2012 – <strong>2013</strong> Budgeted Rates Mark III Employee Benefits Budgeted Rates for 2012 - <strong>2013</strong> Total OAP - Base Rate Employee Total Total HSA - Base Rate Employee Total Count Cost Tobacco User Cost Monthly Count Cost Tobacco User Cost Monthly Employee/Retiree 57 $611.33 $561.33 $50.00 $34,845.81 20 $611.33 $561.33 $50.00 $12,226.60 Spouse $432.00 $382.00 $432.00 $0.00 0 $400.00 $400.00 $400.00 $0.00 Children $351.00 $301.00 $351.00 $0.00 0 $290.00 $290.00 $290.00 $0.00 Family $722.00 $672.00 $722.00 $0.00 0 $640.00 $640.00 $640.00 $0.00 Count Total Cost OAP Non-Tobacco User Employee Cost Total Monthly Count Total Cost HSA Non-Tobacco User Employee Cost Total Monthly Employee/Retiree 592 $611.33 $611.33 $0.00 $361,907.36 270 $611.33 $611.33 $0.00 $165,059.10 Spouse 42 $382.00 $382.00 $382.00 $16,044.00 20 $350.00 $350.00 $350.00 $7,000.00 Children 55 $301.00 $301.00 $301.00 $16,555.00 24 $240.00 $240.00 $240.00 $5,760.00 Family 30 $672.00 $672.00 $672.00 $20,160.00 17 $590.00 $590.00 $590.00 $10,030.00 $449,512.17 $200,075.70 Total $649,587.87 Total Annual $7,795,054.44 Change 939 Per Sub Per Month $691.79 Attachment number 1 3 4-7 Page 136
2012 – <strong>2013</strong> Experience Mark III Employee Benefits Subs Members FFS Medical Pharmacy Total Claims Clm/sub /mth Administrative Costs Stop -Loss Credits Credits 7.12 WSACC Total Costs Mature July-12 $492,832.00 $44,138.00 $536,970.00 $172,822.00 $22,396.50 $364,148.00 August-12 $274,273.00 -$22.00 $274,251.00 $113,143.00 $0.00 $161,108.00 September-12 $15,584.00 -$32.00 $15,434.00 $0.00 $0.00 $15,434.00 October-12 $15,698.00 $0.00 $15,698.00 $4,642.00 $362.00 $11,056.00 November-12 -$6,820.00 $0.00 -$6,820.00 $4,319.00 $0.00 -$11,139.00 December-12 $1,826.00 $0.00 $1,826.00 $44.00 $0.00 $1,782.00 Total $793,393.00 $44,084.00 $837,359.00 OAP Runout <strong>County</strong> Expected Costs <strong>County</strong> Expected Costs Subs Members FFS Medical Pharmacy Total Claims Clm/sub /mth Administrative Costs Clinic Costs Stop -Loss Credits Credits Total Costs Mature July-12 669 928 $76,354.62 $58,279.01 $134,633.63 $201.25 $65,943.33 $33,000.00 $0.00 $0.00 $200,576.96 $462,807.51 August-12 665 925 $295,650.00 $92,446.00 $388,217.00 $583.78 $65,549.05 $33,000.00 $0.00 $0.00 $453,766.05 $460,040.35 September-12 662 924 $420,153.00 $77,301.00 $497,573.00 $751.62 $65,253.34 $33,000.00 $0.00 $0.00 $562,826.34 $457,964.98 October-12 665 927 $340,261.00 $98,239.00 $440,250.00 $662.03 $65,549.05 $33,000.00 $0.00 $0.00 $505,799.05 $460,040.35 November-12 657 917 $417,802.00 $70,367.00 $488,318.00 $743.25 $64,760.49 $33,000.00 $12,229.00 $0.00 $553,078.49 $454,506.03 December-12 653 914 $327,419.00 $70,302.00 $397,869.00 $609.29 $64,366.21 $33,000.00 $10,927.00 $0.00 $462,235.21 $451,738.87 Total 3,971 5,535 $1,877,639.62 $466,934.01 $2,346,860.63 $591.00 HSA <strong>County</strong> Expected Costs Subs Members FFS Medical Pharmacy Total Claims Clm/sub /mth Administrative Costs Clinic Costs Stop -Loss Credits Credits Total Costs Mature July-12 271 396 $6,129.66 $184.75 $6,314.41 $23.30 $26,712.47 $0.00 $0.00 $0.00 $33,026.88 $187,475.09 August-12 268 391 $89,248.00 $3,926.00 $93,222.00 $347.84 $26,416.76 $0.00 $0.00 $0.00 $119,638.76 $185,399.72 September-12 265 389 $57,949.00 $11,508.00 $69,505.00 $262.28 $26,121.05 $0.00 $1,511.00 $0.00 $95,626.05 $183,324.35 October-12 267 393 $121,878.00 $6,946.00 $128,871.00 $482.66 $26,318.19 $0.00 -$558.00 $0.00 $155,189.19 $184,707.93 November-12 270 394 $118,745.00 $14,694.00 $133,489.00 $494.40 $26,613.90 $0.00 $285.00 $0.00 $160,102.90 $186,783.30 December-12 271 395 $60,995.00 $12,906.00 $73,951.00 $272.88 $26,712.47 $0.00 $15,213.00 $0.00 $100,663.47 $187,475.09 Total 1,612 2,358 $454,944.66 $50,164.75 $505,352.41 $313.49 Combined <strong>County</strong> Expected Costs Subs Members FFS Medical Pharmacy Total Claims Clm/sub /mth Administrative Costs Clinic Costs Stop-loss Credits Credits Total Costs Mature July-12 940 1,324 $575,316.28 $102,601.76 $677,918.04 $721.19 $92,655.80 $33,000.00 $172,822.00 $22,396.50 $748,177.34 $650,282.60 August-12 933 1,316 $659,171.00 $96,350.00 $755,690.00 $809.96 $91,965.81 $33,000.00 $113,143.00 $0.00 $847,655.81 $645,440.07 September-12 927 1,313 $493,686.00 $88,777.00 $582,512.00 $628.38 $91,374.39 $33,000.00 $1,511.00 $0.00 $673,886.39 $641,289.33 October-12 932 1,320 $477,837.00 $105,185.00 $584,819.00 $627.49 $91,867.24 $33,000.00 $4,084.00 $362.00 $676,324.24 $644,748.28 November-12 927 1,311 $529,727.00 $85,061.00 $614,987.00 $663.42 $91,374.39 $33,000.00 $16,833.00 $0.00 $706,361.39 $641,289.33 December-12 924 1,309 $390,240.00 $83,208.00 $473,646.00 $512.60 $91,078.68 $33,000.00 $26,184.00 $0.00 $564,724.68 $639,213.96 Total 5,583 7,893 $3,125,977.28 $561,182.76 $3,689,572.04 $660.86 $550,316.31 $198,000.00 $334,577.00 $22,758.50 $4,217,129.85 $3,862,263.57 Rx/Sub/Mth $117.59 89.01% 90.67% Internal Trend -$354,866.28 Attachment number 1 4-7 4 Page 137
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CABARRUS COUNTY BOARD OF COMMISSION
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ATTACHMENTS QSCB Project Status Rep
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School Project Description Total Or
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CABARRUS COUNTY BOARD OF COMMISSION
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Cabarrus County Facility Data 11 Ad
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Weaknesses of Facilities in Cabarru
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CABARRUS COUNTY BOARD OF COMMISSION
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No COUNTY MANAGER’S RECOMMENDATIO
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FRIDAY, JANUARY 18, 2013, 3:00 PM S
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CABARRUS COUNTY BOARD OF COMMISSION
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Cabarrus County Budget Amendment Re
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North Carolina Department of Transp
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Based on the Revised Summary Sheet
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CABARRUS COUNTY BOARD OF COMMISSION
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Cabarrus County Budget Amendment Re
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Section II. A. Special appropriatio
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CABARRUS COUNTY BOARD OF COMMISSION
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Specifications for a Type 1 (conven
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When submitting their Bid Proposal,
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Scope This specification covers a n
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Does your bid comply? Yes __X__ No_
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All bid prices and conditions must
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The term "heavy-duty" as used to de
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Front Suspension - front independen
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Trailer tow hooks - front (2) Wheel
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ventilated with clean air. The syst
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Engine High-Idle Speed Control, Aut
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Does your bid comply? Yes __X__ No_
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Mud Flaps In order to provide addit
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Driver's Compartment Controls The F
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Does your bid comply? Yes __X__ No_
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Circuit Connections Circuit connect
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Does your bid comply? Yes __X__ No_
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control console and will be an inte
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Each compartment and module entry d
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There shall be provided a clear LED
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The vertical corner posts and the r
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Does your bid comply? Yes __X__ No_
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Side Window There shall be a fixed
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(Q). Each compartment door shall ha
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Dimensions given here are applicabl
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Floor The sub floor of module body
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- Page 87 and 88: eak angles and locations to be pre-
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- Page 91 and 92: controlled by a low voltage switch
- Page 93 and 94: Two (2) 100-watt Cast SA4319 speake
- Page 95 and 96: of F3963 and F3964 etch primer. The
- Page 97 and 98: CABARRUS COUNTY BOARD OF COMMISSION
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- Page 105 and 106: date for such interest, pursuant to
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- Page 109 and 110: of any Bond to be redeemed shall be
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- Page 117 and 118: thereof shall also set forth, if le
- Page 119 and 120: time Bonds in accordance with the p
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- Page 123 and 124: (d) (6) adverse tax opinions, the i
- Page 125 and 126: proceeds of the Bonds, and to perfo
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- Page 129 and 130: Totalnumberofinspections July Augus
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- Page 133 and 134: SUBMITTED BY: Mark Browder, Mark II
- Page 135: 2012 - 2013 Renewal Estimate Mark I
- Page 139 and 140: 2013 - 2014 Renewal Options Mark II
- Page 141 and 142: Employee Health Improvement Initiat
- Page 143 and 144: In the spring of 2013: Employee Hea
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- Page 147 and 148: CABARRUS COUNTY BOARD OF COMMISSION
- Page 149 and 150: COORDINATOR AT 704-920-2100 AT LEAS