutani will join those employees previously announced as attending the conference. WEFTEC is the premier water quality conference which shares current industry information about leading trends in scientific and technology development. The conference provides attendees with the opportunity to participate in workshops, technical sessions, facility tours, and exhibit viewing. Staff attendance at this conference is included in the Fiscal Year 2023-24 Technical Training, Conference and Meetings Budget. 3) Staff to attend the 37th International Maintenance Conference (IMC -2023) on December 4-7, 2023, in Marco Island, Florida The IMC -2023 is a premier industry conference with reliability and asset management professionals from the world's best -run companies. IMC -2023 allows attendees to learn about the latest in technology such as artificial intelligence, machine learning, and the September 21, 2023 Special Board Meeting Agenda Packet - Page 149 of 174 Page 3 of 13 Written Announcements September 21, 2023 Page 2 of 6 best practices for reliability and asset management. The conference forums include Strategic Asset Management; Asset Lifecycle Management; Reliability Leadership; Maintenance, Repair, & Operations Spare Parts Management; and Work Execution Management / Maintenance Engineering. Neil Meyer, Jon Nicolaus. Matthew Mahoney, and Nitin Goel will speak at the conference. Central San will use seven complimentary registrations for the event: four for speakers and three for members of the Reliability Leadership Institute community. Operations Department attendees are: Neil Meyer — Plant Maintenance Division Manager Nitin Goel — Operations Optimization Manager Jon Nicolaus — Superintendent — Operations and Maintenance Matthew Mahoney — Mechanical Shop Maintenance Supervisor Sean Sullivan — Electrical Shop Supervisor Steve Borelli — Instrumentation Shop Supervisor Joey Gois — Maintenance Technician I Staff participation at this conference is included in the Fiscal Year 2023-24 Technical Training, Conferences, and Meetings budget. EMPLOYEE BENEFITS UPDATE FOR CALENDAR YEAR 2024 4) Information regarding the chancres to employee benefits due to the completion of benefit renewal negotiations and annual chancres to the CaIPERS premium rates All updated rates for Medical, Dental, and ancillary benefit coverage will go into effect on January 1, 2024. MEDICAL COVERAGE Employees, Board Members, and retirees are eligible to choose any plan that is offered by CaIPERS; however, Central San will only pay 100% of the premium cost, up to the family rate, of the "core plans". Retirees contribute towards any premium costs if required based upon their tier at the time of retirement. For active employees and non -Medicare eligible retirees, the core plans are Kaiser Permanente and Anthem Blue Cross Traditional HMO. For Medicare -eligible retirees, the core plans are Kaiser Senior Advantage and United Healthcare. If a more expensive plan is chosen, the employee or retiree is required to pay the District the difference between the highest cost core plan and the chosen plan. In July of 2023, CalPERS adopted the final rate adjustments to be effective January 2024, as well as any other plan changes. The rate adjustments, both increases and decreases, will result in an overall average premium increase of 10.77% for all plans. September 21, 2023 Special Board Meeting Agenda Packet - Page 150 of 174 Page 4 of 13 Written Announcements September 21, 2023 Page 3 of 6 The health maintenance organization (HMO) plans will increase by an average of 10.50%, the preferred provider organization (PPO) plans will increase by an average of 12.17%, and the Medicare supplemental plans will increase by an average of 9.55%. For reference, the Bay Area region (Region 1) premiums for 2023 and 2024 are enclosed as Attachments 2 and 3. For any retirees that live in a geographical area outside of Region 1, they may pick a plan available in that region, but the District will only pay 100% of the premium cost of the highest cost core plan in Region 1. Central San's rate adjustments will result in an overall average premium increase of approximately 9% resulting in an annual cost increase of $869,491. During FY 2023- 24, only 6 months of these higher rates will be in effect, so the cost impact on January - July 2024 is $434,745 compared to the 2023 rates now in effect. The District assumed a premium increase of 6.5% in the second half of FY 2023-24, which would have resulted in $313,851 of additional cost over the six-month period from January -June 2024. However, the actual variance will vary dependent on staff turnover or active employees/retirees switching plans during open enrollment this fall. The following chart shows current (up to December 31, 2023) medical monthly premium rates, the rate adjustments, and future (calendar year 2024) monthly premium rates for the core plans for active employees and retirees within the Bay Area region: September 21, 2023 Special Board Meeting Agenda Packet - Page 151 of 174 Kaiser Anthem Blue Cross Traditional HMO Actives Current Monthly Premium Rates Adj. 2024 Monthly Premium Rates Current Monthly Premium Rates Adj. 2024 Monthly Premium Rates Single $913.74 11.78% $1,021.41 $1,210.71 10.65% $1,339.70 Dual $1,827.48 11.78% $2,042.82 $2,421.42 10.65% $2,679.40 Family $2,375.72 11.78% $2,655.87 $3,147.85 10.65% $3,483.22 September 21, 2023 Special Board Meeting Agenda Packet - Page 151 of 174 Kaiser Senior Advanta a United Healthcare Retirees Current Monthly Premium Rates Adj. 2024 Monthly Premium Rates Current Monthly Premium Rates Adj. 2024 Monthly Premium Rates Single $283.25 14.67% $324.79 $299.68 14.03% $341.72 Dual $566.50 14.67% $649.58 $599.36 14.03% $683.44 Family $849.75 14.67% $974.37 $899.04 14.03% $1,025.16 September 21, 2023 Special Board Meeting Agenda Packet - Page 151 of 174 Page 5 of 13 Written Announcements September 21, 2023 Page 4 of 6 For reference, also included is a current census of Central San active employees and retirees based on their plan selection in calendar year 2023. Employed: PEF Gold/Platinum, 4% Healthcare Plan Census: 271 Active Employees Employed: 27% ALL OTHER BENEFITS (NON-MEDICAL) Dental Coverage Retired: Anthem/Bluecros Healthcare Plan Census: Medicare, 3, 2% 268 Retirees Retired: Anthem/Bluer,. 4,2% Retired: Healthnet Smartcare, 9, S% Retired: UrRetired: Kaiser, 29, United Healthcare 17% Medicare, 66,40%- qF r 6,40% Retired: PERS Gold/Platinum, 16, Retired: PERS 10% Medicare Supplement, 40, 24% Dental coverage is provided through Delta Dental at no cost to the employees. Board Members, and their dependents, and retirees may pay a portion based upon their tier at the time of retirement. The premium rates will decrease by 3.30%, resulting in an annual cost savings of approximately $18,827. The District assumed a premium increase of 3.80% in the FY 2023-24 budget. The District is a part of PRISM, a Joint Powers Authority (JPA), and we currently purchase our Delta Dental insurance through them. As part of that participation, the District is eligible to receive dividends. These dividends are as a result of surplus for those participants that participate in the self-funded dental insurance, and to date we have received a total of $224,471.40 from the surplus fund for calendar year 2021 and 2022. It is unknown at this time if we will be eligible for further dividends but will provide that information to the Board every year as part of the benefits renewal process. September 21, 2023 Special Board Meeting Agenda Packet - Page 152 of 174 Active Employees Retirees Current 2024 Current 2024 Monthly Ad. Monthly Monthly Ad. Monthly Premium Premium Premium Premium Rates Rates Rates Rates Single $69.00 -3.30% $66.70 $67.40 -3.30% $65.20 Dual $121.40 -3.30% $117.40 $118.40 -3.30% $114.50 Family $192.80 -3.30% $186.40 $188.90 -3.30% $182.60 September 21, 2023 Special Board Meeting Agenda Packet - Page 152 of 174 Page 6 of 13 Written Announcements September 21, 2023 Page 5of6 Vision Plan A vision plan is provided through VSP at no cost to the employees, Board Members, and their dependents, and retirees may pay a portion based upon their tier at the time of retirement. The premium rates reflect no rate increase. The District assumed no premium increase in the FY 2023-24 budget. Basic Life, Accidental Death & Dismemberment (AD&D) and Long -Term Disability (LTD) Coverage Basic Life, AD&D, and LTD coverage is provided through Voya at no cost to Local One and MS/CG members, as well as the Secretary of the District and the General Manager. The Management Group, Unrepresented employees, and Board Members also receive Basic Life and AD&D coverage at no cost. M a n a g e m e n t a n d Unrepresented employees pay for their Long -Term Disability insurance premium. The premium rates reflect no changes to Life, AD&D, and Dependent Life insurance and a 3.8% reduction to Long -Term Disability rates. The District had assumed no premium increase in the FY 2023-24 budget. Voya Basic Life Active Employees Retirees Current Current 2024 2024 Current 2024 2024 Monthly Add Monthly Monthly Adj.Monthly Monthly Premium Premium PremiumPremium Add' Premium Premium Rates Premium Rates Rates Premium Rates Single $6.70 0% $6.70 $7.70 0% $7.70 Dual $11.60 0% $11.60 $13.60 0% $13.60 Family $17.70 0% $17.70 $15.70 0% $15.70 Basic Life, Accidental Death & Dismemberment (AD&D) and Long -Term Disability (LTD) Coverage Basic Life, AD&D, and LTD coverage is provided through Voya at no cost to Local One and MS/CG members, as well as the Secretary of the District and the General Manager. The Management Group, Unrepresented employees, and Board Members also receive Basic Life and AD&D coverage at no cost. M a n a g e m e n t a n d Unrepresented employees pay for their Long -Term Disability insurance premium. The premium rates reflect no changes to Life, AD&D, and Dependent Life insurance and a 3.8% reduction to Long -Term Disability rates. The District had assumed no premium increase in the FY 2023-24 budget. Voya Basic Life Voya AD&D Voya Dependent Life Current Premium RatePremium 2024 Current $0.287 per $100 2024 Current 2024 Monthly Monthly Monthly Monthly Monthly Monthly Premium Add' Premium Premium Add' Premium Premium Add' Premium Rate Rate Rate Rate Rate Rate $0.315 per $0.315 per $0.026 per $0.026 per $0.370 $0.370 $1,000 ° 0 �° $1,000 $1,000 0°�° $1,000 per unit ° 0 �° per unit Voya LTD Current Monthly Adj.2024 Monthly Premium RatePremium Rate $0.287 per $100 -3.80% $0.276 per $100 September 21, 2023 Special Board Meeting Agenda Packet - Page 153 of 174 Page 7 of 13 Written Announcements September 21, 2023 Page 6 of 6 Employee Assistance Program (EAP) EAP coverage (mental health services, legal assistance/consultation, financial coaching, dependent care resources, etc.) is provided through Concern at no cost to the employees and their dependents. The premium rates reflect no rate increase. The District had assumed no premium increase in the FY 2023-24 budget. EAP Current Monthly 2024 Monthly Premium Rate Add Premium Rate $3.72 0% $3.72 Open Enrollment began on September 18, 2023 and will end on October 13, 2023. September 21, 2023 Special Board Meeting Agenda Packet - Page 154 of 174 Updated: September 30, 2022 Attachment 2 CalPERS 2023 Regional Health Premiums (Actives and Annuitants) Effective Date: January 1, 2023 *For health plan availability by county, please refer to the 2023 Health Benefit Summary or myCalPERS. Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 3Dental benefit is an additional $15.35 per member per month premium. You will be billed directly for this amount. 4Dental and Vision coverage is an additional $26.03 per member per month premium. You will be billed directly for this amount. 76tmeda', Alpine, Amador, Butte, Calaveras, Colusa, Contra Costa, Del Norte, EI Dorado, Glenn, Humboldt, Lake, Lassen, Marin, Mariposa, docio, Merced, Modoc, Mono, Monterey, Napa, Nevada, Placer, Plumas, Sacramento, San Benito, San Francisco, San Joaquin, San Mateo, Santa Clara, Santa Cruz, Shasta, Sierra, Siskiyou, Solano, Sonoma, Stanislaus, Sutter, Tehama, Trinity, Tuolumne, Yolo, Yuba Plan Subscriber Plan Code Party Code Party Rate Subscriber & 1 Dependent Plan Code Party Code Party Rate Subscriber & 2+ Dependents Plan Code Party Code Party Rate Anthem Blue Cross Del Norte EPO $1,200.12 504 1 1 $2,400.24 504 2 2 $3,120.31 504 3 3 Anthem Blue Cross Select HMO 1,128.83 506 1 1 2,257.66 506 2 2 2,934.96 506 3 3 Anthem Blue Cross Traditional HMO 1,210.71 509 1 1 2,421.42 509 2 2 3,147.85 509 3 3 Blue Shield Access+ HMO 1,035.21 525 1 1 2,070.42 525 2 2 2,691.55 525 3 3 Blue Shield Access+ EPO 1,035.21 524 1 1 2,070.42 524 2 2 2,691.55 524 3 3 Blue Shield Trio HMO 888.94 451 1 1 1,777.88 451 2 2 2,311.24 451 3 3 Health Net SmartCare 1,174.50 528 1 1 2,349.00 528 2 2 3,053.70 528 3 3 Kaiser Permanente 913.74 533 1 1 1,827.48 533 2 2 2,375.72 533 3 3 Peace Officers Research Assoc of CA 825.00 592 1 1 1,875.00 592 2 2 2,300.00 592 3 3 PERS Gold 825.61 613 1 1 1,651.22 613 2 2 2,146.59 613 3 3 PERS Platinum 11200.12 601 1 1 2,400.24 601 2 2 3,120.31 601 3 3 UnitedHealthcare SignatureValue Alliance 1,044.07 576 1 1 2,088.14 576 2 2 2,714.58 576 3 3 Western Health Advantage HMO 760.17 5911 1 11 1,520.341 591 21 21 1,976.441 5911 31 3 Plan Subscriber Plan Code Party Code Party Rate Subscriber & 1 Plan 3 Code Party Code Party Rate Subscriber & 2+ Dependents Plan Code Party Code Party Rate Anthem Medicare Preferred PPO $413.59 515 1 4 $827.18 515 2 5 $1,240.77 515 3 6 Anthem Medicare Preferred PPO with Dental/Vision' 413.59 512 1 4 827.18 512 2 5 1,240.77 512 3 6 Anthem Medicare Preferred PPO 413.59 455 1 4 827.18 455 2 5 1,240.77 455 3 6 Anthem Medicare Preferred PPO with Dental' 413.59 459 1 4 827.18 459 2 5 1,240.77 459 3 6 Blue Shield Medicare PPO 361.90 011 1 4 723.80 011 2 5 1,085.70 011 3 6 Blue Shield Medicare PPO with Dental/Vision2 361.90 016 1 4 723.80 016 2 5 1,085.70 016 3 6 Kaiser Permanente Senior Advantage 283.25 536 1 4 566.50 536 2 5 849.75 536 3 6 Kaiser Permanente Senior Advantage with Dental3 283.25 542 1 4 566.50 542 2 5 849.75 542 3 6 Kaiser Permanente Senior Advantage Summit 336.29 630 1 4 672.58 630 2 5 1,008.87 630 3 6 Kaiser Permanente Senior Advantage Summit with Denta13 336.29 636 1 4 672.58 636 2 5 1,008.87 636 3 6 Peace Officers Research Assoc of CA Medicare Supplement 465.00 595 1 4 1,030.00 595 2 5 1,395.00 595 3 6 PERS Gold Medicare Supplement 392.71 616 1 4 785.42 616 2 5 1,178.13 616 3 6 PERS Platinum Medicare Supplement 420.02 605 1 4 840.04 605 2 5 1,260.06 605 3 6 UnitedHealthcare Group Medicare Advantage PPO 299.68 579 1 4 599.36 579 2 5 899.04 579 3 6 UnitedHealthcare Group Medicare Advantage Edge PPO 357.70 476 1 4 715.40 476 2 5 1,073.10 476 3 6 UnitedHealthcare Group Medicare Advantage PPO with Dental/Vision4 299 68 585 1 4 599.36 585 2 5 899.04 585 3 6 Western Health Advantage MyCare Select HMO 331.11 035 1 4 662.22 035 2 5 993.33 035 3 6 *For health plan availability by county, please refer to the 2023 Health Benefit Summary or myCalPERS. Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 3Dental benefit is an additional $15.35 per member per month premium. You will be billed directly for this amount. 4Dental and Vision coverage is an additional $26.03 per member per month premium. You will be billed directly for this amount. Updated: September 26, 2022 CalPERS 2023 Regional Health Premiums (Actives and Annuitants) CTTeGilve Da -Le: Januar/ I, LULS Alameda, Alpine, Amador, Butte, Calaveras, Colusa, Contra Costa, Del Norte, EI Dorado, Glenn, Humboldt, Lake, Lassen, Marin, Mariposa, Mendocino, Merced, Modoc, Mono, Monterey, Napa, Nevada, Placer, Plumas, Sacramento, San Benito, San Francisco, San Joaquin, San Mateo, Santa Clara, Santa Cruz, Shasta, Sierra, Siskiyou, Solano, Sonoma, Stanislaus, Sutter, Tehama, Trinity, Tuolumne, Yolo, Yuba Plan Anthem Blue Cross Del Norte EPO and Medicare Supplement Anthem Blue Cross Select HMO and Medicare Preferred Anthem Blue Cross Select HMO and Medicare Preferred with Dental/Vision' Anthem Blue Cross Traditional HMO and Medicare Preferred Anthem Blue Cross Traditional HMO and Medicare Preferred with Dental/Vision' Blue Shield Access+ HMO and Medicare Blue Shield Access+ HMO and Medicare with Dental/Vision2 Blue Shield Access+ EPO and Medicare Blue Shield Access+ EPO and Medicare with Dental/Vision3 Blue Shield Trio HMO and Medicare Blue Shield Trio HMO and Medicare with Dental/Vision4 Kaiser Permanente and Senior Advantage Kaiser Permanente and Senior Advantage with Dentals Kaiser Permanente and Senior Advantage Summit Kaiser Permanente and Senior Advantage Summit with Dentals Peace Officers Research Assoc of CA and Medicare Supplement PERS Gold and Medicare Supplement PERS Platinum and Medicare Supplement UnitedHealthcare SignatureValue Alliance and Group Medicare Advantage PPO UnitedHealthcare SignatureValue Alliance and Group Medicare Advantage Edge PPO UnitedHealthcare SignatureValue Alliance and Group Medicare Advantage PPO with Dental/Visions Western Health Advantage HMO and MyCare Select HMO Subscriber in M, & 1 Dependent in B $1,620.14 1,542.42 1,542.42 1,624.30 1,624.30 1,397.11 1,397.11 1,397.11 1,397.11 1,250.84 1,250.84 1,196.99 1,196.99 1,250.03 1,250.03 1,525.00 1,218.32 1,620.14 1,343.75 1,401.77 PlanI PartyI Party Subscriber in M, & Code Codel Rate 2+ Dependents in B 021 4 7 $2,340.21 457 4 7 2,219.72 460 4 7 2,219.72 518 4 7 2,350.73 521 4 7 2,350.73 049 4 7 2,018.24 089 4 7 2,018.24 092 4 7 2,018.24 093 4 7 2,018.24 094 4 7 1,784.20 097 4 7 1a�.°01 539 4 7 1,745.23 545 4 7 1,745.23 633 4 7 1,798.27 639 4 7 1,798.27 598 4 7 1,999.00 619 4 7 1,713.69 609 4 7 2,340.21 582 4 7 1,970.19 627 4 7 2,028.21 Plan Code Party Code Party Rate Subscriber in M, 1 Dependent in M, & 1+ Dependent in B 021 5 8 $1,560.11 457 5 8 1,504.48 460 5 8 1,504.48 518 5 8 1,553.61 521 5 8 1,553.61 049 51 8 1,344.93 089 5 8 1,344.93 092 5 8 1,344.93 093 5 8 1,344.93 094 5 8 1,257.16 097 5 8 1,257.16 539 5 8 1,114.74 545 5 8 1,114.74 633 5 8 1,220.82 639 5 8 1,220.82 598 5 8 1,582.00 619 5 8 1,280.79 609 5 81 1,560.11 582 5 8 1,225.80 627 5 8 1,341.84 1,343.751 5881 41 71 1,970.191 5881 51 8 1,091.281 0361 41 71 1,547.38 0361 51 8 'Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 3Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 4Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. SDental benefit is an additional $15.35 per member per month premium. You will be billed directly for this amount. 6Dental and Vision coverage is an additional $26.03 per member per month premium. You will be billed directly for this amount. 1,225.80 Plan Party Party Codel Codel Rate omm ®EE OEM OEM ®EM MEE SEE MEE ®EM ®EM OEM 1,118.321 0361 61 9 2 Updated: September 26, 2022 CalPERS 2023 Regional Health Premiums (Actives and Annuitants) Effective Date: January 1, 2023 'Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 3Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 4Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 5Dental benefit is an additional $15.35 per member per month premium. You will be billed directly for this amount. 6Dental and Vision coverage is an additional $26.03 per member per month premium. You will be billed directly for this amount. 3 Alameda, Alpine, Amador, Butte, Calaveras, Colusa, Contra Costa, Del Norte, EI Dorado, Glenn, Humboldt, Lake, Lassen, Marin, Mariposa, Mendocino, Merced, Modoc, Mono, Monterey, Napa, Nevada, Placer, Plumas, Sacramento, San Benito, San Francisco, San Joaquin, San Mateo, Santa Clara, Santa Cruz, Shasta, Sierra, Siskiyou, Solano, Sonoma, Stanislaus, Sutter, Tehama, Trinity, Tuolumne, Yolo, Yuba Subscriber in B, Subscriber in B, & Plan Party Party Subscriber in B, & Plan Party Party 1 Dependent in M, & Plan Party Party Plan 1 Dependent in M Code Code Rate 2+ Dependents in M Code Code Rate 1+ Dependent in B Code Code Rate Anthem Blue Cross Del Norte EPO and $1,620.14 021 7 10 $2,040.16 021 8 11 $2,340.21 021 9 12 Medicare Supplement Anthem Blue Cross Select HMO and Medicare 1,542.42 457 7 10 1,956.01 457 8 11 2,219.72 457 9 12 Preferred Anthem Blue Cross Select HMO and Medicare 1,542.42 460 7 10 1,956.01 460 8 11 2,219.72 460 9 12 Preferred with Dental/Vision' Anthem Blue Cross Traditional HMO and 1,624.30 518 7 10 2,037.89 518 8 11 2,350.73 518 9 12 Medicare Preferred Anthem Blue Cross Traditional HMO and 1,624.30 521 7 10 2,037.89 521 8 11 2,350.73 521 9 12 Medicare Preferred with Dental/Vision Blue Shield Access+ HMO and Medicare 1,397.11 049 7 10 1,759.01 049 8 11 2,018.24 049 9 12 Blue Shield Access+ HMO and Medicare with 1,397.11 089 7 10 1,759.01 089 8 11 2,018.24 089 9 12 Dental/Vision2 Blue Shield Access+ EPO and Medicare 1,397.11 092 7 10 1,759.01 092 8 11 2,018.24 092 9 12 Blue Shield Access+ EPO and Medicare with 1,397.11 093 7 10 1,759.01 093 8 11 2,018.24 093 9 12 Dental/Vision3 Blue Shield Trio HMO and Medicare 1,250.84 094 7 10 1,612.74 094 8 11 1,784.20 094 9 12 Blue Shield Trio HMO and Medicare with 1,250.84 097 7 10 Pae 0 1, 1 13 097 8 11 1,784.20 097 9 12 Dental/Vision4 .7° Kaiser Permanente and Senior Advantage 1,196.99 539 7 10 1,480.24 539 8 11 1,745.23 539 9 12 Kaiser Permanente and Senior Advantage with 1,196.99 545 7 10 1,480.24 545 8 11 1,745.23 545 9 12 Dentals Kaiser Permanente and Senior Advantage 1,250.03 633 7 10 1,586.32 633 8 11 1,798.27 633 9 12 Summit Kaiser Permanente and Senior Advantage 1,250.03 639 7 10 1,586.32 639 8 11 1,798.27 639 9 12 Summit with Dentals Peace Officers Research Assoc of CA and 1,392.00 598 7 10 1,854.00 598 8 11 1,868.00 598 9 12 Medicare Supplement PERS Gold and Medicare Supplement 1,218.32 619 7 10 1,611.03 619 8 11 1,713.69 619 9 12 PERS Platinum and Medicare Supplement 1,620.14 609 7 101 2,040.16 609 8 111 2,340.21 609 9 12 UnitedHealthcare SignatureValue Alliance and 1,343.75 582 7 10 1,643.43 582 8 11 1,970.19 582 9 12 Group Medicare Advantage PPO UnitedHealthcare SignatureValue Alliance and 1,401.77 627 7 10 1,759.47 627 8 11 2,028.21 627 9 12 Group Medicare Advantage Edge PPO UnitedHealthcare SignatureValue Alliance and Group Medicare Advantage PPO with 1,343.75 588 7 10 1,643.43 588 8 11 1,970.19 588 9 12 Dental/Visions Western Health Advantage HMO and MyCare 1,091.28 036 7 10 1,422.39 036 8 11 1,547.38 036 9 12 Select HMO 'Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 3Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 4Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 5Dental benefit is an additional $15.35 per member per month premium. You will be billed directly for this amount. 6Dental and Vision coverage is an additional $26.03 per member per month premium. You will be billed directly for this amount. 3 Page 11 of 13 CalPERS 2024 Regional Health Premiums (Actives and Annuitants) Attachment 3 Effective Date: January 1, 2024 `For health plan availability by county, please refer to the 2024 Health Benefit Summary or myCalPERS. 'Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $39.14 per member per month premium. You will be billed directly for this amount. 'Dental benefit is an additional $15.66 per member per month premium. You will be billed directly for this amount. °Dental and Vision coverage is an additional $27.04 per member per month premium. You will be billed directly for this amount. September 21, 2023 Special Board Meeting Agenda Packet - Page 158 of 174 Alameda, Alpine, Amador, Butte, Calaveras, Colusa, Contra Costa, Del Norte, EI Dorado, Glenn, Humboldt, Lake, Lassen, Marin, Mariposa, Mendocino, Merced, Modoc, Mono, Monterey, Napa, Nevada, Placer, Plumes, Sacramento, San Benito, San Francisca, San Joaquin, San Mateo, Santa Clara, Santa Cruz, Shasta, Sierra, Siskiyou, Solano, Sonoma, Stanislaus, Sutter, Tehama, Trinity, Tuolumne, Yolo, Yuba It U11FAUMOMM-MVII Plan Subscriber Plan Code Party Code Party Rate Subscriber & 1 Dependent Plan Party Party Code Code Rate Subscriber & 2- Dependents Plan Code Party Party Code Rate Anthem Blue Cross Del Norte EPO $1,314.27 504 1 1 $2,628.54 504 2 2 $3,417.10 504 3 3 Anthem Blue Cross Select HMO 1,138.86 506 1 1 2,277.72 506 2 2 2,961.04 506 3 3 Anthem Blue Cross Traditional HMO 1,339.70 509 1 1 2,679.40 509 2 2 3,483.22 509 3 3 Blue Shield Access+HMO 1,076.84 525 1 1 2,153.68 525 2 2 2,799.78 525 3 3 Blue Shield Access+ EPO 1,076.84 524 1 1 2,153.68 524 2 2 2,799.78 524 3 3 Blue Shield Trio HMO 946.84 451 1 1 1,893.68 4511 2 2 2,461.78 4511 3 3 Kaiser Permanente 1,021.41 533 1 1 2,042.82 533 2 2 2,655.67 533 3 3 Peace Officers Research Assoc of CA 931.00 592 1 1 2,117.00 592 2 2 2,651.00 592 3 3 PERS Gold 914.82 613 1 1 1,829.64 613 2 2 2,378.53 613 3 3 PERS Platinum 1,314.27 601 1 1 2,628.54 601 2 2 3,417.10 601 3 3 UnitedHealthcare SignatureValue Alliance 1,091.13 576 1 1 2,182.26 576 2 2 2,836.94 576 3 3 UnitedHealthcare SignatureValue Harmony 937.39 495 1 1 1,874.78 495 2 2 2,437.21 495 3 3 Western Health Advantage HMO 807.23 591 1 1 1,614.46 591 2 2 2,098.80 591 3 3 • • • Plan Subscriber Plan Code Party Code Party Rate Subscriber & 1 Dependent Plan Party Party Code Code Rate Subscriber & 2+ Dependents Plan Code Party Party Code Rate Anthem Select Medicare Preferred PPO $405.83 455 1 4 $811.66 455 2 5 $1,217.49 455 3 6 Anthem Select Medicare Preferred PPO with Dental/Vision' 405.83 459 1 4 811.66 459 2 5 1,217.49 459 3 6 Anthem Medicare Preferred PPO 405.83 515 1 4 811.66 515 2 5 1,217.49 515 3 6 Anthem Medicare Preferred PPO with Dental/Vision' 405.83 512 1 4 811.66 512 2 5 1,217.49 512 3 6 Blue Shield Medicare PPO 392.68 011 1 4 785.36 011 2 5 1,178.04 011 3 6 Blue Shield Medicare PPO with Dental/Vision2 392.68 016 1 4 785.36 016 2 5 1,178.04 016 3 6 Kaiser Permanente Senior Advantage 324.79 536 1 4 649.58 536 2 5 974.37 536 3 6 Kaiser Permanente Senior Advantage with Dental' 324.79 542 1 4 649.58 542 2 51 974.37 5421 3 6 Kaiser Permanente Senior AdvantageSummit 386.55 630 1 4 773.10 630 2 5 1,159.65 630 3 6 Kaiser Permanente Senior Advantage Summit with Dental' 386.55 636 1 4 773.10 636 2 5 1,159.65 636 3 6 Peace Officers Research Assoc of CA Medicare Supplement 465.00 595 1 4 1,030.00 595 2 5 1,395.00 595 3 6 PERS Gold Medicare Supplement 406.60 616 1 4 813.20 616 2 5 1,219.80 616 3 6 PERS Platinum Medicare Supplement 448.15 605 1 4 896.30 605 2 5 1,344.45 605 3 6 UnitedHealthcare Group Medicare Advantage PPO 341.72 579 1 4 683.44 579 2 5 1,025.16 579 3 6 UnitedHealthcare Group Medicare Advantage Edge PPO 366.01 476 1 4 732.02 476 2 5 1,098.03 476 3 6 UnitedHealthcare Group Medicare Advantage PPO with DentalNision° 341.72 585 1 4 683.44 585 2 5 1,025.16 585 3 6 Western Health Advantage MyCare Select HMO 268.621 0351 1 41 537.24 0351 21 51 805.861 035 3 6 `For health plan availability by county, please refer to the 2024 Health Benefit Summary or myCalPERS. 'Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $39.14 per member per month premium. You will be billed directly for this amount. 'Dental benefit is an additional $15.66 per member per month premium. You will be billed directly for this amount. °Dental and Vision coverage is an additional $27.04 per member per month premium. You will be billed directly for this amount. September 21, 2023 Special Board Meeting Agenda Packet - Page 158 of 174 Page 12 of 13 CalPERS 2024 Regional Health Premiums (Actives and Annuitants) Effective Date: January 1, 2024 September 21, 2023 Special Board Meeting Agenda Packet - Page 159 of 174 Alameda, Alpine, Amador, Butte, Calaveras, Colusa, Contra Costa, Del Norte, EI Dorado, Glenn, Humboldt, Lake, Lassen, Marin, Mariposa, Mendocino, Merced, Modoc, Mono, Monterey, Napa, Nevada, Placer, Plumes, Sacramento, San Benito, San Francisca, San Joaquin, San Mateo, Santa Clara, Santa Cruz, Shasta, Sierra, Siskiyou, Solano, Sonoma, Stanislaus, Sutter, Tehama, Trinity, Tuolumne, Yolo, Yuba • . Subscriber in M, Subscriber in M, & Plan Party Party Subscriber in M, & Plan Party Party 1 Dependent in M, & Plan Party Party Plan 1 Dependent in B Code Code Rate 2+ Dependents in B Code Code Rate 1+ Dependent in B Code Code Rate Anthem Blue Cross Del Norte EPO and Medicare Supplement $1,762.42 021 4 7 $2,550.98 021 5 8 $1,684.86 021 6 9 Anthem Blue Cross Select HMO and Medicare Preferred 1,544.69 457 4 7 2,228.01 457 5 8 1,494.98 457 6 9 Anthem Blue Cross Select HMO and Medicare Preferred with 1,544.69 460 4 7 2,228.01 460 5 8 1,494.98 460 6 9 DentalNision' Anthem Blue Cross Traditional HMO and Medicare Preferred 1,745.53 518 4 7 2,549.35 518 5 8 1,615.48 518 6 9 Anthem Blue Cross Traditional HMO and Medicare Preferred with 1,745.53 521 4 7 2,549.35 521 5 8 1,615.48 521 6 9 DentalNision' Blue Shield Access+ HMO and Medicare 1,469.52 049 4 7 2,115.62 049 5 8 1,431.46 049 6 9 Blue Shield Access+HMO and Medicare with Dental/Vision2 1,469.52 089 4 7 2,115.62 089 5 8 1,431.46 089 6 9 Blue Shield Access+ EPO and Medicare 1,469.52 092 4 7 2,115.62 092 5 8 1,431.46 092 6 9 Blue Shield Access+EPO and Medicare with Dental/Vision' 1,469.52 093 4 7 2,115.62 093 5 8 1,431.46 093 6 9 Blue Shield Trio HMO and Medicare 1,339.52 094 41 71 1,907.62 0941 5 81 1,353.46 0941 6 9 Blue Shield Trio HMO and Medicare with Dental/Vision° 1,339.52 097 4 7 1,907.62 097 5 8 1,353.46 097 6 9 Kaiser Permanente and Senior Advantage 1,346.20 539 4 7 1,959.05 539 5 8 1,262.43 539 6 9 Kaiser Permanente and Senior Advantage with Dentals 1,346.20 545 4 7 1,959.05 545 5 8 1,262.43 545 6 9 Kaiser Permanente and Senior Advantage Summit 1,407.96 633 4 7 2,020.81 633 5 8 1,385.95 633 6 9 Kaiser Permanente and Senior Advantage Summit with Dentals 1,407.96 639 4 7 2,020.81 639 5 8 1,385.95 639 6 9 Peace Officers Research Assoc of CA and Medicare Supplement 1,651.00 598 4 7 2,185.00 598 5 8 1,564.00 598 6 9 PERS Gold and Medicare Supplement 1,321.42 619 4 7 1,870.31 619 5 8 1,362.09 619 6 9 PERS Platinum and Medicare Supplement 1,762.42 609 4 7 2,550.98 609 5 8 1,684.86 609 6 9 UnitedHealthcare SignatureValue Alliance and Group Medicare 1,432.85 582 4 7 2,087.53 582 5 8 1,338.12 582 6 9 Advantage PPO UnitedHealthcare SignatureValue Alliance and Group Medicare 1,457.14 627 4 7 2,111.82 627 5 8 1,386.70 627 6 9 Advantage Edge PPO UnitedHealthcare SignatureValue Alliance and Group Medicare 1,432.85 588 4 7 2,087.53 588 5 8 1,338.12 588 6 9 Advantage PPO with Dental/Visions UnitedHealthcare SignatureValue Harmony and Group Medicare 1,279.11 497 4 7 1,841.54 497 5 8 1,245.87 497 6 9 Advantage PPO UnitedHealthcare SignatureValue Harmony and Group Medicare 1,303.40 496 4 7 1,865.83 496 5 8 1,294.45 496 6 9 Advantage Edge PPO UnitedHealthcare SignatureValue Harmony and Group Medicare 1,279.11 498 4 7 1,841.54 498 5 8 1,245.87 498 6 9 with Dental/Visions Advanta a PPOw Western Health Advantage HMO and MyCare Select HMO 1,075.85 036 4 7 1,560.19 036 5 8 1,021.58 036 6 9 September 21, 2023 Special Board Meeting Agenda Packet - Page 159 of 174 Page 13 of 13 CalPERS 2024 Regional Health Premiums (Actives and Annuitants) Effective Date: January 1, 2024 'Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $39.14 per member per month premium. You will be billed directly for this amount. 'Dental and Vision coverage is an additional $39.14 per member per month premium. You will be billed directly for this amount. "Dental and Vision coverage is an additional $39.14 per member per month premium. You will be billed directly for this amount. 'Dental benefit is an additional $15.66 per member per month premium. You will be billed directly for this amount. 'Dental and Vision coverage is an additional $27.04 per member per month premium. You will be billed directly for this amount. September 21, 2023 Special Board Meeting Agenda Packet - Page 160 of 174 Alameda, Alpine, Amador, Butte, Calaveras, Colusa, Contra Costa, Del Norte, EI Dorado, Glenn, Humboldt, Lake, Lassen, Marin, Mariposa, Mendocino, Merced, Modoc, Mono, Monterey, Napa, Nevada, Placer, Plumes, Sacramento, San Benito, San Francisca, San Joaquin, San Mateo, Santa Clara, Santa Cruz, Shasta, Sierra, Siski ou, Solano, Sonoma, Stanislaus, Sutter, Tehama, Trinity, Tuolumne, Yolo, Yuba Subscriber in B, Subscriber in B, & Plan Party Party Subscriber in B, & Plan Party Party 1 Dependent in M, & Plan Party Party Plan 1 Dependent in M Code Code Rate 2+ Dependents in M Code Code Rate 1+ Dependent in B Code Code Rate Anthem Blue Cross Del Norte EPO and Medicare Supplement $1,762.42 021 7 10 $2,210.57 021 8 11 $2,550.98 021 9 12 Anthem Blue Cross Select HMO and Medicare Preferred 1,544.69 457 7 10 1,950.52 457 8 11 2,228.01 457 9 12 Anthem Blue Cross Select HMO and Medicare Preferred with 1,544.69 460 7 10 1,950.52 460 8 11 2,228.01 460 9 12 DentalNision' Anthem Blue Cross Traditional HMO and Medicare Preferred 1,745.53 518 7 10 2,151.36 518 8 11 2,549.35 518 9 12 Anthem Blue Cross Traditional HMO and Medicare Preferred with 1,745.53 521 7 10 2,151.36 521 8 11 2,549.35 521 9 12 DentalNision' Blue Shield Access+ HMO and Medicare 1,469.52 049 7 10 1,862.20 049 81 111 2,115.62 049 91 12 Blue Shield Access+HMO and Medicare with Dental/Vision2 1,469.52 089 7 10 1,862.20 089 8 11 2,115.62 089 9 12 Blue Shield Access+ EPO and Medicare 1,469.52 092 7 10 1,862.20 092 8 11 2,115.62 092 9 12 Blue Shield Access+EPO and Medicare with Dental/Vision' 1,469.52 093 7 10 1,862.20 093 8 11 2,115.62 093 9 12 Blue Shield Trio HMO and Medicare 1,339.52 094 7 101 1,732.20 094 8 11 1,907.62 094 9 12 Blue Shield Trio HMO and Medicare with Dental/Vision° 1,339.52 097 7 10 1,732.20 097 8 11 1,907.62 097 9 12 Kaiser Permanente and Senior Advantage 1,346.20 539 7 10 1,670.99 539 8 11 1,959.05 539 9 12 Kaiser Permanente and Senior Advantage with Dentals 1,346.20 545 7 10 1,670.99 545 8 11 1,959.05 545 9 12 Kaiser Permanente and Senior Advantage Summit 1,407.96 633 7 10 1,794.51 633 8 11 2,020.81 6331 9 12 Kaiser Permanente and Senior Advantage Summit with Dentals 1,407.96 639 7 10 1,794.51 639 8 11 2,020.81 639 9 12 Peace Officers Research Assoc of CA and Medicare Supplement 1,396.00 598 7 10 1,961.00 598 8 11 2,185.00 598 9 12 PERS Gold and Medicare Supplement 1,321.42 619 7 10 1,728.02 619 8 11 1,870.31 619 9 12 PERS Platinum and Medicare Supplement 1,762.42 609 7 10 2,210.57 609 8 11 2,550.98 609 9 12 UnitedHealthcare SignatureValue Alliance and Group Medicare 1,432.85 582 7 10 1,774.57 582 8 11 2,087.53 582 9 12 Advantage PPO UnitedHealthcare SignatureValue Alliance and Group Medicare 1,457.14 627 7 10 1,823.15 627 8 11 2,111.82 627 9 12 Advantage Edge PPO UnitedHealthcare SignatureValue Alliance and Group Medicare 1,432.85 588 7 10 1,774.57 588 8 11 2,087.53 588 9 12 Advantage PPO with Dental/Vision' UnitedHealthcare SignatureValue Harmony and Group Medicare 1,279.11 497 7 10 1,620.83 497 8 11 1,841.54 497 9 12 Advantage PPO UnitedHealthcare SignatureValue Harmony and Group Medicare 1,303.40 496 7 10 1,669.41 496 8 11 1,865.83 496 9 12 Advantage Edge PPO UnitedHealthcare SignatureValue Harmony and Group Medicare 1,279.11 498 7 10 1,620.83 498 8 11 1,841.54 498 9 12 Advantage PPO with Dental/Vision' Western Health Advantage HMO and MyCare Select HMO 1 1,075.85 036 7 10 1,344.47 036 81 ill 1,560.191 0361 9 12 'Dental and Vision coverage is an additional $38.00 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an additional $39.14 per member per month premium. You will be billed directly for this amount. 'Dental and Vision coverage is an additional $39.14 per member per month premium. You will be billed directly for this amount. "Dental and Vision coverage is an additional $39.14 per member per month premium. You will be billed directly for this amount. 'Dental benefit is an additional $15.66 per member per month premium. You will be billed directly for this amount. 'Dental and Vision coverage is an additional $27.04 per member per month premium. You will be billed directly for this amount. September 21, 2023 Special Board Meeting Agenda Packet - Page 160 of 174