File #: O-229-18    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 6/8/2018 In control: Human Resources Department
On agenda: 6/19/2018 Final action: 6/19/2018
Title: Authorizing the Mayor to enter into an Agreement with Delta Dental for the provision of dental insurance services for the City of Toledo's covered employees for a term of three (3) years; and further authorizing the expenditure of funds; and declaring an emergency.

Label
Dental Insurance Services
Department of Human Resources
C. Brown (x1563)
(Revised)

Title
Authorizing the Mayor to enter into an Agreement with Delta Dental for the provision of dental insurance services for the City of Toledo's covered employees for a term of three (3) years; and further authorizing the expenditure of funds; and declaring an emergency.

Body
SUMMARY AND BACKGROUND:
The City of Toledo's previous contract with Delta Dental Insurance Company, the incumbent provider, expires on July 31, 2018. The City of Toledo's Department of Human Resources sought competitive proposals and received ten (10) responsive proposals for dental insurance coverage. The Human Resources Department reviewed each proposal, with consultation from the city's Law (Risk Management) and Finance Departments, and members of the city's Healthcare Care Cost Containment Committee and determined that Delta Dental presented the lowest and best proposal. It is estimated that the administrative fee cost associated with this agreement will be approximately $84,012.84 per year.

Summary
NOW THEREFORE, Be it ordained by the Council of the City of Toledo:

SECTION 1. That the Mayor is authorized to enter into an agreement with Delta Dental to provide dental insurance services over a period of three (3) years commencing August 1, 2018 and ending July 31, 2021. Such Agreement shall contain terms and conditions deemed proper and requisite according to the Director of Law and the Director of Human Resources.

SECTION 2. The Director of Finance is authorized to draw her warrant or warrants and expend funds against Account Code 1098-150325 in payment of obligations as authorized herein upon presentation of proper voucher or vouchers. That said costs shall then be allocated to account number 517400 (Medical Insurance) within the various city funds.

SECTION 3. That this Ordinance is declared to be an emergency measure and shall be in force and effec...

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