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2021-442-Minutes for Meeting October 18,2021 Recorded 11/9/202101 ES CQG2� BOARD OF COMMISSIONERS 1300 NW Wall Street, Bend, Oregon (541) 388-6570 1:00 PM Recorded in Deschutes County CJ2021-442 Steve Dennison, County Clerk 11/09/2021 2:26:33 PM Commissioners' Journal �5Co ������y� Illllllllllllillllll I IIIII o IIIII 2021-442 G�2 FOR RECORDING STAMP ONLY BOCC MEETING MINUTES MONDAY October 18, 2021 Barnes Sawyer Rooms Live Streamed Video Present were Commissioners Patti Adair, Anthony DeBone, and Phil Chang. Also present were Nick Lelack, County Administrator; David Doyle, County Counsel; and Sharon Keith, BOCC Executive Assistant. One representative of the media was present. This meeting was audio and video recorded and can be accessed at the Deschutes County Meeting Portal website www.deschutes.org/meetings As there was internet connectivity issues throughout Bend, the meeting was audio recorded and video will be uploaded once technical difficulties are resolved. CALL TO ORDER: Chair DeBone called the meeting to order at 1:00 p.m. PLEDGE OF ALLEGIANCE ACTION ITEMS: 1. Consideration of Deschutes County Adult Treatment Court Grant (Deschutes County Adult Treatment Court formerly known as Deschutes County Family Drug Court) BOCC MEETING OCTOBER 18, 2021 PAGE 1 OF 4 Trevor Stephens, Adult Parole and Probation Department Management Analyst, presented this item for consideration. The grant from the Oregon Criminal Justice Commission was applied for this past June and the department has received notice of the grant award (split between Adult P&P and the Circuit Court) of $468,313.00. Mr. Stephens reviewed the services that will be provided through the grant funding. ADAIR: Move approval of grant acceptance CHANG: Second VOTE: ADAIR: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 2. Discussion and Consideration of Board Approval of Deschutes County Employee Benefit Plan Human Resources Department Director Kathleen Hinman and Human Resource Analyst Trygve Bolken presented the consideration for the 2022 Employee Benefits Plan renewal. Ms. Hinman reviewed the proposed updates with recommendations from the Human Resources Department and from the Employee Benefits Advisory Committee. Six plan changes were presented including options covering physical therapy, alternative care benefits, Livongo diabetic management program, other covered expenses, pharmacy, and documents wide language updates. The Board expressed support of five proposed changes and provided discussion on the plan item of other covered expenses. Commissioners DeBone and Adair are in favor of maintaining the existing level of reproductive health benefits as recommended by Human Resources. Commissioner Chang stated this is an employee benefit and supports EBAC's recommendation to expand benefits for reproductive health. ADAIR: Move approval of County Administrator signature of Deschutes County Employee Benefits Medical Plan with options noted as Human Resources staff recommendation DEBONE: Second BOCC MEETING OCTOBER 18, 2021 PAGE 2 OF 4 VOTE: ADAIR: Yes CHANG: No DEBONE: Chair votes yes. Motion Carried Item #2 as posted was deferred until the presenters were able to arrive at the meeting due to the technical difficulties experienced by County internet. 3. REDI Enterprise Zone - Extended Abatement Agreement - Pacific Coast Building Supply Jon Stark, Sr. Director of Redmond Economic Development Inc. presented the agreement for consideration and reported on the history of the company. The company is requesting an extended abatement agreement for an additional year. Extended abatement agreements are reviewed and approved by the Greater Redmond Area EZ which includes the City of Redmond, Deschutes County, and the City of Sisters. ADAIR: Move approval of chair signature of the Oregon Enterprise Zone Extended Abatement for Pacific Coast Building Supply CHANG: Second VOTE: ADAIR: Yes CHANG: Yes DEBONE: Chair votes yes. Motion Carried 4. FY 2022 Q2 Discretionary Grant Review Administrative Analyst Laura Skundrick presented the second quarter applications. The Board reviewed the requested funding and provided level of support for the organizations. BOCC MEETING OCTOBER 18, 2021 PAGE 3 OF 4 OTHER ITEMS: • Last Thursday, Commissioner Chang attended afield trip with the Deschutes Collaborative Forest Project and a meeting for the community renewable advisory board. • Commissioner Adair reported on the Central Oregon Health Council meeting last Thursday. • Commissioner DeBone attended the Canal Commons grand opening on Thursday and the open house on Friday for Habitat for Humanity. • Commissioner DeBone acknowledged the Cannabis Advisory Panel meeting this evening at 6:00 p.m. EXECUTIVE SESSION: None presented ADJOURN Being no further items to come before the Board, the meeting was adjourned at 2:13 p.m. DATED this Day of )(-�A) 2021 for the Deschutes County Board of Commissioners. ATTEST: RECORDING SECRETARY ANTHONY DEBONE,�CHAIR PHIL CHANG, ICE CHAIR PATTI ADAIR, COMMISSIONER BOCC MEETING OCTOBER 18, 2021 PAGE 4 OF 4 01 [ S CoG 4,(j 2�BOARD OF COMMISSIONERS BOARD OF COUNTY COMMISSIONERS MEETING 1:00 PM, MONDAY, OCTOBER 18, 2021 Barnes Sawyer Rooms - Deschutes Services Bldg - 1300 NW Wall St - Bend (541) 388-6570 1 www.deschutes.or� MEETING FORMAT In response to the COVID-19 public health emergency, Oregon Governor Kate Brown issued Executive Order 20-16 (later enacted as part of HB 4212) directing government entities to utilize virtual meetings whenever possible and to take necessary measures to facilitate public participation in these virtual meetings. Since May 4, 2020, meetings and hearings of the Deschutes County Board of Commissioners have been conducted primarily in a virtual format. Effective June 30, 2021, COVID-based restrictions have been discontinued. Attendance/Participation options include: A) In Person Attendance and B) Live Stream Video: Members of the public may still view the BOCC meetings/hearings in real time via the Public Meeting Portal at www.deschutes.org/meetings. Citizen Input: Citizen Input is invited in order to provide the public with an opportunity to comment on any meeting topic that is not on the current agenda. Citizen Input is provided by submitting an email to: citizeninput@deschutes.org or by leaving a voice message at 541-385-1734. Citizen input received by 8:00 a.m. before the start of the meeting will be included in the meeting record. Zoom Meeting_ Information: Staff and citizens that are presenting agenda items to the Board for consideration or who are planning to testify in a scheduled public hearing may participate via Zoom meeting. The Zoom meeting id and password will be included in either the public hearing materials or through a meeting invite once your agenda item has been included on the agenda. Upon entering the Zoom meeting, you will automatically be placed on hold and in the waiting room. Once you are ready to present your agenda item, you will be unmuted and placed in the spotlight for your presentation. If you are providing testimony during a hearing, you will be placed in the waiting room until the time of testimony, staff will announce your name and unmute your connection to be invited for testimony. Detailed instructions will be included in the public hearing materials and will be announced at the outset of the public hearing. For Public Hearings, the link to the Zoom meeting will be posted in the Public Hearing Notice as well as posted on the Deschutes County website at https://www.deschutes.org/bcc/page/public- hearing-notices. CALL TO ORDER PLEDGE OF ALLEGIANCE ACTION ITEMS 1. 1:00 PM Consideration of Deschutes County Adult Treatment Court Grant (Deschutes County Adult Treatment Court formerly known as Deschutes County Family Drug Court) 2. 1:30 PM REDI Enterprise Zone - Extended Abatement Agreement - Pacific Coast Building Supply 3. 1:45 PM Discussion and Consideration of Board Approval of Deschutes County Employee Benefits Plan 4. 2:15 PM FY 2022 Q2 Discretionary Grant Review OTHER ITEMS These can be any items not included on the agenda that the Commissioners wish to discuss as part of the meeting, pursuant to ORS 192.640. EXECUTIVE SESSION At any time during the meeting, an executive session could be called to address issues relating to ORS 192.660(2)(e), real property negotiations; ORS 192.660(2)(h), litigation; ORS 192.660(2)(d), labor negotiations, ORS 192.660(2)(b), personnel issues, or other executive session categories. Executive sessions are closed to the public, however, with few exceptions and under specific guidelines, are open to the media. ADJOURN Deschutes County encourages persons with disabilities to participate in all programs and activities. This event/location is accessible to people with disabilities. If you need accommodations to make participation possible, please call (541) 617-4747. October 18, 2021 BOARD OF COUNTY COMMISSIONERS MEETING Page 2 of 2 E S CO BOARD OF COMMISSIONERS MEETING DATE: October 18, 2021 SUBJECT: Discussion and Consideration of Board Approval of Deschutes County Employee Benefits Plan RECOMMENDED MOTION: Discussion and Move approval of County Administrator (Plan Sponsor) signature of Deschutes County Employee Benefits Medical Plan documents and service agreement for the 2022 plan year. BACKGROUND AND POLICY IMPLICATIONS: Deschutes County has established the Deschutes County Group Health Plan (referred to as the "Plan') to provide health care coverage for Eligible Employees and their Dependents. Deschutes County is the Plan Sponsor. This Plan Document contains both the written Plan Document and the Summary Plan Description ("SPD'). This is the latest revision of the medical plan document that will be administered by PacificSource, the Third Party Administrator, and effective 11112022. See attached memo for recommended changes. BUDGET IMPACTS: None ATTENDANCE: Kathleen Hinman, Director Human Resources and Trygve Bolken, Human Resources Analyst Interoffice memorandum Delivered via email Date: October 14, 2021 To: Deschutes County Board of County Commissioners From: Trygve Bolken, HR Analyst Re: Deschutes County Employee Health Benefits Plan Review for 2022 Plan Year The Deschutes County Employee Health Benefits Plan is set to renew for the 2022 Plan Year. This year has been another challenging year as COVID continues to be at the forefront of our strategic planning. With these continuing challenges we have also seen many successes. We have completed the RFP process for services provided at the DOC Clinic and Pharmacy beginning January 2022. Premise Health was awarded the contract and the transition for them to assume services at the clinic has begun. Through temporary changes in the IRS guidelines regarding Flexible Spending Account, employees now have more flexibility in deferring dollars into those accounts. 2021 personal Health Assessments are under way after a break in 2020. Despite all of the challenges, we were able to keep our health benefit plan running smoothly for all of the participants. Stop Loss Coverage: The plan did not experience any claims this year that hit our stop loss deductible of $500,000. One high dollar claim that we anticipated would continue to impact our plan is no longer a concern. As we were finalizing the renewal, or stop loss provider identified a potential high dollar claim that could hit our stop loss deductible this coming year. Due to that potential claim, the renewal rate for stop loss increased from an initial projection of 9.8% to 45%, resulting in a $355,382 increase in premium cost. We are evaluating other stop loss coverage deductible amounts and have sought other competitive bids however, many have declined to bid. For the 2023 plan year we will need to re -negotiate the contract and will again request additional bids for coverage. Third Party Administrator (TPA): Last year PacificSource (our current TPA) came back with an increase to our rates and we were successful in negotiating the rates to stay flat for the next plan year. This year we will see an increase of 2.9%, resulting in a $16,130 increase to the plan. Claims Costs and Rates: This year continued to present challenges in forecasting claims costs due to delayed medical care and unpredictable costs associated with COVID treatment. This is anticipated to continue into the 2022 plan year. The industry anticipates the potential for higher claims costs as medical conditions worsen due to delayed treatment. Currently, Deschutes County claims costs are trending a little higher than anticipated at 6.4%. 1300 NW Wall Street,Suite 201 trend, Oregon 97703 (541 ) 3 8 8 - 6 5 5 3 hr@deschutes.org www.deschUteS,org In total, the overall plan costs are estimated to increase by 6.3% resulting in an anticipated $1,414,549 increase cost to the plan. Below is a list of considerations discussed with the Employee Benefits Advisory Committee (EBAC) this year. Considerations for plan changes came from HR staff review, EBAC, Davidson Benefit Planning (Davidson), and PacificSource. Plan changes are scheduled to take effect when the plan renews on January 1, 2022. The full summary is attached and highlights are listed below. Plan Changes for Consideration: 1. Physical Therapy benefit: Change from deductible and coinsurance model to deductible and co -pay model. Currently, physical therapy visits are subject to deductible then coinsurance applied. When benchmarked again this year, 70% of plans do not apply a deductible and services are subject to co - pay. 30% of plans apply deductible then coinsurance. ➢ HR Staff Recommended and EBAC supported making a change to deductible, then $10 co -pay. The estimated cost impact for this change is +$9,500 annually or $0.65 Per Employee Per Month (PEPM). 2. Alternative Care Benefit: Removing dollar limits for chiropractic and acupuncture services. Currently, alternative care services are bundled under a $1500 per member per year allowance. Due to State Benchmark Plan Changes, we are required to unbundle this benefit and remove the dollar limits associated with chiropractic and acupuncture services. ➢ HR Staff Recommended and EBAC supported making a change to 24 visits each per year for chiropractic and acupuncture (48 total) and $1200 annual allowance for massage (approximately 1.3 massages per month.) The estimated cost impact for this change is +$9,500 annually or $0.65 PEPM. 3. Livongo Diabetic Management Program: Two year pilot program. Currently the plan does not offer a specialized diabetic management program for our members. Unmanaged diabetes can lead to high cost claims and a lower quality of life. The plan will only be charged for members who use the program. ➢ HR recommends and EBAC supported adding the Livongo Diabetes Management Program to support those members as a pilot program for two years to gauge utilization and effectiveness. The estimated cost impact for this change is-$21,228 annually or -$1.45 PEPM. This is a soft 1300 NW Wall Street, Suite 201 Fend, Oregon 97703 (541) 3 8 8 - 6 5 5 3 hr@deschutes.org www.deschutes.oig estimate as it factors in avoided claims costs for improved disease management. We anticipate the program being cost neutral. 4. Prescription Insulin: Legislative requirement to cap cost to members. Currently, insulin is a standard prescription benefit that is applied to the plan's deductible, copay, and/or coinsurance. Oregon HB 2623 state formulary prescription insulin is not subject to deductible and may not exceed $75 per 30 day supply. ➢ HR recommends and EBAC supported adding plan language to comply with this legislation. There is no estimated cost to the plan for this change as our plan meets this requirement. 5. Reproductive Health Services: Remove exclusion for abortion and add the service as a covered benefit. Currently, abortions are excluded on the health plan unless the life of the mother is endangered by the continued pregnancy or the pregnancy is the result of rape or incest. PacificSource recommends removing the exclusion to align with coverage under the ORS 743A.067 Oregon Reproductive Health Act (RHA) as they have added this service to all of their fully insured plans in Oregon. The Reproductive Health Act allows for plans to be grandfathered in and continue to exclude abortion services if the plan excluded the services prior to the RHA. The County plan, as a self - insured plan, qualifies for this grandfather status and complies with the RHA with current plan language. ➢ HR Staff recommended keeping current plan language, as our plan meets the requirements under RHA due to the grandfather status. ➢ EBAC voted 9 for, 4 against, and 2 abstaining in support of removing the exclusion and add coverage for abortions as outlined in the RHA. The estimated cost impact for this change is +$12,000 annually or $0.82 PEPM. 6. Update plan language to align with current plan interpretation and TPA best practices. In partnership with our TPA, HR staff have made efforts to clarify plan language. These changes reflect language clarifications to the plan document, not changes in benefit coverage. ➢ HR Staff recommended and EBAC supports making the corrections, clarifications and changes on the attached plan change sheet. The total annual cost to the plan for the changes listed above is $20,200. Other considerations evaluated by HR staff and reviewed by EBAC: 7. Fertility Services as an eligible covered expense. Currently, fertility services is excluded from our health plan. Members asked that we consider adding fertility services as a covered expense under the health plan. When benchmarked, this benefit was not a standard covered benefit on most plans. Employers are considering this benefit to support Diversity, Equity, and Inclusion efforts in their organizations. ➢ HR staff recommended and EBAC supported not making a change at this time, however Staff will continue to benchmark this to identify any changes in trends as employers offering this benefit is expected to grow. A conservative estimated cost impact for adding this change is +$264,000 annually or $18.00 PEPM. 1300 NW Wall Street, suite 201 Bend, Oregon 97703 (541) 388-6-553 hr@deschutes.org www.deschutes.org 8. Doula Services as an eligible covered expense. Currently, doula services are not a covered service on the plan. Members asked that we consider adding Doula services as a covered expense under the health plan. When benchmarked, this benefit was not a covered service on health plans. Doulas are not considered medical providers and are generally not covered under medical benefits. ➢ HR staff recommended and EBAC supported not making a change at this time. The estimated cost impact for this change is +$1,900 annually or $0.13 PEPM. 9. Dental Plan Annual Limit: Benchmark only. Currently, the annual benefit limit for dental services is $2000 per member. Members asked that we benchmark the annual limit against other dental plants. It was determined that we are competitive with the majority of plans. ➢ HR staff recommended and EBAC supported not making a change at this time. 10. Part Time Buy Up to Standard Plan: Change current calculation. Currently, party time benefit eligible employees have the option of buying up from the High Deductible Health Plan (HDHP) to the Standard Plan. The current calculation is based on % of their FTE. A proposal was submitted by EBAC AFSCME representatives to revise the calculation and factor in the difference between each plan's deductible effectively reducing the buy up cost to the employee. While this particular proposal was not supported, staff will benchmark these costs. ➢ HR staff recommended and EBAC supported not making a change at this time. The estimated cost impact for this change is +$230,471 annually or $1S.72 PEPM. 1300 NW Wall Street, Suite 201 Bend, Oregon 97703 (541) 388-€ 553 hr@deschutes.org www.deschut:es.org Q� Recommended changes to Deschutes County Employee Benefits Plan for 2022 Plan Year Changes effective 1/1/2022 Recommended Changes — Benefits Plans Plan Change Recommended Change Reason For Change 1. Physical Therapy — EBAC supports HR Recommendation. Estimated +$9,500 to annual physical Deductible, then HR has benchmarked the current physical therapy therapy claims cost. More plans are copay benefits against other public sector plans in the moving to models that reduce the State and recommends moving to Subject to financial impact on the member deductible, then $10 Copay. encouraging them to complete physical therapy to offset additional * Current model is Subject to deductible then 20% surgical costs in the future. Coinsurance 2. Alternative Care EBAC supports HR Recommendation. Estimated +$9,500 annually. Due to Benefit HR recommends 24 visits each per year for State Benchmark Plan Changes, we chiropractic and acupuncture (48 total) and $1200 are now required to create visit limits annual allowance for massage. vs. dollar limits for chiropractic and acupuncture benefits. *Current model is $1,500 PMPY 3. Livongo Diabetic EBAC supports HR Recommendation. Estimate-$21,228 (likely cost neutral) Management HR recommends adding the Livongo Diabetes cost to the plan annually with an Program Program as a pilot program for two years to gauge estimated 29 participants. utilization. 4. Covered Expenses HR seeks Board direction: Estimated +$12,000 cost to plan for — Other Covered A. HR Staff recommended keeping current abortion services. PacificSource Services, Supplies, plan language, as our plan meets the recommendation for all fully insured and Treatments requirements under RHA due to the plans. Deschutes County is separate grandfather status. and self -insured and is in compliance of the RHA. B. EBAC recommends expanding coverage for abortions. S. Pharmacy - EBAC supports HR Recommendation. To comply with Oregon HB 2623 Prescription Insulin Formulary prescription insulin is not subject to a regarding insulin costs. — Core pharmacy deductible and may not exceed $75 per 30 day administration supply. 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F- oQ � c cin rL O v �E aU � O m M U � >•-=d: v� Q. � C�J m \)I ES C0BOARD OF COMMISSIONERS MEETING DATE: October 18, 2021 SUBJECT: FY 2022 Q2 Discretionary Grant Review RECOMMENDED MOTION: N/A BACKGROUND AND POLICY IMPLICATIONS: Each quarter, the Board of Commissioners reviews applications submitted to the Deschutes County Discretionary Grant Program and makes awards accordingly. On October 18, 2021, the Board will consider requests made for activities to take place beginning or about the second quarter of 2021-22. BUDGET IMPACTS: Discretionary Grants are made available through the Video Lottery Fund, which is supported by state lottery proceeds. Discretionary Grant funds available during the second quarter were budgeted for FY 2021-22. 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