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Executive Summary
Dental
 Delta Dental administrative costs remain the same as current
 Full 2016 years claims are projected to be -2.1% ($4k)
 Large network of providers with 96% in network utilization
Vision
 United HealthCare rates are guaranteed through December 31, 2018
Ancillary:
 SunLife rates are guaranteed through December 31, 2018
Other Pending/Action Items
 Implement Voluntary Plans - Accident and Critical Illness
 COBRA Administration
 Private Exchange
 Open Enrollment Planning
 Healthcare Reform
 Wellness
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