Loading...
HomeMy WebLinkAboutRFP - P902 BENEFITSCitv of Fort Collins Administrative Services Purchasing Division CITY OF FORT COLLINS ADDENDUM No. 4 SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid P902 Benefits OPENING DATE: 2:00 PM (Our Clock) August 29, 2003 To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. QUESTION: Can the Long Term Disability Claims Summary be shown by gender? ANSWER: See Attached RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 D:50 Enrollee and Dependents List 29/JUL/2CO3 page 4 .... ------------------- __________ Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 090 Vol Mary AD6O orOup 1 006sla-OC99 CITY OF FOR: COLLINS 'Sffectiv. Status Eitt hday Sex Relation Terminated Class E-type Volume 2%O1/1998 A 12/29/1959 M O3 F 150,000.00 1/01/1996 A 12/23/1953 x 03 F 100,000.00 1/01/2000 A O8123/1947 F 03 5 110, 000.0a 1/01/2001 A 0,12211954 X 01 F 150,000.00 9/01J1999 A O1/14/1961 F 03 F 40,000.00 1/O1/1996 A 12/2S/1947 M 03 F 100,000.00 141 13,060,900.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 15 ___________ _- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee Group 006SIS-0099 CITY OF FORT COLLINS rorr No. Den Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 04/01/1992 A 12/20/1956 M 03 T 30,000.00 04/01/1992 A 12/26/1956 M 03 N 200,000.00 02/01/1993 A 12/26/1950 M 03 N 100,000.00 09/01/1996 A 03/31/1962 F 03 N 200,000.00 04/01/1992 A 12/09/1964 M 03 N 300,000.00 O8/01/2001 A 06/06/1970 M 03 N 300,000.00 04/01/1992 A 12/27/1961 F 03 N 180,000.00 04/01/1997 A 03/06/1957 M 03 N 100,000.00 04/01/1992 A 12/16/1946 M 03 N 100,000.00 05/01/1992 A 12/09/1948 M 03 N 40,000.00 03/01/1997 A 06/27/1945 M 03 N 50,000.00 ° 07/01/2000 A 10/12/1973 F 03 N 300,000.00 07/01/1992 A O1/30/1949 M 03 N 100,000.00 04/01/1992 A 05/19/1950 M 03 N 100,000.00 10/01/1998 A 08/03/1975 F 03 N 300,000.00 04/01/1992 A 12/22/1952 M 03 N 120,000.00 04/01/1992 A 09/30/1946 M 03 N 50,000.00 01/01/1995 A 03/26/1957 F 03 N 30,000.00 O1/01/2000 A 08/21/1959 F 03 N 30,000.00 02/01/1993 A 12/29/1955 M 03 T 200,000.00 04/01/1993 A 12/20/1948 M 03 N 100,000.00 10/01/1999 A 04/21/1970 M 03 N 300,000.00 01/01/2001 A 06/15/1962 F 03 N 100,000.00 O1/01/1994 A 06/08/1964 M 03 N 100,000.00 02/01/2002 A O1/22/1970 F 03 N 30,000.00 07/01/1997 A 03/23/1967 F 03 N 50,000.00 O1/01/1999 A 05/21/1967 M 03 N 250,000.00 05/01/1992 A 12/21/1955 F 03 N 30,000.00 04/01/1992 A 12/27/1958 M 03 N 150,000.00 03/01/2000 A 08/02/1943 F 03 N 60,000.00 05/01/2000 A 04/26/1969 M 03 N 150,000.00 03/01/2002 A 02/11/1960 M 03 N 170,000.00 03/01/1996 A 12/07/1952 F 03 T 30,000.00 09/01/2001 A 05/01/1957 M 03 N 200,000.00 09/01/2002 A 02/10/1958 M 03 N 300,000.00 O1/01/1999 A 08/14/1944 M 03 N 30,000.00 04/01/1992 A 12/07/1956 M 03 N 300,000.00 O1/01/1994 A 06/23/1959 F 03 T 200,000.00 03/01/2002 A 09/03/1958 F 03 N 200,000.00 09/01/1992 A 12/23/1960 M 03 N 100,000.00 O1/01/2003 A 12/05/1950 F 03 N 140,000.00 04/01/1992 A 07/26/1950 M 03 N 300,000.00 04/01/1992 A 12/27/1949 F 03 N 30,000.00 O8/01/1992 A 12/08/1954 F 03 N 100,000.00 06/01/1992 A 12/29/1959 M 03 N 300,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee Group 006SIS-0099 CITY OF FORT COLLINS ncn Name Effective Status Birthday Sex Relation 04/01/1992 A 12/23/1953 M 04/01/1992 A 12/15/1957 F 04/01/1992 A 12/09/1949 M 07/01/2002 A 05/10/1977 F 04/01/1992 A 12/21/1951 M 04/01/1992 A 12/05/1947 M 06/01/1992 A 12/28/1951 M 09/01/2000 A 04/28/1973 M 04/01/1992 A 04/22/1954 M 01/01/1996 A 02/17/1970 M 04/01/1992 A 12/08/1956 M ' 01/01/2001 A 02/22/1976 F 10/01/1995 A 06/15/1957 M 12/01/1997 A 01/14/1961 F 01/01/1995 A 10/12/1955 F 03/01/1995 A 07/14/1953 M 02/01/2003 A 10/15/1980 M 04/01/1992 A 12/09/1951 F 04/01/1992 A 12/25/1947 M 04/01/1996 A 09/22/1944 M 05/01/1992 A 12/31/1951 M 04/01/1992 A 12/09/1959 M 04/01/1997 A 04/29/1970 M 04/01/1992 A 12/15/1949 M 04/01/1992 A 12/20/1962 M Page 16 Terminated Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 519 Volume 100,000.00 30,000.00 80,000.00 100,000.00 80,000.00 60,000.00 100,000.00 50,000.00 150, 000.00 100,000.00 80,000.00 200,000.00 200,000.00 80,000.00 50,000.00 180,000.00 50,000.00 100,000.00 150,000.00 100, 000.00 40,000.00 50,000.00 100,000.00 60, 000.00 100,000.00 67,240,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 04/01/1992 A 12/19/1956 M 04/01/1992 A 06/21/1961 F SPOUSE 01/01/1999 A 04/17/1947 F 01/01/1999 A 05/05/1938 M SPOUSE 02/01/2003 A 08/20/1973 F 02/01/2003 A 09/29/1971 M SPOUSE 01/01/2003 A 05/28/1973 F 01/01/2003 A 07/10/1974 M SPOUSE 07/01/2000 A 12/06/1964 M 07/01/2000 A 05/09/1964 F SPOUSE 04/01/1992 A 12/27/1964 M • 04/01/1992 A 12/16/1965 F SPOUSE 04/01/1992 A 12/24/1949 M 04/01/1992 A 08/01/1955 F SPOUSE 07/01/1996 A 05/05/1965 M 07/01/1996 A 05/14/1967 F SPOUSE 10/01/1998 A 12/06/1944 M 10/01/1998 A 06/02/1945 F SPOUSE 04/01/1992 A 12/11/1941 F 04/01/1992 A 05/09/1936 M SPOUSE 04/01/1992 A 12/15/1946 M 04/01/1992 A 10/03/1947 F SPOUSE 04/01/1992 A 12/15/1942 M 04/01/1992 A 01/15/1942 F SPOUSE 04/01/1992 A 01/01/1980 M 04/01/1992 A 04/22/1955 F SPOUSE 04/01/1992 A 12/28/1950 M 04/01/1992 A 09/30/1949 F SPOUSE 06/01/1998 A 10/03/1951 M 06/01/1998 A 09/25/1954 F SPOUSE 06/01/1998 A 11/10/1958 M 06/01/1998 A 12/27/1965 F SPOUSE 04/01/2000 A 01/18/1963 M 04/01/2000 A 03/23/1962 F SPOUSE 02/01/1999 A 12/06/1950 M 02/01/1999 A 02/21/1950 F SPOUSE 01/01/2002 A 03/23/1964 F 01/01/2002 A 05/27/1959 M SPOUSE 08/01/1998 A 05/27/1973 F 08/01/1998 A 02/22/1965 M SPOUSE 08/01/2002 A 12/13/1959 F 08/01/2002 A 12/30/1957 M SPOUSE 04/01/1992 A 12/27/1955 M 04/01/1992 A 12/09/1952 F SPOUSE 04/01/1992 A 12/27/1956 M 04/01/1992 A 07/24/1956 F SPOUSE Page 17 Terminated Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N volume 300,000.00 10,000.00 300,000.00 200,000.00 10,000.00 200,000.00 150, 000.00 190,000.00 100, 000.00 50, 000.00 30,000.00 30,000.00 10, 000.00 10, 000.00 100,000.00 130, 000.00 30,000.00 30,000.00 100,000.00 10,000.00 200,000.00 50,000.00 10,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 09/01/1993 A 12/18/1959 F 09/01/1993 A 02/11/1955 M SPOUSE 04/01/1992 A 12/24/1952 F 04/01/1992 A 09/30/1950 M SPOUSE 07/01/2003 A 03/16/1974 F 07/01/2003 A 10/11/1969 M SPOUSE 04/01/1992 A 12/29/1947 M 04/01/1992 A 11/20/1954 F SPOUSE 04/01/1992 A 12/08/1965 M 04/01/1992 A 05/14/1966 F SPOUSE 04/01/1997 A 12/30/1951 M ' 04/01/1997 A 08/31/1954 F SPOUSE 04/01/1992 A 12/20/1945 M 04/01/1992 A 08/15/1949 F SPOUSE 04/01/1992 A O1/01/1980 M 04/01/1992 A 05/11/1944 F SPOUSE 06/01/1998 A O1/01/1980 F 06/01/1998 A 03/27/1955 M SPOUSE 11/01/1994 A 07/05/1963 M 11/01/1994 A 07/28/1962 F SPOUSE 10/01/1992 A O1/01/1980 F 10/01/1992 A 10/31/1941 M SPOUSE O8/01/1992 A 12/15/1962 F 08/01/1992 A 05/24/1961 M SPOUSE 02/01/1994 A 12/06/1966 M 02/01/1994 A 09/13/1969 F SPOUSE 08/01/1994 A 12/13/1967 F O8/01/1994 A 05/22/1965 M SPOUSE 09/01/1999 A 07/29/1969 M O1/01/1994 A 09/02/1971 F SPOUSE 02/01/1996 A 12/23/1965 F 02/01/1996 A 05/29/1963 M SPOUSE 04/01/1992 A 12/10/1966 M 04/01/1992 A 04/17/1967 F SPOUSE 01/01/1995 A 04/04/1957 M O1/01/1995 A 04/06/1960 F SPOUSE 05/01/1992 A 12/31/1960 M 05/01/1992 A 10/23/1962 F SPOUSE O1/01/1998 A O1/01/1980 M 01/01/1998 A 07/31/1959 F SPOUSE 11/01/1994 A 01/01/1980 F 11/01/1994 A 08/07/1952 M SPOUSE 12/01/1999 A 04/25/1969 M 12/01/1999 A 09/08/1979 F SPOUSE O1/01/1994 A 07/23/1961 F O1/01/1994 A 05/31/1960 M SPOUSE Page 18 Terminated Class E-type 03 N 03 T 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N Volume 50, 000.00 50,000.00 100,000.00 10,000.00 100,000.00 100,000.00 10,000.00 10,000.00 10,000.00 30,000.00 20, 000.00 100,000.00 100,000.00 50, 000.00 150,000.00 10,000.00 100,000.00 110,000.00 100,000.00 50,000.00 100,000.00 100,000.00 100.000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 ------ ----------------------------- ___--_____- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cart No. Dep Name Effective Status Birthday Sex Relation 06/01/1994 A 07/18/1955 M 06/01/1994 A 07/15/1959 F SPOUSE 06/01/2002 A 02/25/1976 M 06/01/2002 A 05/12/1978 F SPOUSE 04/01/1994 A 03/06/1952 M 04/01/1994 A O1/11/1949 F SPOUSE 07/01/1999 A 08/07/1961 M 07/01/1999 A 06/27/1962 F SPOUSE 04/01/1992 A 12/26/1955 F 04/01/1992 A 04/29/1948 M SPOUSE 09/01/2001 A 05/28/1963 F 09/01/2001 A 04/24/1963 M SPOUSE 04/01/1992 A 12/07/1957 M 04/01/1992 A 04/07/1960 F SPOUSE 04/01/1992 A 12/04/1946 M 04/01/1992 A 11/30/1941 F SPOUSE 10/01/1998 A 12/29/1964 F 10/01/1998 A 12/19/1958 M SPOUSE O1/01/1994 A O1/01/1980 M 01/01/1994 A 09/21/1959 F SPOUSE 04/01/1992 A 12/17/1947 F 04/01/1992 A 07/10/1947 M SPOUSE 03/01/1997 A O1/31/1947 F 03/01/1997 A 08/29/1946 M SPOUSE 07/01/1995 A 01/01/1980 F 07/01/1995 A 11/16/1963 M SPOUSE 03/01/1999 A 01/26/1965 F 03/01/1999 A 11/23/1967 M SPOUSE 08/01/1998 A 11/16/1955 F 08/01/1998 A 04/24/1957 M SPOUSE 05/01/2001 A 03/29/1965 M 05/01/2001 A 04/07/1965 F SPOUSE 04/01/1992 A 12/08/1954 M 04/01/1992 A 08/04/1958 F SPOUSE 03/01/2002 A 04/21/1970 F 03/01/2002 A 03/13/1969 M SPOUSE 05/01/1997 A 06/28/1963 M 05/01/1997 A 07/18/1969 F SPOUSE 04/01/1992 A 12/24/1957 M 04/01/1992 A 05/12/1958 F SPOUSE 05/01/2002 A 08/03/1946 F 05/01/2002 A 11/13/1948 M SPOUSE 03/01/1995 A 07/06/1951 M 03/01/1995 A 09/17/1959 F SPOUSE 08/01/1992 A 12/14/1951 M 08/01/1992 A 11/25/1950 F SPOUSE Page 19 Terminated Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 T 03 N Volume 50, 000.00 100,000.00 50, 000.00 100, 000.00 100, 000.00 100,000.00 150,000.00 30,000.00 100,000.00 100,000.00 100,000.00 10, 000.00 100, 000.00 100, 000.00 30, 000.00 100,000.00 10,000.00 100,000.00 20, 000.00 10, 000.00 80, 000.00 10,000.00 300,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 02/01/1993 A 12/25/1952 F 02/01/1993 A 11/19/1951 M SPOUSE 02/01/1993 A O5/14/1949 M 02/01/1993 A 05/14/1949 F SPOUSE 06/01/1992 A 12/15/1953 M 06/01/1992 A 12/19/1954 F SPOUSE O1/01/1996 A O110111980 M O1/01/1996 A 02/16/1949 F SPOUSE 09/01/2001 A 09/07/1973 M 09/01/2001 A 03/25/1976 F SPOUSE 03/01/1997 A 06/19/1952 M ° 03/01/1997 A 08/22/1956 F SPOUSE 04/01/1992 A 12/07/1947 M 04/01/1992 A 11/20/1950 F SPOUSE 02/01/1998 A 12/24/1961 M 02/01/1998 A 05/16/1960 F SPOUSE O1/01/1995 A 12/29/1949 M O1/01/1995 A 10/10/1951 F SPOUSE 10/01/1999 A 08/29/1967 F .. 03/01/1997 A 05/18/1953 M 03/01/1997 A 03/04/1951 F SPOUSE 04/21/1993 A 03/20/1958 F 04/01/1993 A 09/01/1958 M SPOUSE 06/01/1997 A 12/11/1965 M 06/01/1997 A 12/19/1966 F SPOUSE 04/01/1992 A 12/05/1951 M 04/01/1992 A 10/29/1959 F SPOUSE O1/01/1994 A 09/12/1959 M O1/01/1994 A 11/04/1960 F SPOUSE 04/01/1992 A 12/25/1956 M 04/01/1992 A 05/24/1957 F SPOUSE 04/01/2002 A 11/19/1960 M 04/01/2002 A 11/11/1961 F SPOUSE 04/01/1997 A 01/29/1957 M 04/01/1997 A 04/OS/1958 F SPOUSE 08/01/1995 A 08/20/1958 M O8/01/1995 A 09/07/1962 F SPOUSE 07/01/2003 A 02/25/1955 M 07/01/2003 A 08/05/1955 F SPOUSE OS/01/2003 A OB/02/1956 F 05/01/2003 A 08/05/1954 M SPOUSE 11/01/1993 A 12/13/1965 M 11/01/1993 A 04/12/1966 F SPOUSE 04/01/1992 A 12/16/1946 M 04/01/1992 A 10/04/1949 F SPOUSE Page 20 Terminated Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N' 03 N 03 N 03 N 03 N 03 N 03 N Volume 50,000.00 50, 000.00 200,000.00 10, 000.00 50,000.00 100,000.00 50,000.00 100,000.00 80,000.00 150,000.00 100,000.00 300,000.00 150,000.00 100,000.00 150, 000.00 20,000.00 300,000.00 300,000.00 100,000.00 50,000.00 100,000.00 30,000.00 70,000.00 ADC50 Enrollee and Dependents List 29/JUL)2003 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 11/01/1998 A 12/12/1956 F 11/01/1998 A 12/09/1950 M SPOUSE 05/01/1998 A 12/30/1955 F OS/01/1998 A 11/19/1954 M SPOUSE 04/01/2003 A 07/10/1974 M 04/01/2003 A 11/23/1974 F SPOUSE 12/01/2000 A 07/06/1968 M 12/01/2000 A O8/24/1970 F SPOUSE 06/01/2001 A 12/01/1961 M 06/01/2001 A 02/07/1964 F SPOUSE 05/01/1992 A 12/25/1958 M ° 05/01/1992 A O1/12/1962 F SPOUSE O6/01/1993 A 12/04/1954 M 06/01/1993 A 04/02/1956 F SPOUSE 04/01/1992 A 12/29/1954 F 04/01/1992 A 08/29/1944 M SPOUSE 06/01/1992 A 12/20/1960 F 06/01/1992 A 07/25/1947 M SPOUSE 04/01/1992 A 12/24/1959 M :-+ 04/02/1992 A O1/25/196B F SPOUSE 04/01/1992 A O1/01/1980 M 04/01/1992 A 09/29/1954 F SPOUSE O1/01/2003 A 09/20/1955 F 04/01/1992 A 04/14/1952 M SPOUSE 02/01/1999 A 06/04/1953 M 02/O1/1999 A 12/31/1953 F SPOUSE 04/01/1992 A O1/01/1980 F 04/01/1992 A 03/15/1947 M SPOUSE 06/01/1999 A 07/23/1954 F 06/01/1999 A 09/08/1948 M SPOUSE 11/01/1999 A 12/15/1949 F 04/01/1992 A 12)06/1949 M SPOUSE 04/01/1992 A 12/05/1954 F 04/01/1992 A 06/20/1951 M SPOUSE O1/01/1994 A O1/01/1980 M O1/01/1994 A 11/18/1951 F SPOUSE 04/01/1992 A 12/07/1963 M 04/01/1992 A 10/25/1965 F SPOUSE 04/01/1992 A 12/04/1954 M 04/01/1992 A 07/07/1955 F SPOUSE 04/01/1992 A 12/10/1963 M 04/01/1992 A O8/31/1963 F SPOUSE 04/01/1998 A 07/10/1945 M 04/01/1998 A 09/10/1951 F SPOUSE 04/01/1992 A O1/01/1980 M 04/01/1992 A 02/09/1959 F SPOUSE Page 21 Terminated Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 T 03 N 03 N 03 T 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 T Volume 10,000.00 130, 000.00 300,000.00 100, 000.00 250,000.00 180,000.00 30,000.00 60,000-00 100,000.00 150,000.00 90,000.00 200,000.00 50,000.00 10,000.00 100,000.00 10,000.00 10,000.00 70,000.00 80,000.00 50,000.00 100,000.00 40,000.00 60,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 _____________________________ Company : 004 Anthem Life Insurance Company Country : 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 02/01/1996 A 05/06/1960 M 02/01/1996 A 01/17/1967 F SPOUSE 09/01/1993 A 12/03/1964 M 09/01/1993 A 04/24/1965 F SPOUSE 02/01/1993 A 12/19/1948 M 02/01/1953 A 06/19/1953 F SPOUSE 12/01/2002 A 02/24/1970 M 12/01/2002 A 07/21/1971 F SPOUSE 03/01/1997 A 07/31/1970 M 03/01/1997 A 02/20/1972 F SPOUSE 04/01/1992 A 09/02/1955 M 04/01/1992 A 04/23/1958 F SPOUSE 02/01/1998 A 10/20/1969 M 02/01/1998 A 11/11/1969 F SPOUSE 04/01/1992 A 11/11/1965 F 04/01/1992 A 11/11/1965 F SPOUSE 02/01/1996 A 08/16/1961 M 02/01/1996 A 11/30/1963 F SPOUSE 03/01/1993 A 12/13/1961 M 03/01/1993 A 05/26/1965 F SPOUSE 04/01/1992 A 12/27/1947 M 04/01/1992 A 07/06/1948 F SPOUSE 04/01/1992 A 04/25/1946 M 04/01/1992 A 06/25/1953 F SPOUSE 10/01/2002 A 12/18/1957 F 10/01/2002 A 10/23/1957 M SPOUSE 03/01/1999 A 01/24/1968 M 03/01/1999 A 07/20/1971 F SPOUSE 04/01/1996 A 02/08/1950 F 04/01/1996 A 07/10/194S M SPOUSE 02/01/1993 A 12/30/1953 M 02/01/1993 A 05/06/1959 F SPOUSE •• 04/01/1992 A 12/08/1951 M 04/01/1992 A 11/21/1954 F SPOUSE 04/01/1992 A 12/05/1951 M 04/01/1992 A 12/16/1957 F SPOUSE O1/01/1997 A 11/06/1961 F 01/01/1997 A 09/14/1961 M SPOUSE O1/01/1995 A 07/31/1950 M O1/01/199S A 08/31/1953 F SPOUSE 12/01/2000 A 04/02/1961 M 12/01/2000 A O6/2311969 F SPOUSE 11/01/2001 A 10/19/1972 M 11/01/2001 A 05/14/1974 F SPOUSE 04/01/1999 A 09/14/1968 M 04/01/1999 A 04/08/1969 F SPOUSE Page 22 Terminated Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 T 03 T 03 N 03 N 03 T 03 N 03 N 03 N Volume 100,000.00 200,000.00 150, 000.00 250,000.00 10,000.00 70, 000.00 150, 000.00 10, 000.00 200,000.00 100,000.00 10,000.00 100,000.00 50, 000.00 300,000.00 10,000.00 60, 000.00 100, 000.00 200,000.00 250,000.00 50,000.00 10,000.00 300,000.00 250,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 _____________________________ Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 04/01/1992 A 03/15/1954 M 04/01/1992 A 10/26/1958 F SPOUSE 05/01/1999 A 11/17/1950 F 05/01/1999 A O1/18/1950 M SPOUSE 02/01/1999 A 12/28/1967 F 02/01/1999 A 12/03/1967 M SPOUSE 02/01/1993 A 12/02/1944 M 02/01/1993 A 12/01/1945 F SPOUSE 04/01/1992 A 12/05/1954 M 04/01/1992 A 10/31/1956 F SPOUSE 02/01/1994 A 08/10/1947 M 02/01/1994 A 02/27/1946 F SPOUSE 06/01/1992 A 12/02/1958 M 06/01/1992 A 05/08/1964 F SPOUSE 09/01/2003 A 04/21/1965 M 09/01/2003 A 02/02/1966 F SPOUSE 04/01/1992 A 12/17/1963 M 04/01/1992 A 04/26/1965 F SPOUSE 04/01/1999 A 04/28/1970 M 04/01/1999 A 07/22/1977 F SPOUSE 02/01/1999 A O1/01/1980 M 02/01/1999 A 06/25/1956 F SPOUSE 04/01/1992 A 12/02/1949 M 04/01/1992 A OS/20/1950 F SPOUSE 04/01/1992 A O1/21/1953 M 04/01/1992 A 09/24/1952 F SPOUSE 05/01/2003 A 02/08/1962 F 05/01/2003 A 06/21/1960 M SPOUSE 06/01/2002 A 10/05/1962 F 06/01/2002 A 09/28/1960 M SPOUSE 09/01/1993 A 09/08/1964 F 09/01/1993 A 04/06/1965 M SPOUSE ., 08/01/2000 A 07/23/1960 F O8/01/2000 A 10/20/1959 M SPOUSE 05/01/1999 A 06/26/1967 M 05/01/1999 A 04/05/1968 F SPOUSE 04/01/1992 A 12/22/1946 M 04/01/1992 A OB/15/1949 F SPOUSE 06/01/1992 A 09/06/1956 M 06/01/1992 A 03/06/1958 F SPOUSE 12/01/2002 A O1/09/1966 F 12/01/2002 A 06/26/1964 M SPOUSE 06/01/2003 A 09/11/1977 F 06/01/2003 A 04/04/1977 M SPOUSE 04/01/2000 A 05/09/1956 M 04/01/2000 A 06/04/1961 F SPOUSE Page 23 Terminated Class E-type 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N Volume 50,000.00 10, 000.00 300,000.00 100, 000.00 100,000.00 120,000.00 10,000.00 300,000.00 150,000.00 100,000.00 200,000.00 80, 000.00 50,000.00 250,000.00 10,000.00 150, 000.00 150, 000.00 100, 000.00 50,000.00 200,000.00 50,000.00 50,000.00 250,000.00 Page 24 y9/ju1,/2003 __-_______ and Dependents List Enrollee assurance company Anthem Lz fe 1. Volume class E-type 10,000.00 004 Company United States mated Term= 03 N 01 Country ' Life - Spouse Sex Relation 30,000.00 112 Voluntary Coverage' op c0't.LINS F EirthdaY M Status 12/05/1941 F SPOUSE Effective 03 N 200,000-0 CITY OF A p4/O1( 1442 01(09J1g42 M 03 N 006518-0099 Name A 04101(1492 12/03(1957 F SPOUSE 150, 000.00 P cert No. DeP A 02)G6ii957 04/011,992 A M 09/17/191, SPOUSE 03 N g4JC1S1992 F 08/01/ 1999 A 01118t1968 F 100,000'00 03 T A 1963 08/O1/1955 12/24( M SPOUSE 50,400.00 A 01/01/1994 06/26/1963 F 1i 03 N - 0110111994 12/25/1969 M SPOUSE fl fl 200,0.bb 01/01/199, 12/11/1969 M 03 15 01101/1996 05 /19/1959 F SPOUSE 300,000.00 A 03/01/1999 A 06/29/1963 F 03 N 03/01/1999 121211,952 M SPOUSE 300, p00.00 A oz106/1956 A M 06/01/1992 03 N 06/01/1992 oa/16/1971 F SPOUSE 100.000.D0 P. i1i01(1999 07 /30/1913 M A 03 N 01/1999 03j11f 1958 SPOUSE 11i P 30,000.00 p 04(O1{1997 02/12/1959 M 03 N pgf01/1997 A 12J1211958 F SPOUSE 100 000.00 02fD1f 1553 A 08/26/1960 F 03 N 02/01/1993 10/13/1959 M SPOUSE A 100,000.00 0110112001 A p7/14/1963 M 03 N 01/01/2001 A 09/23/1g70 F SPOUSE 100,000.00 03/01/2000 A 09/09/1915 M 03 N 1/25/1953 A F SPOUSE 03/0112000 2 20,000.00 04J01/1992 A 04/18/1956 M 03 N p4/01/1992 12/05/1955 F SPOUSE A 100,000.00 04/01/199' 05/31(1953 A F 03 N 041011,99, A 01/01/1980 M SPOUSE 7,00,000-00 04/01)1992 A 11/09l1951 F 03 N 0410111992 A 05/12/1963 ?A SPOUSE 100.000 .00 04101/1992 04J2011951 M A 03 N D/1950 F SPOUSE 04ffll0992 A 2J03 150 OOO.00 09/01/1994 02/0911966 09/0111994 03/06/1978 SPOUSE p3 N 2D ,Db0 .DO A 06/01/2002 Oa/1211984 F 03 14 06(01(2002 A 12(12/1957 M SPOUSE 80,000.00 10/01/1995 A 05/20/1957 03 N 10/01/1995 A 1210911961 M SPOUSE 200,000.00 04/01/199' P. 11/01/1958 F p3 N p 4fOli1g92 lZ11 9/1954 M SPOUSE 120,000 .00 A 041011,992 08/17/1957 F A 03 N 197 04101/1992 A OSi21f M SPOUSE 11/0112000 A 09/14/1974 M 11/01/2000 02115/1954 F SPOUSE A p2J01f199'7 04/03(1957 A 02/01/199" A 50 Enrollee and ➢ependent& List 39/J 12003 Fege 5 --__.------------------------- ------- '"- Company : 004 Anthem Life Insurance Company Country 01 United States Coverage: it0 volvntary Life - Employee 1A518 0099 CITY OF FORT COLLINS lteutive Status Birthday Sex Relation Terminated Class E-type Y'I'me /01/1993 A 12/'.1/1959 F 03 N 100,000,00 /01/1992 A 12/I9yi956 M 03 N 300.000.00 !01/3996 A 01/1i/1959 M 03 S 70.000, 00 01,01/2003 A 08::3/1972 F 03 N 300, 000.00 1101(2001 A 03119/1960 M 03 N 150,000.00 1/O1/1999 A 04/17/1941 F 03 N 10,000.00 4/01/1992 A 12/D9/1943 M 03 N 30,000.00 1/01/2002 A 11/23/1955 M 03 T 30, ODD .00 1/01/2003 A 05/28/1973 F 03 N 20O.000.00 7/01/2000 A 12/06/1964 M 03 N 300,ODO.00 6/01/1992 A 12/27/1964 M 03 N 300,000.00 5/01/1992 A 12/06/i952 M 03 N 130,000.00 6/01/1992 A 12/2411949 M 03 N 110,000.00 4/01/199; A 12/03/1957 F 03 N 100,000.00 ,7/01/1996 A 05/05/1965 M 03 N 250,060.00 �5/01/1992 A 12/06/1944 M 03 N 100,000.00 17/01/2002 A 02/07/L965 M 03 N 150.000.00 14/O1/1992 A 12/11(1941 F 01 N 50,000.00 14/01/1992 A 12/15/2946 N 03 N 30,000,00 )1/91/1995 A 04/11/1966 M 03 N 70,000, 00 33/01/1994 A 12/15/1954 M 03 T 200,000.00 04/01/1992 A 12/15/1942 M 03 N 40,000.00 04/01/1991 A 02/24/1951 M O3 N 30,000.00 04/O1/1992 A 12/28/1950 M 33 N 80,000.OD 06/01/1998 A 10/03/1951 M 03 N 200,000.00 •DQW1998 A 11/10/1958 M 03 N 300.000.00 '2101/2002 A 09113/19D2 M 03 N 300,000.00 04/01/1992 A 12/01/1947 P 03 N 120,00"0 02/01/2001 A 08i19/1949 F 03 N 50,000.00 04/01/1992 A 11/23/1959 M 03 N 160,000.00 )210111991 A 06f1511964 F 03 N AO.000.00 04/O1/2080 A O1/19/1961 M 03 N 30,OOD.00 01/01/1995 A 10/31/1951 M 03 N 60,000.00 06/01/1992 A 12/25/1954 M 03 N 200,000.00 02/D3/1993 A 12/06/1950 M 03 T 021,0111996 A O6/27/1964 M 03 N 200.000.00 01/01/1994 A 04/20/1961 F 03 N 300,000.00 O2/O1/1993 A .,/35/1950 M 03 N 300,000.00 04/01/1998 A 04j08/1966 M 03 N 300.000.00 04/01/1999 A 04/06/1972 F 03 N 250,000.00 04/01/1992 A 03/23/1964 F 03 N 160,000.00 00/01/1998 A 05/2"1/1573 F 03 N 200.000.00 06/01/1952 A 12/31/1954 M 03 N 100,000.00 04/41/1996 A 03101/1951 M 03 N 300.00O.00 04/01/1992 A 12/04/194E F 03 N 30.000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 04/01/1992 A 12/20/1942 M 04/01/1992 A 01/18/1943 F SPOUSE 02/01/1993 A 12/07/1959 M 02/01/1993 A 10/25/1959 F SPOUSE 04/01/1992 A 12/31/1956 M 04/01/1992 A 04/02/1962 F SPOUSE 04/01/1992 A 12/20/1953 M 04/01/1992 A 10/06/1941 F SPOUSE 02/01/1998 A 03/09/1956 F 02/01/1998 A 02/22/1952 M SPOUSE 04/01/1992 A 12/13/1955 M 04/01/1992 A 06/15/1957 F SPOUSE 09/01/2001 A 08/07/1968 M 09/01/2001 A 09/20/1959 F SPOUSE 01/01/1995 A 02/26/1961 M 01/01/1995 A 04/02/1964 F SPOUSE 04/01/1992 A 12/23/1946 M 04/01/1992 A 09/25/1946 F SPOUSE 03/01/1994 A 04/29/1963 M .. 03/01/1994 A 04/29/1963 F SPOUSE 02/01/1996 A 09/10/1966 M 02/01/1996 A 12/09/1966 F SPOUSE 04/01/1996 A 03/29/19SS F 04/01/1996 A 09/17/1947 M SPOUSE 04/01/1995 A 07/23/1947 M 04/01/1995 A 10/04/1949 F SPOUSE 04/01/1992 A 12/10/1953 M 04/01/1992 A 11/04/1953 F SPOUSE 04/01/2002 A 05/09/1958 M 04/01/2002 A 09/16/1958 F SPOUSE 02/01/1994 A 12/28/1965 M 02/01/1994 A 02/04/1964 F SPOUSE ., 10/01/1996 A 04/20/1959 F 10/01/1996 A 04/20/1959 M SPOUSE 01/01/1996 A 12/19/1959 M 01/01/1996 A 09/04/1964 F SPOUSE 04/01/1996 A 06/24/1945 M 04/01/1996 A 07/30/1944 F SPOUSE 04/01/1992 A 12/29/1958 M 04/01/1992 A 01/21/1958 F SPOUSE 04/01/1992 A 12/27/1956 F 04/01/1992 A 07/07/1956 M SPOUSE 11/01/1995 A 10/07/1970 M 11/01/1995 A 09/06/1972 F SPOUSE 02/01/2003 A 06/10/1967 M 02/01/2003 A 10/26/1966 F SPOUSE Page 25 Terminated Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N Volume 20,000.00 30,000.00 50,000.00 50,000.00 150,000.00 100, 000.00 300,000.00 100,000.00 10,000.00 50, 000.00 100,000.00 50, 000.00 50,000.00 60,000.00 10,000.00 80,000.00 10,000.00 80,000.00 50,000.00 50,000.00 10, 000.00 30,000.00 100, 000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 _____________________________ Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cart No. Dep Name Effective Status Birthday Sex Relation 04/01/1992 A 12/09/1954 M 04/01/1992 A 02/10/1953 F SPOUSE 04/01/1992 A 12/29/1945 M 04/01/1992 A O1/22/1947 F SPOUSE O1/01/1999 A 10/04/1949 M 01/01/1999 A 03/16/1964 F SPOUSE 11/01/2001 A 07/17/1953 F 11/01/2001 A 11/26/1954 M SPOUSE 06/01/1992 A 12/18/1966 M 06/01/1992 A 05/16/1967 F SPOUSE 09/01/1999 A 12/09/1958 F 09/01/1999 A 07/17/1949 M SPOUSE 04/01/1992 A 12/26/1951 M 04/01/1992 A 09/26/1951 F SPOUSE O1/01/1999 A O1/01/1980 M 01/01/1999 A 07/09/1965 F SPOUSE 04/01/1992 A 12/08/1952 F 04/01/1992 A 07/26/1955 M SPOUSE O1/01/2003 A 10/21/1969 F 01/01/2003 A 07/20/1963 M SPOUSE 04/01/1992 A 12/19/1950 M 04/01/1992 A 04/13/1951 F SPOUSE 11/01/1996 A 09/06/1970 M 11/01/1996 A 02/26/1971 F SPOUSE 04/01/1992 A 12/14/1959 M 04/01/1992 A 03/02/1963 F SPOUSE 04/01/1992 A 08/20/1945 M 04/01/1992 A 03/16/1950 F SPOUSE O1/01/1994 A 06/11/1957 F O1/01/1994 A 04/23/1949 M SPOUSE 02/01/1993 A 12/06/1959 M 02/01/1993 A 12/01/1960 F SPOUSE .. 04/01/1992 A 12/18/1952 M 04/01/1992 A 10/14/1948 F SPOUSE 04/01/1992 A 12/31/1964 M 04/01/1992 A 10/02/1964 F SPOUSE 02/01/1996 A 09/13/1949 M 02/01/1996 A 02/06/1953 F SPOUSE 08/01/1992 A 12/30/1952 M 08/01/1992 A 11/22/1960 F SPOUSE 04/01/1992 A 12/02/1950 M 04/01/1992 A 10/04/1951 F SPOUSE 04/01/1992 A 12/11/1962 M 04/01/1992 A 12/29/1959 F SPOUSE 04/01/1992 A 12/19/1947 M 04/01/1992 A 07/19/1950 F SPOUSE Page 26 Terminated Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 T Volume 150,000.00 10, 000.00 100, 000.00 10, 000.00 50,000.00 90,000.00 100,000.00 50,000.00 10,000.00 100,000.00 30, 000.00 250,000.00 10,000.00 50,000.00 50,000.00 150, 000.00 50,000.00 100, 000.00 40,000.00 100,000.00 10,000.00 100,000.00 30,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Company : 004 Anthem Life Insurance Company Country : 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No- Dep Name Effective Status Birthday Sex Relation O1/01/1994 A 12/04/19SS F O1/01/1994 A 11/22/1955 M SPOUSE 06/01/1994 A 03/20/1949 M 02/01/1994 A 01/17/1956 F SPOUSE 07/01/1992 A 12/27/1947 F 07/01/1992 A 07/12/1945 M SPOUSE 05/01/2003 A 05/08/1968 M 05/01/2003 A 04/23/1969 F SPOUSE 07/01/2002 A 10/29/1964 M 07/01/2002 A 05/03/1967 F SPOUSE O1/01/1998 A 04/04/1954 M • 01/01/1998 A 11/16/1959 F SPOUSE 04/01/1992 A 12/26/1953 M 04/01/1992 A 09/11/1949 F SPOUSE O1/01/1996 A 04/15/1949 F 01/01/1996 A 07/06/1949 M SPOUSE 04/01/1992 A 12/03/1954 M 04/01/1992 A 08/08/1967 F SPOUSE 02/01/1997 A 03/04/1948 M 02/01/1997 A 04/03/1948 F SPOUSE 04/01/1992 A 12/23/1959 M 04/01/1992 A 07/13/1956 F SPOUSE O1/01/2001 A 08/09/1959 F O1/01/2001 A 04/15/1955 M SPOUSE 01/01/1998 A 10/05/1968 F 01/01/1996 A 10/21/1972 M SPOUSE 04/01/1992 A 12/05/1957 F 04/01/1992 A 03/07/1954 M SPOUSE 04/01/1992 A 12/05/1952 M 04/01/1992 A 04/05/1952 F SPOUSE 04/01/1992 A 12/16/1960 M 04/01/1992 A 02/03/1959 F SPOUSE 02/01/1999 A 02/20/1967 M 02/01/1999 A 08/08/1966 F SPOUSE 10/01/1993 A 06/22/1951 M 10/01/1993 A 05/16/1954 F SPOUSE O8/01/2002 A 10/23/1969 M 08/01/2002 A 06/27/1972 F SPOUSE 02/01/2003 A 11/30/1967 F 02/01/2003 A 04/06/1969 M SPOUSE 05/01/2002 A 10/14/1951 F 05/01/2002 A 11/11/1939 M SPOUSE 04/01/1992 A 12/18/1968 M 04/01/1992 A 05/20/1967 F SPOUSE 04/01/1992 A 12/22/1964 M 04/01/1992 A 02/04/1961 F SPOUSE Page 27 Terminated Class E-type 03 N 03 N 03 T 03 N 03 N 03 N 03 T 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N Volume 100, 000.00 50,000.00 30,000.00 120,000.00 100,000.00 50,000.00 50,000.00 30,000.00 150,000.00 10,000.00 60,000.00 30,000.00 200,000.00 100,000.00 10, 000.00 150,000.00 100, 000.00 150, 000.00 150,000.00 300,000.00 50,000.00 150, 000.00 300,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Company 004 Anthem Life Insurance Company Country : 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 05/01/1997 A 04/16/1948 M 05/01/1997 A 10/23/1949 F SPOUSE 04/01/1992 A O1/01/1980 M 04/01/1992 A 03/07/1953 F SPOUSE 04/01/1992 A O1/01/1980 M 04/01/1992 A 06/09/1953 F SPOUSE 04/01/1992 A O110111980 M 04/01/1992 A 07/20/1950 F SPOUSE O1/01/1995 A 12/18/1952 M O1/01/1995 A 05/29/1953 F SPOUSE 10/01/2002 A 07/12/1970 M 10/01/2002 A 06/19/1975 F SPOUSE 04/01/1992 A 12/13/1954 M 04/01/1992 A O1/12/1958 F SPOUSE 05/01/1999 A 08/11/1959 F OS/01/1999 A 11/04/1964 M SPOUSE 06/01/2000 A 06/25/1960 M 06/01/2000 A 06/07/1961 F SPOUSE 04/01/1992 A 12/20/1956 M 04/01/1992 A 03/06/1963 F SPOUSE 04/01/1992 A 12/26/1956 M 04/01/1992 A 03/11/1958 F SPOUSE 02/01/1993 A 12/26/1950 M 02/01/1993 A O1/18/1951 F SPOUSE O1/01/1994 A O1/01/1980 F O1/01/1994 A 08/28/1947 M SPOUSE 04/01/1992 A 12/09/1964 M 04/01/1992 A 06/14/1959 F SPOUSE 08/01/2001 A 06/06/1970 M 08/01/2001 A 01/29/1976 F SPOUSE 04/01/1992 A 12/27/1961 F 04/01/1992 A 01/09/1960 M SPOUSE 05/01/1997 A 05/19/1950 M 05/01/1997 A 11/15/1954 F SPOUSE O1/01/2001 A 08/03/1975 F 05/01/1997 A 03/26/1957 F OS/01/1997 A O1/22/1954 M SPOUSE 01/01/2000 A 08/21/1959 F O1/01/2000 A 11/17/1956 M SPOUSE 02/01/1993 A 12/29/1955 M 02/01/1993 A 10/11/1955 F SPOUSE 10/01/1999 A 04/21/1970 M O1/01/1994 A 06/08/1964 M O1/01/1994 A O1/08/1967 F SPOUSE O1/01/1999 A 05/21/1967 M O1/01/1999 A 12/26/1958 F SPOUSE Page 28 Terminated Class E-type 03 N 03 N 03 T 03 T 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N Volume 30,000.00 40, 000.00 50,000.00 50,000.00 150,000.00 100,000.00 100, 000.00 100,000.00 100,000.00 10,000.00 70,000.00 50,000.00 10,000.00 100,000.00 300,000.00 180, 000.00 100,000.00 200,000.00 100,000.00 40,000.00 200,000.00 100,000.00 50,000.00 100.000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation 05/01/1992 A 12/21/1955 F 05/01/1992 A 09/16/1961 M SPOUSE 05/01/2000 A 04/26/1969 M 05/01/2000 A 05/31/1971 F SPOUSE 03/01/2002 A 02/11/1960 M 03/01/2002 A 10/25/1956 F SPOUSE 11/01/1995 A 12/07/1952 F 11/01/1995 A 10/13/1940 M SPOUSE O1/01/1999 A O8/14/1944 M O1/01/1999 A 02/27/1950 F SPOUSE 08/01/1998 A 12/07/1956 M 08/01/1998 A 12/25/1969 F SPOUSE 05/01/1998 A 12/23/1960 M 05/01/1998 A 06/25/1956 F SPOUSE 04/01/1993 A 12/08/1954 F 04/01/1993 A 11/14/1946 M SPOUSE 06/01/1992 A 12/29/1959 M 06/01/1992 A 10/07/1963 F SPOUSE 04/01/1992 A 12/23/1953 M „�. 04/01/1992 A 06/18/1951 F SPOUSE 04/01/1992 A 12/28/1951 M 04/01/1992 A 07/06/1951 F SPOUSE 03/01/2001 A 04/22/1954 M 03/01/2001 A 10/22/1959 F SPOUSE O1/01/2001 A 02/17/1970 M O1/01/2001 A 06/14/1973 F SPOUSE 04/01/1992 A 12/08/1956 M 04/01/1992 A 02/13/1956 F SPOUSE 02/01/1998 A 10/12/1955 F 02/01/1998 A 11/20/1946 M SPOUSE O1/01/1995 A 07/14/1953 M 01/01/1995 A 12/05/1955 F SPOUSE 04/01/1992 A 12/25/1947 M 04/01/1992 A O1/15/1956 F SPOUSE 04/01/1992 A 12/31/1951 M 04/01/1992 A 11/03/1954 F SPOUSE 04/01/1992 A 12/15/1949 M 04/01/1992 A 07/20/1951 F SPOUSE 04/01/1992 A 12/20/1962 M 04/01/1992 A 06/28/1962 F SPOUSE Page 29 Terminated Class E-type 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 N 03 T 297 Volume 80,000.00 100, 000.00 100, 000.00 70,000.00 10,000.00 30,000, 00 100,000.00 100, 000.00 100,000.00 10,000.00 100,000.00 150,000.00 90, 000.00 50, 000.00 50,000.00 150, 000.00 150, 000.00 40,000.00 50,000.00 50,000.00 28,500,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 30 ___________ __________ Company : 004 Country : 01 Coverage: 113 Group : 006518-0099 Anthem Life Insurance Company United States Voluntary Life - Child CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 10/01/1993 A 12/19/1956 M 1B 1 5,000.00 03/01/1997 A 02/14/1959 M 1B 1 5,000.00 02/01/2003 A 08/20/1973 F 1B 1 5,000.00 10/01/1993 A 12/06/1952 M 1B 1 5,000.00 10/01/1993 A 12/24/1949 M 1B 1 5,000.00 10/01/1993 A 12/03/1957 F 1B 1 5, 000.00 10/01/1993 A 12/11/1941 F in 1 5,000.00 O1/01/1995 A 04/11/1966 M In 1 5,000.00 04/01/1994 A 02/24/1951 M In 1 5,000.00 10/01/1993 A 12/28/1950 M 1B 1 5,000.00 06/01/1998 A 10/03/1951 M 1B 1 5,000.00 10/01/1993 A 11/23/1959 M 1B 1 5,000.00 10/01/1993 A 12/29/1954 M 1B 1 5,000.00 10/01/1993 A 12/06/1950 M 1B 1 5,000.00 01/01/1994 A 07/15/1960 M 1B 1 5,000.00 04/01/2000 A 04/08/1966 M 1B 1 5,000.00 10/01/1993 A 03/23/1964 F 1B 1 5,000.00 08/01/1998 A 05/27/1973 F 1B 1 5,000.00 10/01/1993 A 12/27/1956 M 1B 1 5,000.00 10/01/1993 A 12/24/1952 F 1B 1 5,000.00 10/01/1993 A 12/16/1961 M 1B 1 5,000.00 10/01/1993 A 12/20/1945 M 1B 1 5,000.00 10/01/1993 A 12/13/19SB M in 1 5,000.00 11/01/1994 A 07/05/1963 M 1B 1 5,000.00 01/01/1994 A 12/06/1966 M 1B 1 5,000.00 10/01/1993 A 12/08/1962 M 1B 1 5,000.00 05/01/2002 A 12/13/1967 F 1B 1 5,000.00 12/01/1998 A 07/29/1969 M in 1 5,000.00 02/01/1996 A 04/04/1957 M 1B 1 5,000.00 02/01/1994 A 12/31/1960 M 1B 1 5,000.00 11/01/1994 A 01/01/1980 F 1B 1 5,000.00 01/01/1994 A 07/23/1961 F 1B 1 5,000.00 05/01/1994 A 07/18/1955 M 1B 1 5,000.00 04/01/1996 A 12/03/1948 M 1B 1 5,000,00 04/01/1994 A 03/06/1952 M 1B 1 5,000.00 10/01/1993 A 12/12/1947 F 1B 1 5,000.00 03/01/2002 A 04/02/1961 F 1B 1 5,000.00 10/01/1993 A 12/07/1957 M 1B 1 5,000.00 10/01/1993 A 12/04/1946 M 1B 1 5,000.00 10/01/1993 A 12/17/1947 F 1B 1 5,000.00 07/01/1995 A O1/01/1980 F 1B 1 5,000.00 10/01/1993 A 12/08/1954 M 1B 1 5,000.00 10/01/1993 A 12/27/1967 F 1B 1 5,000.00 02/01/1997 A 06/28/1963 M 1B 1 5,000.00 10/01/1993 A 12/17/1956 M - In 1 5,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 31 ---------------------------------------------- _--------- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 113 Voluntary Life - Child Group 006516-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 03/01/1995 A 07/06/1951 M IB 1 5,000.00 10/01/1993 A 12/14/1951 M 1B 1 5,000.00 10/01/1993 A 12/25/1952 F 113 1 5,000.00 02/01/1994 A 08/28/1952 M 1B 1 5,000.00 10/01/1993 A 05/14/1949 M 1B 1 5, 000.00 10/01/1993 A 12/15/1953 M 1B 1 5,000.00 09/01/2001 A 09/07/1973 M 1B 1 5,000.00 03/01/1997 A 06/19/1952 M 1B 1 5,000.00 10/01/1993 A 12/13/1955 M 1B 1 5,000.00 10/01/1993 A 12/07/1947 M 1B 1 5,000.00 02/01/1994 A 03/28/1962 M 1B 1 5,000.00 05/01/1997 A 05/18/1953 M 1B 1 5,000.00 O1/01/1994 A 03/20/1958 F 1B 1 5,000.00 06/01/1997 A 12/11/1965 M 1B 1 5,000.00 10/01/1993 A 12/05/19SI M 1B 1 5,000.00 03/01/1996 A 09/12/1959 M 1B 1 5,000.00 10/01/1993 A 12/25/1956 M 1B 1 5,000.00 04/01/2002 A 11/19/1960 M 1B 1 5,000.00 08/01/1995 A 08/20/1958 M 1B 1 5,000.00 10/01/1993 A 02/25/1955 M 1B 1 5,000.00 10/01/1993 A 12/06/1950 M 1B 1 5, 000.00 04/01/2003 A 07/10/1974 M 1B 1 5,000.00 12/01/2000 A 07/06/1968 M 1B 1 5,000.00 03/01/1997 A 12/25/1958 M 1B 1 5,000.00 10/01/1997 A 12/24/1959 M 1B 1 5,000.00 10/01/1993 A 12/21/1952 M 1B 1 5,000.00 10/01/1993 A O1/01/1980 M 1B 1 5,000.00 02/01/1999 A 06/04/1953 M 1B 1 5,000.00 10/01/1993 A O1/01/1980 F 1B 1 5,000.00 10/01/1993 A 12/05/1954 F 1B 1 5,000.00 10/01/1993 A 12/07/1963 M 1B 1 5,000.00 10/01/1993 A 12/04/1954 M 1B 1 5,000.00 01/01/1996 A 05/06/1960 M 1B 1 5,000.00 10/01/1993 A 12/19/1948 M 1B 1 5,000.00 06/01/2000 A 02/20/1972 F 1B 1 5,000.00 03/01/2001 A 09/02/1955 M 1B 1 5,000.00 02/01/1998 A 10/20/1969 M 1B 1 5,000.00 03/01/1996 A 11/11/1965 F 1B 1 5,000.00 10/01/1993 A 12/13/1961 M 1B 1 5,000.00 02/01/1996 A 09/24/1958 F 1B 1 5,000.00 10/01/2002 A 12/18/1957 F 1B 1 5,000.00 10/01/1993 A 12/30/1953 M 1B 1 5,000.00 O1/01/1997 A 11/06/1961 F 1B 1 5,000.00 03/01/1995 A 07/31/1950 M 1B 1 5,000.00 11/01/2001 A 10/19/1972 M 1B 1 5,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 32 ----------------------------- Company : 004 Anthem Life Insurance Company Country : 01 United States Coverage: 113 Voluntary Life - Child Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 03/01/1999 A 12/28/1967 F 1B 1 5,000.00 10/01/1993 A 12/05/1954 M 1B 1 5,000.00 03/01/1999 A 04/21/1965 M 1B 1 5,000-00 10/01/1993 A 12/21/1946 M 113 1 5,000.00 10/01/1993 A 12/17/1963 M 1B 1 5,000.00 12/01/2002 A 12/21/1966 M 1B 1 5,000.00 10/01/1993 A 12/02/1949 M 1B 1 5,000.00 07/01/1996 A 05/13/1962 F 1B 1 5,000.00 10/01/1993 A 12/13/1951 M 18 1 5,000.00 06/01/2002 A 10/05/1962 F 1B 1 5,000.00 05/01/1999 A 06/26/1967 M 1B 1 5,000.00 10/01/1993 A 12/22/1946 M 1S 1 5,000-00 10/01/1993 A 09/06/1956 M 1B 1 5,000.00 • 03/01/2000 A O1/09/1966 F 1B 1 5,000.00 06/01/2003 A 09/11/1977 F 1B 1 5,000.00 10/01/1993 A 05/09/1956 M 1B 1 5,000.00 10/01/1993 A 12/03/1957 M 1S 1 5,000.00 10/01/1993 A 12/29/1963 F 1B 1 5,000.00 02/01/1997 A 03/11/1958 M 1B 1 5,000.00 - 10/01/1993 A 12/25/1953 M 1B 1 5,000.00 09/01/1994 A 02/03/1950 M 1S 1 5, 000.00 10/01/1993 A 12/21/1957 F 1B 1 5,000-00 10/01/1993 A 12/25/1952 F 1B 1 5,000.00 10/01/1993 A 12/24/1948 M IB 1 5,000.00 06/01/1998 A 04/22/1966 F 1B 1 5,000.00 10/01/1993 A 12/19/1959 F 1S 1 5,000.00 11/01/2000 A 05/21/1977 F 1B 1 5,000.00 O1/01/2003 A 02/15/1954 M 1B 1 5,000.00 10/01/1993 A 12/07/1959 M 1B 1 5,000.00 10/01/1993 A 12/31/1556 M 1B 1 5,000.00 10/01/1993 A 12/20/1953 M 1B 1 5,000.00 10/01/1993 A 12/14/1949 F 1B 1 5,000.00 • 02/01/1996 A 06/16/1963 M 1B 1 5,000.00 02/01/1998 A 03/09/1956 F 1B 1 5,000.00 10/01/1993 A 12/13/1955 M 1B 1 5,000.00 09/01/2001 A O8/07/1968 M 1B 1 5,000.00 10/01/1993 A 12/02/1951 M 1B 1 5,000.00 10/01/1993 A 12/23/1946 M 1B 1 5,000.00 03/01/1994 A 04/29/1963 M 1B 1 5,000.00 05/01/1996 A 09/10/1968 M 1B 1 5,000-00 04/01/1995 A 07/23/1947 M 1B 1 5,000-00 10/01/1993 A 12/10/1953 M 1B 1 5,000.00 10/01/1993 A 12/14/1961 M 1B 1 5,000.00 O1/01/1994 A 12/28/1965 M 1B 1 5,000.00 10/01/1993 A 12/30/1948 M 1B 1 5,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 33 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 113 Voluntary Life - Child Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 10/01/1993 A 12/25/1953 M 1B 1 5,000.00 09/01/1996 A 06/24/1945 M 1B 1 5,000.00 10/01/1993 A 12/19/1954 M 1B 1 5,000-00 10/01/1993 A 12/29/1958 M 1B 1 5,000.00 02/01/2003 A 06/10/1967 M 1S 1 5,000.00 10/01/1993 A 12/09/1954 M 1B 1 5,000.00 02/01/1995 A 07/24/1964 F 1B 1 5,000.00 11/01/2001 A 07/17/1953 F 1B 1 5,000.00 10/01/1993 A 12/26/1951 M 1B 1 5,000.00 10/01/1993 A 12/08/1952 F 1B 1 5,000.00 10/01/1993 A 12/06/1959 M 1B 1 5,000.00 10/01/1993 A 12/11/1958 F 1S 1 5,000.00 10/01/1993 A 12/14/1959 M 1B 1 5,000.00 10/01/1993 A O8/20/1945 M 1B 1 5,000.00 10/01/1993 A 12/06/1959 M 1B 1 5,000.00 10/01/1993 A 12/18/1952 M 1B 1 5,000.00 10/01/1993 A 12/31/1964 M 1S 1 5,000.00 10/01/1993 A 12/17/1957 M 1B 1 5,000.00 10/01/1993 A 12/30/1952 M 1B 1 5,000.00 .,, 10/01/1993 A 12/02/1950 M 1B 1 5,000.00 10/01/1993 A 12/19/1947 M 1B 1 5,000.00 10/01/1993 A 12/04/1955 F 1B 1 5,000.00 06/01/1994 A 03/20/1949 M 1B 1 5,000.00 07/01/2002 A 10/29/1964 M 1B 1 5,000.00 10/01/1993 A 12/26/1953 M 1B 1 5,000.00 10/01/1993 A 12/21/1963 M 1B 1 5,000.00 10/01/1993 A 12/03/1954 M 1B 1 5,000.00 10/01/1993 A 12/23/1959 M 1B 1 5,000.00 10/01/1993 A 08/09/1959 F 1B 1 5,000.00 10/01/1993 A 12/05/1952 M 1B 1 5,000.00 10/01/1993 A 12/16/1960 M 1B 1 5,000.00 02/01/1996 A 02/20/1967 M 1S 1 5,000.00 10/01/1993 A 12/13/1944 M 113 1 5,000.00 10/01/1993 A 06/22/1951 M 1B 1 5,000.00 04/01/2002 A 10/14/1951 F 1B 1 5,000.00 10/01/1993 A 12/16/1946 M 1B 1 5,000.00 10/01/1993 A 12/11/1948 F 1B 1 5,000.00 10/01/1993 A 01/01/1980 M 1B 1 5,000.00 02/01/1995 A 10/31/1963 M 1S 1 5,000-00 O1/01/1995 A 12/18/1952 M 1B 1 5,000.00 10/01/1993 A 12/23/1953 M 1B 1 5,000.00 10/01/1993 A 12/11/1954 M 1B 1 5,000.00 04/01/1994 A 12/09/1954 M 1B 1 5,000.00 10/01/1993 A 12/03/1961 F 1B 1 5,000.00 10/01/1993 A 12/13/1954 M 1B 1 5,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 34 ------ ----------- ---------- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 113 Voluntary Life - Child Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 10/01/1993 A 12/04/1956 M 1B 1 5,000.00 10/01/1993 A 12/20/1956 M 1B 1 5,000.00 10/01/1993 A 12/26/1956 M 1B 1 5,000.00 10/01/1993 A 12/26/1950 M 1B 1 5,000.00 08/01/2001 A 06/06/1970 M 1B 1 5,000.00 04/01/1997 A 03/06/1957 M 1B 1 5,000.00 02/01/1994 A 12/16/1946 M 1B 1 5,000.00 10/01/1993 A O1/30/1949 M 1B 1 5,000.00 10/01/1993 A 05/19/1950 M 1B 1 5,000.00 10/01/1993 A 12/22/1952 M 1B 1 5,000.00 O1/01/1995 A 03/26/1957 F 1B 1 5,000.00 10/01/1993 A 12/29/1955 M 1B 1 5,000.00 10/01/1993 A 12/20/1948 M 1B 1 5,000.00 O1/01/2001 A 06/15/1962 F 1B 1 5,000.00 O1/01/1994 A 06/08/1964 M 1B 1 5, 000.00 10/01/1993 A 12/21/19SS F 1B 1 5,000.00 O1/01/1995 A 12/27/1958 M 1B 1 5,000.00 05/01/2000 A 04/26/1969 M 1B 1 5,000.00 03/01/2002 A 02/11/1960 M 1B 1 5,000.00 ,.r 09/01/2001 A OS/01/1957 M 1B 1 5, 000.00 09/01/2002 A 02/10/1958 M 1B 1 5,000.00 10/01/1993 A 12/07/1956 M 1B 1 5,000.00 04/01/1996 A 06/23/1959 F 1B 1 5,000.00 10/01/1993 A 12/08/1954 F 1B 1 5,000.00 03/01/1996 A 12/29/1959 M 1B 1 5,000.00 10/01/1993 A 12/15/1957 F 1B 1 5,000.00 10/01/1993 A 12/09/1949 M 1B 1 5,000.00 10/01/1993 A 12/28/1951 M 1B 1 5,000.00 10/01/1993 A 04/22/1954 M 1B 1 5,000.00 01/01/2001 A 02/17/1970 M 1B 1 5,000.00 10/01/1993 A 12/08/1956 M 1B 1 5,000.00 03/01/1995 A 07/14/1953 M 1B 1- 5,000.00 10/01/1993 A 12/25/1947 M 1B 1 5,000.00 10/01/1993 A 12/31/1951 M 1B 1 5,000.00 10/01/1993 A 12/20/1962 M 1B 1 5.000.00 215 1,075,000.Q0 1172 109,875,000.00 Enrollee and Dependents List 29/dUL/2003 Page 6 - ----------------- " -'-----.---------------- -_. Company 004 AOthem Life Insurance Company Court ry : 01 United State. Coverage: 1n0 'Voluntary Life - Emp.oyee CI-Y OF FORT COLLINS Effect ve Status Birthday Sex Relation Terminated Class E-type 'Volume —/01/1992 A 12/l±/1959 F O3 N 40,000 00 /01/1992 A 12/29/1950 F 03 T 30,000.00 /01/1991 A 12/2911949 M 03 T 10,000.00 /01/2001 A 06/07/1957 M. 03 N 30, Do. 00 /01/1992 A 12/1S11964 F 03 N 100,000.00 ;/0--/1992 A 12/08/1954 F 03 N 150.000.00 1/01/1992 A 12/27/1955 M 03 N 30,000.00 ))ul/2000 A 12/15/1917 M 03 N 100,000.0c t/01/1992 A 12/27/1956 M 03 N 30,onO.00 9/01/1993 A 11/18/1959 F DJ N SO,000.00 4/01/1992 A 12/24/1952 F 03 N 100,000.00 4/01/1992 A 12/29/1947 M 03 N 250,000.00 4)01/1992 A 1210812965 M 03 N 100,000.00 4/01/1992 A 12/30/:95- M 03 N ISO, 0DO.00 5/01/1992 A 12/16/1961 M 03 N 200,0c0.00 4/01/1992 A 12/26/1959 F 03 N 140,000.CD I/O1/1992 A 12/11/1947 M 23 N 10,000.00 4/O1/1993 A 12/20/1945 M 03 N 30,000.OD .110111996 A 06/22/1958 P 03 N 100, 000.00 WOVI992 A 12/13/1950 M 03 N 200,000.00 -1/01/199, A 07/05/1963 M 03 N 50, 000.90 )1/01/1995 A 01/08/1966 F OJ N 30,000,00 )3/01/1999 A 04/25/1962 F 03 T 1001000.0( )8/01/1992 A 12/15/1962 F 03 N 100,300.00 11/51/1994 A 1210611966 M 03 N 100,000.0D 34/01/1992 A 12/00/1962 M 033 N 30,000.00 04/01/1992 A 12/10/1964 F 03 N 30,ODO 00 04/0=/l992 A :2/]J/1951 F 03 N 100,000..a 04/0:/2000 A 01/10/1959 M OJ N 30,000,00 0410111 P92 A 12i17/1952 M 03 N 30, 000.0. 03/01/1994 A 12/01/1960 M 03 N 170,"0, 00 01/01/1994 A 01/29/1969 M 03 N 150,000.00 02/01/1996 A 12/23/1965 F 03 N MOCO 00 06/01/1992 S 12/10/1966 M 03 N 300,000.Do 03101/1997 A 04/04/1957 M 03 N 110,000, 00 05/01/1992 A 12/31/1960 ,31 03 N 100.000,00 01/01/1994 A 07/23,11961 F 03 N IOV,000.00 01/01/2001 A 12/11/1951 M B3 N SO,D00.00 05/01/199, A 07/18/1955 M 03 N 200,OOC.00 04/01/1999 A 08/31/1960 M 03 N 150.000.00 05/01/1992 A 12/21/1943 F 03 N 30, 000.Do 03/01/2003 A IO/11/1965 M al N 30B,BDo.00 04/01/1992 A 12/05/1961 M 03 N 100,000,00 )5/01/1992 A 12/131195C M 03 N 39,000.00 18/01/1996 A 09/02/1912 M 01 N 300,000 .00 COMPARISON OF PLANS FOR CITY OF FORT COLLINS C,0MPRF14F.N9IVF. VR RAgIC - PI.ANr nU'cfr-NI Vnr2 VV an inn') COVERAGE DELTA Preferred Option #1857 DELTA Preferred Option #1858 COMPREHENSIVE PLAN BASIC PLAN Provider Selection The patient may select a DPO, Delta Participating or a Non- The patient may select a DPO, Delta Participating or a Participating provider. A DPO Dentist* must be used to Non -Participating provider. A DPO Dentist* must be receive the higher benefits. A patient who uses any other used to receive the higher benefits. A patient who uses provider will receive benefits at the lower percentage and may any other provider will receive benefits at the lower incur greater out-of-pocket expenses. percentage and may incur greater out-of-pocket expenses. Annual Maximum $1,500.00 per person $400.00 per person *DPO *DPO PROVIDER NON-DPO PROVIDER *DPO PROVIDER NON-DPO PROVIDER Diagnostic (X-rays, oral examinations) in red) (printed in black) (printed in red) (printed in black) 100% 80% 80% 60% Preventive (Cleanings, Fluoride) 100% 80% 80% 60% Deductible $25.00 per person per $25.00 per person per $25.00 per person per $25.00 per person per calendar year; $50.00 per calendar year; $50.00 per calendar year; $50.00 per calendar year; $50.00 per family per calendar year. family per calendar year. family per calendar year. family per calendar year. Deductible does not apply to Deductible does not apply Diagnostic & Preventive or to Diagnostic & Preventive Orthodontics Services. Services. Restorative (Fillings, Stainless steel crowns) 80% 60% 60% 50% Endodontics (Root canal therapy) 80% 60% 60% 50% Periodontics (Treatment of the gums) 80% 60% 60% 50% Oral Surgery (Extractions) 80% 60% 60% 50% Crown and Bridge 60% 50% N/A N/A Pros thodontics (dentures, partials) 60% 50% N/A N/A * Orthodontics: $1,500.00 Lifetime Maximum 50% (Dependents to age 19 or 50% (Dependents to age 19 N/A N/A per eligible dependent children) to age 19 or 25 to age 25 if a full-time or to age 25 if a full-time if a full-time student. student) student) * Thn hanerit r... n .. f1.11...d.... a:- *-.._----.. _ enni the oeneut for ongoing Urthodontic treatment is 50% of the remaining Orthodontic fee balance up to $1,500. The balance for the remaining Orthodontic fee will be determined as of January 1, 2002. This is a briefJcscriptiou of your deutal phut and is subject to tine terms of the Contract between Doha Denial Plan and vour eroun. Additional information including plan exclusions and Iiniiiatiuns are found in and governed by the Consultants and Actuaries: The Segal Company DELTA IS NOW ONLINE You can obtain a list of dentists in your area or verify if your dentist is a participating member with Delta. Visit Delta's website at: www.dettadental.com d DELTA DENTAL' Delta Dental Plan of Colorado Stanford Place III 4582 South Ulster Street Suite 800 Denver, Colorado 80237 (303) 741-9300 Customer Service: (303) 741-9305 or (800) 610-0201 GROUP DENTAL PLAN for CITY OF FORT COLLINS (BASIC) DPO PROGRAM GROUP NUMBER - 1858 EFFECTIVE - JANUARY 1, 1997 d DELTA DENTAL' Delta Dental Plan of Colorado 300 8/98 Please complete an Identification Card with your name and Social Security Number. This is presented to you for your convenience when making dental visits. Another card has been included for your spouse. How- ever, this should be completed with YOUR name and Social Security Number. (Please cut on dotted lines) r-------------------------------------------- I I I I 4582 South Ulster Street I d DELTA DENTAL• Denver, Colorado 80237 I Delta Dental Plan of Colorado (303) 741-9300 I I Customer Service: (303) 741-9305 or (800) 610-0201 1 DPO IDENTIFICATION CARD CITY OF FORT COLLINS 1 (BASIC) j NAME GROUP NBUMBER. j I I I I j EMPLOYEE NAME EMPLOYEE SOC. SEC. NO. j I CURRENT ELIGIBILITY SUBJECT TO DETERMINATION BY DDPC I I I I I d DELTA DENTAL• 4582 South Ulster Street Denver, Colorado 80237 Delta Dental Plan of Colorado (303) 741-9300 Customer Service: (303) 741-9305 or (800) 610-0201 j DPO IDENTIFICATION CARD CITY OF FORT COLLINS (BASIC) 1858 NAME GROUP NUMBER. I I I EMPLOYEE NAME EMPLOYEE SOC. SEC. NO. I I CURRENT EUGIBIUTY SUBJECT TO DETERMINATION BY DDPC I notify the employer in writing within thirty-one (31) days of the birth or placement in order to add the child to the COBRA coverage. A child born, adopted or placed for adoption and enrolled as indicated will have the same COBRA rights as any other dependents covered by the plan before the event that triggered COBRA coverage. A person's continued coverage elected under the Contract will terminate at the and of the month in which any of the following events first occurs: 1. The allowable number of months of continued coverage (i.e.18, 29 or 36 months) expires. 2. The Contract terminates. 3. Fees are not paid for the person as required. 4. The person becomes enrolled for dental benefits under another group dental plan (as an employee or otherwise). 5. The person becomes entitled to Medicare. Once continued coverage terminates, It cannot be reinstated. INTRODUCTION YOUR DENTAL PROGRAM We are pleased to introduce you to your new dental program. If you choose the Basic plan, you may not select the Comprehensive plan fortwo (2) years. If you are waiving dental coverage altogether, you may only enroll in the Basic plan at a later date. ELIGIBILITY All eligible employees and their dependents who enroll shall be covered on the effective date. All new eligible employees will become effective on the first day of the month following thirty (30) days of employment. Your dependents who are covered are your lawful spouse and your unmarried children until the end of the month towhichthey attain nineteen (19) years of age or any unmarried children, nineteen (19) years of age until the end of the month to which they attain twenty-five (25) years who attend an educational institution on a full-time basis and depend upon you for support. This includes any stepchild, foster child or legally adopted child who lives with the employee in a regular parent -child relationship. Dependent children who are unable to gain employment because of permanent physical or mental impairment that commenced prior to reaching age nineteen (19) will be continued as eligible dependents for dental benefits provided proof of such handicap or incapacity is submitted within thirty-one (31) days after it is requested by Delta Dependents in active military service are not covered. "Dependent" also means any child for whom the employee or spouse is responsible for medical or other health care benefits under a Qualified Medical Child Support Order. ENROLLMENT OF DEPENDENTS a. You must select the same level of dependent coverage as chosen for medical coverage. b. Newly acquired dependents who are enrolled in the medical plan provided by this employer must be enrolled within thirty-one (31) days of acquisition. Newborn children must be enrolled within thirty-one (31) days of birth. c. Any eligible dependents that suffer involuntary loss of coverage through another source will be allowed to enroll with satisfactory proof of coverage loss. Such dependents must be enrolled within thirty-one (31) days of loss of coverage and must also be enrolled in the medical plan provided by this employer. 12. TERMINATION OF COVERAGE Coverage of enrolled eligible employees will terminate on the earliest date of the following: a. The last day of the month that eligibility is terminated in accordance with the eligibility rules of the Contract, unless the eligible employee elects continued coverage under the COBRA provisions. b. The last day of the month for which premium has been paid. c. The day the Master Contract is terminated. Coverage for enrolled eligible dependents will terminate.on the earliest of the following: a. The day the enrolled eligible employee's coverage under which they are covered terminates in accordance with the above. b. The last day of the month for which premium for dependent coverage has been paid. c. The last day of the month during which the enrolled eligible dependent ceasesto be eligible in accordance with the eligibility rules ofthe Contract unless continued coverage is elected by or on behalf of any dependent under the COBRA provisions. HOW TO USE THE DELTA DENTAL PLAN You may visit any dentist of your choice. If your dentist is a participating member of Delta Dental Plan, the claim form for benefits will be filed by your dentist. The patient should complete the top or patient section of the claim form and sign the form to indicate that he/she authorizes release of the information to Delta. If you are treated by a Delta Preferred Option (DPO) Network dentist (printed in red), you will receive the highest benefits available on this plan. Delta makes payment directly to the dentist and sends an Explanation of Benefits to the employee indicating how much the dentist has been paid and the amount which the employee is responsiblefor paying. If there is an amount not chargeable to the patient, that is shown on the Explanation of Benefits as well. Delta Preferred Option Dentists provide services at a reduced fee which means that your co -payment based on that fee will be less. Both Delta Preferred Option Dentists and Delta Premier Participating Dentists have agreed to collect only the portion of your charges for which you are ultimately responsible (i.e., deductible and coinsurance). You will not be charged the entire fee at the time services are rendered unless the service you receive is not covered by your plan. If you are treated by a Delta Premier Participating Network dentist (printed in black) locally or nationwide you will receive the benefits indicated for Premier Participating dentists. Eligible dependents losing coverage due to any of the following Oualtfying Events may elect to continue coverage for thirty-six (36) months following the month in which the event occurs: • An eligible employee's death; • A divorce or legal separation from an eligible employee; • A dependent child's ceasing to qualify as an eligible dependent under this Program; or • An eligible employee's entitlement to Medicare benefits. Anyone who has elected continued coverage and becomes covered under another plan may continue coverage if the plan contains a pre-existing condition limitation. Coverage will be continued until the earlier of: the expiration of the pre-existing condition limitation of the new plan or the expiration of the original continuation period. The new plan must count the months for which you have had prior creditable coverage for the pre-existing condition. It is the employee's or dependent's responsibility to consult with their new plan administrator to determine if this provision applies in their case. If an eligible employee becomes entitled to Medicare before the expira- tion of eighteen (18) months then any of his dependents will be entitled to continuation of coverage foratotal of thirty-six (36) months fromthe date of the original Qualifying Event. Anyone who is entitled to elect continued coverage based on more than one Qualifying Event shall be limited to continued coverage for a total of thirty-six (36) months following the date of the first Qualifying Event. You or your dependent must notify your employer within sixty (60) days after a divorce or legal separation, or if a dependent child loses eligibility. Otherwise, the option of continued coverage based on one of these events will be lost. Once aware of a Qualifying Event, the employer will notify affected persons about their right to elect continued coverage. This notice will include the amount of monthly fees the employer will charge them for continued coverage as permitted by law. Persons desiring continued coverage must advise the employer within sixty (60) days after receiving such notice, or within sixty (60) days after losing coverage due to the Qualifying Event, whichever is later. You or your dependent will then have forty-five (45) days to pay the initial installment of fees which shall include fees for all months since the Qualifying Event. Continued coverage shall bathe same asfor eligible employees and their dependents. If coverage is modified for eligible employees and their depend- ents, it shall also be modified in the same manner for persons with continued coverage and an appropriate adjustment in fees may be made by the employer. After COBRA coverage begins, the employee may add a newborn child, an adopted child or a child who has been placed with the employee for adoption and for whom you have financial responsibility. The employee must 11. 2. WHEN TO USE YOUR DENTAL CARE PLAN Routine dental care is the best way to maintain Your oral health. Start at Your earliest convenience and repeat your check_ ups at least annually, WENDED COVERAGE If eligibility is lost, Delta Will started pnorto the date of termi ll Pay f r e services a thatwerecoverage sixty (60) days andP authorized and removable applies only to single covered servicethat notexceed us laboratory prosthodontic appliances crowns, ry processed restorations Jackets, are fixed or or other (60) days after termination of coyerade ere installed or seated Within sixty Orthodontic Services, if included l this , This provision program. does not apply to NOTICE OF RIGHT TO COBRA COVERAGE Underthe Consolidated O 1985, as amended b Omnibus Budget Reconciliation the Health Insurancep yCongressin1986and1969andfurthe amended by Who would lose aportability and Accountability) of coverageunder theirem rs sponsored eligible (which includes dental employer s 9 Parsons entitled to elect plan coverage) due to certain sQua group health plan continued coverage at their own expense. in „ Eligible employees and dependent.ty g Events are the followin losin eighteen I a) Qualifying Events ma g Coverage due to either of ( ) months foflowin y elect t° continue An eligible employee's 9 the month In which Coverage for p(oyee's termination of employmentthe event occurs: misconduct); or (other than for gross An eligible employee's reduction in mum required to be eligible under the work hours to less than an Any eligible employee or de a contract. Y mini- afion coverage who is disabled Mini - Pendent who is eligible for C Security disability and determined to be eligible for continu- reduction of hours benefits at the time of termination of e may elect to Soul dependents for up to an additional elevencf j erage for the rnplOYment or (18) month extension allowed for the initial ) months following Ives and their applies if the eligible employeeQuali In 9 the eighteen disabled within si °r dependent is t Event. This right also hours. xty (60) days after termination of emtotally and permanently The employee or dependent must not' p1oYment or reduction of Social Security disability tY determination within the employer in writing of the and before the end ofthe initial eighteen My (60) days Period. Thee of the date it is (30) days mployeeordependentmustatsonofi8)monthCOBRgcoVefage Administration that heethe date m any final determination rmination b Ployerwithin thirty employee or dependent is no ion the Social Security longer disabled. 10. Should you elect to receive treatment from a With Delta as either a DPO or a Premier Partici Patin dentist who has not enrolled 9 Dentist), you Will be fully responsiblePaling Dentist i.e. to the dentist. Delta will reimburse forfilin ( a non-Panent Dentist. You You for the services ofa� nondforpayment Deltab mayObtainac(aimform from Your HumanResour ces Y calling the number o anon -Participating ack c basis of the lower level of benefits a d the over. You will be re'mbu�ceorfrom the country for the covered services prevailinged on the ing Dentist, 0 fees within his/her area of YOU do risk additional out of receive, By going to a Non-P If you anticipate extensive dental servicesPocket costs, articipat- your dentist must submit the treatment 1Which isactuallydone. Predeterminationofbenefitss Deltallows both ie exceed$4�•�, plan to Delta forreviewbeforeanywork to know exactly what is covered and what additional charge for having You and yourdentlst Delta will not be obit g a Predetermination Plan ttnlf pay. There months to willer e d claims sub done. is no Obligated to pay claims submitted more than fifteen (15 If the ate the service was Provided. Patient or emPloyee encounters an ) drffere O or' Possible excessive charges, ofaDPOorPartici Y Problems relative to fee should call the Participating Dentist to quality of care or refusal on the part cooperate with the program, the e Colorado, ustomer Service Representative at Delta Dental Plan of employe BENEFIT PAYMENT PREFERRED OPTION DENTIST Patients who choose Preferred Option Ne a DPO dentist receive to practice, h1'oM dentist the highest level of benefits. has met the criteria for the Deltain rPreferred O Delta Premier Participating) is a dentist who is licensed Delta to Dentist who has signed a s Option Program, is a Participate in the DPO program• pecia! agreement with PREMIER PARTICIPATING DENTIST Premier Part'-cipatin licensed to practice g Dentist (printed in Over and who has signedblack), means a de 100,Op0 or 2 out of g anagreementwithDe dentist who is Dentists. Under the terms of as signed nationwide lta Dental Plan. gating Dentists agree to render ig ntala a eetmoent with Premier Participating requirequirements established b Delta, Premier Partici- ementsiesta Eligible patients according to Y the Board of Trustees of Delta Dental Plan. Submit claim forms for their ea to: • Accept direct payment from Patients. at the portion of the treatment Delta; they may only urge the Is deductible and/or any coinsurance. not covered b Patient for File a listingY the plan, i.e., the of their usual fees, on a confidential basis, P based upon the Participating Dentist's usual, able fee as filed with and acceptedpa r will be b c+.rstomary and reason. Delta. 3. NON -PARTICIPATING DENTIST (NOT IN DIRECTORY) Non -Participating Dentists have not signed participating agreements or filed fees. If a non -Participating Dentist is chosen, the patient may experience additional costs out of pocket. The benefit is based on the prevailing fees of Premier Participating Dentists. The patient will also be fully responsible forthe dentist's entire fee and for filing the claim with Delta. BENEFIT PERCENTAGES DIAGNOSTIC AND PREVENTIVE SERVICES 80% of a Preferred Option Dentist's allowable fee or 60% of a Premier Participating Dentist's usual, customary and reasonable fee. BASIC SERVICES 60% of a Preferred Option Dentist's allowable fee or 50% of a Premier Participating Dentist's usual, customary and reasonable fee. MAXIMUM BENEFIT Each eligible employee and each eligible dependent may receive up to $400.00 of covered dental benefits in each calendar year for Diagnostic, Preventive, and Basic Services. DEDUCTIBLE DEDUCTIBLE APPLIES* BASIC PLAN DPO Network Dentist Non-DPO Network Dentist (type of service} (printed in red) (printed in black) Diagnostic and Preventive Basic The patient is responsible forthe first $25.00 of dental charges each calendar year, with a limit of $50.00 per family. x. Any payable expense under any other group or individual plan, medical or dental plan, whether claimed or not. y. Charges for failure to keep a scheduled visit with your Dentist. z. Charges for Orthodontics are not covered expenses. aa. Charges for Special Restorative are not covered expenses. bb. Charges for Prosthodontics are not covered expenses. COORDINATION OF BENEFITS a. If an eligible person is entitled to coverage under two or more plans, then the benefits of the Contract shall be coordinated with other plan benefits. "PLAN" means any plan providing dental care benefits under group, blanket or franchise coverage; or service type plans or other group pre -paid plans; or coverage under any governmental plan or required by law; or "No -Fault" motor vehicle insurance. b. Order of Benefit Determination if the other coverage is provided by a dental insurance policy or prepaid dental care program: 1. The policy or program covering the patient as an employee shall be primary over the policy or program covering the patient as a dependent; 2. For dependent children's expenses the order of benefit determina- tion shall be as follows: a. The policy of the parent whose birthday (excluding year of birth) occurs earlier irft a year shall be primary, or; b. If the parents are separated or divorced, the policy of the parent who is ordered by court decree to take financial responsibility for dental expenses shall be primary, or; c. The policy of the parent with custody is primary and if said parent has remarried, the step -parent's plan is secondary and the plan of the parent without custody pays third. 3. If the above rules do not establish an order of benefit determination, the plan that has covered the person for the longer period of time shall be primary with the following exception: The plan covering the person as a laid -off or retired employee or dependent of such person, shall be determined after the benefits of any other plan covering the person or employee. 4. Any group plan that does not contain a coordination of benefits provision is automatically primary. If this plan is primary as provided above, this plan shall provide benefits without regard to benefits provided by any other plan. If this plan is secondary, this plan will provide benefits which together with the other plan(s) will not exceed 100% of the covered dental expense or this plan's maximum benefit, whichever is less. 4. s. I. Habit appliances, night guards, occlusal guards, athletic mouth guards and gnathological (jaw function) services, bite registration or analysis, or any related services (except as covered under this plan). g. Pre -medication, analgesia, hypnosis or any other patient management services. h. Charges for prescription drugs. I. Experimental procedures, or any procedures other than those covered services for which the prognosis is good. Any procedures done in anticipation of future need (except covered preventive services). j. Hospital costs and any additional fees charged by the dentist or hospital for hospital services, visits, or charges for use of any facility. k. Anesthesia other than general anesthesia, intravenous sedation or anal- gesia administered in connection with covered oral surgery services as provided for in the Contract. I. Extraoral grafts (grafting of tissues or other substances from outside the mouth to or into oral tissues), augmentations or implants and/or any associated appliances. Removal of implants or any services associated therewith. m. Services for the treatment of any disturbances of thetemporomandibular joint Qawjoint), facial pain, orany related conditions, including any related diagnostic, preventive or interceptive services. Myofunctional therapy or speech therapy. n. Services not performed in accordance with the laws of the state of Colorado, services performed by any person other than a person authorized by license to perform such services, or services performed to treat any condition, other than an oral or dental disease, malformation, abnormality or condition. o. Oral hygiene instructions or dietary instructions. p. Completion of forms, providing diagnostic information or records, or duplication of x-rays or other records. q. Replacement of lost, stolen or damaged appliances. r. Preparation for placement or replacement, removal or repair, or any other procedure related in any way to any procedure or service not included in covered service. Any services not specifically included as covered. s. Services for which payment is prohibited by any law of the jurisdiction in which the eligible person resides at the time the expenses are incurred. t. Services for which charges would not have been made if this coverage had not existed, except for services as provided under Medicaid. U. Services for which legal payment obligations have been reduced due to a professional or courtesy discount, or for services by a relative as the provider. v. Services which result from an act of declared or undeclared war or armed aggression. w. Services which result, whetherthe insured person is sane or insane, from an intentionally self-inflicted injury or sickness. COVERED DENTAL SERVICES *This booklet is not a contract. The summary information In this booklet is intended to describe in general terms the main features of the program and does not constitute a contract. The specific terms and conditions governing the coverage are set forth in the Contract between Delta and your group and constitutes the basis on which claims will be paid. I. DIAGNOSTIC, PREVENTIVE AND ADJUNCTIVE SERVICES Diagnostic - Provides the necessary procedures to assist the dentist in evaluatingthe conditions existing and the dental care required as provided for in the Contract. Covered Diagnostic Services include: Oral Examination - to include initial, periodic or emergency Dental X-Rays - to include complete (full mouth) series, single x-rays, or bitewings Preventive - Provides the necessary procedures ortechniques to prevent the occurrence of dental abnormalities or disease as provided for in the Contract. Covered Preventive Services include: Dental Cleaning - to include removal of all deposits and/or stains, and polishing as a single complete service Adjunctive - Services including emergency treatment performed as a temporary measure to relieve pain as provided for in the Contract. LIMITATIONS ON DIAGNOSTIC, PREVENTIVE AND ADJUNCTIVE BENEFITS a. Complete mouth x-rays are a benefit only once in sixty (60) months, unless special need exists. b, Bitewing x-rays are a benefit only once in a twelve (12) month period and are not a benefit in addition to a complete series. c. Cleanings and oral examinations are a benefit only twice in a twelve (12) month period. d. Topical fluoride application is a benef it only to children through age fifteen (15), and is a benefit only once in a twelve (12) month period. e. Benefit for examination will not be made when performed in conjunction with any covered Adjunctive Service. f. Benefit for covered diagnostic services may be applied toward the cost of special diagnostic services or techniques and the patient shall be responsible for the portion of the dentist's fee in excess of the Delta allowance. 8. 5. gSP ace maintainer is a benefit only for premature loss of deciduous (baby) teeth for children through age thirteen (13). h. Sealant Benefits include the application of sealants only to permanent molar teeth with the occlusal surfaces intact, no caries (decay), and with no restorations. I. Separate benefit shall not be made for any preparation or conditioning of the tooth or any other procedure associated with sealant application. j. Sealant Benefits do not include any repair or replacement of a sealant on any tooth within three (3) years of its application. Such repair or replace- ment is considered included in the fee for the initial placement of the sealant. k. Sealants area benefit onlyfor eligible dependent children through the age of fourteen (14). if. BASIC SERVICES Restorative - Provides the necessary procedures to restore the teeth other than special restorative. Covered Basic Restorative Services include Amalgam, Silicate and Resin Restorations. Endodontics - Includes the necessary procedures for pulpal and root canal therapy as provided for in the Contract. Oral Surgery - Extractions and certain other surgical services and associated covered anesthesia as provided for in the Contract. Periodontics -Services for treatment of gums and bone supporting teeth as provided for in the Contract. LIMITATIONS ON BASIC SERVICES a. Benefits for the same covered basic restorative service shall not be provided more than once in any twelve (12) month period. b. Allowance for amalgam on posterior (back) teeth or intraorally cured (placed and hardened completely in the mouth) resin or plastic restora- tions (fillings) on anterior (front) teeth may be made toward the cost of more expensive procedures or materials selected, and the patient shall be responsible for the portion of the dentist's fee in excess of the Delta allowance. c. Covered surgical periodontic services area benefit only once in athirty-six (36) month period and covered adjunctive perodonti services are a benefit only once in a twenty-four (24) month period, unless evidence of special need is provided to Delta. d. Pulpotomy, Pulpectomy is a benefit only for deciduous (baby) teeth. e. Benefits for non surgical periodontal procedures which include any component of prophylaxis are limited to those provided under the limitation of Diagnostic and Preventive Services. I. No benefit shall be provided for any procedures performed on teeth retained in relation to an overdenture. GENERAL LIMITATIONS - ALL SERVICES a. If an eligible person selects a service that is not provided for under the terms of the Contract or specialized techniques rather than standard services, Delta will pay the applicable percentage of the fee for the least costly commonly performed covered service and the patient is responsi- ble for the remainder of the dentist's fee. b. Veneers, facings, or any other cosmetic services posterior to the first molar are considered cosmetic and are not a benefit. c. Pre- and post -operative procedures are considered part of any covered service and are not benefits. d. Local anesthesia is considered a component of any procedure in which it is used. e. Allowance for any covered service started but not completed shall be limited to the amount determined by Delta. f. A temporary dental service will be considered an integral part of a complete dental service rather than a separate service, and separate payment shall not be made for a temporary service unless otherwise included as a covered service on the Contract. g. Allowance for assistant surgeon when determined by Delta to be a covered benefit shall not exceed 20% of the surgeon's fee for the same covered service. EXCLUSIONS THE FOLLOWING SERVICES ARE NOT BENEFITS: a. Services for injuries or conditionswhich are compensable underWorker's Compensation, employer's liability laws, no-fault auto insurance, or services which are provided to the eligible person by any federal or state government agency or are provided without costto the eligible person by any municipality, county or other political sub -division, or any services for which the eligible person would have no obligation to pay in absence of this coverage, except as such exclusion may be prohibited by law, such as Medicaid. b. Any covered service started during any period when the person was not eligible for such service under the Contract. c. Services for treatment of congenital (present at birth) or developmental (following birth) malformations, except intraoral dental services for treat- ment of a condition which is related to or developed as a result of cleft lip and/or cleft palate, unless otherwise included as a covered service of the Contract. d. Services for cosmetic reasons. e. Services for restoring tooth structure lost from wear or for any services related to protecting, altering, correcting, stabilizing, rebuilding or main- taining teeth due to improper alignment, occlusion or contour or for splinting or stabilization of teeth. 7. 6. Visit Delta's website at: www.deltadentalco.com You can search for a dentist, download a claim form or access other personal account information. t� DELTA DENTAL Delta Dental Plan of Colorado Stanford Place III 4582 South Ulster Street Suite 800 Denver, Colorado 80237 (303) 741-9300 Customer Service: (303) 741-9305 or(800) 610-0201 GROUP DENTAL PLAN for CITY OF FORT COLLINS (COMPREHENSIVE) DPO PROGRAM GROUP NUMBER - 1857 EFFECTIVE - January 1, 1997 REVISED - January 1, 2002 d DELTA DENTAL Delta Dental Plan of Colorado 2,000 01102 ADCSO Enrollee and Dependents LisC 29/J /2003 Page 9 Company C04 Anthem Life Insurance Company Country C1 United States Coverage: 110 Voluntary Life - Employee CITY OF PORT COLLINS Effective Status Birthday Sex Relation Terminated Class E-type Volume ^^/01/2000 A 06/21/1556 M 03 N 250,000.00 /01/1992 A 12/02/1952 M 03 N 100,000.00 /01/1992 A 12/27/1947 M 03 N 501000.00 /01(1992 A 12/23/1962 F 03 N 1001000.00 ,/01/1992 A 12/03/194S M 03 N 150,000.00 1/01/1992 A 12/13/1952 F 01 N 120,000.00 i/01/2002 A 02/25/1978 M 03 N 100,000 .00 1/01/1994 A 10/0)/1960 F 03 N IOC,ODO.00 B/01/1993 A 12/26/1955 P 03 N 300,000.00 6/01/1994 A 03/06/1952 M 03 N 100,000,00 71011IS99 A 09/0I/1961 M 03 N 210,300.00 2/01/1993 A 12/12/1947 F 03 N 20,000.00 4/01/1992 A 12/26/1955 F 03 N 30,000.00 1/01/1995 A 02/00/1966 M 03 T 30,000.00 0/01/200C A 04/19/1970 M 03 N 30,000.00 3/01/2002 A 04/02/1961 F 03 T 50.000.00 9/01/2001 A 05/28/1963 t' 03 N 150,000.00 6/O1/1992 A 1210711957 M 03 N 300,000.00 16/01/1992 A 12/04/1946 M 03 N 300,000.00 19/01/1998 A 12/29/1964 F 03 N 60.000.00 14/01/2992 A 12/17/1947 F 03 N 100,000,00 33/01/1937 A 01/31/1947 F 03 N 30,0D0.00 34/01/1999 A O1/2611965 F 03 N 100,000.00 )5/01/1995 A 12/31/1957 F 03 N 250,000.00 :,a/01/3998 A 11/16/1955 F 03 N 10,D00.00 )4/C1/1992 A 12/26/1961 M 03 N 300,000 00 11/01/2002 A 10!0a/1963 F 03 N 300,000.00 05/01/2001 A 01;29/1965 M 03 N 200. 000.00 04/01/1992 A 12/08/1954 M 03 N 30,000.00 04/01/1992 A 12/16/1955 M 03 N 200,000.00 08/01/1992 A 12/27/1967 F 03 N 30.000,00 02/01/1997 A O6/28/1963 M 03 T 40.000.00 06/01/1992 A ,2/24/_957 M 03 N 300.000.00 12/01/1993 A 12/05/1941 F 0) N 30,000.00 04/01/1992 A 12/-2/1956 M 03 T 30,000.00 04/01/1952 A 12/27/1951 M 03 N 30,000.00 08/01/1993 A 12/08/1960 M 03 N 10,000.00 05/01/2002 A 08/03/1946 F 03 N 20,000.00 03/01/1995 A 07/06/1951 M O3 N 10,000.00 08/01/1992 A 12/14/19SI M 03 N 300,000.OD 02/01/1993 A 12/25/1952 F 03 N 100.000.0c 04/01/1992 A 12/27/1942 F 03 N 3D,000.00 09/01/1992 A 56/26/1961 M 01 N 100,C00.00 02/01/1993 A 08/28/1952 M 03 N 50,000.00 02/01/1993 A 05/14/1949 M 03 N 100.000.00 Please complete an Identification Card with your name and Social Security Number. This is presented to you for your convenience when making dental visits. Anothercard has been included for your spouse. However, this should be completed with YOUR name and Social Security Number. (Please cut on dotted lines) r--------------------------------------I I � I 1 d DELTA DENTAL ' 1 P.O. Box 173503 I I Denver, Colorado 80217-3803 1 I Delta Dental Plan of Colorado (303) 741-9300 Customer Service: (303) 741-9305 or (800) 610-0201 I I DPO IDENTIFICATION CARD I I CITY OF FORT COLLINS (COMPREHENSIVE) 1857 NAME GROUPNUMBER I � I I I EMPLOYEE NAME EMPLOYEE SOC. SEC. NO. 1 CURRENT ELIGIBILITY SUBJECT TO DETERMINATION BY DDPC 1 --------------------------------------- I I I I dP.O. Box 173803 DELTA DENTAL I I Denver, Colorado 80217-3803 I Delta Dental Plan of Colorado (303) 741-9300 1 ' Customer Service: (303) 741-9305 or (800) 610-0201 1 I 1 I 1 DPO IDENTIFICATION CARD I I CITY OF FORT COLLINS (COMPREHENSIVE) 1857 NAME GROUPNUMBER I � I I 1 EMPLOYEE NAME EMPLOYEESOC. SEC.NO. ' 1 CURRENT EUGIBILITY SUBJECT TO DETERMINATION BY DDPC------------------------------- ' I INTRODUCTION YOUR DENTAL PROGRAM We are pleased to introduce you to your new dental program. If you choose the Basic plan, you may not select the Comprehensive plan for two (2) years. If you are waiving dental coverage altogether, you may only enroll in the Basic plan at a later date. ELIGIBILITY All eligible employees and theirdependents who enroll shall be covered on the effective date. All new eligible employees will become effective on the first day of the month following thirty (30) days of employment. Your dependents who are covered are your lawful spouse and your unmarried children until the end of the month to which they attain nineteen (19) years of age or any unmarried children, nineteen (19) years of age until the end of the month to which they attain twenty-five (25) years who attend an educational institution on a full-time basis and depend upon you for support. This includes any stepchild, foster child or legally adopted child who lives with the employee in a regular parent -child relationship. Dependent children who are unable to gain employment because of perma- nent physical or mental impairment that commenced prior to reaching age nineteen (19) will be continued as eligible dependents for dental benefits provided proof of such handicap or incapacity is submitted within thirty-one (31) days after it is requested by Delta. Dependents in active military service are not covered. "Dependent' also means any child for whom the employee or spouse is responsible for medical or other health care benefits under a Qualified Medical Child Support Order. ENROLLMENT OF DEPENDENTS a. Newly acquired dependents who are enrolled in the medical plan provided by this employer must be enrolled within thirty-one (31) days of acquisition. Newborn children must be enrolled within thirty-one (31) days of birth. b. Any eligible dependents that suffer involuntary loss of coverage through another source will be allowed to enroll with satisfactory proof of coverage loss. Such dependents must be enrolled within thirty-one (31) days of loss of coverage and must also be enrolled in the medical plan provided by this employer. TERMINATION OF COVERAGE Coverage of enrolled eligible employees will terminate on the earliest date of the following: a. The last day of the month that eligibility is terminated in accordance with the eligibility rules of the Contract, unlessthe eligible employee elects continued coverage under the COBRA provisions. b. The last day of the month for which premium has been paid. c. The day the Master Contract is terminated. Coverage for enrolled eligible dependents will terminate on the earliest of the following: a. The day the enrolled eligible employee's coverage under which they are covered terminates in accordance with the above. b. The last day of the month for which premium for dependent coverage has been paid. c. The last day of the month during which the enrolled eligible dependent ceases to be eligible in accordance with the eligibility rules of the Contract unless continued coverage is elected byoron behalf ofany dependent under the COBRA provisions. HOW TO USE THE DELTA DENTAL PLAN You may visit any dentist of your choice. If your dentist is a participating member of Delta Dental Plan, the claim form for benefits will be filed by your dentist. The patient should complete the top or patient section of the claim form and sign the form to indicate that he/she authorizes release of the information to Delta. If you are treated by a DeltaPreferred Option (DPO) Network dentist (printed in red), you will receive the highest benefits available on this plan. Delta makes payment directly to the dentist and sends an Explanation of Benefits to the employee indicating how much the dentist has been paid and the amount which the employee is responsible for paying. If there is an amount not chargeable to the patient, that is shown on the Explanation of Benefits as well. DeltaPreferred Option Dentists provide services at a reduced fee which means that your co -payment based on that fee will be less. Both DeltaPreferred Option Dentists and DeltaPremier Participating Dentists have agreed to collect only the portion ofyourcharges for which you are ultimately responsible (i.e., deductible and coinsurance). You will not be charged the entire fee atthetime services are rendered unlessthe serviceyou receive is notcovered by your plan. If you are treated by DeltaPremierParticipating Network dentist (printed in black) locally or nationwide you will receive the benefits indicated for Participating dentists. prior creditable coverage for the pre-existing condition. It is the employee's or dependent's responsibility to consult with their new plan administrator to deter- mine if this provision applies in their case. If an eligible employee becomes entitled to Medicare before the expiration of eighteen (18) months then anyof his dependents will be entitled to continuation of coverage for a total of thirty-six (36) months from the date of the original Qualifying Event. Anyone who is entitled to elect continued coverage based on more than one Qualifying Event shall be limited to continued coverage for a total of thirty-six (36) months following the date of the first Qualifying Event. You or your dependent must notify your employerwithin sixty (60) days after a divorce or legal separation, or if a dependent child loses eligibility. Otherwise, the option of continued coverage based on one of these events will be lost. Once aware of a Qualifying Event, the employer will notify affected persons about their right to elect continued coverage. This notice will include the amount of monthly fees the employer will charge them for continued coverage as permitted by law. Persons desiring continued coverage must advise the employer within sixty (60) days after receiving such notice, or within sixty (60) days after losing coverage due to the Qualifying Event, whichever is later. You or your dependent will then have forty-five (45) days to pay the initial installment of fees which shall include fees for all months since the Qualifying Event. Continued coverage shall be the same as for eligible employees and their dependents. If coverage is modified for eligible employees and their dependents, it shall also be modified in the same manner for persons with continued coverage and an appropriate adjustment in fees may be made by the employer. After COBRA coverage begins, the employee may add a newborn child, an adopted child or a child who has been placed with the employee for adoption and for whom you have financial responsibility. The employee must notify the employer in writing within thirty-one (31) days of the birth or placement in order to add the child to the COBRA coverage. A child bom, adopted or placed for adoption and enrolled as indicated will have the same COBRA rights as any other dependents covered by the plan before the event that triggered COBRA coverage. A person's continued coverage elected underthe Contract will terminate at the end of the month in which any of the following events first occurs: 1. The allowable number of months of continued coverage (i.e. 18, 29 or 36 months) expires. 2. The Contract terminates. 3. Fees are not paid forthe person as required. 4. The person becomes enrolled for dental benefits under another group dental plan (as an employee or otherwise). 5. The person becomes entitled to Medicare. Once continued coverage terminates, it cannot be reinstated. 15. NOTICE OF RIGHT TO COBRA COVERAGE Under the Consolidated Omnibus Budget Reconciliation Act (COBRA) of 1985, as amended by Congress in 1986 and 1989 and further amended by the Health Insurance Portability and Accountability Act of 1996, eligible persons who would lose coverage under their employer sponsored group health plan (which includes dental plan coverage) due to certain "Qualifying Events" are entitled to elect continued coverage at their own expense. Eligible employees and dependents losing coverage due to either ofthe following Qualifying Events may elect to continue coverage for eighteen (18) months following the month in which the event occurs: . An eligible employee's termination of employment (other than for gross misconduct); or . An eligible employee's reduction in work hours to less than any minimum required to be eligible under the contract. Any eligible employee or dependent who is eligible for COBRA continuation coverage who is disabled and determined to be eligible for Social Security disability benefits at the time of termination of employment or reduction of hours may elect to extend coverage for themselves and their dependents for up to an additional eleven (11) months following the eighteen (18) month extension allowed for the initial Qualifying Event. This right also applies if the eligible employee or dependent is totally and permanently disabled within sixty (60) days after termination of employment or reduction of hours. The employee or dependent must notify the employer in writing of the Social Security disability determination within sixty (60) days of the date it is issued, and before the end of the initial eighteen (18) month COBRA coverage period. The employee or dependent must also notify the employer within thirty (30) days of the date of any final determination by the Social Security Administration that the employee or dependent is no longer disabled. Eligible dependents losing coverage due to any of the following Qualify- ing Events may elect to continue coverage for thirty-six (36) months following the month in which the event occurs: . An eligible employee's death; . A divorce or legal separation from an eligible employee; . A dependent child's ceasing to qualify as an eligible dependent under this Program; or . An eligible employee's entitlement to Medicare benefits. Anyone who has elected continued coverage and becomes covered under another plan may continue coverage if the plan contains a pre-existing condition limitation. Coverage will be continued until the earlier of: the expiration of the pre-existing condition limitation of the new plan or the expiration of the original continuation period. The new plan must count the months for which you have had Should you elect to receive treatment from a dentist who has not enrolled with Delta as either DPO or Premier Participating Dentist (i.e., a Non -Participating Dentist), you will be fully responsible for filing your claim and for payment to the dentist. Delta will reimburse you for the services of a Non -Participating Dentist. You may obtain a claim form from your Human Resources office or from Delta by calling the number on the back cover. You will be reimbursed on the basis of the lower level of benefits and the prevailing fees within his/her area of the country for the covered services you receive. By going to a Non -Participating Dentist, you do risk additional out of pocket costs. If you anticipate extensive dental services which would exceed $400.00, yourdentist must submit the treatment plan to Delta for review before any work is actually done. Predetermination of benefits allows both you and your dentist to know exactly what is covered and what your plan will pay. There is no additional charge for having a predetermination done. Delta will not be obligated to pay claims submitted more than fifteen (15) months after the date the service was provided. If the patient or employee encounters any problems relative to fee differences, possible excessive charges or refusal on the part ofa DPO or Participating Dentist to cooperate with the program, the employee should call the Customer Service Representative at Delta Dental Plan of Colorado. 14. 3. BENEFIT PAYMENT PREFERRED OPTION DENTIST Patients who choose a DPO dentist receive the highest level of benefits. Preferred Option Network dentist (printed in red), is a dentist who is licensed to practice, has met the criteria for the DeltaPreferred Option program, is a Delta Participating Dentistwho has signed a special agreementwith Delta to participate in the DPO program. PARTICIPATING DENTIST Participating Dentist (printed in black), means a dentist who is licensed to practice and who has signed an agreement with Delta Dental Plan. Over 90% of Colorado dentists, and 2 out of 3 dentists nationwide are Participating Dentists. Underthe terms of a signed agreement with Delta, Participating Dentists agree to render dental care to Eligible patients according to requirements established by the Board of Trustees of Delta Dental Plan. Participating Dentists agree to: Submit claim forms for their patients. . Accept direct payment from Delta; they may only charge the patient for the portion of the treatment that is not covered by the plan, i.e., the deductible and/or any coinsurance. . File a listing of their usual fees, on a confidential basis. Payment will be based upon the Participating Dentist's usual, customary and reasonable fee as filed with and accepted by Delta. NON -PARTICIPATING DENTIST (NOT IN DIRECTORY) Non -Participating dentists have not signed participating agreements or filed fees. If a non -participating dentist is chosen, the patient may experience additional costs out of pocket. The benefit is based on the average fees of participating dentists. The patient will also be fully responsible forthe dentist's entire fee and forfiling the claim with Delta. INTERL APPEAL OF CLAIMS Questions concerning the action taken on a claim can be directed to the Customer Service Department for clarification. If the explanation is not accept- able, you may appeal the determination by writing to the Dental Director of Delta Dental within one hundred and eighty (180) days after receiving a written denial. Any written communication should include documents or records in support of your claim. Delta may submit the matter to the Executive Committee of the Board of Trustees for review. EXTERNAL APPEAL OF CLAIMS (only available on qualified claims) In addition to the Internal Appeal procedures, covered persons have certain rights under Colorado Division of Insurance Regulation 4-2-21. You may request an Independent External Review of a claim when the above Internal Appeal procedures result in a final denial AND that final denial is based on one of the following reasons: . medical necessity; . effectiveness; . efficiency; . experimental; or . investigational. When a claim qualifies for External Review, Delta will mail you a notice that explains your right to request an Independent External Review of the denied claim. In addition to the notice, you will receive the required forms for submitting your request. EXTENDED COVERAGE If eligibility is lost, Delta will pay for services thatwere preauthorized and started prior to the date of termination. The extended coverage will not exceed sixty (60) days and applies only to single covered services that are fixed or removable prosthodontic appliances, crowns, jackets, cast, fused or other laboratory processed restorations and were installed or seated within sixty (60) days after termination of coverage. This provision does not apply to Orthodontic Services, if included in this program. 13. COORDINATION OF BENEFITS a. If an eligible person is entitled to coverage under two or more plans, then the benefits of the Contract shall be coordinated with other plan benefits. "PLAN" means any plan providing dental care benefits undergroup, blanket or franchise coverage; or service type plans or other group pre -paid plans; or coverage under any governmental plan or required by law; or "No -Fault" motor vehicle insurance. b. Order of Benefit Determination if the other coverage is provided by a dental insurance policy or prepaid dental care program: 1. The policy or program covering the patient as an employee shall be primary over the policy or program covering the patient as a depend- ent; 2. For dependent children's expenses the order of benefit determination shall be as follows: a. The policy of the parent whose birthday (excluding year of birth) occurs earlier in a year shall be primary, or; b. If the parents are separated or divorced, the policy of the parent who is ordered by court decree to take financial responsibility for dental expenses shall be primary, or; c. The policy of the parent with custody is primary and if said parent has remarried, the step -parent's plan is secondary and the plan of the parent without custody pays third. 3. If the above rules do not establish an order of benefit determination, the plan that has covered the person for the longer period of time shall be primary with the following exception: The plan covering the person as a laid -off or retired employee or dependent of such person, shall be determined after the benefits of any other plan covering the person or employee. 4. Any group plan that does not contain a coordination of benefits provision is automatically primary. If this plan is primaryas provided above, this plan shall provide benefits without regard to benefits provided by any other plan. If this plan is secondary, this plan will provide benefits which together with the other plan(s) will not exceed 100% of the covered dental expense or this plan's maximum benefit, whichever is less. WHEN TO USE YOUR DENTAL CARE PLAN Routine dental care is the best way to maintain your oral health. Start at your earliest convenience and repeat your check-ups at least annually. BENEFIT PERCENTAGES DIAGNOSTIC AND PREVENTIVE SERVICES 100% of a Preferred Option Dentist's allowable fee or 80% of a Participating or Non -Participating Dentist's usual, customary and reasonable fee. BASIC SERVICES 80% of a Preferred Option Dentist's allowable fee or 60% of a Participating Dentist's usual, customary and reasonable fee. MAJOR SERVICES 60% of a Preferred Option Dentist's allowable fee or 50% of a Participating Dentist's usual, customary and reasonable fee. ORTHODONTIC SERVICES 50% of a Preferred Option Dentist's allowable fee or 50% of a Participating Dentist's usual, customary and reasonable fee. MAXIMUM BENEFIT Each eligible employee and each eligible dependent may receive up to $1,500.00 of covered dental benefits in each calendar year for Diagnostic, Preventive, Basic and Major Services. Each eligible dependent child may receive up to $1,500.00 per lifetime for Orthodontic Services. DEDUCTIBLE DEDUCTIBLE APPLIES* COMPREHENSIVE PLAN (type of service) DPO Network Dentist (printed in red(printed Non-DPONetwork Dentist in black Diagnostic and Preventive Basic Major Orthodontic The patient is responsible for the first $25,00 of dental charges each calendar year, with a limit of $50.00 per family. 12. 5. COVERED DENTAL SERVICES This booklet is not a contract. The summary information in this booklet is intended to describe in general terms the main features of the program and does not constitute a contract. The specific terms and conditions governing the coverage are setforth inthe Contractbetween Delta andyour group and constitutes the basis on which claims will be paid. I. DIAGNOSTIC, PREVENTIVE AND ADJUNCTIVE SERVICES Diagnostic - Provides the necessary procedures to assist the dentist in evaluating the conditions existing and the dental care required as provided for in the Contract. Covered Diagnostic Services include: Oral Examination - to include initial, periodic or emergency Dental X-Rays - to include complete (full mouth) series, single x-rays, or bitewings Preventive- Provides the necessary procedures ortechniquesto preventthe occurrence of dental abnormalities or disease as provided for in the Contract. Covered Preventive Services include: Dental Cleaning - to include removal of all deposits and/or stains, and polishing as a single complete service Adjunctive- Services including emergency treatment performed as a tempo- rary measure to relieve pain as provided for in the Contract. LIMITATIONS ON DIAGNOSTIC, PREVENTIVE AND ADJUNCTIVE BENEFITS a. Complete mouth x-rays are a benefit only once in sixty (60) months, unless special need exists. b. Bitewing x-rays are a benefit only once in a twelve (12) month period and are not a benefit in addition to a complete series. c. Cleanings and oral examinations are a benefit only twice in a twelve (12) month period. d. Topical fluoride application is a benefit only to children through age fifteen (15), and is a benefit only once in a twelve (12) month period. e. Benefitfor examination will not be made when performed in conjunction with any covered Adjunctive Service. f. Benefit for covered diagnostic services may be applied toward the cost of special diagnostic services or techniques and the patient shall be responsi- ble for the portion of the dentist's fee in excess of the Delta allowance. g. Space maintainer is a benefit only for premature loss of deciduous (baby) teeth for children through age thirteen (13). h. Sealant Benefits include the application of sealants only to permanent molar g. Pre -medication, analgesia, hypnosis or any other pa Cent management services. h. Charges for prescription drugs. i. Experimental procedures, or any procedures other than those covered services forwhich the prognosis is good. Any procedures done in anticipation of future need (except covered preventive services). j. Hospital costs and any additional fees charged by the dentist or hospital for hospital services, visits, or charges for use of any facility. k. Anesthesia other than general anesthesia, intravenous sedation or analge- sia administered in connection with covered oral surgery services as provided for in the Contract. I. Extraoral grafts (grafting of tissues or other substances from outside the mouth to or into oral tissues), augmentations or implants and/or any associated appliances. Removal of implants or any services associated therewith. m. Services for the treatment of any disturbances of the temporomandibular joint Qaw joint), facial pain, or any related conditions, including any related diagnostic, preventive or interceptive services. n. Services not performed in accordance with the laws of the state of Colorado, services performed by any person other than a person authorized by license to perform such services, or services performed to treat any condition, other than an oral or dental disease, malformation, abnormality or condition. o. Oral hygiene instructions or dietary instructions. p. Completion of forms, providing diagnostic information or records, or duplica- tion of x-rays or other records. q. Replacement of lost, stolen or damaged appliances. r. Preparation for placement or replacement, removal or repair, or any other procedure related in any way to any procedure or service not included in covered service. Any services not specifically included as covered. s. Servicesforwhich payment is prohibited byanylawof thejurisdiction in which the eligible person resides at the time the expenses are incurred. t. Services for which charges would not have been made if this coverage had not existed, except for services as provided under Medicaid. u. Services for which legal payment obligations have been reduced due to a professional or courtesy discount, orforservices by a relative asthe provider. v. Services which result from an act of declared or undeclared war or armed aggression. w. Services which result, whetherthe insured person is sane or insane, from an intentionally self-inflicted injury or sickness. x. Charges for failure to keep a scheduled visit with your Dentist. y. Any payable expense under any other group or individual plan, medical or dental plan, whether claimed or not. 6. 11. GENERAL LIMITATIONS - ALL SERVICES a. If an eligible person selects a service that is not provided for underthe terms of the Contract or specialized techniques rather than standard services, Delta will pay the applicable percentage of the fee for the least costly commonly performed covered service and the patient is responsible for the remainder of the dentist's fee. b. Veneers, facings, or any other cosmetic services posterior to the first molar are considered cosmetic and are not a benefit. c. Pre- and post -operative procedures are considered part of any covered service and are not benefits. d. Local anesthesia is considered a component of any procedure in which it is used. e. Allowance for any covered service started but not completed shall be limited to the amount determined by Delta. f. A temporary dental service will be considered an integral part of a complete dental service ratherthan a separate service, and separate payment shall not be made for a temporary service unless otherwise included as a covered service on the Contract. g. Allowance for assistant surgeon when determined by Delta to be a covered benefit shall not exceed 20% of the surgeon's fee for the same covered service. EXCLUSIONS THE FOLLOWING SERVICES ARE NOT BENEFITS: a. Services for injuries or conditions which are compensable under Worker's Compensation, employer's liability laws, no-faultauto insurance, or services which are provided to the eligible person by any federal or state government agencyorare provided withoutcostto theeligible person by any municipality, county or other political sub -division, or any services for which the eligible person would have no obligation to pay in absence of this coverage, except as such exclusion may be prohibited by law, such as Medicaid. b. Any covered service started during any period when the person was not eligible for such service under the Contract. c. Services for treatment of congenital (present at birth) or developmental (following birth) malformations, except intraoral dental services for treatment of a condition which is related to or developed as a result of cleft lip and/orcleft palate, unless otherwise included as a covered service of the Contract. d. Services for cosmetic reasons. e. Servicesfor restoring tooth structure lostfrom wearorforany services related to protecting, altering, correcting, stabilizing, rebuilding or maintaining teeth due to improper alignment, occlusion or contour or for splinting or stabiliza- tion of teeth. f. Habit appliances, night guards, occlusal guards, athletic mouth guards and gnathological Ijaw function) services, bite registration or analysis, or any related services (except as covered under this plan). teeth with the occlusal surfaces intact, no caries (decay), and with no restorations. i. Separate benefit shall not be made for any preparation or conditioning of the tooth or any other procedure associated with sealant application. j. Sealant Benefits do not include any repairor replacementof a sealant on any tooth within three (3) years of its application. Such repair or replacement is considered included in the fee for the initial placement of the sealant. k. Sealants are a benefit only for eligible dependent children through the age of fourteen (14). II. BASIC SERVICES Restorative - Provides the necessary procedures to restore the teeth other than special restorative. Covered Basic Restorative Services include Amalgam, Silicate and Resin Restorations. Endodontics - Includes the necessary procedures for pulpal and root canal therapy as provided for in the Contract. Oral Surgery- Extractions and certain othersurgical services and associated covered anesthesia as provided for in the Contract. Periodontics - Services for treatment of gums and bone supporting teeth as provided for in the Contract. LIMITATIONS ON BASIC SERVICES a. Benefits forthe same covered basic restorative service shall not be provided more than once in any twelve (12) month period. b. Allowance for amalgam on posterior (back) teeth or intraorally cured (placed and hardened completely in the mouth) resin or plastic restorations (fillings) on anterior (front) teeth may be made toward the cost of more expensive procedures or materials selected, and the patientshall be responsible for the portion of the dentist's fee in excess of the Delta allowance. c. Covered surgical periodontic services are a benefit only once in a thirty-six (36) month period and covered adjunctive periodontic services are a benefit onlyonce in a twenty-four (24) month period, unless evidence of special need is provided to Delta. d. Pulpotomy, Pulpectomy is a benefit only for deciduous (baby) teeth. e. Benefits for non surgical periodontal procedures which include any compo- nent of prophylaxis are limited to those provided under the limitation of Diagnostic and Preventive Services. f. No benefit shall be provided for any procedures performed on teeth retained in relation to an overdenture. 10. Ill. MAJOR SERVICES Special Restorative - Crowns, jackets, cast, fused or other laboratory processed restorations for teeth which cannot be restored with amalgam on posterior teeth or resin/plastic on anterior teeth as provided for in the Contract. LIMITATIONS ON SPECIAL RESTORATIVE BENEFITS a. If more than one restoration is used to restore a tooth, benefit will not exceed the covered amount fora single covered service. b. Special restorative services are a benefit only once in sixty (60) months for procedures involving the same teeth. c. Special restorative services are not a benefit for children under age twelve (12). d. No benefit shall be provided for any procedures performed on teeth retained in relation to an overdenture. Prosthodontics - Services for construction or repair of fixed bridges, remov- able partial and complete dentures to replace completely extracted or missing natural permanent teeth as provided for in the Contract. LIMITATIONS ON PROSTHODONTIC BENEFITS a. Replacement of an existing prosthetic appliance is a benefit once insixty (60) months and only if the appliance is unsatisfactory and cannot be made satisfactory. b. A covered prosthodontic appliance is a benefit only after sixty (60) months has elapsed for any payment of covered special restorative benefit for the same tooth. c. Delta will pay the allowed percentage of the dentist's fee for a standard cast base metal and/or acrylic partial denture or a standard complete denture, up to a maximum fee allowance for a standard denture. The patient is responsible for the portion of the dentist's fee in excess of the Delta allowance. d. Removable temporary partial dentures are a benefit only when anteriorteeth are missing. An allowance limited to the covered amount for a removable appliance may be made toward the cost of the other procedures performed. The patient is responsible for the portion of the dentist's fee in excess of the Delta allowance. e. Benefit based on the cost of a covered complete or partial denture may be made toward the cost of implants and appliances constructed in association therewith. If benefit is made for such an appliance, benefit will not be made for any replacement within sixty (60) months thereafter. f. Fixed bridges and/or cast metal framework partial dentures are not a benefit for persons underage sixteen (16). g. Fixed and removable Prosthodontic appliances are not a benefit in the same arch except in cases of special need as determined by Delta. Any allowance made will be limited to the cost of a removable appliance. h. Overdenture appliance benefits will be limited to the allowance fora standard appliance. i. Benefit for reline or rebase of a prosthodontic appliance will be made only once in any thirty-six (36) month period. Reline or rebase of a prosthodontic appliance at the time of insertion and/or within six (6) months following insertion is considered a component of the appliance and a separate payment will not be made. IV. ORTHODONTIC SERVICES Provides the procedures associated with the orthodontic movement of the teeth into proper alignment, position and occlusion. Only dependent children under age nineteen (19) and dependent students underage twenty-five (25) are eligible for Orthodontic benefits. LIMITATIONS ON ORTHODONTIC BENEFITS a. Replacement or repair of appliances is not a benefit. b. Orthodontic care provided in the treatment of periodontal cases or cases involving treatment or repositioning of the temporomandibularjointorrelated conditions is not a covered service. c. The obligation of Delta to make periodic payments for an Orthodontic treatment plan shall cease upon termination oftreatmentfor any reason prior to completion of the case. d. The obligation of Delta to make periodic payments for an Orthodontic treatmentplan begun priortothe eligibility date ofthe patientshallcommence with the first payment due following the patient's eligibility date. The above mentioned maximum amount payablewill apply fullyto this and subsequent payments. e. The obligation of Delta to make periodic payments for an Orthodontic treatment plan shall cease upon termination of the covered person's eligibility. f. Delta's obligation to make periodic payments for Orthodontics shall termi- nate at the end of the month during which the eligible dependent child(ren) reaches age nineteen (19)orage twenty-five (25) if a full-time student. g. Extended coverage provisions do not apply to Orthodontic services. 8. 9, City of Fort Collins - Long Term Care During open enrollment, this year only, all employees are offered different plan options on a MODIFIED GUARANTEED ISSUE basis. The Plans are: Portable, Discounted 10% as an employee, up to 25% if you cover your spouse. Available to family members as frilly underwritten applicants. Three Plan Options A. 100% Nursing Facility, 75% Assisted Living, 50% Home Health Care 60 day Elimination Period, $60 Daily Benefit, 4 Year Benefit Period B. 100% Nursing Facility, 100% Assisted Living, 100% Home Health Care 60 day Elimination Period, $120 Daily Benefit, 6 Year Benefit Period C. 100% Nursing Facility, 100%0 Assisted Living, 100% Home Health Care 30 day Elimination Period, $150 Daily Benefit, Lifetime Benefit Period There are riders available to control inflation and payment period. Get ALL the information you may want at: Itcwo rksite.comdiohnson Choose Group Enrollment User ID fort Password collins Take 10 minutes to go through LTC Education. Then choose Benefit Info to check out your 3 plan choices and RATES. Want a family member to look at the plan, email them from the site. Review Definitions, Enroll, Schedule Appointments. Everything you need or need to know is right there. Don't wait, click that mouse. Don't have computer access, leave me a message at X 1050. ApC50 Enrollee and Dependent. list 29/JM/2003 Page e ----------------------------- _.___'----_ ....__ Company 004 Anthem Life insurance c_mpany Country 01 united state. Coverage: 110 voluntary Life - Employee group JD6516-0099 CITY OF PORT COLLINS Cert No. Dep Name Effective status Birthday Be. Relation Terminated Class E-type volume 01/02/1992 A 12/15/1953 M 03 N 200,000.00 09/01/2001 A 09/07/1973 M 03/01/1997 A 06/19/1952 M 03 N 100.000.00 06/01/1992 A 12/2'_/1951 M 03 N 150.000.00 04/01/1992 A 12/13/1955 M 03 T3 170,000.00 06/01/1992 A 12/17/1947 M 03 N 100,000.OD 04/01/1992 A 12/07/1947 M 03 03 T N 3D.000.00 02/02/1994 A 33/28/1962 M 03 150, 000.00 06/01/1992 A 12/24/1961 M 03 N N 100. 000.OD 11/02/1999 A 03/19/1948 M 03 N 300,000.00 04/01/1992 A 12/19/1951 F 03 100,000.00 04/01/1992 A 12/29/1949 M N 30,000.00 10/01/1999 A 08/29/296, F 03 N 250,000.00 10/01/1999 A 01/05/1949 M SPOUSE 03 N 250,000.00 01/01/1995 A 05/18/1953 M 03 T 03/01/1997 A 09/03/1944 M 40,000.00 O7/01/1992 A 12/03/1954 M 03 N SDO,000.00 02/01/1997 A 01/30/1970 M 03 N 30.000.00 O1/01/1994 A 03/20/1958 F 03 N 240,000.00 04/01/1992 A 12/11/1565 M 03 N 100,000.00 02/01/1993 A 12/05/1951 M 03 N 150,000.00 04/01/1992 A 12/23/1952 M 03 03 N T 200,000.00 O1/01/1994 A 09/12/1959 M 03 N 50,000.D0 03/01/1998 A O6/07/1957 M 250,OOD.00 01/01/199, A O8/01/2943 M 03 N 3001OOD.00 10/01/1999 A 07/29/1975 M 03 N 60,000.00 04/01/1992 A 12/24/1949 M 03 03 N N 100.000-00 04/01/1992 A 12/25/1956 n 03 N 20,000.00 02/01/1993 A 10/06/1958 M 250,000.Oc 04/01/2002 A ll/19/1960 M 03 03 N N 80,000.00 06/01/2002 A 05/04/1966 M JJ N 30C,ODO.00 04/01/1997 A 01/29/1957 M 03 I50, 000.00 09/03/1995 A 08/20/1958 M N 300,000.00 04/O:i1992 A 02/25/1955 M 03 N 150,000.00 11/01/1993 A 12/13;1965 M 03 N 10,000,00 34/01/1992 A 12/16/1946 M 03 N 50, 000.OD 33/01/1995 .A 02/25;1952 M 03 N 30,000.00 11/O1/l998 A 12/12/1956 F 03 N 140. 00C.00 06/01/1992 A 12/30/1941 M 03 03 N 30,000.00 04/01/1992 A 12/06/1950 M N 30,000.00 10/01/2000 A 05/10/1971 F 03 N 100.000.OD 02/01/2003 A 11/12/1964 M 03 N 300,000.00 OS/01/1998 A 12/30/1955 F 03 N 100,000,00 D9/01/1995 A 12/08/1960 F 03 N 120,000.00 04/01/2003 A 07/10/1974 M 03 N 110,000.00 03 N 300,000.OD ADC50 Enrollee and Dependents List 29/1VL/20D3 ------------ _---- . _.__"..___- Company : 004 Anthem Life Insurance Company Country : 01 united states Coverage: 110 volun b,ry Life - Employee G loop : CO 6518-0099 CITY OF FORT COLLINS Cert NO. Dep NaTe Effective Status Birthday Be. Nelatlon " 12/01/2000 A 07/06/1968 N 021Cl/1996 A 09/05/1957 F 05/01/1995 A 12/01/1961 M 05/tIA992 A 12/2511959 N 06/01/1993 A 1./04/1954 N 00/0111991 A 12/29/1954 04/01/1992 A 12/20/1960 F 09/01/1991 A 05/il/1954 N 04/01/1992 A L2/24/1959 N 04/01/1992 A 12/21/1952 n 04/01/1992 A 12/12/1959 F ' 05/01/1992 A 09/20/1955 02/01/1999 A C6/04/1953 N O1/01/1999 A 10/07/1958 F 04/01/1992 A 12/15/1949 F 04/01/1992 A 12/05/1954 F 01/01/1592 A 12/07/1963 N 06/01/1992 A 12/24/1959 F 04/01/1992 A 12/04/1554 N 04/01/1992 A 22/10/1963 N 05/01/1999 A 07/20/l945 N 01/01/1997 A 10/10/1950 N 10/01/2002 A C4/30/1971 ]n GL/01/1996 A CS/06/1960 M 04/01/1992 A 12"W1946 F 08/01/1993 A 12/03/1564 N 10/01/2002 A C91291195 "1 N 03/01/1993 A 12/29/1948 N 12/01/2002 A 02/241197C N 09/01/1995 A 03/20/1970 N 04/01/1997 A 07/31/1970 m 06/0112000 A 02/20/1972 F 04/01i-992 A 09/02/1955 N 07/01/1994 A :0/20/1969 N 02/01/19" A 03/22/1971 M 02/01/1997 A 11/1]/19 E.5 F 02/01/1996 A 06/16/196. N 04/01/1992 A 12/13/1961 N O S/04/1996 A 09/241L958 F 04/01/1992 A 12/27/194Y N 01/01/1994 A 04/25/1946 N E4101/1992 A 12/1C/1954 N 10/01/2002 A 12/18/1957 F C30112000 A 01/21/1966 N 05/02/1996 A 02/08/1950 F Page 9 Term_nace0 Class E-type vu tome 03 N 100,000.00 03 N 100.000 .00 03 N 100,000.00 03 N 120,000.00 03 N 30,000.00 03 N 60.000.00 03 N 30,000.00 03 N 100,000.00 03 N 300,000.00 03 N 100,000.00 03 N 190,000,09 03 N SO,000.00 03 N 100,000.00 03 N 50,000.00 03 N 100,000.00 03 N 30,000,00 03 N SD,000.00 03 N 30,000.00 03 N 16D,000.00 03 N 50,OD0 00 03 N 50,000.00 03 N 60,000.00 03 N 70,000.00 03 N 100,000, to 03 N 30,000.00 03 N 300,000.00 03 N 150,000.00 03 N 150,000.00 G3 N 300,000.00 03 N 200,000.00 03 N 200,000.00 03 N 30,000.00 G3 N 200,000.00 03 N 300,DD0.00 C3 N 300,000,00 C3 N 20,000.00 03 N 200,000.00 03 N 300,000.00 03 N $0,000.00 03 N 40,000.00 03 N 100,000.00 03 N 30,000.00 03 N 50,000.00 03 N 100,000.00 03 N 70,000.00 ADC50 Enrollee and Dependent. Li.t Company - 004 Anthem Life Insurance Company C..n, : 01 United Stare. Coverage: 110 Volun_ary Life - Employee GrovB : 006518-0099 CtTY OF FORT COLL!NS 291TIIL/2003 Page le Cerr No. Dep N... Effective Status Birthday ...__._._ 02/01/1993 A l2/30/L953 O6/01/1999 A 09/28/1960 04/01/1992 A 12/09/1951 04/01/1992 A 12/OS/1951 D1101/1997 A 11/06/1961 13/01il99i A 07/31/2950 12/01/2000 A 04/02/1961 01/01/1992 A 12/13/1963 11/01/2001 A 10/19/1972 04/01/1999 A 09/14i196B 04/01/1992 A 03YIS11954 04/01/1992 A 12/28/1967 02/01/1993 A 12/02/1944 O6/01/1994 A 11/12/1956 24/01/1992 A 12/05/1954 01/01/1994 A 08/10/1947 01/01/1996 A 09/18/1953 06/01/1992 A 12/02/1958 O8/01/1995 A 04/21/1965 0B/01/1992 A 12/21/1946 10/01/3999 A 10/21/1963 04/01/1992 A 12/1,11963 O3/01/2002 A O8/12/1912. 04/U1/1999 A 04/28/1910 04/01/1992 A 12/,05/1949 02/01/1999 A 12/21/1966 03/91/1999 A 08/06/1971 04/D1/1992 A 12/02/1919 07/01/1996 A 05/:3/1962 03/01/1997 A 01/21%L953 03/01/2002 A 09/22/1966 05/01/2003 A 02/Da/1962 04/01/2002 A 06/l9/1975 04/01/1992 A 12/13,.9hl O6/01/2002 A 10/05/1962 09/01/1993 A 09/08/1964 92/01/1999 A O6/01/1958 O1/01/1996 A 04/21/19'4 OB/O1!2000 A O7/23/196U 01/O1/1995 A 11/01/1945 06/01/2002 A 12/04/1958 08/01/1992 A 12/04/1955 05/01/1999 A 06/26/1567 04/01/1992 A 12/22/1946 06/01/1992 A 09/06/1956 Relation Terminated .'lase 3-t11e Volume 03 T 1.0'.00. 00 03 N 30,000.30 03 N 60,000.00 03 N 150,000.00 03 N 250,000.00 03 N 100,000.03 03 N 3D,000.00 03 N 100,000.00 03 N 300,000.00 03 A 250,000,00 03 N 3DO,000.00 03 N 300,000,00 03 N 200,000.00 03 N 300,000.00 01 N 150,000A0 03 N 120.000.00 03 N 30,000.00 03 N 300.000.UC 03 N 300.000.0C 03 T 130,000.0C 03 6 120,000.00 03 N 200,000.00 03 N 200.000.00 03 N 300,000.00 23 N 30,000.00 33 N 200,000,00 31 N 200,000.00 93 N 100,000.00 03 x 40,000.00 01 N 15C.000.00 03 N 30.000.00 03 N 250,300.00 03 N 20,20D.00 O3 Y 30.000.00 03 14 50,090.0D 03 Y 1501000.00 03 N 200,000.00 03 N 50,000.00 03 T 150,000.00 03 14 100,000.00 03 N 210,000.O0 03 N 200,000.00 03 N 300,000.00 03 N 60,000.00 03 N 300,000.00 DC50 Enrollee and Dependents List 29/UUL/2003 Page 11 ..... -------------------------.--- -----------------. Company 004 Anthem Life Insurance Company Country 02 United States Coverage: 110 voluntary Life - Employee Croup OOSS38-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective status Birthday Sex Relation Terminated Class E-type Volume 03/01/2000 A 01/09/1966 F 03 N 130.DOD.00 06/01/2003 A 09/11/1977 F 03 T 100, 000.00 04/01/1992 A 05/09/1956 M 03 N 250,000.OD 04/01/1992 A 12/05/1941 M 03 N 30.00D.00 O1/01/1994 A 30/31/1952 F 03 N 50,OO1.00 04/01/1992 A 12/03/1957 M 03 N 30, 000.00 01/01/1994 A O1/15/1967 M 03 T 110,000.D0 D1101/1996 A 12/10/1949 M 03 N 60,ODO.00 11/01/2002 A 10/27/1956 M 03 N 40.000.00 03/01/1998 A 09/17/1965 M 03 N 300,000.00 04/01/1592 A 12/12/1956 F D3 N 50,000.00 ' 02/01/1993 A 12/29/1963 F 03 N 150,000.00 30/01/1992 A 12/25/1969 F 03 T 1001000.00 03/01/1999 A C5/19/1959 M 03 N 100,000.00 O6/OL/1992 A 12/21/1952 F 93 T 200,000.00 O2/O1/1994 A 06/22/1952 M 33 N 110,000.00 11/01/1999 A 08/18/1971 M 03 N 300,000.00 02/01/1997 A 03/12/1958 M 03 N 80,000.00 05/01/1992 A 12/12/1958 M 03 N 300,000.00 01/01/2001 A 10/13/1959 F 03 N 40,000.00 04/01/1992 A 12/18/1949 M 03 N 50.000.00 03/01/2000 A 09/23/1970 M 03 N 300,000.00 04/01/1992 A 12/25/1953 M 03 N 150.000.00 09/01/2000 A 06/26/1974 P D3 N 300,000.00 O6/01/2000 A 01/12/1973 M 03 N 300,000.00 11/01/1993 A 12/05/1955 M 03 N 70, 000.00 04/01/1992 A 05/12/1963 F 03 N 200,000.00 04/01/1992 A 12/05/1944 M 03 T 30,000.00 09/01/1994 A 02/03/1950 M O3 N 200,000.00 06/01/2002 A 03/D6/1909 M 03 N 100,000.00 02/01/1993 A 12/21/1957 F 03 N 10,000. 00 12/01/2000 A 06/30/1973 M 03 N 100,000.00 04/01/1992 A 12/25/1952 F 03 N 100.000.00 12/01/2000 A 11/22/196, F 03 N 150,000.00 04/01/1952 A 12/20/1954 F 03 N 300,000.00 04/01/1992 A 12/24/1940 M 03 N 280,000,00 O6;e1/1998 A 04/22/1966 F 03 N 200,000.00 01/01/1996 A 12/12/1957 F 03 N 30,OOD.00 04/01/1992 A 12/09/1961 F 03 N 30,000.00 04/01/1992 A 12/02/1957 M 03 N 250,000.00 04/01/1992 A 12/19/1959 F 03 N 120,000.00 11/01/2.000 A 05/21/1977 F 03 N 20D,000.D0 01/01/1996 A C2/15/1954 M 03 N 140,000.00 04/O1/1992 A 12/12/1959 M 03 N 100,000.00 O1/01/1996 A 12/07/1951 M 03 T 100,000.00 ADC50 Enrollee and Dependents List Company : .04 Anthem Life Insurance Company countay - 01 United state. Coverage: 110 Voluntary Life - Employee Group C06518-0099 CITY OF PORT COLLINS Cart No pop Name 'effective 01/01/2001 04/01/1992 02/01/1993 04/01/1992 04/01/1992 08/01/1992 12/01/1999 04/01/1992 02/01/1996 02/01/1998 01/01/199S 08/01/2003 04!01/1992 09/01/2.01 04/011,1992 06/01/1992 04/01/1995 04/01/1992 03/01/1994 OS/01/1996 02/01/2002 04/91/1995 03/01/1998 04/0:/1992 04/01/2002 01/01/1003 34/O1/1992 04/01/1992 04/01/1992 0./01/:992 04/0l/1992 O'/01/2001 02/01/1997 05/01/1999 09/C1i1992 C2/Oi/1999 01/01/1992 09/01/199C 02/01/1993 04/01/1992 03/O1/:99Y 04/01/1992 06/01/1996 01/01/1995 05/01/2003 R9/JUL/2001 Statu. Birthday A 06/08/1976 A 12/20/1942 A 12/07/1959 A 12/31/1956 A 12/23/1953 A 12/05/195, A 07/25/1951 A 12/14/1949 A 06/16/1963 A 03/09/1956 A 30/06/:964 A 07/08/1966 A 12/13/1955 A 08/07/1968 A 12/02/1951 A 12/15/1952 A C2/26/1961 A 12/23/1946 n J4/29/1963 A 09/10/1368 A 03/29/1955 A 07/23/1947 A 10/05/1953 A 12/30/1953 A 05/09/1958 A 01/21/1971 A 12/14/1961 A 12/23/1965 A 12/05/1948 a 12j26/1965 A 12/30JI948 A 11/16/1958 A 04/20/1959 a 04/27/1951 A 12/19/1959 A 02/23/1971 A 12/25/1953 A 06/24/1945 A 11/1911954 A 12/29/1950 A 07/06/196, A 12/27/1956 A 06/19/1971 A 06/10/1955 A 22/29/1967 S.z F M M M M M F P M P F F M M M M N. M M M F M M M M F M F M M M M F M M M M Page 12 Relation Terminated Class E-type Volume 03 T 100.000-00 03 N 40,000.00 03 N 40,000.00 03 N 100, 000.00 03 N 100,000.00 03 N 180,000.30 03 N 70,000.00 03 N 40,000,00 03 N 300,000.00 03 N 130,000.00 03 N 300,000.00 03 N 200,000.00 03 N 100,000.00 03 N 30,000.00 01 N 150,000.00 03 N 250,000.00 03 N 300,000.00 03 N 30.000.00 03 N WOOL .00 03 N 220,000.00 03 N 00,000.00 03 N 50.000.00 03 N 290,000.00 03 N 250,000.00 03 T 100,000.00 03 N 150,000,00 03 N 120,000.00 03 N 110,000 00 03 N 60,000.00 03 N 170, 000.00 03 N 20,000.cc 03 N 150,000.00 03 N 3C,OCO.CO 03 T 30,000.00 C3 N 180,000.00 03 N 300,000.n0 03 N 100, 000. 00 03 N 100,000.0C 03 N Y00,000. 00 03 T 140,000.00 03 T 20, 000. 00 03 T 30.000,00 03 M 220,000.00 03 M 50,000.00 03 N IQO.jj, ,• -�: ti,p'; ray z' a , A0050 Enrollee and Dependents List 29/JUL/2003 .._...--------------- Company 004 Anthem Life Insurance Company Country 01 united States Covera•3e 110 Voluntary I.ifn Employee Group 00651E-0099 CITY OF FORT COLLINS Cart No. Dep Name Effective SLaLu6 Birthday Sex Relation 11/01/1995 A 10/07/1910 M 02/01/2003 A 05/1t/1961 M 04/01/2003 A D8/06/1971 M 07/01/1992 I. 12/09/1954 M 02/01/1995 A 07/24/1964 F 02/03/2000 A 10/04/1949 M 11/01/2001 A O7/17/1953 F 06/01/1992 A 12/18/1966 M 11/01/1993 A 12/09/1958 F D4/01/1992 A 12/26/1951 M OS/01/1999 A 01/01/1980 - M 04/01/1992 A 12/06/1952 F O8/01/1992 A 12/06/1959 M 06/01/1992 A 12/19/1950 M O6/01/1553 A D9/06/1310 M 04/01/1992 A 12/11/1956 F 12/01/2000 A 02/01/1967 M 04/01/1992 A 12/14/1959 M 04/01/1992 A 08/20/1945 M O1/01/1994 A 06/11/1957 F 04/01!1993 A 12/06/1959 M 04/01/1992 A 12/18/1952 M 04/01/1992 A 12/31/1964 M 01/01/1997 A 09/13/1949 M 04/01/1992 A 12/17!15S7 M O8/01/1992 A 12/30/1952 M 04/O1/1992 A 12/02/1950 M 0410IY1992 A 12/11/1962 M 04/01/1992 A 12/12/1955 04/01/1992 A 12/25/195B M 05/01/1992 A 12/19/1947 M 02/01/1999 A 06/20/1964 F O1/01/1990 A 11/21/1960 M 04/01/1992 A 12/04/1955 F 11/01/1994 A 03/20/1949 M 11/01/1993 A 12/17/1941 F 04/01/1992 A 12/27, 1947 F 05/01/2003 A 05/06/1968 M 03/01/1995 A 05/28/1968 M 04/01/1992 A 12/17/1956 F O7/01/2002 A 10/29/1964 M 02/01/1990 A 04/04/1954 M 04/01/1992 A 12/26/1953 M 02/01/1993 A 12/21/1955 F 04/01!1992 A 06/01/1961 F Paga 13 T.Imlaited Class E-type Volume Ol N 30,000.00 D3 N tDo.000.00 D3 T 200,OOD.00 03 N 2DO,000.00 03 N 50, 000.00 03 N 50,000.00 03 N 100,000.00 03 N 100,000.00 03 N 150,000.00 03 N 100,000.00 03 N 300,000.00 03 T 30,000.00 03 N 200,000.00 01 N 200,000.90 03 N 200.000.00 03 N 30.000.00 03 N 100,000.00 03 N 30, 000.00 03 N 50.000.00 03 N 90,COO.00 03 N 300,000.00 03 N 30,000.00 O3 N 100,000-00 03 N 50,000.00 03 N 30,0OO.DO 03 N 360,OOD.00 03 N 30,000.00 03 N 120,000.00 03 N 100,000.00 03 N 200,003.00 03 N 160,000.00 03 N 140,000.00 03 N 50,000.00 03 N 300,000.00 03 N 70,000.00 03 N 300,000.00 03 N 10,090.00 03 N 120,000.00 03 N 100,000.00 03 N 30,900.00 03 N 200,000.00 03 N 300,000.00 03 N 300,000.OD D3 N 200,000.00 03 N 120,000.00 CERTIFICATE N1IYBER--- CERTIFICATE NAME OPEN AM APPROVED TOTAL PENDING TOTAL .-r 11I Iii.t UlliV We Flimadal" CITY OF FORT COLLINS GROUP POLICY 96544 y GROUP LONG TERM DISABILITY CLAIMS SUNRARV m SUN LIFE ASSURANCE COMPANY OF CANADA AS OF 90MAY2003 N FOR THE PERIOD CIJM2002 TO 3114AY2003 DATE OF DATE EXPIRY NET MONTHLY CLAIMS PAID TOTAL DISABLED BIRTH DISABLED DATE BENEFIT THIS PERIOD CLAII4S PAID LIFE RESERVE r '--- ---- -------- --------- ----------- --------- - ----------- ------------ r 16FEB1954 19FE82003 16FE92019 M 3095.60 123.82 123.82 140492.00 `0 2aFEBta44 2ONDV2002 29FE82009 F 703.31 4662.93 4652.43 26" 1.00 26MAYfa58 OIOCT2002 26MAY2023 M 1398.25 1090.92 1010.82 83023.00 07JUL 053 115EP200t 07JUL2019 M 2350.22 41677.41 41677.41 184264.00 OGJANS939 13JAN20DI 130CT2004 M 993.22 16804.74 20063.23 16335.00 I1SEP19Sp 22JAN2000 IISEP200 F 1809,42 30743.14 6761A.35 147212.00 ONEP1947 04SEP1999 OSSEP2082 M 04.44 9055,11 43141,49 '51224.00 0HICT1952 03FEB19B9 ClOCT2017 M 1296.75 18724.75 50306.70 130437.00 10KOV1956 22AUG1986 10-VOU2011 F 1290.16 220".72 75969.49 176094.00 14SEP1947 OTJlRJ1997 14SEP2012 F 2727.95 4637S.83 190167.14 247392.00 f m 16306.67 197330.87 496636.10 1254604.00 !� 13AUG1041 2QNOV2002 ISFE82007 M 2900.46 4182.44 4192.44 09MAR1950 21MOV2001 00MAR2015 M 1810.24 23392.81 23342.81 .00 $ 14AUG1994 24NOV2000 28NOV201S F 4637.79 25300.24 37346.76 .00 ,OO D 27FESIS43 04JUM200D 27FE82028 F 1750.63 07524.65 42016.12 24MAY1928 21MAYIS97 2414AY2003 M 797.74 13234.03 50450.21 .00 .00 9791.66 53664.17 163385.34 .00 25102.43 250995.14 660021.44 1251504.00 27A/RIS49 04APP2003 27APR2014 M 2024.10 -00 .00 00623.00 06JUNS939 12MAR2009 40JUN2004 M 129.72 -00 .00 11035.00 2153.82 .00 .00 91656.00 2153.82 .00 .00 91659.00 27256.25 260995.14 660021.44 1343162.00 N 10 W m r N EXPIRY DATE MAY BE EARLIER THAN GATE SHOWN DEPENDING ON CONTRACTUAL LIMITATIONS 8 W6"W@Y Wb. MEB9achusa t6 02481 Sdm Life Aaannnce CowpN1Y of Cma" 1a a - - - 111ar9i11p o1 9A1.1jun.lila.FMYnd+i arum--qC- pjwgWG1 DCSD Enrollee and Dependents List 29/JM/2DO3 Company : 004 Anthem Life Insurance Company Ccuntry 01 united state. Coverage: -in Voluntary Life - Employee Group - 00651E -0099 CITY OF FORT COT LINS non Name Effective Status Birthday .Sex Relation 04/01/1992 A 12/21/1963 M 04/01/1992 A l2J03/l DS4 M 02/01/1997 A 03/04/1948 M 04/01/1992 A 12/24/1940 M 04/01/1992 A 12/23/1959 M 04/Dl/1992 A 08/D9/1959 F 11/01/1995 A 10/05/1968 F 00/01/2000 A 04/22/1951 F 05/01/1994 A 11/28/1966 P OE/01/1992 A 12/09/1954 M. 05/01/1992 A 12/05/1957 F 10/01/1995 A 02/14/1959 M 04/01/1992 A 12/15/1961 M 04/01/1992 A 12/05/1952 M 04/01/1992 A 12/16/1960 M 02/01/1996 A 02/20/1967 M 10/01/1992 A 12/13/1944 M 01/01/1994 A 06/22/1951 M 10/01/1992 A 1D/23/1969 M 10/01/2D02 A 13/18/1965 F 02/01/2003 A 11/30/1967 F 04/01/2002 A 10/14/1951 F 04/01/1.992 A 12/18/1968 M 04/01/1992 A 12/22/1964 M 03/01/200C A 10/10/1967 F 02/01/1997 A 04/16/194e M 04/01/1992 A 12/16/1946 M D5/01/1992 A 12/11/1948 F 35/01/1999 A 11/11/196A M 01/01/1994 A 10/31i1963 M 01/01/1995 A 12/:B/1952 M 04/01/1992 A 12/25/195, F 04/01/1992 A 12/28/1949 M 04/01/1992 A 12/21/1953 M. 10/01/2002 A 07/12/1970 M 04/01/1992 A 12/12/1954 M 09/31/1999 A 01,23/1957 F 04/01/1992 A 12/09/1934 M 03/01/1993 A 12/11/1955 M 03/01/1993 A 12/03;1961 F 06/01/2002 A 06/031,1957 F 04/01/1992 A 12/1311954 M 05/01/1999 A 08/11/1959 . 06/01/2000 A 06/25/1960 M 04/01/_992 A 12/04/1956 M Pagc 14 Terminated Class E type volume 03 T 200,000.00 03 N 1501000.00 03 N 1001000.00 03 x 100,000.00 03 N 30,000.00 03 N 60,000.00 03 N 200,003.00 03 N 30,000.00 03 N 100,000.00 03 N 100,ODO.00 01 x 30,ODO.00 03 N 30,000.00 03 N 30,000,00 03 N 60,000.00 03 N 100.000.00 03 N 100.000.00 03 N 100,000.00 03 N 200,000,00 03 N 250.000 .00 03 N 200,0n0-00 03 N 300.000.00 03 N 100,000,00 03 N 300,000,00 03 N e0,C00.00 03 N 150,000.00 03 N 50, 000.00 03 N 30, 000.00 03 N 2001000.00 03 N 300,000.00 03 N 100.000.00 03 N 150.000.00 03 N 100,000.00 03 N 150,000.00 03 N 120,000.00 03 N 100,00C.DO 03 N 80,000.00 03 N 120,000.00 03 N 10D.000.00 O3 N 300,000.00 C3 N 300.000.00 03 N 40,000.00 03 N 301000.00 03 N 1DO,090.00 O3 N 300,000.00 03 N 180,000.00 ADC50 Enrollee and Dependence List 29/JUL/2003 Page is Company : D04 Anthem Life Insurance Company Country : 01 United States Coverage: 110 Voluntary Life - Employee Group _ 006518 -0099 CITY OF FORT COLLINS on. Uec Name Effective 9tatua Birthday Sex Termina:ed Class E-type Volume 04/01/1992 A 12/2011195ti M 01 T 30,000.00 04/01/1992 A 12/26/:956 N 03 N 200,000.00 02/01/1993 A 12/26/1950 M 03 N 100.000.00 09/01/1996 A C3/31/:962 F 03 N 200.000,00 04/01/1992 A 12/09/1964 N O1 N 300.000.00 O3/01/2001 A 09/06/1970 M 03 N 300,000.00 04/01/1992 A 11/27/1961 F 03 N 180,000.00 04/01/1991 A 02/06/1951, n 03 N 100,000.00 04/01/1992 A 12/16/1946 M 0] N 100,000.00 05/01/1992 A 12/09/1948 M 03 N 40.000.00 O31011199, A 06/27/1945 M 03 N So,D00 00 ' 07/01/2001 A 10;12/1973 F 03 N 300,000.00 C1/01/:932 A 01/30/1949 N 03 N 100,000.00 04/01/1992 A 05/19/1950 M O3 N 100,000 00 10/01/1998 A 89/03i1915 F 03 N 300,000.00 04/01/1992 A 12/22/1952 M 03 N 120,000.00 34/01/1992 A 09/30/1946 M 03 N 50,OOD.00 01/01/1995 A 03/26/1957 F 03 N 30,000.V0 01/01/2000 A 00/21/1959 F 03 N 30,000,00 .. 02/01/1993 A 12/29/1955 N 03 T 200,000.00 04/0:/1993 A 12/20/1918 M 03 N 300,000.00 10/01/1999 A 04/21/1970 M 03 N 300,000.00 O1/01/2001 A 06/15/1962 F 03 N 100,000.OD 01/01/1994 A 06/08/1964 M 03 N 100,000.00 O2/01/2002 A 01/22/1970 F 03 N 30.000.00 07/01/1991 A 03/23/1961 F 03 N 50,OCD.00 01/01/1999 A 05/21/1967 M 03 N 250,003.00 05/01/1992 A 12/21/1955 F 03 N 301000.00 O1/01/1992 A 12/27/1956 4 33 N 150,000.00 03/01/2000 A 00/02/1943 F 03 N 60,000.00 05/01/2000 A 04/26/1969 M 03 N 150,000.00 03/01/2002 A 02/ii/1960 M 03 N 110,000.OD 03/01/1996 A 12/01/1952 F 03 T 30.000,00 09/C1/2001 A 05/C1/1951 N 03 N 200,00C.00 09/01/2002 A 02/10/1956 M C3 N 3001000.00 01/01/1999 A 08/14/1944 N C3 N 30,000,00 04/01/1992 A 12/07/1956 Y 03 N 300,000.00 O1/C1/1994 A 06/43/1952 F 03 T 200.000.80 03/01/2002 A 09/03/1958 F 03 N 200,000. 00 09/91/1992 A 12/23/1960 M 03 N 100,000 00 O1/01/2003 A 12/05/1950 F 03 N 140,000.00 04i01/1992 A 01/26/191n 4 03 N 300,000.00 04/01/1992 A 12/20/1995 F 03 N 30,000.00 08/01/1992 A 12/08/1954 F 03 N 100,000 00 06/01/1992 A 12/29/1959 M 03 N 300.000.00 n Csc ____.. Enrollee and Dependents ..... ....------- List 29/JUL/2001 .- _--- _--- Page 16 -- ------- Company : 004 Anthem Life Insurance Company Country : 01 United State. Coverage: 110 voluntary Life - employee Group 006518-OC99 CITY OF PORT COLLINS nn., :lame Effective Status Birthday sex Relation Terminated Class E-type volume 04/01/1992 A 12/23/1953 M 03 N 1001000.c0 04/01/1992 A 12/15/1952 F 03 N 30,000.00 04/01/1992 A 12/09/1949 M 03 N 80,000.00 07/01/2002 A 05/10/1971 F 03 N 100,000.00 04/01/1992 A 12/23il9S1 M 03 N 80,000.00 04/01/1992 A 12/05/1941 M 03 N 60.000.00 06/O1/1992 A '2128/1951 M 01 N 100,000.00 09/O1/2000 A 04/28/1973 M 03 N 50,000.00 04/01/1992 A 04/22119S4 M 03 N 150,000.00 01/01/1996 A 02/17/1970 M Ol N 100,000.00 04/01/1992 A 12/06/1956 M 03 N 80,000.00 01/01/2001 A 02/22il976 F 03 N 200.000.00 10/01/1995 A 06/15/1957 M 03 N 200,000.00 12/01/1997 A 01/14/1961 T 03 N 00,000.00 01/01/1995 A 10/12/1955 F 03 N 50,000.00 03/01/1995 A 07/14/1953 M 03 N 180,000.00 02/01/2003 A 10/15/1980 M 03 N 50,000.00 04/01/1992 A 12/09/1951 F 01 N 100,000.00 04/01/1992 A 12/25JI947 M 03 N 150,000.00 04/01/1996 A 09/22/1944 M Ol N 100,000.00 05/01/1992 A 12/31/19SI M 03 N 40.000.00 04/01/1992 A 12/09/1959 M 03 N 50,000.00 04/01/1997 A 04/29i191U M Ol N 100,000.00 04/01/1992 A 12/15/1949 M 03 N 60,000.00 04/01/1592 A 12/,20/1962 M 03 T 100,000.00 519 67,240,000.00 ADC 50 Enrollee and Dependent. List 29/JUL/2003 Page 17 ----- ______ Company 004 Anthem Life I..uranne Company Country 01 United Staten Coverage: 112 Voluntary Life Sp0u.e Group OOf518-0099 CITY OF FORT COLLINS Cart No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type volume 04/01/1992 A 12/19/1956 M 03 N 300,OCO.o0 04/01/1992 w 06/21/1961 F SPOUSE O1/01/1999 A 04/11/194-1 F 03 N 10,000,00 O110111999 A OS/CS/1938 M SPOUSE 02/01/2003 A 08/30/1923 F Ol N 3C0,000.00 02/01/2003 A D9/29/1921 M SPOUSE 01/01/2002 h 05/2P/1923 F D3 N 200, 030.00 01/01/2003 A 01/1C/1974 M SPOUSE 07/01/2000 A 12/06/1964 M 03 N 10,000.00 07/01/2000 A 05/09/1964 P SPOUSE 04/01/1992 A 12/3l/1964 M 03 N 20C1000.00 04/01/1992 A 12/16/1965 F SPOUSE 04/01/1992 A 12/24/11949 M 03 N 150, Can CO 04/01/1992 A 08/01/2955 F SPOUSE 07/01/1996 A 05/05/1965 M 03 N 190,000,00 07/01/1996 A O5/14/1967 F SPOUSE 10/01/1998 A 12/06/1944 M 03 N 100, 000.00 10/01/1999 A 06/02/1945 F SPOUSE 04/01/1992 A 12/11/1911 F 03 N 50.000.00 04/01/1992 A 05/39/1936 M SPOUSE 04/.1/1992 A 12/15/1946 M 03 N 30.000.00 04101/1992 A 10/03/1947 F SPOUSE 04/01/1992 A 12/13/1942 M 03 N 30.000.00 04/01/1992 A ^.1/35/1942 F SPOUSE 04/01/1992 A G1/01/1980 M 03 N 10.000. 00 04/01/1992 A 34/22/1955 F SPOUSE 04/01/1992 A 12/28/1950 M 03 N 10,000.00 04/01/1992 A 09/30/1949 F SPOUSE 06/01/1998 A '-0/03/1951 M 03 N 100,000.00 06/01/1996 A 09/25/1954 F SPOUSE 06/01/1998 A 11/10/1958 M 03 N 130,000.00 06/01/1998 A 12/23/1965 F SPOUSE 04/01/2000 A 01/IA/1963 M 03 N 30.0OD.00 04/01/2000 A 03/23/1961 F SPOUSE 02/01/1999 A 12/06/1950 M 03 N 30,COO.00 02/01/1999 A 02/,21/1950 P SPOUSE O1/01/2002 A 03/23/1964 F 03 T 100.000.OD O1/01/20C2 A 05/27/1959 M SPOUSE 00!01/1998 A D5/27/1913 F 03 N ID,C00.00 08/01/1998 A D2/22/1965 M SPOUSE 08/01/2.02 A 12/13/1959 F 03 N 200,00D-00 O8/O1/2002 A 12/30/1957 M SPOUSE O4/01/1991 A 12/27/1955 M 03 N 50, COD.00 04/01/1992 A 12/09/1952 F SPOUSE 04/01/1992 A 12/27/1956 M 03 N 1D,COD.00 04/01/1992 A 07/24/1956 F SPOUSE ADC50 Enrollee and Dependent. List 29/.3UL/2003 Page 18 Company : 004 Anthem Life Insurance Company Country 01 United State. Coverage: 112 Voluntary Life - Spouse Group : 006510-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Vclume 09/01/1993 A 12/18/1959 F D3 N 50.000.00 09/01/1993 A 02/11/1955 M SPOUSE U4/01/1992 A 12/24/1952 F D3 T 50,000,00 04/01/1992 A 09/30/1950 M SPOUSE 01/01/2003 A 03/16/1974 F 03 N 100, 000.00 07/01/2003 A 10/11/1969 M SPOUSE 04/01/1992 A 12/29/1947 M 03 N 10.000.00 04/0111992 A 11/20/1954 F SPOUSE 04/01/1992 A 12/0a/1965 M 03 N 1001000.00 04/01/1992 A 05/14/1966 F SPOUSE 04/01/1997 A 12/30/19SI M 03 N 100,000.06 ' 34/01/1997 A 08/31/1954 F SPOUSE 04/01/1992 A 12/20/1945 M 03 T 10,000.00 04/01/1992 A 08/15/1949 F SPOUSE 04/01/1992 A 01/01/1980 M 03 N 10,000.00 04!01/1992 A 05/11/1944 F SPOUSE 06/01/1996 A 01/01/1980 F 03 N 10,000.00 06/01/1998 A 03/27/1955 M SPOUSE 11/01/1994 A. 07/DS/1963 M 03 N 30,000 .00 -" 11/01/1994 A 07/26/1962 F SPOUSE 10/01/1992 A 01/01/1960 F 03 N 20,000.00 10/01/1992 A 10/31/1941 M SPOUSE 08/01/1992 A 12/15/1962 F 03 N 100,000.00 OB/01/1992 A 05/24/1961 M SPOUSE 02/01/1994 A 12/06/196E M OS N 1001000.UO 02/01/1994 A 09/13/1969 F SPOUSE Oe/01/1994 A 12/13/1967 F 03 N 50,000.00 08/01/1994 A 05/22/1965 M SPOUSE 09/01/1999 A 07/29/1969 M 03 N 150,000.to 01/01/1994 A 09/02/1971 P SPOUSE 02/01/1996 A 22/23/1965 F 03 N 10,000.00 02/01/1996 A 05/29/1963 M SPOUSE 04/01/1992 A 12/10/1966 M 03 N 100,000. 00 04/01/1992 A 04/17/1967 F SPOUSE 01/01/,1995 A 04/04/1957 M C3 N 110.D00.00 01/01/1995 A 04/C6/1960 F SPOUSE 05/01/,1992 A 12/31/1960 M 03 N 100,000, 00 05/01/1992 A 10/33/1962 F SPOUSE D1/01/1998 A 01/01/1980 M 03 T $0,000_no 01/01/1998 A 07/31/1959 F SPOUSE 11/01/1994 A 01/01/1980 F 03 N 100,000.00 11/01/1994 A 08/07/1952 M SPOUSE 12/01/1399 A 04/25/1969 M 03 N 100,000,00 12/01/1999 A 09/00/1979 F SPOUSE 01/01/1994 A 07/23/1961 F 03 N 100.000 .00 01/01/1994 A 05!31/1960 M SPOUSE DCSO Enrollee and Dependents List 29/JUL/2003 Page 19 Compact' 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group - 00651S-0099 CITY OF FORT COLLINS Cent N, Dep Name Effective Statue Birthday Sei Relation Ter mina red Class E-type Vclume 06/01/1994 A 07/18/1955 M O1 N 50,000.00 06/01/199, A 01/IS/1959 F SPOUSE 06/02/2002 A 02/25/1978 H 03 N 100,000.00 06/01/2002 A OS/i2/1978 P SPOUSE 04/01/1994 A 03/06/1952 N 03 N 50.000.00 04/01/1991 A Gi/il/1949 F SPOUSE J7/01/1999 A 08/07/1961 M Dl N 100,000.00 37/01/1999 A 06/27/1962 P SPOUSE 04/01/1992 A 12/26/i955 F 01 N 100,000.00 04/01/1992 A 04/29/1946 H SPOUSE 09/01/2001 A 05/28/1963 F 03 N 100,000.00 09,101/2001 A 04/24/1963 H SPOUSE 0410_11992 A 12/07/1957 M 03 N 150,000.00 04/01/1992 A 04/07/1960 F SPOUSE 04/01/1992 A 12/04/1946 H 03 N 30,000.0. 04/02/1992 A 11/30/1941 F SPOUSE 10/01/199B. A 12/29/1964 F 03 N 100,000.00 10/01/1996 A 12/9/1958 H SPOUSE 01/01/1994 A 01/01/1990 M. 03 N 100,000.00 01/01/1994 A 09/21/1959 F SPOUSE 04/01/1992 A 12/12/194t F 03 N 100,000.00 04/01/1992 A 07/10/194, H SPOUSE 01/01/1997 A 01/31/1947 F 03 T 10,000.00 03/01/1997 A 08/29/1946 N SPOUSE 07/01/1995 A 01/01/1980 F 03 N 100,00D.00 07/01/1995 A 11/16/1963 H SPOUSE 03/01/1999 A Dl/26/1965 F 03 N 100,000.00 03/01/199R A 11/23/1967 N SPOUSE 08/01/1996 A 11/16/1955 F 03 N 30,000.00 08/01/1998 A 0./24/1957 M SPOUSE 05/01/2001 A 03/29/1965 H 03 N 100,000.00 05/01/2001 A 04/07/1965 P SPOUSE 04/01/1992 A 12/06/1994 M 03 N 10,000.00 04/01/2992 A 08/04/1958 F SPOUSE 03/01/2002 A 04/21/190 P 03 T 1001000.00 03/01/2002 A 03/13/1969 M. SPOUSE 05/01/199, h C6:28/1963 N 03 N 20,000.00 05/01/1997 A 07/18/1969 F SPOUSE 01/01/1992 A 12/2.4/195] H 03 N 10,000.00 01/01/1992 A 0S/12/1959 F SPOUSE 05/01/2002 A OB/C3/1946 P 03 N 80, 000.00 05/01/2OD2 A 11/13/1948 H SPOUSE 03/01/1995 A 07/C6/1951 H 03 T 10,000.00 C3/01/1995 A 09/17/1959 F SPOUSE 08/01/1992 A 12/14/1951 M 03 N 300,000.00 08/01/1992 A 31/25!1950 F SPOUSE Mcso Enrollee and Dependent. List 29/JM/2003 _____________________________ Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 00651a-0099 CITY OF FORT COLLINS Cerc No. Dep Name Effective Status Birthday Be. Relation 02/01/1993 A 12/25/1952 F 02/01/1993 A 11/19/1951 M SPOUSE 02/01/1993 A 05/14/1949 M 02/01/1993 A 05/14/1949 F SPOUSE 06/01/1992 A 12/15/1953 M 06/01/1992 A 32/19/1954 F SPOUSE 01/01/1996 A 01/D1/1990 M 01/01/1996 A 02/16/1949 F SPOUSE 09/01/2001 A 09/07/1973 M. 09/01/2001 A 03/2S/1976 F S➢OUSE 03/01/1997 A 06/19/1952 - M 03/01/1997 A 08/22/1956 P SPOUSE 04/01/1992 A 12/07/1947 M U4/01/1992 A 11/20/1950 F SPOUSE 02/01/1998 A 12/24/1961 M 02/01/1999 A 3S/16/1960 P SPOUSE 01/01/1995 A 12/29/1949 M 01/02/1995 A LO/10/1951 P SPOUSE 30/01/1999 A 08/29/196] F 03/01/1997 A DS/18/1953 M 03/0211991. A 03/04/1951 P SPOUSE 04/21/1993 A O3/20/1959 F 04/01/1993 A 09/01/1958 M SPOUSE 06/01/1997 A 12/11/1965 M 06/01/1997 A 12/19/1966 F SPOUSE 04/01/1992 A 12/0S/1951 M 04/01/1992 A 10/29/1959 F SPOUSE 01/01/1994 A 09/12/1959 M 01/01/1994 A 11/04/1943 P SPOUSE 04/01/1992 A-2/25/1956 M 04/01/1992 A 05/24/195: F SPOUSE 04/01/2OC2 A 11/19/1960 M 04/01/20C2 A 11/11/1961 F SPOUSE 04/0--/1997 A 01/29/195' M 04/01!1991 q U4/01/195. P '➢OILS: 08/01/1995 A O6/2U/195H M OB/01/1995 A 09/07/1962 F SPOUSE 07/01/2003 A 02/25/1955 M 07/01/2003 A 08/05/1955 F SPOUSE 05/01/2003 A 08/02/1956 P 05/01/2001 A 08/05/1954 M SPOUSE 11/01/1993 A 12/13/1965 M 11/01/1993 A 04/12/1966 F SPOUSE 04/01/1992 A 12/16/1946 M 04/01/1992 A 10/04/1949 F SPOUSE Page 20 Terminated Class E-type Volume 03 N 50,000.00 03 N 50.000,00 03 N 200.000.00 03 N 10,000.00 03 N 50,000.00 03 N 100,000.00 03 N 50,000.00 03 N 100,000.00 03 N 80,000.00 03 N 150,00D.00 03 T 100,OOD.00 C3 N 300,000.00 03 N 150,000.00 C3 N 100,000.00 03 N 150,050.00 C3 N 20,000.00 03 N 300,000.00 03 N 300,000.00 C3 N 100,000.00 C3 N 50,000.00 03 N 100,000.00 C3 N 30,000.00 03 N 70,000.00 >OCsn Enrollee and Dependents List 10/1UL/2003 Company 004 Mthem Life Insurance Company Country 01 United Scares Co--,.: 112 voluntary Life SPOLLSe U—up D06518-DO" CITY OF FORT COLLINS Cert No. Den Name Effective Status Birthday $ex Soled.. 11/Cl/1998 A 12!12/195f F 11/01/1998 A 12/09/1950 M SPOUSE OS/01/1998 A 12/3D/1955 F 05/01/1998 A 11/19/19S4 M SPOUSE 04/01/2003 A 07/10/1974 M. 04/01/2003 A 11/23/1974 F SPOUSE 12/01/2000 A 07/06/1968 N 12/al/200D A 08/24/1970 F SPOUSE 06/01/2001 A 12/01/1961 M 06/01/2001 A 02/01/1961 P SPOUSE 05/01/1992 A 12/25/1958 - M OS/Cl/1992 A 01/12/1962 F SPOUSE 06/01/1993 A 12/04/1954 N 06/91/1993 A 04/02/1956 F SPOUSE 04/01/1992 A 12/29/1554 F 04/01/1992 A 08/29/1944 M SPOUSE 06/01/1992 A 12/20/1960 P 06/01/1992 A 07/25/1947 N SPOUSE 04/01/1992 A 12/24/1959 M 04/01/1992 A 01/25/1968 a SPOUSE 04/01/1992 A D1/01/1980 M 01/01/1992 A 09/29/195a P SPOUSE 01/01/2003 A 09/,20/1555 F 04/01/1992 A 04/14/1952 M SPOUSE 02/01/1999 A 06/04/1953 M C2/01/1999 A 12/31/1953 P SPOUSE 04/01/1992 A 01/01/1,80 P 04/O1/1992 A 03/15/1941 N SPOUSE C6/D1/1999 A 07/21/1954 P 26/01/1993 A Oi!ge!1948 M SPOUSE 1=/01/1993 A 12/15/1949 F 04/01/1992 A 12106/1949 N SPOUSE 04/01/199, A 12/OS/1954 F 04/01/1992 A 06/20/1951 N SPOUSE C1/O3/1994 A 01/01/1980 M Oi/01!1994 A I1/1B/1951 P SPOUSE 04/01/1992 A 12/C7/1963 N 04/01/1992 F 10/25/1965 F SPOUSE 04/01/1992 A 12/04/1954 M 04/01/1992 A 071'07/1955 F SPOUSE 04/02/1992 A 12/10/1963 M 04/01/1992 A 08/31/1963 P SPOUSE 04/01/1995 A 07/10/1945 N 04/01/1998 A 09/30/I951 P SPOUSE 04/01/1992 A 01/0,11980 M 04/01/1392 A 02/09/1959 F SPOUSE Page 21 Tennlnatcd Class E-type 03 N 03 N 03 N 03 N 03 N 03 N 03 T 03 N 03 N 03 N 03 T 03 N 03 N 03 T 03 N 03 T 03 N 03 N 03 N 03 N 03 N 03 N 03 T volume 10,n00 C., 130.000. 00 300.000.30 100, 000, 0C 250,00a.nn 100, DOC.00 30,000-00 60,000.00 100,000.00 150,000. 00 90.000.00 200,000.00 50,000. 00 10, 300.00 100.000-00 10,000.00 10,000.03 70, 000.CD 80.000, 00 50, 000.00 100,000.00 40,000.00 60,000.00 AOCSC Group Enrollee and Dependents List 29/.IUL/2003 page 22 Company 004 Anthem Life in aursnce Company ..cur. , 01 United Statea . c�erage: 112 ;olun[ary Life Spousa OC6518-0099 CITY OF PORT COLLINS Cart No. Oep Name Effective Status Birthday Sex Relation Terminated Class E-type volume 02/01/1996 A 05/06/1960 M 03 N ini,090.00 02/01i1996 A 01/11/191, P SPOUSE C9/01/1992 A 12/03/1964 M 03 :! 200,000.0C 09/01/1993 A 04/24/1965 P SPOUSE 02/01/1993 A 12/19/1949 M C3 N 150,000 .00 02/01/1993 A 06/19/1953 F SPOUSE 12/01/2002 A 02/24/1970 M 03 N 250,000.00 12 /41/2002 A 07/21/1971 P SPOUSE 03/D1/1997 A 01/31/2970 M 01 N 10,000.00 03/01/1997 A 02/20/1972 F SPOUSE 04/01/1992 A 09/02/1955 M 03 N 10,000.D0 • 04/01/1992 A 04/23/195a F SPOUSE 02/02/1990 A 1D120/1969 M 03 N 150,000.00 D2/01/1990 A 1_/1111969 F SPOUSE 04/01/1992 A 1''/11/1965 F 01 N 10,000. C.O 04/01/1992 A 11/11/1965 F SPOUSE 02/01/1996 A 08/16/1961 M O3 N 2-",000.co 02/01/1996 A 11/30/1963 F SPOUSE 03/01/1993 A 12/13/1961 M O3 N 100.300.00 03/01/1993 A 0,1/2611965 F SPOUSE 04/01/1992 A 12/27/1947 M 03 N 10.000,00 04/01/1992 A 07,'06/1948 8' SPOUSE C4101/1992 A 04/25/1946 M 03 N 100,000,00 OVD1/1992 A 06/25/1953 F SPOUSE 10/D1/2002 A 12/10/1957 F 03 T 50,00C.00 10/01/2002 A 10/21/1957 M SPOUSE 03/01/1959 A '1/29/1968 M 03 N 303,000,00 03/01/1999 A 07/20/1971 F SPOUSE 04/01/1996 A 02/08/1950 F !I1 N 10,C00.0o 04/C1/1996 A 01/30/1945 M SPOUSE 02/01;1993 A 12/30/1953 M 03 T 6>,090.00 02/C1/1993 A 05/06/1959 F SPOUSE 04/01/1992 I. 12/OS/1951 M 03 1' 100,000.DO 04/01/199i A 11/21/1954 P SPOUSE 14/01/1992 A 12/05/1951 M O3 N 205,000.0] 04/01/1992 A 12/16/1957 P SPOUSE 01/01/iwl A 11/06/1962 F 03 N 250,000 02 01/01/:997 A 09/14/1961 Y SPOUSE D1/O1/1995 n 0]/31/1950 M O3 T So,C00.90 O1/O1/1995 A O9/31/1953 F SPOUSE 12/01/2t0O A 04/./4961 M 03 N 10, 000 00 12/D1/2000 A 06/23/1969 F SPOUSE 11/01/2001 A 10/19/1972 M 03 N 300,C00 00 11/01/2D01 A 05/14/191. k- SPOUSE 04/01/1999 A 09/14/1966 M 03 N 250,000 00 04/01/1999 A 04/CS/1959 F SPOUSE AD [s0 Enrollee and Dependents List 29/JUL/2003 Page 23 _____________________________ Company D04 Anthem Life Insurance Company Country 01 United States Coverage: 112 Voluntary Life - Spouse Group 006518-0099 CITY OF FORT COLLINS ,it No. Oep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 04/01/1992 A 03/15/1954 M 03 N 50,000.00 04/01/1992 A 10/26/1958 P SPOUSE 05/01/1999 A 11/17/1950 F 03 T 10,000.30 05/01/1999 A 01/10/1950 M SPOUSE 02/01/1999 A 12/28/1967 F 03 N 300.000.00 02/01/1999 A 12/03/1967 M SPOUSE 02/01/1993 A 12/02/1944 M 03 N IDO,000.00 02/01/1993 A 12/01/1945 F SPOUSE 04/01/1992 A 12/05/1954 M 03 N 100,000.00 04/01/1992 A 10/31/1956 F .SPOUSE 02/01/1994 A OB/30/1947 M 03 N 120, DOD. OC • 02/01/1994 A 02/27/1946 F SPOUSE 06/01/1992 A 12/01/195H M 03 N 10,000.00 06/01/1992 A 05/08/1964 F SPOUSE 09/01/2 D03 A 04/21/1965 M 03 N 100,000.00 09/01/2DO3 A 02/02/1966 P SPOUSE 04/O1/1992 A 12/17/1563 M 03 N 1so, 000.00 04/01/1992 A 04/26/1965 P SPOUSE 04/01/1999 A 04/28/197C M 03 N 100, 000.00 D4/01/1999 A 07/22/1979 F SPOUSE 02/01/1999 A 01/01/1980 M 03 N 200,000.00 02/01/1999 A 06/25/1956 F SPOUSE 04/01/1992 A 12/02/1949 M 03 N 80,000.00 04/01/1952 A 05/2D/1950 F SPOUSE 04/01/1992 A 01/21/1953 M 03 N 5C, 000.00 04/01/1992 A 09/24/1952 F SPOUSE 05/01/2003 A 02/08/1962 F 03 N 250,000.00 05/03/2003 A 06/21/2960 M SPOUSE 06/01/2002 A 10/05/1962 F 03 T Ia. DOD .00 06/01/2002 A 09/28/1960 M SPOUSE 09/01/1993 A 09/08/1964 F 03 N 1501000.00 09/01/1993 A 04/06/1965 M SPOUSE 08/01/2000 A 07/23/1960 F 03 N 150, 000. OC OB/01/2000 A 10/20/1959 M SPOUSE 05/01/1999 A 06/26/1967 M 03 N 130,000.00 US/01/1999 A. 04/05/1968 F SPOUSE 04/01/1992 A 12/22/1946 M 03 N 50,000.00 04/31/1992 A 08/15/1949 F SPOUSE 06/01/1992 A 09/06/1956 M 03 N 200,000.DO 06/01/1992 A 03/06/1958 F SPOUSE 12/01/2002 A 01/09/1966 F 03 N 50,000.00 12/01/2002 A 06/26/1964 M SPOUSE 06/01/2003 A 09/11/1977 P 03 T 50,000'00 06/01/2003 A 04/04/1977 M SPOUSE 04/D1/2000 A 05/09/1956 M 03 N 250,DOD.00 04/01/2000 A 06/04/1961 P SPOUSE City of Fort Collins Administrative Services Purchasing Division CITY OF FORT COLLINS ADDENDUM No. 3 P 902 Benefits SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid: P902 Benefits OPENING DATE: August 29, 2003 2:00 p.m. To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. This Agreement shall commence January 1, 2004, and shall continue in full force and effect until December 31, 2004, unless sooner terminated. In addition, at the option of the City, the Agreement may be extended for additional one (1) year periods not to exceed four (4) additional one(1) year periods. Written notice of renewal shall be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end. CURRENT RATES BASIC LIFE: CORRECTION: Life: Basic: 2001 and 2002 = $.17/$1,000 covered annual salary Basic: 2003 and 2004 = $.20/$1,000 covered annual salary QUESTION: Is the information listed in the census by employee name, and in alphabetical order? ANSWER: NO QUESTION: Are Police and Fire employees eligible for both Life and LTD ANSWER: Police and Fire employees are eligible for Life, not LTD. Disability coverage is provided by an alternative program. QUESTION: Under Optional employee life, why is there a category for up to $125,000? ANSWER: The original Sun Life policy guaranteed $125K. QUESTION: Are the 2X and 3X salary age bands the same as the 1X salary age banded rates for the optional life? Are the rates the same regardless of which plan design is chosen under the optional plan? ANSWER: Yes -all rates are the same. 213 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 9 (970) 221-6775 • FAX (970) 221-6707 ADC50 "c" Enrollee and Dependents List 29/]UL/2003 Paye 24 Company w 004 Anthem Life Insurance Company Country 01 United S[af.ec Coverage: 112 voluntary Life Sy0u¢e 006518 0099 CTTV CF FORT COLLINS Cart No. Dep Name Effective Stalu.s Birthday Sex Relation Terminated Class E-type Volume 04/O1/1992 A 12/05/1943 M 03 N 10,000.06 04/01/1992 A 01/09/942 F SPOUSE 04/01/1992 P. 12/03/1957 M O3 N 30,000.08 04/01/1992 A 02/06/1957 F SPOUSE O8/01/1999 A 09/17/1965 M 03 N 200,000.00 OB/O1/1999 A O1/1811966 F SPOUSE 01/02/1994 A 12/29/1963 F 03 N 150,000 00 Ol/D1/1994 A 06/26/1963 M SPOUSE O1/01/1996 A 12/25/1969 F 03 T 100,000,00 01/01/1996 A 12/11/1969 M SPOUSE 03/01/1999 A 05/19/1959 M 03 N 50,000.00 ' 03/01/1999 A 06/29/1963 F SPOUSE 06/01/1992 A 13/21/1952 F O3 N 200,000.00 06/01/1992 A 02/06/1956 M SPOUSE 11/01/1999 A O8/18/1911 M 03 N 100.00C.00 11/01/1999 A 01/30/1973 F SPOUSE 04/01/1997 A 03/11/1950 M 03 N 300,000.00 04/01/1997 A 02/12/1959 - SPOUSE 02/01/1993 A 12/12/1958 M 03 N 100,000.OD 02/01/2993 A JB/26/1966 F SPOUSE O1/01/2031 A 10/13/1959 F 03 N 30,000.00 01/01/20]1 A 02/14/1961 M SPOUSE O3/01/2000 A CS/23/1970 M 03 N 100,000.00 03/01/2000 A 05/09/1975 F SPOUSE 04/O1/1992 A 12/25/1953 M 03 N 100,000.00 0.101/1992 A 09/19/1956 F SPOUSE 04/01/1997 A 12/05/1955 M 03 N 100,000.00 04/01/1997 A 05/31/1953 F SPOUSE - 04/O1/1992 A 01/01/190C F 03 N 20,000.00 04/0111992 A 11/09/195i M SPOUSE 04/01/1992 A 05/12/3963 F 03 N 100,000.00 04/01/1992 A 04/20/1951 M SPOUSE 09/01/1994 A 02/03/1950 M C3 N 200,000. 0c 09/01/1954 A 02/09/1966 P SPOUSE 06/01/2002 A 03/06/19^8 M 03 N 06/01/2002 A 04/12/19RO F SPOUSE 100,000.Go 13/01/1995 A 12/12/1957 F 03 N 30/01/1995 A 05/20/1957 M SPOUSE 150,000.00 04/01/1992 A 12/09/1961 F 03 N 04101/1992 A 11/01/1958 M SPOUSE 20,000.00 04/01/1992 A 12/19/1959 F 01 N 04/01/1992 A 08/17/19S7 M SPOUSE 801000.U0 11/01/2000 A 05/21/192I F 03 11/01/2000 A 09/14/1974 M SPOUSE N 200.000.00 02/D1/1997 A O2/1S/1954 M 03 02/01/1997 A 04/03/1957 P SPOUSE N 12 J. 000.00 AUC50 Orcup Enrollee and Dependents List 29/JUL/2003 Page 25 company 004 A,nthen Life :naurance Company Counary 01 United Staces coverage: 112 voluntary Life - Spouse 006S18 -0399 CITY OR FORT COLLINS Corr No. pep Name Effective a'tatus Birthday Sex Relation Terminated Class E-type Volume 0-101/1992 A 13/20/1942 M 03 N 20,000,00 34/01/1992 A O1/19/1943 P SPOUSE 021,0111993 A 12/07/1959 M 03 N 30,000 00 02/01/1993 A 101,25/1959 F SPOUSE 04/01/1992 A 12/31/1956 M 03 N 50,000.00 04/01/1992 A 04/02/1962 F SPOJSE D4/01/1992 A 12/20/1953 M 03 N 501000,00 04/01/1992 A 10/06/1941 F SPOUSE 02/01/1998 A 03/09/1956 P 03 N 150, 000.00 02/01/199e A 02/22/1952 M SPOUSE 04/01/1952 A 12/13/1955 M 03 N 100, coo .00 34/01/1992 A 06/15/1957 F SPOUSE 09/01/2001 A 03/07/1568 M 03 N 300,000.co 09/01/2001 A 09/20/1959 F SPOUSE 01/01/1995 A 02/26/1961 M 03 N 100,000.co 01/01/1995 A 04/02/1964 F SPOUSE 04/01/1992 A 12/23/1g46 M 03 N 10,000.00 04/02/1992 A 09/25/1946 F SPOUSE 03;61/1994 A 04/29/1963 M 03 N 50,000.00 03/01/1994 A 04/29/1963 F SPOUSE. 02/01/1996 A 09/10/1965 M 93 N 100,000.00 02/01/1936 A 12/09/1966 F SPOUSE 04/01/1996 A 03/29/1955 F 03 N 50.000,00 04/01/1996 A 09/17/1947 M SPOUSE 04/D1/1995 A 07/23/1947 M 03 N 50,000.00 04/01/1995 A 10/04/1949 F SPOUSE 04/O1/1992 A 12/10/1953 M 03 T 60,000.00 04/01/1992 A 11/04/1953 F SPOUSE 04/01/2002 A 05/09/1958 M 03 N 10,000 An 04/01/2002 A 09/16/1958 P SPOUSE 02/01/_994 A 12/26/1965 M 03 N 80,000.00 02/01/_994 A 02/04/1964 F SPOUSE 10/01/1996 A 04/20/1959 F 03 N 10,000.00 30/01/1996 A 04/20/1959 M SPOUSE 01/01/1996 A 12/19/1959 M 03 N 80,000.00 01/01/1996 A C9/04/1964 F SPOUSE 04/01/1996 w C6/24/1945 M 03 N SD,000.00 01/01/1996 A C7/36/1344 F SPOUSE 04/C1/1992 A 12/29/1958 M 63 N 04/C1/1992 A 01/21/1956 F SPOUSE 59,000.CO D4/01/1992 A 12/27/1956 F 03 T 10.000.00 04/01/1992 A 01/01/1956 M SPOUSE 11/O1/1995 A 10/07/197C M 03 N 30.000. of 11/81/1995 A 09/06/1972 F SPOUSE 02/01/2003 A 06/10/1961 N 03 N 02/81/2003 A 10/26/1966 F SPOUSE 100,000 00 A0050 Enrollee and Deoendenta List 29/,IUL/2003 -------------------------- Company 004 Anthem Life Insurance Company Country 01 united states Coverage. 112 Voluntary Life - Spouse Croup 006518 0099 CITY OF FORT COLLINS Csrf U. D.F some Effective Status Birthday Sex Relat)On 04/01/1992 A 12/09/1954 M 04/O1/1992 A 02/10/1953 P SPOUSE 04/01/1992 A 12/29/1945 M 04/01/1992 A O1/22/1947 F SPOUSE 91/01/1999 A 1C/04/1949 M 01/01/1999 A 03/16/1964 P SPOUSE 11/01/2001 A. 07/17/1953 F 11/01/2001 .4 11/26/1954 M SPOUSE 06/01/1992 A 12/18/1966 M 06/01/1992 A O5/16/1567 F SPOUSE 09/01,11999 A 12/09/1958 F 09/01/1999 A 07/17/1949 M SPOUSE 04/O1/1992 A 12/26/1951 M 01/01/1992 A 09/26/1951 F SPOUSE 01/01/1999 A O1/01/1980 M 01/01/1959 A O7/0911965 F SPOUSE 04/01/1992 A 12/00/1952 F 04/01/1992 A 07/26/1955 M SPOUSE 01/O1/2003 A 10121/1969 F O1,02/2003 A O7j20/1963 M SPOUSE O4/01/1992 A 12/19/1550 M 04/01/1992 A O4/13/1951 F SPOUSE 11/01/1996 .4 09/06/1970 M 11/01/1,96 A 02/26/1971 F SPOUSE 04/01/1992 A 12/14/1959 M 04/O1/1992 A 03/02/1963 F SPOUSE 04/01/1992 A O8/20/1945 M 04/01/1992 A 03/16/1950 F SPOUSE 01/01/1994 A 05/11/1352 F 01/01/1994 A 04/23/1949 M SPOUSE 02/01/1993 A 12/C6/1959 M 02/01/1993 A 12/01/196C P SPOUSE 04/01/1992 A 12/18/1952 M 04/01/1992 A 30/il/194e F SPOUSE 04/02/1992 A 12/31/1964 M 04/Oi/1992 A 10/02/1964 F SPOUSE 02/0:/1996 A 09/13/1949 M 02/01/1996 A 02/06/195) F SPOUSE O8/01/3992 A 12/30/1952 M O8/O1/i392 A 11/22/1960 F SPOUSE 04/01/1992 A 12/02/1950 M 04/01/1992 A 10/04/1951 F SPOUSE C4/01/1992 A 12/11/1962 M C4/01/1992 A 12/29/1919 P SPOUSE 04/01/1992 A 12/19/19.7 M 04/01/1992 A 07/19/1950 P SPOUSE Page 26 Terminated Class E-type 03 N 01 N 03 N O3 N 03 N 03 N 03 N 03 N 03 T O3 N O3 N 03 N 03 N 03 N 03 N 03 N C3 N 03 N 03 N 03 T 03 N 03 N 03 T Volume 150,000.00 10.000.00 1n0,00o.00 IO,OOC .00 so, 000.00 90,000.00 100, 000.00 s0, 000.00 LO, 000.00 100,000, so 30, 000.00 250,000.00 10, 000.co so. 000.00 50.000 00 1501000.00 50,000.00 100,000.00 40, OOC.00 100, 000.00 10, 000, so 103,030.00 30,O00.IS ADC50 Enrollee and Dependents List ----------------------------- Company : 004 Anthem Life Insurance Company Country : C1 United States coverage: 112 voluntary Life - Snoufle Ornun :if,6CIN-0099 _ITY OF PORT COLLINS 29/JUL/2003 Cert No. Den P.1e Effective Status Birthday 01/01/1994 A 12iO4/1955 01/01/1994 A 11122119SS 06/01/1994 A 03/20/1949 02/01/1994 A C1/17/1956 07/O1/1992 A 12/27/1947 07/01/1992 A C7/12/1945 D5/01/2003 A OSj Oaj1958 05/01/2001 A 04/23/1969 07/01/2002 A 10/2911964 O7/01/2002 A 05/03/1967 01/01/1990 A 04/04/1954 O1/01/1998 A 11/16/1959 04/01/1992 A 12/26/1953 04/01/1992 A 09/11/1949 O1/01/1996 A 04/15/1949 C1101/1996 A O,/06/1949 04/O1/1992 A 12/03/1954 01/01/1992 A 00/00/1967 02/01/1997 A 03/04/1 P48 02/01/1997 A 04/03/1948 04/01/1992 A 12121/1959 04/01/1992 A 07/13/1956 01101/200i A O61,0911959 01/01/2001 A 04/15/1955 01/01/1998 A 10/05/1960 01/O1/1998 A 10/21/1972 04/01/1992 A 12/05/1957 04/01/1992 A 03/07/1954 04/01/1992 A _2/05/1952 O4/Di/1992 A 04/OSjL952 04/01/1992 A 12/16/1960 04/01/1992 A 02/03/1959 021101/1999 A 02/20/1967 0 ci /1999 A 08/08/1966 1U/O1/1993 h 06/22/1931 10/01/1993 A 05/16/1954 09/01120D2 A 10/23/19" 06/01/2002 A 06/37/1902 02/01/2003 A 11/30/196O 02/01/2003 A 04/06/1969 05/01/2DO2 A 10/14/1991 05101/2002 h llj11/1939 04/01/1992 A 12/18/1968 04/01/1992 A O5130(1967 04/01/2992 A 12;22/1964 04/01/1992 A 02/04/1961 Relation SFOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE SPOUSE Page 27 Term -,Oared Class E-type 03 N 03 N 03 T 03 N 03 N O3 N 03 T 03 N 03 N 03 T 03 N 03 N 03 N 03 N C3 N 03 N 03 N 03 N 03 T 03 . 03 N 03 N 03 N iolum 100,000.00 50, OOO.CO 10,000,00 12D, 000 .00 100, OOD.00 so, 000.00 so, ODD.00 30,000.00 150,000.00 10,000-On 60, 000.00 30,000 .On 20c,cao.00 100,000,00 10,030.00 ISD,000.no 100, oco .00 150,000,00 150,303.ca 300,D00.00 50,000.00 '_50,000.00 303,000'00 MC50 Enrollee and Dependents List 29/SUL/2003 Page 28 ----------------------------- ----------- -.__..---- Company 004 Anthem Life 2nsurance Company Country al United Staten Coverage: 112 Voluntary Life - Spocse Group 006518-0099 CITY OF FORT COLLINS Cert No. pep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 05/01/1997 A 04/16/1948 M 03 N 30,000.a0 05/01/1997 A 10/23/1949 F SPOUSE 04/01/1992 A 01/01/1990 M 03 N 40,000.00 04/01/1992 A 03/07/1953 F SPOUSE 04/01/1992 A 01/01/1980 M 03 T 50,000.00 D4/01/1992 A 06/09/1953 F SPOUSE 04/01/1992 A 01/01/1980 M 03 T $0,000.00 D4/01/1992 A 01/20/195D F SPOUSE 01/01/1995 A 12/18/1952 M 03 N 15D,000.00 01/01/1995 A 05/29/1953 F SPOUSE 10/01/2002 A 01/12/1970 M 03 N 100,C00.00 10/01/2UO2 A 06/19/1975 F SPOUSE 04/01/1992 A 32/13/1954 M 03 N 100,C00.OD 04/01/1992 A 01/12/1958 F SPOUSE 05/01/1999 A 08/11/1959 F 03 T 100,000.00 05/01/1999 A 11/04/1964 M SPOUSE 06/01/2000 A 06/25/1960 M 03 N 100, 000. OD 06/01/2000 A 06/07/1961 F SPOUSE 04/01/1992 A 12/20/1956 M 03 N 10,00C 00 04/01/1992 A 03/06/1963 F SPOUSE 04/01/1992 A 12/26/1956 M 03 N 70,000.00 04/01/1992 A 03/11/1958 F SPOUSE 02/01/1993 A 12,126/1950 M 03 N 50,000.00 02/01/1993 A 01/18/1931 F SPOUSE 01/01/1994 A 01/01/1930 F 03 T 10,000.00 01/01/1994 A 08/26/1947 M SPOUSE 04/01/1992 A 12/09/1964 M C3 N 100,000.00 04/01/1992 A 06,114/1959 F SPOUSE 08/01/2001 A 06/06/1970 M C3 N 300,000 .00 09/01/2001 A 01/29/1976 F SPOUSE 01/01/1992 A 12/27/1961 F C3 N 160,000.00 04/01/1992 A 01/09/1960 M SPOUSE OS/D1/1997 A 05/19/1950 M 03 N 100, 000. 00 OS/01/1997 A 11/15/1954 F SPOUSE 01/01/2001 A 08/03/1975 F 03 N 200,000,00 05/01/1997 A 03/26/1951 F 03 N 100,000,00 05/01/1997 A 01/22/1954 M SPOUSE 01/01/2000 A 08/21/1959 F D3 N 40,000.00 01/01/2000 A 11/17/1956 M SPOUSE 02/01/1993 A 12/29/1955 M D3 N 200,000.]0 02/01/,1993 A 10/11/1955 F SPOUSE 10/01/1999 A C4/21/1970 M 03 T 100,000.00 01/01/1994 A 06/08/1964 M 03 N 50, 000 .00 01/01/1994 A 01/08/1967 P SPOUSE 01/01/1999 A 05/21/196- M 03 N 100, 000AD 03i01/1999 A 12/26/1950 P SPOUSE ADC50 Enrollee and Dependents List 29/]UL/2003 Paye 29 Company 004 Anthem Life Insurance Company Country 01 Ud-tea States Coverage: 11-1 Voluntary Life - Spouse Group 00651E-2093 CITY OF FORT COLLINS Cart No. Lop Marne Effective Status Birthday Be. Relation Terminated Class E-type volume 05/01/1992 A 12/21/1955 F 03 N 60.00U.0C 05/01/2992 A 09/16/1961 M SPOUSE 05/01/2CCO A 04/26/1969 M 03 N 100, O00.00 05/01%2000 A 05/31/1971 F SPOUSE 03/01/2002 A 02/11/1960 M 03 N 100.000. J0 03/01/2002 A 10/25/1956 F SPOUSE 11/01/1995 A 12/O7/1952 F 03 T 70.000.00 11/01/1995 A 10/13/1940 M SPOUSE 01/01/1999 A OB/14/1944 M 03 N 10.000.00 O1/02/1999 A 02/21/1950 F SPOUSE OB/01/1998 A 12/01/1956 M 03 N 30,000. 00 OB/01/1998 A 12/25/1969 F SPOUSE 05/01/1998 A 12/23/1960 M 03 N 100,000.00 05/01/1998 A 06/25/1956 F SPOUSE D4/01/1993 A 12/08/1954 F 03 N 100,000.00 04/01/1333 A 11/14/1946 M SPOUSE 06/O1/1992 A 12/29/1959 M u3 T 100.000.OD 06/01/1992 A 10/O7/1963 F SPOUSE 34/01/1992 A 12/23/1953 M 03 N 10.000 00 04/01/2992 A 06/28/1951 F SPOUSE O4/01/1992 A 12/28/1951 M 03 N 100,000.00 04/01/1992 A 07/06/1951 F SPOUSE 03/01/2001 A 04/22/1954 M 03 N 15 D,OOJ.OG 03/01/2001 A 10/22/1959 F SPOUSE 01/01/2001 A 02/L7/1910 M 03 N 90.000.00 O1/01/2001 A 06/14/1973 F SPOUSE 04/02/1992 A 12/08/1956 M 03 N 50,000.00 04/01/1992 A 02/13/1956 F SPOUSE 02/01/1998 A 10/12/1955 F 03 N 50,00C.00 02/01/1995 A 11/20/1946 M SPOUSE O1/01/1995 A 27/14/1953 M 03 N 150,000 OD 01/01/1995 A 12/05/1955 F SPOUSE 04/01/1992 A 12/25/1947 M 03 N 15D,000.00 O4/01/1992 A O1/15/1956 P SPOUSE 04/01/1992 A 12/31/1951 M O3 N 40,003.00 C4/01/1992 A 11/03/1954 F SPOUSE 04/01/1992 A 12/15/1949 M O3 N 50.000.00 O4/01/1992 A O7/20/1951 F SPOUSE 04/01/1992 A 12/20/1962 M 03 T 50,000.00 04/01/1992 A 06/28/1962 F SPOUSE 299 28,500,000.00 ADCSO Enrollee and Dependents List 29/dUL/2003 ..__.--------------------------- -- ---- ------ Company 004 Anthem Life Insurance Companv Country 01 United States Coverage: 113 Voluntary Life - Child Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Be. Relation 10/01/1993 A 12/19/1956 M 03/01/1997 A 02/14/1959 M 02/01/2003 A 08/20/1973 F 10/01/1993 A 12/06/1952 M 10/01/1993 A 12/24/1949 M 10/01/1993 A 12/03/1957 F 10/01/1993 A 12/11/1941 F O1/01/1995 A 04/11/2966 M 04/01/1994 A 02/24/1951 M 10/01/1993 A 12/28/1950 M 06/01/1998 A 10/03/1951 M 10/01/1993 A 11/23/1559 M 10/01/1993 A 12/29/1954 M 10/01/1993 A 12/06/1950 M 01/01/1994 A 07/15/1960 M 04/01/2000 A 04/08/1966 M 10/01/1993 A 03/23/1964 P 08/01/1998 A 05/27/1973 P 10/01/1993 A 12/27/1956 M 10/01/1993 A 12/24/1952 F 10/01/1993 A 12/16/1961 M 10/01/1993 A 12/20/1945 M 10/01/1993 A 12/13/1958 M 11/01/1994 A 07/05/1963 M 01/01/1994 A 12/06/1966 M 10/01/1993 A 12/08/1962 M 05/01/2002 A 12/13/1967 F 12/01/1958 A 07/29/1969 M 02/01/1996 A 04/04/1957 M 02/01/1994 A 12/31/1960 M 11/O1/1994 A O1/01/1980 F O1/01/1994 A 07/23/1961 F 05/01/1994 A 07/18/1955 M 04/01/1996 A 12/03/1948 M 04/01/1994 A 03/06/1952 M 10/01/1993 A 12/12/1947 F 03/01/2002 A 04/02/1961 F 10/01/1993 A 12/07/1957 M 10/01/1993 A 12/04/1946 M 10/01/1993 A 12/17/1947 F 07/01/1995 A O110111980 F 10/D1/1993 A 12/08/1954 M 10/01/1993 A 12/27/1967 F 02/01/1997 A 06/28/1963 M 10/01/1993 A 12/17/19SG M Page 30 Terminated Class E-type 1B 1 1B 1 1B 1 1B 1 1B 1 1B 1 1B 1 1B 1 1B 1 1B 1 1B 1 1B 1 iB 1 1B 1 1B 1 1B 1 1B 1 lE 1 1B 1 1B 1 lB I 1E 1 1B 1 1B 1 1B 1 3E 1 1E 1 1B 1 19 1 3E 1 1n 18 L 1B 1 is 1 1B 1 18 1 18 1 1B 1 1B 1 1B 1 1B - SB 1 18 1 1B 1 18 1 Volume 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 51000.00 S, DOD. 00 5,000.00 5,000.00 5,000.00 5.000.00 5,000.00 5,000.00 5,000.00 S,O00.00 51000.00 5,000.00 S. OOD.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5, 000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5, 000.00 5,000.00 5,000.00 5,000.00 5,000.00 51000.00 5,000.00 5,000.00 S, OOO.DO 5,000,00 5,000.00 51000.00 ADC50 Enrollee and Dependents List --------------------- ________ Company 004 Anthem Life Insurance Country 01 Company United States Coverage: 113 voluntary Life - Child Group 006516.0099 CITY OF FORT COLLINS Cart No. ❑ep Name 29/-IM/2003 Page 31 Effective 03/01/1995 Status Birthday Sex Relation Terminated Class E-type A 07/06/1951 M 10/01/1953 A 12/14/2951 M is 1 10/01/1993 A 12/25/1952 P is 1 02/01/1994 A 08/29/1952 M 10 1 10/01/1993 A 05/14/1949 M 1B 1 10/O1/1993 A 12/15/1951 M 1B 1 09/01/2001 A 09/07/1973 M Is 1 03/01/1997 A 06/19/1952 M is 1 10/01/1993 A 12/13/19SS M 15 1 10/01/2993 A 12/07/1947 M Is 1 02/01/1994 A 03/26/1962 M is 1 05/01/1997 A DS/1B/1953 M 13 1 01/01/1994 A 01/20/1958 P 13 1 06/0I/1997 A 12/11/1965 M is 1 10/01/1993 A 12/05/19SI M 1B 1 03/01/1996 A 09/12/1959 M in 1 10/01/1993 A 12/25/19$6 M 1B 1 04/01/2002 A 11/19/1960 M is 1 08/01/1995 A 08/20/1958 M 1B 1 10/01/3993 A 02/25/1955 M 1B 1 10/01/1993 A 12/06/1950 k is I 04/01/2D03 A 07/10/1974 M is 1 12/01/2000 A 07/06/1968 M is 1 03/02/2997 A 12/25/1956 M is 1 30/01/1997 A 12/24/1959 M 1s 1 10/01/1993 A 12/21/1952 M 1B 1 10/01/1993 A 01/01/1980 M 1s 1 02/01/1999 A 06/04/1953 M 1B 1 10/01/1993 A 01/01/1980 P Is 1 10/01/1993 A 12/05/1954 P 1B 1 10/01/1993 A 12/07/1963 M is 1 10/01/1993 A 12/04/1954 M 1B 1 01/01/1996 A 05/06/1960 M 1B 1 10/02/1993 A 12/19/1946 M Is 1 06/01/2000 A 02/20/1972 F is 1 03/01/2001 A 09/02/1955 M 1B 1 02/01/199B A 10/20/1969 M 1s 1 03/01/1996 A 11/11/1965 F 13 1 10/03/1993 A 12/13/1961 M 1s 1 02/01;1996 A 09/24/2958 F 1B 1 10/01/2002 A 12/18/1957 F 1B 1 10/01/1993 A 12/30/1953 M is 1 01/01/1997 A 11/06/1961 F 1B 1 03/02/1995 A 07/31/19SO M 1s 1 11/01/2001 A 10/19/1972 M 11) 1 18 1 xDC50 Enrollee and Dependence List Company 004 Anthem Life Insurance Company Coun_ry : 01 United States Coverage: 113 Voluntary Life - Child Croup : 006516 0699 CITY OF PORT COLLINS 29/SVL/2003 Cert N, Dep Name Effective SLa-un Birthday 03/O112999 A 12/29,'1997 10/01/1991 A 12/05/2954 03/01/,1999 A 04/21/1965 10/01/1993 A 12/21/1946 10/01/1993 A 121'1711963 12/01/2002 A 12/21/1966 SD/01/1993 A 12/02/1949 07/01/199. A 05/13/1962 30/D1/1993 A 12/13/1951 06/01/2002 A 10/05/1962 05/01/1999 A 06126i1961 -0/01/1993 A 12/22/1946 =0/Ol/199J A 09/06/1956 03/01/2000 A 01/09/1969 06/01/2003 A 09/11/1977 1./01/1993 A 05/Y9/1956 10/O1/1993 A 12/03/1957 10/01/1_993 A 12/29/1963 02/01/_991 A 03/11/1958 30/01/_993 A 12/21/1953 09/e1/:994 A 02/O3/1950 10/01/_991 A 12/21/1957 I0/01/_993 A 12/25/1962 10/01/'-"I F 12/24/1948 06/O1/1998 A 01/22/1966 10/D1/:993 A 12/19/1955 11/01/2000 x 05/21/1977 01/01/2003 A 02/15/1954 10/01i1993 F 12/07/1959 10/01/1991 A 11/31/1956 10/01/1993 A 12/20/1953 10/01/1593 A 12/14/1949 02/01%1996 A O6/16/L963 32/O1/199s A 03/09/1956 10/01/1993 A 12/13/1955 09/01/2001 A 08/O7/1968 30101/1993 A 12/02/1951 10/01/1993 A 12/23/1946 03/01/1994 A 04/29/1963 05/01/1996 A 09/10/1968 04/01/1995 A O7/23/1947 10/01/1993 A 12/10/1953 30/ol!1993 A 12/14/1961 01/01/1994 A 12/28/1965 101OS/1993 A 12/3D/1940 Page 32 Relation Terminated Class £-type Volume IS I 5,000.0c IS 1 5,000,00 1B 1 5,000.00 LB L 5,000.00 1B 1 5,000,00 1B 1 5,000.00 1B 1 5.000.so IB 1 5,000,00 LB I 5,000.00 is I 51000.00 16 1 5,0V0.00 1B 1 51000.00 1B 1 51000 O0 IS 1 5,000,00 1B 1 51000.00 IS 1 5,000.00 IB 1 5,000.00 IS 1 5,000.00 IS 1 51000.00 IB 1 5,000-00 IS 1 5.000 9e LB 1 51000.00 is I S,oan 00 1B 1 S,OD0 .00 IS 1 5,000.00 12 1 5,000.00 1B 1 5,000,00 IN 1 51000.00 Is 1 $1000.00 is 1 5,000.00 1B 1 5,000.00 1B 1 S, 000. OC 1B 1 5, 000.00 IS 1 5, 000.00 1B 1 5, 000.00 is 1 5,000.Oo IS 1 S, Of 0.00 1s 1 5.000.00 3B 1 51 00 D.00 Ss 1 51000.so 1B 1 51000,00 is 1 S. 000.00 1s 1 5, 000.00 1B 1 51 000.00 1B 5, V00.00 �C5D Enrollee and Dependents List 29/JUL/2003 Page 33 _____________________________ -______.-- ---- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 113 Voluntary Life - Child Group 006518-0099 CITY OF FORT COLLINS Cart No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 1D/01/1993 A 12!25/1953 M 1B 3 5,000.0D 09/01/1996 A 06/24/1945 M 18 1 5,000.00 10/01/1993 A 12/19/1954 M 1B 1 5,000.00 10/01/1993 A 12/29/19SB M 1B 1 5,000.00 02/01/2003 A 06/10/1967 M 18 1 5,000.00 10/01/1993 A 12/09/1954 M 1B 1 5,000.0C 02/01/1995 A 07/24/1964 F 30 1 5,000.00 11/01/2001 A 07/17/1953 F 1B 1 5,000.00 10/01/1993 A 12/26/1951 M 1B 1 5,000.00 10/01/1993 A 12/08/1952 F 1B 1 5,000.00 10/01/1993 A 12/06/1959 M 13 1 5,000.00 10/01/1993 A 12/11/1956 F 36 1 5.000.00 10/01/1993 A 12/14/1959 M 1B 1 5,000.00 '0/01/1993 A 05/20/1945 M 1B 1 5,000.00 10/01/1993 A 12/D6/1959 M 18 1 5,000.00 10/01/1993 A 12/16/1952 M 1B 1 5,000.00 10/01/1993 A 12/31/1964 M 1B 1 5,000.00 10/01/1993 A 12/17/1957 M 1B 1 5,000.00 1D/01/1993 A 12/30/1952 M 1B 1 5,000.00 10/01/1993 A 12/02/1950 M 1B 1 5,000.00 10/01/1953 A 12/19/1947 M 1B 1 5,000,00 10/01/1993 A 12/04/1955 F 1B 1 5,000.00 06/01/1994 A 03/20/1949 M 1B 1 5,000.00 07/01/2002 A 10/29/1964 M 1B 1 5,000.00 10/01/1993 A 12/26/1953 M 1B 1 5,000.00 10/01/1993 A 12/21/1963 M 1B 1 5,000.00 10/01/1993 A 12/03/1954 M 1B 1 5,000.00 10/01/1993 A 12/23/1959 M 10 1 51000.00 10/01/1993 A 08/09/1959 F 1B 1 5,000.00 10/01/1993 A 12/05/1952 M 1B 1 5,000.00 10/01/1993 A 12/16/1960 M 1B 1 5,000.00 02/01/1996 A 02/20/1967 M 1B _ 5,o00.00 10/01/1993 A 12/13/1944 M 16 1 51000.00 10/01/1993 A 06/22/1951 M in 1 5,000-00 04/01/2002 A 10/14/1951 F 1B 1 5,000.00 10/01/1993 A 12/16/1946 M 1B 1 5,000.00 10/01/1993 A 12/11/1948 F 1B 1 5,000.00 10/01/1993 A 01/01/1980 M 1B 1 5,000,00 02/01/1995 A 10/31/1963 M 1B 1 5,000.00 01/01/1995 A 12/18/1952 M 1B 1 5,000.00 10/01/1993 A 12/23/1953 M 1B 1 5,000.00 10/01/1993 A 12/11/1954 M 1B 1 5,000.00 04/01/1994 A 12/09/1954 M 1B 1 5,000.00 10/01/1993 A 12/03/2961 F 1B 1 5,000. 00 10/01/1993 A 12/13/1954 M 1B 1 5,000. 00 QUESTION: LTD CLAIMS VS. PAID PREMIUM ANSWER: Year Beg(nning Year Ending Paid Premium Paid Claims Disabled Life Res. 1-Jan-01 31-Dec-01 $ 304,638.00 $ 129,627.00 $ 201,519.00 1-Jan-02 31-Dec-02 $ 337,186.00 $ 149,692.00 $ 215,612.00 1-Jan-03 1-Aug-03 $ 275,412.00 $ 102,676.00 $ 340,061.00 T OTAL __. _ .__ __.. ._ 1 67 362.00 _$ 536 138 00 $ 1 133,092, 00 QUESTION: Voluntary Life and AD&D VS. Paid Premium ANSWER: toes wtao Rsport 14:10 Friday, Auguat 15, 2003 , Casa(a) - City of Fort CollLu ('0085181) Billing Unit(a) - ('All Billing Units Selected') OOVera9e COdo(s) - ('All 00VOMpes Selected') By Incurred Dates: Jan 1, 2001 thru Jul $1, 2003 %0P Coverage Reserves Total o Code Earned Paid Open C1Ns 18NR Incurred Loss e Description Period Premium Claims Reserves Reserves Claims Ratio a Vol Life 01/01/2001 to 12131/2001 166,203.82 0.00 0.00 0.00 D.00 0% 01/01/2002 to 12/31/2002 155,714.00 O.00 0.00 0.00 0.00 0% .~L 0110112003 to 07131/2DO3 01,567.40 30,094.93 0.00 15,697.27 45,782.20 SO% Vol Life 413,565.22 3D,084.93 0.00 16,4*7.27 45,192.90 11% Vol LSfelChild 01/01/2001 to 12/9112DOI 4,372.99 5,017.04 0100 0.00 51017.08 its% 01101120D2 to 12/3112002 4,412.00 O.DO 0100 0.00 9.00 0% 01101/2003 to 0713112003 2,522.50 0.00 0.00 439.43 432.43 17% Vol L1ts/Child 11,307.46 5,017.98 0.00 439.43 5,460.41 46% VADLD 01/0112001 to 12/31/2001 8.127.66 0.00 0.00 0.00 8.00 D% 0/10112002 to 12/3112002 8,105.81 0.00 0.00 0.00 0.00 p4 01/0112003 to 0713112ODS 415OW82 0.00 0.00 0.00 0.00 0% VADBD 21,152.18 0.00 0.00 0.00 0-DO 0% Billing Fee 01/0112001 to 12/3112001 745.00 0.00 0.00 0.00 0.00 0% 01/01/2002 to 12/31/2002 804.60 0.00 0.00 0.00 0.00 0% 01/01/2003 to 07/31/2003 405.00 0.00 D.DO 0.00 0.00 0% Billing Fee 2,004.60 0.00 0.60 O.00 0.00 0% 448,061149 cac_=35,112.01 0100 �c 16,129.70 -'--'51,242.61 '=call% Grp and Vol Litt tsm is "tinted at 104, of annual promise. AD9D AM VADID 18191 Is Hare to be 0. Short Taro Disability ISM is astinted at 6% of sdnwl prosion. ,', Long Ten Disability 101111 is estLrted at 968 of 7 oonthe of preales. ADC50 Enrollee and Dependents List ----------------------------- Company 004 Anthem Life Insurance Company Country _ 01 United States Coverage: 113 Voluntary Life - Child Group 006518-0099 CITY OF FORT COLLINS Cert No. ➢ep Name 29/JVL/2003 Effective Status Birthday Sex Relation 10/01/1993 A 12/04/1956 M 30/01/1993 A 12/20/1956 M 10/01/1993 - A 12/26/1956 M 30/01/1993 A 12/26/1950 M O8/01/2001 A 06/06/1970 M 04/01/1991 A 03/06/1957 M 02/01/1994 A 12/16/1946 M 10/01/1993 A 01/30/1949 M 10/01/1993 A 05/19/1950 M 10/01/1993 A 12/22/1952 M 01/01/1995 A 03/26/1957 F 10/01/1993 A 12/29/1955 M 10/01/1993 A 12/20/1948 M O1/01/2001 A 06/15/1962 F O1/01/1994 A 06/08/1964 M 10/01/1993 A 12/21/195S F O1/01/1995 A 12/27/1958 M 05/01/2000 A 04/26/1969 M 03/01/2002 A 02/11/1960 M 09/01/2001 A 05/01/1957 M 09/01/2D02 A 02/10/1950 M 10/01/1993 A 12/07/1956 M 04/01/1996 A 06/23/1959 F 10/01/1993 A 12/OB/1954 F 03/01/1996 A 12/29/1959 M 10/01/1993 A 12/15/1957 F 10/01/1993 A 12/09/1949 M 10/01/1993 A 12/2a/1951 M 10/01/1993 A 04/22/1954 M 01/01/2001 A 02/17/1910 M 1D/01/1993 A 12/08/1956 M 03/01/1995 A 07/14/1953 M 10/01/1993 A 12/25/1947 M 10/01/1993 A 12/31/1951 M IO/Ol/1993 A 12/20/1962 M Page 34 Terminated Class E-type Volume 1B 1 51000.00 1B 1 5,000.00 38 1 5,000.00 1B 1 51000.00 1B 1 5,000.OD 1B 1 5,000.00 IB 1 5,000.00 1B 1 5,000.00 1B 1 51000.00 1B 1 5,D00.00 1B 1 S,D00.00 1B 1 5,000.00 1B 1 5,000.00 1B 1 5,000.00 IB 1 51000.00 1B 1 5,0D0.00 1B 1 51000.00 1B 1 51000.00 1B 1 5,000. 00 IF 1 5,000.00 18 1 5,000,00 1B 1 5,000.00 1B 1 5,000.00 1B 1 5,000.00 1B 1 5,000.00 IB 1 5,000.00 1B 1 5,000.00 1B 1 5,000.00 1B 1 5,000.00 IB 1 5,000.00 1B I 5,00D.00 3B 1 5.000.00 1B 1 5,000.00 1B 1 5,000.00 1B 1 5,000.00 215 1 075, 00a.DD 1172 10�00.00 RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. City of Fort Collins Administrative Services Purchasing Division CITY OF FORT COLLINS ADDENDUM No. 1 SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid: P902 Benefits OPENING DATE: August 29, 2003 2:00 P.M. (Our Clock) To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. VISION QUESTION: Does the city want to see fully insured rates in addition to ASO rates? ANSWER: Yes QUESTION: What tiering structure would you like in the rates? ANSWER: 4-tier rate structure. QUESTION: What are the current rates? ANSWER: Current Monthly Rates: Individual: $ 7.74 +child(ren): $13.35 +spouse: $14.52 +family: $23.18 Admin fee: $2.15/employee/month QUESTION: Is or can the vision program be offered to the employees as a bundled product with either their medical plan or the dental plan? ANSWER: Yes. But also quote stand alone plan. QUESTION: Should the quote be "net' or with commissions built into the quote? ANSWER: Quote "net' of ALL commissions per RFP. LTD/LIFE QUESTION: Are claims loss runs from the past three years; broken down by month, including paid out premium, and diagnosis available? ANSWER: Life loss claims are available for 1997 forward, LTD Claims are available for 2002 forward. Claims are listed by approval date. Monthly breakdown, diagnosis and paid out premium are not available. QUESTION: What are the current rates and rate history? ANSWER: The incumbent carrier has consistently provided 2-year rate guarantees. Life: Basic: 2001 and 2002 = $.20/$1,000 covered annual salary AD&D: 2001 and 2002 = $.04/$1,000 in covered salary Basic: 2003 and 2004 = $.17/$1,000 covered annual salary AD&D: 2003 and 2004 = $.04/$1,000 covered annual salary LTD: 2001 and 2002: $.64/$100 covered monthly salary 2003 and 2004: $.79/$100 covered monthly salary 215 North Mason Street e 2nd Floor e P.O. Box 580 e Fort Collins, CO 80522-0580 e (970) 221-6775 e FAX (970) 221-6707 EE-1 X STATEMENT OF PREMIUMS DUE EMPLOYEE LIFE STEP RATE BANDS 1X ANNUAL SALARY Policy No. 985" Policyholder Name CITY OF FORT COLLINS Premium Due Date: 8/1/2003 Billing Group No. N/A # of EE's Covered Volume of Insurance Ago Rate Bands Rate Per $1,000 Current Mo. Premium Adjustmt + Adjustmt Premium Due 21 898.278 0-29 0.10 89.83 89.83 26 1,372,287 30-34 0.12 164.67 164.67 27 1,348,033 35-39 0.15 202.20 202,20 37 1 889 408 40-44 0.25 472.35 472.36 44 2.399.680 45-49 0.42 1.007.87 1,007,87 63 2,039,618 50-54 0.66 1,910.761 1 910.75 23 1,273,130 55-59 1.02 1.298.59 1,298.59 8 361.782 50-64 1 1.45 524.58 524.58 1 41,134 65-89 2.00 82.27 1 82.27 O O 70+ 4.60 0.00 0.00 240 12;523 348 5 753.12 5,753.12 Page 1 SUN LIFE OF CANADA • STATEMENT OF PREMIUMS DUE Folic #: 98544 1 Policyholder Name: CITY OF FORT COLLINS Prerrlum Due Date, 81112003 jBilling Group No, NIA Plan Coverage # of EE's Covered Voluane of Insurance Rate Current Mo Premium Adjustmt (+) Adjustmi (•} Premium Due Employee Life 10,000 148 1,480,000 0.200 296.00 296,00 1X Salary 1,296 66,536,608 0.200 13,307.12 13,307.1 '10,000 148 1,480,0001 0.04 59.20 5920 Employee ABD 1XSala 1,296 66,535,608 0.04 2,661.42 2661.42 Add'11X 177 91384968 0.04 376.40 375,40 Add'12X 81 8,218,360 0.04 328.73 328.73 Add'I 3XI 106 14,982,802 0.04 599.31 599.31 Dependent 5,000 47 NIA 0.50 23.50 23.60 Child 10,000 337 NIA 1.00 337,00 337.00 Optional Employee Life 1XSalary 240 12,523348 Attached 5,763.12 6,753.1 2X Sala 111 11,078 218 Attached 3,759.94 3,759 . 3X Sala 125 17,953 044 Attached 4,208.21 4,208 . U to 125,000 1 19,000 12.3 12. Up to 125,000 1 30,000 30.60 30. 10,000 144 1,440 000 Attached 669.80 669. Optional 25000 72 1,800000 Attached 765.00 765. ' Spouse Life 50,000 63 3,150 000 Attached 1071.50 1,071, 75000 20 1,500,000 Attached 361.60 361. 100,0001 16 1,600,000 Attached 330,00 Lon Term Disabilily 1 1,072 1 4,353,825 0.790 1 34,395.21 34,395.21 69�98 Adminish .dve Services Purchasing Division City of Fort Collins CITY OF FORT COLLINS ADDENDUM No. 2 P 902 Benefits SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid: P 902 Benefits OPENING DATE: August 29, 2003 2:00 P.M. (Our Clock) To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. QUESTION: (Life) Are premium and claims for the last three years, split by Basic, Supplemental and Voluntary available? ANSWER: See Chart for Basic, Supplemental and AD&D. Voluntary has been requested from the current provider. QUESTION: (Life) How many police and fire employees are eligible for benefits? ANSWER: There are 321 Police and Fire employees eligible for benefits. QUESTION: (Supplemental Life) Is the supplemental life premium employee paid? ANSWER: Yes. QUESTION: (Supplemental and Voluntary Life) Can the supplemental and voluntary be combined into one plan? ANSWER: The RFP requests separate supplemental and voluntary life plans. QUESTION: (Life) What is the guarantee issue level for the Spouse? ANSWER: $10,000 QUESTION: (Life) Are the 2004 renewal rates available? ANSWER: Available in addendum #1. QUESTION: (LTD) Why is this out to bid and how often is the City required to bid this coverage? ANSWER: Current agreements are expiring. Every 5 years. 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 QUESTION: (LTD) Can we meet with City personnel to ask questions prior to the bid deadline? ANSWER: No. Please direct all questions and requests for information through the Purchasing Division. QUESTION: (LTD) Are Current rates and rate history from 5 years. ANSWER: LTD Rates from 2001 forward are listed in addendum 1. QUESTION: (All) Is it important to have as many lines of coverage with one carrier as possible? ANSWER: No, however the City of Fort Collins is open to suggestions. QUESTION: (Supplemental Life) Are the rates age banded and are the spouse rates the same? ANSWER: Supplemental life spouse rates are based on the employee's age and salary. The age bands are posted in Addendum 1. QUESTION: (Life) Is the overall combined maximum $500k for the basic and supplemental plans and $300k for the voluntary life plan? ANSWER: $500K maximum applies only to the Basic and Supplemental Plans. Voluntary Plan is separate with a maximum is $300K QUESTION: (Life) Can employees participate in Basic, Supplemental and AD&D, or are they required to choose one over the other? ANSWER: Basic Life & Basic AD&D are mandatory. Supplemental Life and Supplemental AD&D are optional. QUESTION: (Life) Do you want to maintain all three plans? ANSWER: Yes. QUESTION: (Voluntary Life) Do you have any experience for the voluntary life plan? ANSWER: Waiting on information from the current provider. QUESTION: (Voluntary Life) What is the volume under the voluntary plan? ANSWER: Information unavailable. Question: (Voluntary Life) Is the city interested in offering ONE voluntary plan instead of a supplemental plan and a voluntary plan? ANSWER: No, however the City of Fort Collins is open to suggestions. RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. VOLUNTARY GROUP TERM LIFE INSURANCE NON-SMOKER MONTHLY RATES CITY OF FORT COLLINS ATTAINED AMOUNTS OF INSURANCE AGE SIO-OW s20.00u SIG -OOP S4AQW S50,004 560.000 00000 S80.0➢4 S90.909 1100- 4 au0.00n simAOu st30Q40 S140.90u u500M Less than 35 0.40 0.80 1.20 1.60 2.00 2.40 2.80 3.20 3.60 4.00 4.40 4.80 5.20 5.60 6.00 35 - 39 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 S.00 5.50 6.00 6.50 7.00 730 40 - 44 0.80 1.60 2.40 3.20 4.00 4.80 5.60 6.40 7.20 8.00 8.80 9.60 10.40 1120 12.00 45 - 49 1.30 2.60 3.90 5.20 6.50 7.80 9.10 10.40 11.70 13.00 14.30 15.60 16.90 18.20 19.50 50 - 54 2.00 4.00 C00 840 IOAO 12.00 14.00 16.00 19.00 20.00 22.00 24.00 26.00 Z8.00 30.00 55 - 59 3.80 7.60 11.40 15.20 19.00 22.80 26.60 30.40 34.20 38.00 41.80 45.60 49.40 53.20 57.00 60 - 64 4.90 9.80 14.70 19.60 24.50 29AO 34.30 39.20 44.10 49.00 53.90 58.80 63.70 68.60 73.50 65 - 69 8.30 16.60 24.90 33.20 41.50 49.80 58.10 66.40 74.70 83.00 91.30 99.60 107.90 116.20 124.50 70 - 74 14.50 29.00 43.50 58.00 72.50 87.00 101.50 116.00 130.50 145.00 159.50 174.00 188.50 203.00 217.50 75 - 79 29.80 59.60 89.40 119.20 149.00 178.80 208,60 238.40 268.20 29840 327.80 337.60 387.40 417.20 447.00 ATTAINED AMOUNTS OF INSURANCE AGE 1160,000 1170 000 5180 000 2190 000 S200-OM S210.000 S220MO 1211000 5290,000 S22M S260,000 S270.000 MO ON S290 000 S300 ODD Less than 35 6.40 6.80 7.20 7.60 8.00 3.40 8.90 9.20 9.60 10.00 10.40 1010 11.20 11.60 12.00 35 - 39 8.00 8.50 9.00 9.50 10.00 10.50 11.00 11.50 12.00 12.50 13.00 13.50 14.00 14.50 MOO 40 - 44 12,80 13.60 14.40 15.20 16.00 16.80 17.60 19.40 19.20 20.00 20.80 21.60 22.40 23.20 24.00 45-49 20.90 22.10 23.40 24.70 26.00 27.30 29,60 29.90 31.20 3250 33.80 35.10 36.40 37.70 39.00 50 - 54 32.00 34.00 36.00 39.00 40.00 42.00 44.00 46.00 48.00 50.00 52.00 54.00 56.00 59.00 60.00 55 - 59 60.80 64.60 68.40 72.20 76.00 79.80 83.60 87.40 91.20 95.00 98.80 102.60 106.40 110.20 114.00 60 - 64 78A0 93.30 88.20 93.10 99.00 102.90 107.80 112.70 117.60 122.50 127AO 13230 13710 142.10 147.00 65 - 69 132.80 141,10 149.40 157.70 166.00 174.30 182,60 190.90 199.20 207.50 215.80 224.10 232.40 240.70 249.00 70 - 74 232.00 246.50 261.00 275.50 290.00 304.50 319.00 333.50 348.00 362.50 377.00 391.50 406.00 420,50 435.00 75 - 79 476.90 506.60 536.40 566.20 596.00 625.90 655,60 68SAO 715.20 745.00 774.80 804.60 834.40 864.20 894.00 09/12/02 $1.50 fiat rate covers all children for $5,000 VOLUNTARY GROUP TERM LIFE INSURANCE NON-SMOKER MONTHLY RATES CITY OF FORT COLLINS ATTAINED AMOUNTS OF INSURANCE AGE S I n 000 520.000 530.000 S40.000 150 000 5610W t10 000 S90 000 520.000 1100.000 5110 W tM 000 S130-000 S140.000 S150 000 Less than 35 0.40 0.80 1.20 1.60 2.00 2.40 2.80 3.20 3.60 4.00 4.40 4.80 5.20 5.60 6.00 35 - 39 0.50 1.00 1.50 2.DO 2.50 3.00 3.50 4.00 4.50 5.00 5.50 6.00 6.50 7.00 7.50 40 - 44 0.80 L.60 2.40 3.20 4.00 440 5k0 6.40 7.20 8.00 8.80 9.60 10.40 11.20 12.00 45 - 49 1,30 2.60 3.90 5.20 6.50 7.90 9.10 10.40 11.70 13.00 14.30 15.60 16.90 18.20 19.50 50 - 54 2.OD 4.00 6.00 8.00 10.00 12.00 14.00 16.00 18.00 20.00 22.00 24.00 26.00 28.00 30.00 55 - 59 3.80 7.60 11.40 15.20 19.00 22.80 26.60 3D.40 34.20 39.00 41.80 45.60 49.40 53.20 57.OD 60 - 64 4.90 9.80 14.70 19.60 24.50 29.40 34.30 39.20 44.10 49.00 53.90 58,90 63.70 69.60 73.50 65 - 69 8.30 16.60 24.90 33.20 41.50 49.80 58.10 66.40 74.70 83.00 91.30 99.60 107.90 116.20 124.50 7D - 74 14.50 29.00 43.50 58.00 72.50 87.00 101.50 116.00 130.50 145.00 159.50 174.00 188.50 203.00 217.50 75 - 79 29,8D 59.60 89.40 119.20 149.00 178.90 208.60 238.40 268.20 298.D0 327.80 357.60 387.40 417.20 447.00 ATTAINED AMOUNTS OF INSURANCE AM 1150 000 5110.400 I1t0.000 1140.400 1200ADO $210.000 S220MO 1230MO S240AN S250.900 S260.000 5220-000 $280 000 S240A40 $300.090 Less than 35 6.40 6.80 7.20 7.60 8.00 8.40 8.80 9.20 9.60 10.00 10.40 10.80 11.20 11.60 12.00 35 - 39 8.00 8.50 9.00 9.50 10.D0 10.50 11.00 11.50 12.00 12.50 13.00 13.50 14.00 14.50 15.00 40 - 44 12.90 13.60 14.40 15.20 16.00 16.90 17.60 18.40 19.20 20.00 20.90 21.60 22.40 23.20 24.00 46 - 49 20.90 22.10 23.40 24.70 26.00 27.30 29.60 29.90 31.20 32.50 33.80 35.10 36AO 37.70 39.00 50 - 54 32.00 34.00 36.00 38.00 40.00 42.00 44.00 46.00 48,00 50.00 52.00 54.00 56.00 58.00 60.00 55 - 59 60.80 64.60 68.40 72.20 76.00 79.80 83.60 87.40 91.20 95.00 98.80 102.60 106.40 110.20 114.00 60 - 64 78.40 83.30 $8.20 93.10 98.00 102.90 107.80 112.70 117.60 122.50 127.40 132.30 137.20 142.10 147.00 65 - 69 132.80 141,10 149.40 157.70 166.00 174.30 192.60 190.90 199.20 207.50 215.80 224.10 232.40 240.70 249.00 70 - 74 232.00 246.50 261.00 275.50 290.00 304.50 319.00 333.50 348.00 362.50 377.00 391.50 406.00 420.50 435.00 75 - 79 476.80 506.60 536.40 566.20 596.00 625.80 655.60 685.40 715.20 745.00 774.80 $04.60 834.40 864.20 894.00 09/12/02 $1.50 flat rate covers all children for $5,000 CITY OF FORT COLLINS VOLUNTARY ACCIDENTAL DEATH AND DISMEMRF.ttMVINT ueTIWc Benefit Amount Employee Only Plan Family Plan $10,000 $.43 $.57 20,000 .86 1.14 30,000 1.29 1.71 40,000 1.72 2.28 50,000 2.15 2.85 60,000 2.58 3.42 70,000 3.01 3.99 80,000 3.44 4.56 90,000 3.87 5.13 100,000 4.30 5.70 110,000 4.73 6.27 120,000 5.16 6.84 130,000 5.59 7.41 I40,000 6.02 7.98 150,000 6.45 8.55 Coverage Included Seat Belt Rider Pays an additional 50% if the insured person perishes in an automobile accident and there is specific evidence to show the insured wore a seat belt at the time of the accident. Special Education Benefits Rider Under the Family Plan, if the insured perishes as the result of a covered accident, each surviving dependent child who enrolls as a full- time student in an accredited school of higher learning before age 23, the benefit pays an additional 2% of principal sum or $2,500 yearly, whichever is less, for a maximum of 4 years. This benefit also pays for not more than one year and $3,000 of incurred expenses for the insured's surviving spouse who enrolls in any accredited school for the purpose of retraining or refreshing skills needed for employment. If there are no dependents who qualify for Special Education Benefits at the time of the accident, an additional $1,000 is paid to the insured's beneficiary. Travel Assistance, Emergency Evacuation Benefit and Repatriation Assistance If the insured is traveling 100 miles or more from home, arrangements have been made through American International Assistance Services for the following assistance: • Travel Assistance • Evacuation — if the insured becomes injured or seriously ill and adequate medical facilities are not available locally, we will make arrangements for your emergency evacuation, under constant medical supervision, by whatever means necessary to a facility capable of providing the necessary medical care. • MedicalIy Supervised Repatriation and Repatriation of Remains — when medically advisable to hospitalize the insured closer to home, arrangements will be made for repatriation under medical supervision. If the insured should lose their life while traveling, we will render assistance to obtain necessary clearance and arrange for return of the remains. REQUEST FOR PROPOSAL CITY OF FORT COLLINS Proposal Number P902 Benefits OPENING DATE: 2:00 p.m. (our clock), August 29, 2003 City of Fort Collins, RFP 2003 QUESTION: Basic Life AD&D Claims vs. Paid Premium ANSWER: City of Ft Collins 98544 - Claims vs. Premium January 2001 - August 2003 ors®owed ! Basic Life Opt Life Basic AD&D Opt AD&D DeP Life 02/01/01 34,000 34,000 34,000 34,000 ; 06/27/01 25,000 - -- 12/31 /01 09/10/02 41,000 123,000 41,000 123,000 11 /22/02 ................ 03/26/03 03/27/03 = 04/27/03 __ — --- 04/30/03 — .............. 10,000 05/20/03 35,000 138,000 - - — — -- 05/22/03 46,000 91,000 06/09/03 181,000 386,000 75,000 157,000 10,000 Basic Life Opt Life Basic AD&D Opt AD&D Dep Life Premium Jan ...... 01 - Aug 03 i 355,050 470,976 1�15,868 ? 11,359 Waiver 17,000 10,000 32,000 ........................... 34,000 35,000 Closed Closed Open Closed Closed REQUEST FOR PROPOSAL CITY OF FORT COLLINS Proposal Number P902 - Benefits The City of Fort Collins is seeking proposals from qualified firms for certain employee benefit plans. Written proposals, six (6) copies, will be received at The City's Purchasing Division, 215 North Mason Street, 2"d Floor, Fort Collins, Colorado 80524. Proposals will be received before 2:00 p.m. (our clock), August 29, 2003. Reference Proposal No. P902. If delivered, they are to be sent to 215 North Mason Street, 2"d Floor, Fort Collins, Colorado 80504. If mailed, the address is P.O. Box 580, Fort Collins, Colorado 80522-0580. Questions regarding the scope of the project should be directed to Vincent Pascale, Benefits Administrator and Project Manager for this RFP, (970) 221-6828. Questions regarding proposal submittal or process should be directed to David Carey, C.P.M., Buyer, (970) 416-2191. A copy of the Proposal may be obtained as follows: 1. Call the Purchasing Fax -line, 970-416-2033 and follow the verbal instruction to request document #30902. 2. Download the Proposal/Bid from the Purchasing Webpage, www.fcciov.com/purchasing. 3. Come by Purchasing at 215 North Mason St., 2nd floor, Fort Collins, and request a copy of the Bid. Sales prohibited/Conflict of Interest: No officer, employee, or member of City Council shall have a financial interest in the sale to The City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with The City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with The City is prohibited. Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City reserves the right to reject any and all proposals and to waive any irregularities or formalities. Sincerely, ,James B. O'Neill II, CPPO, FNIGP Director of Purchasing & Risk Management City of Fort Collins, RFP 2003 2 Proposal Number P902 — Benefits The City of Fort Collins is seeking proposals from qualified firms for the following employee benefit plans: • Basic Group Life and AD&D — fully insured and completely employer paid • Supplemental Group Life and AD&D — fully insured and completely employee paid • Voluntary Group Life and AD&D — fully insured, portable and completely employee paid • Group Long Term Disability — fully insured and completely employer paid • Dental (comprehensive and basic) TPA Services — self -funded with cost shared by employer and employees • Vision Care TPA Services — self -funded and completely employee paid • Transplant Benefits — currently fully insured and completely employer paid • Long Term Care — fully insured individual contracts and completely employee paid Single as well as multiple plan providers are encouraged to respond. Proposals may be on one or multiple plans. Current plan descriptions are available upon request. Included with this RFP are: census data, claims experience and questionnaires. For each plan in your response, please answer the respective questionnaire in the format provided. Rates must be quoted net of broker or other commissions, since The City does not pay commissions. The City intends to replicate current plan provisions. Your answers must be responsive to the current plan design and questions posed; otherwise, your organization may be deemed non- responsive and disqualified from consideration. If you are unable to administer the plans as written, you must specify clearly and specifically where your response deviates from current plan design. Section 1.0 Proposal Requirements 1.1 General Description The City provides employee benefits to approximately 1,450 active employees and approximately 40 retirees. The City is requesting proposals to administer its group life, disability, dental, vision care, transplant and long term care plans. Some plans are self -funded, while others are fully insured. In addition, some plans are 100% employer paid, some share the cost between the employer and the employee, and some are 100% employee paid. Based on the proposals received, The City may select one carrier/administrator for all plans, or separate carriers/administrators. The City believes that an essential factor in managing the cost/service/quality balance is the relationship with each of its business partners. The City will review the selected vendor(s) as an active partner in assuring employee satisfaction. City of Fort Collins, RFP 2003 3 1.2 Timetable The following is a proposed timetable developed for this project. You will be notified of any significant changes which might occur: The City releases RFP to vendors Written questions due to The City Proposals due to The City Finalist vendors notified Onsite evaluations of finalists (if necessary) Finalist negotiations (completed) Selection of recommended vendors Plan effective date 1.3 Proposal Submittals August 7, 2003 August 20, 2003 August 29, 2003, 2:00 P.M. (our clock) September 15, 2003 September 22, 2003 September 29, 2003 October 6, 2003 January 1, 2004 Your proposal must clearly indicate the name of the responding organization, as well as the name, address and telephone number of the primary contact at your organization for this proposal. Your proposal must include the contact name for local service and account management whom the City can call directly. Please submit your proposal no later than 2:00 p.m. (our clock) on August 29, 2003. Submit six (6) copies of your proposal to: Mr. James B. O'Neill II, CPPO, FNIGP The City of Fort Collins Purchasing Department 215 North Mason Street, 2nd Floor Reference RFP P902 PO Box 580 Fort Collins, Colorado 80522-0580 Questions regarding this RFP are due to The City no later than August 20, 2003. A written response to substantive questions will be provided to all proposers. The City assumes no responsibility for liability for any costs you may incur in responding to this RFP, including attending meetings, site visits or negotiations. 1.4 Deviations from RFP Specifications All responses to this RFP must be prepared in accordance with the Proposal Requirements set forth in Section IV of this RFP. The City reserves the right to refuse any proposal not prepared according to the Proposal Requirements of Section 1.5. The City retains the right to directly negotiate the finer points of your proposal that comply in spirit with this RFP and that satisfy The City's objectives for effective, interactive and proactive claims and (where applicable) network administration. The City shall not be bound to accept the proposal with the lowest price. The RFP may be amended or revoked at any time prior to final execution of an Agreement by The City. City of Fort Collins, RFP 2003 4 Any deviations from this RFP must be clearly identified and explained in your proposal. These deviations are to be delineated as instructed in the Proposal Requirements as set forth in Section 1.5 of this RFP. It is intended that you should conform to these specifications as much as possible. Do not quote alternative plan designs unless absolutely necessary. Please quote the requested financial arrangements only. Your company will be bound to comply with the provisions set forth in this RFP unless any and all deviations are explicitly stated in your proposal. 1.5 Proposal Instructions Do not deviate from the requested formats. Provide your proposed rates and fees as specified in this RFP. The City is seeking an initial premium/administration cost that runs for at least 24 months (January 1, 2004 — December 31, 2005). Please confirm the time period applicable to your proposed rate/fee guarantees. Quote all life, disability, long term care and transplant coverage on a fully insured non- participating basis. Administrative services for dental and vision should be quoted for a self - funded plan. Define specifically what services are included in the fees your company has quoted. Specify any charges for services that your company has not included in the fees quoted above, including any start-up fees. Adhere to the instructions in this section when organizing your proposal. 1.6 Proposal Requirements Your response should be organized in the following sections: Section I: Executive Summary Section II: Proposal Compliance Letter (Signed by an authorized officer of your organization signifying your proposal's complete adherence with the RFP specifications, except as specifically noted in the appropriate sections) Section III: Checklist of Items included with Proposal Section IV: Plan Design Confirmation (Statement indicating your willingness to replicate current plan provisions or indicating clearly deviations from current plan design) Section V: Questionnaire Responses Section VI: Performance Guarantees Section VII: Financial Exhibits Section VIII: Items Included with Proposal (As indicated on the Checklist included in Section III. These items should be indexed in the order listed on the checklist, with a copy of the index included in this section) City of Fort Collins, RFP 2003 5 Section 2.0 Services to Be Provided In addition to the plan provisions set forth in the attachments, The City has specific vendor requirements needed to support its day-to-day operations. 2.1 Specific Requirements • Account Management The account executive and service representative(s) will deal directly with The City. This environment requires the account management team to: ➢ Be able to devote the time necessary to the account, including being available for frequent telephone and on -site consultations with The City. Proposers who are not committed to serious account service will not receive serious consideration; ➢ Be extremely responsive; ➢ Be comprised of individuals with specialized knowledge of the proposing company's: - Claims and Eligibility Systems - Provider Networks (where applicable) - Systems Reporting Capabilities - Claims Adjudication Policies and Procedures - Administrative Services Contract Wording - Standard and Non -Standard Banking Arrangements - Relationships with Third Parties ➢ Be thoroughly familiar with virtually all of the proposing company's functions that relate directly or indirectly to the account. ➢ Act on behalf of The City in "cutting through red tape". This facet of account management cannot be emphasized enough — the account management team must be able to effectively advance the interests of The City through the vendor's corporate structure. • Enrollment/Eligibility The City will provide initial enrollment forms on paper, but seeks to provide eligibility updates electronically. The initial enrollment and updates will provided directly to the selected vendor(s) by The City. The selected vendor(s) will perform direct eligibility certification to providers and verify coverage as a part of the claims management and adjudication process. A quarterly reconciliation between payroll and eligibility will be required of the selected vendor(s). • Fee Administration All fee/premium statements will be self -billed by The City. The City will calculate the fees/ premiums payable on a monthly basis and will submit these fees directly to the selected vendor(s). • COBRA Administration City of Fort Collins, RFP 2003 6 Where applicable, the COBRA Administration will be conducted by the chosen vendor(s) and eligibility information will be provided by The City. Supportive services required by the selected vendor(s) will be as follows: ➢ Accept information from The City on COBRA participants ➢ Send COBRA notifications to plan participants at termination ➢ Claims adjudication inquiries ➢ COBRA member service inquiries related to benefits and claims • Customer Service The selected vendor(s) must have as its primary focus on efficient and effective processing of all inquiries. Satisfactory customer service will include prompt, courteous and accurate responses to the City and employee inquiries regarding claim submissions, applicable provider networks, plan design and provisions, etc. A toll free number should be available for eligibility certification and claim submission inquiries. • Financial Accounting On a monthly basis, the selected vendor(s) must provide an accounting reconciliation of any "central bank" accounts utilized. The selected vendor(s) must provide a quarterly written report detailing all administrative expenses charged outside the Administrative Services Agreement. The selected vendor(s) must present a report detailing and justifying proposed fees for the coming year by September 1st of the preceding year. • Right to Audit The selected vendor(s) must agree to allow The City, or its representative, the right to audit all claims, applicable provider credentialing, financial data and other information relevant to the City's account. • Data and Management Information Reporting The selected vendor(s) must provide monthly paid claim summaries and detailed claim listings, preferably in Excel format. The vendor(s) must also provide its standard reporting package. Ad hoc reports will periodically be requested. Enrollment, claims and premium/fee information must be accurate and supplied in a timely manner upon request. Please describe your online claim reporting and look -up capabilities that will be available to The City. • "No Loss/No Gain" for Covered Employees It is critical that there will be no loss of coverage for any employees. Therefore it is required that your proposal waives any "actively at work", "dependent confinement", or any other rules that would prevent 100% continuity of coverage for any employees or dependents who are currently covered under the plans. City of Fort Collins, RFP 2003 Section 5.0 Evaluation The Request for Proposal (RFP) is intended to assess which vendors have the ability to meet The City's long-term goals and objectives as previously defined. The proposals will be evaluated per the review and assessment criteria listed below. 5.1 Evaluation and Assessment of Proposal An evaluation committee shall rank the interested firms based on their written proposals using the ranking system set forth below. Firms shall be evaluated on the following criteria: From 1 to 5, with 1 being a poor rating, 3 an average rating, and 5 an outstanding rating. Recommended weighing factors for the criteria are listed adjacent to the qualification. Weighting Qualification Standard Factor Does the proposal show an understanding of the City's 2.0 Scope of Proposal objectives and results desired from the plan(s)? Adherence to the services requested and described in the RFP. Do the personnel administering the plan(s) have the needed skills and experience? Are sufficient people of 2.0 Assigned Personnel the requisite skills assigned to the plan(s). Quality of care and customer service. Can the plan(s) be completed in the time frame required? Can targeted effective date be met? Are other qualified personnel available, if required, to 1.0 Availability assist meeting the plan(s) schedule? Is the account management team available to attend meetings as required by the Project Manager? Is the firm interested in providing the services 1.0 Motivation requested in this RFP? Quality of responses to the RFP's Questionnaire sections. How competitive are the plan's costs, rate guarantees 2.0 Cost Financial and where applicable, provider's contracts with area Effectiveness providers? Experience managing similar plans of this type and 2.0 Benefit Management scope. Thoroughness in selecting providers and Capability managing benefit plans. Actively seek to provide most appropriate level of service? Based on results of the written evaluation, The City will select finalists for consideration. Any or all proposals may be rejected by The City. Finalists may be asked to make formal presentations of their proposals, as well as to demonstrate their systems and procedures for administering The City's plans. Site visits may take place at the finalists' home offices and/or the claims and administrative facility/facilities that would provide service to The City. City of Fort Collins, RFP 2003 8 5.2 Reference Evaluation (Too -ranked firms) The Project Manager will check references using the following qualification and standard criteria. The evaluation rankings will be labeled Satisfactory / Unsatisfactory. a. Overall Performance - Would you hire this company again? b. Timetable —Was the plan implementation completed within the specified time? C. Customer Service - Was the company responsive to customer needs? Did the company provide interactive and proactive claims and network administration? Were problems solved quickly and effectively? C. Premium/Administration Costs — Thoroughness in selecting providers and managing plan costs. Actively seek to provide most appropriate level of service? d. Knowledge - Did company personnel exhibit the knowledge and skills necessary to efficiently carry on benefit provider operations? Section 6.0 Proposal Acceptance: All proposals shall remain subject to initial acceptance 90 days after the day of submittal. Section 7.0 Agreement: Proposer to provide sample plan agreement for review by the City. Section 8.0 Proposal Process Information and Requirements 8.1 Intent The intent of this RFP is to confirm key information about specific proposers, receive financial proposals and (where applicable) identify network access compatibilities with The City's employees. The following describes the anticipated proposal process, including confidentiality, timing, expected response format and requirements for interaction regarding questions. Please note that The City reserves the right to accept or reject any and all proposals, to waive any technicalities or irregularities therein, to award contracts, or to withdraw this request for proposal without awarding a contract. Your response to this RFP and any subsequent correspondence related to this proposal process will be considered part of the contract, if one is awarded to you. Under no circumstances are commissions related to The City's benefits payable to anyone in conjunction with this request. 8.2 Confidentiality All data included in this RFP, as well as any census data and attachments, are proprietary to The City. It is for your exclusive use in preparing a proposal and must not be shared with any other firm or used for any other purpose. The use of the City's name in any way as a potential customer is strictly prohibited. City of Fort Collins, RFP 2003 9 8.3 Miscellaneous The City shall not infringe upon any intellectual property right of any vendor, but specifically reserves the right to use any concept or methods contained in this proposal. Any desired restrictions on the use of information contained in the proposal should be clearly stated. Responses containing your proprietary data shall be safeguarded with the same degree of protection as The City's own proprietary data. All such proprietary data contained in your proposal must be clearly identified. Failure to respond due to the proprietary nature of data in your response may be construed as non -responsive and could result in disqualification. The City shall not be under any obligation to return any materials submitted in response to this RFP. The City's contractual selection of a vendor is final. The methodology by which the proposals are evaluated and vendors are selected is confidential and proprietary to The City. The City expects to enter into a written Agreement (the "Agreement") with the chosen vendor ("Chosen Vendor") that shall incorporate this RFP into your proposal. The anticipated terms and conditions of the Agreement are set forth in this RFP; however, The City may include additional terms and conditions in the Agreement as deemed necessary. Section 9.0 Proposal Checklist The following information is requested as part of the proposal process. Please indicate your included attachments by duplicating this checklist and marking the appropriate column (Yes or No): City of Fort Collins, RFP 2003 10 CHECKLIST OF ITEMS INCLUDED WITH PROPOSAL Yes No Description of Item Proposal for Group Life Insurance, AD&D and Supplemental Life Proposal for Group Voluntary Life Proposal for Voluntary Group Life and AD&D Proposal for Group Long Term Disability Proposal for Group Dental Proposal for Vision Care Proposal for Transplant Coverage Proposal for Long Term Care Signed Proposal Compliance Letter Signed Plan Design Confirmation Completed and Signed Questionnaire(s) Dental Network Access Analysis (if applicable) Vision Network Access Analysis (if applicable) Copy of your EOB for Dental and/or Vision Services (if applicable) Proposed Implementation Timeline for The City. Audited Financial Statements and/or Department of Insurance filings for the past two years (Only if requested by The City) Provider "Report Cards" used to provide feedback on clinical and non -clinical performance measures Copy of your Policy Assuring Member Satisfaction Samples of all Standard and Optional Reports you are proposing to provide on an account specific basis Copy of your Banking Services Agreement Copy of your Customer Satisfaction Survey Copy of your Administrative Services Agreement or Insurance Contract that will be in effect January 1, 2004 Signature of Authorized Representative: City of Fort Collins, RFP 2003 tt QUESTION: Is the premium history for Basic Life available. City of Fort Collins 98544 ANSWER: — Jonaary 2001 t„rw a„D Wr 2001 January 20021„rODD„D«ember 200E 9A4k Aa,1m1n LIFE EE 01JANJ1 L&a Mama P,e " Eak ro Wyr LNA1 Vd.0 Fr vP 8a1�4 Ean6A January 200„_ „ 2D0�+ Liam vd1An9 PraAfun 1363 W,81O.346 E 9.148 UFE EE 01JAM2 1419 62 w7,487 $ lo.w LIFE EE OU"a 1458 68125.54D d 13625 01FEW1 DIMAMI I363 53,810,346 $ 9,14E D1FEW2 1419 62,W1,M7 E 1D.693 D1FE903 1466 68,1M..540 d 13825 D1APR11 1874 54,500,742 E 9,265 01MAM2 1421 64,040.911 S ID,&97 DIMAM3 116E 9,96A,550 E 18591 01MAYD1 1363 law %.662,476 S 9,293 01APRD2 1440 65,196 w4 $ 11083 01APPM 145E 68,161285 E 13.M2 DiJU„D1 IS86 55, 187666 b 9.362 DIMAM 1449 65.757,95 S 11.179 01 MAY03 1♦61 68DM.M2 S 13,613 01JUW1 M,7M767 b 9.471 DIJUM2 1451 65,753,]96 d 11.176 D1JND3 1452 M.115624 S 13,623 DIA"I law 1377 %,867408 E 55487,93D b 9.498 O1JULD2 1449 65731928 $ 11,174 01JULD3 1I64 68267,M7 f 43,63f3 DISEP01 1381 M,764,478 $ 9,433 9,480 01AJG02 DISEP02 1447 1461 66.788,' $ 66.425.M b 11,184 11.92 010CT01 1393 W.268,218 d 9,566 MOM 1461 66,425,069 j 11992 Di NJVD1 14DO W634,537 $ 9.611 D1NOL92 14M 66.aD1,433 E 11.287 OIDECDI Ux 5A534,537 b 9,611 D1DEM2 145E 66.391433 d MW TOTAL E 112,906 TOTAL E 133,129 TOTAL i 96,362 LIFE DEPOIJAMI 365 S aM LIFE DEP D1JAW2 3W b WO LIFE DO OUAN03 369 W DIFE901 365 - b 335 01FE912 3W - S 360 OIFEBD3 389 ' S 6 D1MAM1 am- M4 D1APM1 am E S38 DIAPRD2 am - S 359 O'APRD3 997 f 01 MAYDI 372 - b 341 01MAM 3m - S 361 D1MAW3 398 t 365 01JUM1 377 - b 346 DiJUWY2 3W - b 362 D1JUM3 387 d ,6q 01JUID1 381 E 349 OIJLl02 ads01AUOD1 01JULD3 386 - S W2 379 - d 347 011WGD2 387 - $ 01SEPW W3 - b 351 DISEPD2 384 - S 356 01OCT01 364 - E 352 D10CTD2 384 - $ 358 DINJVDI am - t Ma 01N 2 3M - t 356 D1DEC01 386 - d Ma D1DEM2 3W - b 356 TOTAL $ 4,136 TOTAL E 4,311 TOTAL i 2,551 OPT 01JAN01 676 37,558.010 E 11.526 OPT DIJAM2 742 44,159.�3 S 14.91 OPT 01JMW WD 5D44592 17206 EE 01FE501 676 3].556,DID E 11,528 EE 01FEM 742 44, 159 w3 b 14,571 EE 01FE W3 600 W49592 17208 011VAM1 6W 39503.903 b 12.635 DIMAFD2 ]W 45.710,W2 S 14.94 DIMAM3 Wt 51D22144 17313 D1APM1 696 M.740,297 E 12.682 01APRD2 7W 46332.951 $ 15.053 D1APR03 W3 61616111 17,261 01MAY01 699 33976667 b 12.71D 01MAYD2 776 47 C69016 S 15,249 D1MAW3 7M 513D7733 17.162 01JUND1 712 40,8D2.946 $ 12,882 DUUNU2 761 47.474.855 S 15.342 01JUM3 W3 515DOO76 17, 111 01JUID1 716 41,D97,941 E 12.972 DULL02 779 47428,594 b 15.312 OIJULD3 W2 51.469.D60 17.049 01AW01 714 40,990.962 b 12946 01AUG02 781 41,584,98 $ 15,341 MOM 713 41,171,5W b 12.997 D15EPD2 782 47.W17W b 15,382 01OCTD1 723 41,39A 157 d 12.884 MCTD2 782 47Ml7W S 15.W2 01NDVD1 729 4t7271M b 13043 011J02 776 47,W2,753 E 15,342 D10EC01 729 41.72 ,IM b 13,043 D1DE002 778 47.592,753 S 15,342 TOTAL $ 151,698 TOTAL E 191,778 TOTAL $ 120,302 AD&DEE01JAMD1 1669 77,I44.500 E 3.110 AD&D EE DIJAM2 1748 96.I65,7D6 $ 3.471 AD&D EE DLAAW 1@2 1W,115.976 t 4,Dw 01FE901 01MAM1 1669 7,744,600 b 3,110 D1FE902 17M M765.)D8 S 3.471 DVEW3 1&2 10D,118976 E 4D06 01APM1 1683 789M.711 E 3,156 0114AM2 1754 92,5174M d 3.771 011WAM3 1821 100,371,830 b 4,016 D19WYD1 %M 79264,653 $ 3,170 01APRD2 1778 93 w3040 $ 3,756 01APRD3 1823 100,947.243 $ 4,D38 01JUNJ1 1699 17M A,922,891 b 3.197 01MAY02 1794 95.068216 S 3,W2 DiMA`03 1818 10D.685.57D b 4027 01JUMI W966.993 j 3.239 01JUND? I 95,374,551 S 3,815 01JUM3 1819 ICO.M7,018 t 4D33 DIAM01 17M 81,276,424 b 3.251 O1JUL02 17N 95,M M7 b 3.816 DUUW3 1821 101,019./05 E 4,D42 V96 8D,877,419 b 3235 01AJGO2 17% 95.W9,324 b 3.822 01SEP01 1699 81,302,172 E 3.252 DISEP02 1812 96,M7,6M d 3.861 D10CTD1 1714 61.924,889 $ 3.277 010CM2 1812 96527,60 $ awl DINJVDI 1724 M.449.958 b 3,298 D1NJV02 Mi 96.161).M b 3,646 01DECD1 1724 32,448958 E 3.298 O1DECO2 1801 9616D 70 $ 3,846 TOTAL E 39,693 TOTAL $ 16,068 TOTAL S 28,165 LTD 01JAM1 01FE901 1013 3MO 969 b 24838 LTD D1JAO2 10W 4,92, 1M b 27,47D LTD DIJAND3 1077 4,362355 E 34p 3 0110AM1 1013 3.8W,959 d 24.8W 01FE002 10W 4,292.186 d 2747D 01FEW3 1D77 4.362.355 S a4.6a O1APM1 V14 via 3,892216 E 39D7628 b 24,910 DIMAM2 low 4 ,99 t 278D3 DIMAM3 ID76 4,356.501 E 34.416 DIMAYDI V28 3.953.143 b 25DN M.300 DIAPRD2 10W 4347,114 S 27.M2 DwR03 1077 4,368216 j 34A69 01JUM1 1D32 3.079.874 E 25.471 01MAYM OULM@ I 10W 5.113.206 b 32,MS 01 MAY03 1D76 4.356,917 $ 34.412 01JUID1 V37 3.9M.361 S 2867D 01JULD2 1079 4343.557 d 27.799 DiJUM13 1D77 4.WA994 d 34,397 DIA0001 A33 3,981.768 S 25,40 D1ALI 02 4,321,761 $ 27,898 01JULD3 1076 4,355G81 S 34,4C6 VISEP01 TOM 401D758 E 25.669 DISEP02 1D75 1019 4.319.166 S 4,M%9 $ 27843 27756 01OCT01 V42 4024,411 b 25756 010CT02 1D79 4,aW.5 S 27,756 DIMJVDI V47 4046.280 E 26.896 D1NT02 1076 4,W9.545 $ 277/3 01DEUI 1047 4.04628D $ 26,696 D1DEOD2 1076 4.339 E45 $ 27,]73 TOTAL E 301,636 TOTAL E 33T,189 TOTAL i 211,026 Section 10.0 Questionnaires Questionnaires for each plan appear below. Please respond to each plan for which you wish to be considered. 10.1 Grouo Lona Term Disability (LTD The City's fully -insured Group LTD Plan covers classified and non -classified employees who work 20 or more hours per week. Uniformed police and fire employees are not eligible to participate in this plan, but rather have separate coverage. Approximately 1,100 employees are enrolled for LTD coverage. The current volume of coverage is approximately $4,355,200 in monthly earnings. The current carrier has served The City since January 1, 1997, and has paid $660,021.44 in total claims. The total disabled life reserve is $1,343,162.00. The City pays 100% of premiums, and participation is mandatory for eligible employees. For approved LTD claims, benefits are paid at 66 2/3% of base monthly salary, to a maximum benefit of $4,500 per month. The plan provides for a 24-month own occupation disability, after which benefits are continued if the claimant cannot work at any job for which he/she is reasonably qualified on the basis of education, training and experience. A copy of the current plan booklet is available upon request. It is expected that you will use this booklet to duplicate exactly the current plan provisions. Deviations from current plan design must be clearly stipulated as an addendum to the questionnaire. Please answer completely the following questions. A recent census and a list of benefit recipients are available upon request. Contact the Purchasing Division at (970) 221-6775. City of Fort Collins, RFP 2003 12 QUESTIONNAIRE Group Long Term Disability Please refer to plan booklet for current plan provisions. 1. Will you agree to cover without limitation all employees enrolled as of December 31, 2003? 2. Will you agree to replicate each of the current plan's provisions? If not, please list the specific provisions you will not replicate, along with the reason you elect not to replicate the provision(s). If you do not identify those specific provisions you cannot replicate and you are selected as The City's group LTD vendor, you may be required to make the necessary adjustments in order to achieve replication. Otherwise, your selection may become void. 3. What is your fully insured premium rate for this coverage? Please express your premium rate in terms of cents per $100 of base monthly salary. Premiums must be net of any commissions or broker fees. If you are selected for multiple plans, will you offer discounted premiums? 4. Include samples of claim payment reports, e.g., premiums vs. claims, etc. 5. Is there a toll -free number for employees to call with questions on plan provisions or claim status? What is the average call waiting time? 6. What is the average length of time an employee waits for an inquiry to be answered fully? 7. What performance guarantees will you provide? 8. Specify clearly any conditions and circumstances that would be excluded from coverage. 9. Please refer to the checklist on page 10 for additional items to submit (e.g., audited financial statements, etc.). City of Fort Collins, RFP 2003 13 10.2 Group Life Insurance AD&D and Supplemental Life The City's fully insured Group Life/AD&D/Supplemental Life Insurance Plan covers classified and non -classified employees who work 20 or more hours per week. Uniformed police and fire employees are eligible to participate in this plan. Basic coverage is mandatory for each eligible employee, and is 100% paid by The City. No retiree life insurance is available, except through individual conversion. Waiver of premium is required. Eligible employees may elect basic coverage in the amounts of $10,000 or one -times annual base salary. Basic AD&D coverage is equal to the basic life amount. Employees may also elect additional life and AD&D coverage in amounts of one-, two- or three -times base annual salary. Spousal coverage is available in $25,000 increments up to $100,000. Dependent child coverage is available in amounts of $5,000 or $10,000. The guaranteed Basic Maximum Benefit is $100,000. The guaranteed issue amount for Basic and Optional Life is $125,000. The combined maximum benefit is $500,000. Benefits reduce by 30% at age 65; 50% at age 70; 70% at age 75; and 80% at age 80. A recent census and a listing showing coverage volumes are available upon request. Contact the Purchasing Division at (970) 221-6775. The following table indicates the coverage amounts in effect and the number of enrolled persons: Plan Coverage # Enrolled volume ($) Employee Life $10,000 149 1,490,000 1-x salary 1,305 66,777,227 Employee AD&D $10,000 149 1,490,000 1-x salary 1,305 66,777,227 Add'I 1-x 178 9,425, 543 Add'] 2-x 82 8,265,225 Add'I 3-x 107 15,091,410 Optional Employee 1-x salary 242 12,603,726 Life 2-x salary 113 11,197,150 3-x salary 128 18,059,185 Up to $125,000 1 19,000 Up to $125,000 1 30,000 Optional Spousal $10,000 145 1,450,000 Life $25,000 72 1,800,000 $50,000 64 3,200,000 $75,000 20 1,500,000 $100,000 16 1,600,000 "This level of coverage no longer available for new electors; however, this level of coverage must be continued for those who are already enrolled. City of Foil Collins, RFP 2003 14 10.3 Group Voluntary Life In addition to basic and supplemental life insurance, employees may elect additional voluntary life insurance coverage. This coverage is fully -insured and 100% employee paid. Applications are subject to medical evidence. Smoker and non-smoker rates are in effect. A copy of the current plan booklet is available upon request for specific plan provisions. Coverage is available in $10,000 increments up to $300,000. Benefits must be portable. The following coverage amounts are in effect. Voluntary Life — Employee: $67,240,000 Voluntary Life — Spousal: 28,500,000 Voluntary Life — Children: 1,000,075 Voluntary AD&D (Employees and Dependents) 13,000,060 QUESTIONNAIRE Group Voluntary Life Please refer to plan booklet for current plan provisions. 1. Do you agree to cover without limitation all employees/dependents enrolled on December 31, 2003? 2. Will you agree to replicate each of the current plan's provisions? If not, please list the specific provisions you will not replicate, along with the reason you elect not to replicate the provision(s). If you do not identify those specific provisions you cannot replicate and you are selected as The City's voluntary life vendor, you may be required to make the necessary adjustments in order to achieve replication. Otherwise, your selection may become void. 3. What is your fully insured premium rate for this coverage? Please express your premium quote in terms of cents per covered $1,000 of base annual salary. Premiums must be net of any commissions or broker fees. If you are selected for multiple plans, will you offer discounted premiums? 4. Include samples of claim payment reports, e.g., premiums vs. claims, etc. 5. Will you provide a toll free telephone number that employees can use to ask questions about claims or plan provisions? 6. Please refer to the checklist on page 10 for additional items to submit (e.g., audited financial statements, etc.). City of Fort Collins, RFP 2003 16 QUESTIONNAIRE Group Dental- Administrative Services Only (Cont.) 6. What percentage of your providers has limited their practice to current patients? 7. What is your organization's financial rating (e.g., Best & Co., S&P)? 8. Please describe your credentialing procedures. 9. What type of reimbursement/payment method(s) is used to reimburse participating providers? Please provide a breakdown by method of review. 10. In addition to routine reimbursement and any withholding provisions, can your providers increase the total reimbursement received from your plan, e.g., by provider incentive programs? If so, please explain. 11. If provider discounts are used, state the basis of the agreement. Are discounts based on provider charges or actual cost of service? 12. Is there a formal committee that sets quality assurance policy and review the outcome on a regular basis? 13. Do you capture all utilization data? 14. What claims experience and utilization reports are available? If there is additional cost, please specify. 15. Describe patient satisfaction surveys that you perform. 16. Do you have an agreement that prohibits providers from billing or collecting from patients more than the designated coinsurance or co -payment in the plan design? 17. Please describe your method for calculating renewal rates. 18. Do you provide a toll -free number for employees to call with questions on claims, plan provisions or requests for dentist referrals? 19. Do you provide a care line that employees can call with questions about proper levels of care? 20. Will you perform pre-treatment estimates? If yes, what is your average turnaround time? 21. Will you provide COBRA services? 22. Please certify that you are in compliance with HIPAA privacy regulations, and include a copy of your privacy statement or policy. 23. Please refer to the checklist on page 10 for additional items to submit (e.g., audited financial statements, etc.). City of Fort Collins, RFP 2003 18 10.5 Vision Care — Administrative Services Onl The City makes available to eligible employees working 20 or more hours per week a Vision Care Plan. Benefits are self -funded, and employees pay 100% of the cost. Currently, 730 employees are enrolled for coverage. Enrollment distribution between tiers of coverage is: Individual: 263 w/child(ren): 70 w/spouse: 214 w/family: 183 A copy of the current plan booklet, census and claims experiences are available upon request. Contact the Purchasing Division at (970) 221-6775. QUESTIONNAIRE Vision Care — Administrative Services Only Please refer to plan booklet for current plan provisions. 1. Do you agree to provide services to all employees/dependents enrolled as of December 31, 2003? 2. Will you agree to replicate each of the current plan's provisions? If not, please list the specific provisions you will not replicate, along with the reason you elect not to replicate the provision(s). If you do not identify those specific provisions you cannot replicate and you are selected as The City's vision services administrator, you may be required to make the necessary adjustments in order to achieve replication. Otherwise, your selection may become void. 3. What is your monthly administrative fee, expressed in terms of dollars per month per employee? 4. For each geographic area in which you have a network applicable to employee population, provide the following information: • Geo-Access, using 2 vision providers in 10 miles; provide a map if available • Most recent participating provider directory and summary of the number of participating providers in each of the applicable areas (ophthalmologists, optometrists, opticians, etc.). Also provide the website where provider information can be found. 5. For each network, describe the specific measures used by your organization to monitor participating provider access. Provide the most recent corresponding statistics available for: • provider to member ratios • Average waiting period for an appointment 6. What percentage of your providers has limited their practice to current patients? 7. Please describe your credentialing procedures. City of Fort Collins, RFP 2003 19 QUESTIONNAIRE Vision Care — Administrative Services Only (Cont.) 8. What type of reimbursement/payment methods is used to reimburse participating providers? Please provide a breakdown by method of review. 9. In addition to routine reimbursement and any withholding provisions, can your providers increase the total reimbursement received from your plan, e.g., by provider incentive programs? If so, please explain. 10. If provider discounts are used, state the basis of the agreement. Are discounts based on provider charges or actual cost of service? 11. Is there a formal committee that sets quality assurance policy and review the outcome on a regular basis? 12. Do you capture all utilization data? 13. What claims experience and utilization reports are available? If there is additional cost, please specify. 14. Describe patient satisfaction surveys that you perform. 15. Do you have an agreement that prohibits providers from billing or collecting from patients more than the designated coinsurance or co -payment in the plan design? 16. Please describe your method for calculating renewal rates. 17. Do you provide a toll -free number for employees to call with questions on claims, plan provisions or requests for dentist referrals? 18. Do you provide a care line that employees can call with questions about proper levels of care? 19. Will you provide COBRA services? 20. Please certify that you are in compliance with HIPAA privacy regulations, and include a copy of your privacy statement or policy. 21. Please refer to the checklist on page 10 for additional items to submit (e.g., audited financial statements, etc.). 22. What is your organization's financial rating (e.g., Best & Co., S&P)? City of Fort Collins, RFP 2003 20 10.6 Transplant Coverage Except for kidney and cornea transplants, which are covered by the City of Fort Collins Group Health Plan, covered transplants are provided through a pooled trust. Individual group experience is not available. The City pays 100% of premiums for this coverage. All employees and dependents enrolled for coverage under The City of Fort Collins Group Health Plan are also enrolled for this separate transplant coverage. A health plan census is available upon request. Contact the Purchasing Division at (970) 221-6775. QUESTIONNAIRE Transplant Coverage Please refer to plan booklet for current plan provisions. 1. Do you agree to provide services to all employees/dependents enrolled as of December 31, 2003? 2. Will you agree to replicate each of the current plan's provisions? If not, please list the specific provisions you will not replicate, along with the reason you elect not to replicate the provision(s). If you do not identify those specific provisions you cannot replicate and you are selected as The City's vision services administrator, you may be required to make the necessary adjustments in order to achieve replication. Otherwise, your selection may become void. 3. What is your monthly administrative fee, expressed in terms of dollars per month per employee? 4. For each geographic area in which you have a network applicable to employee population, provide the following information: 5. Geo-Access, using 2 vision providers in 10 miles; provide a map if available 6. Most recent participating provider directory and summary of the number of participating providers in each of the applicable areas (physicians, specialists, institutions, etc.). Also provide the website where provider information can be found. 7. For each network, describe the specific measures used by your organization to monitor participating provider access. Provide the most recent corresponding statistics available for: 8. Provider to member ratios 9. Average waiting period for an appointment 10. What percentage of your providers has limited their practice to current patients? 11. Please describe your credentialing procedures. City of Fort Collins, RFP 2003 21 QUESTIONNAIRE Transplant Coverage (Cont.) 12. What type of reimbursement/payment methods is used to reimburse participating providers? Please provide a breakdown by method of review. 13. In addition to routine reimbursement and any withholding provisions, can your providers increase the total reimbursement received from your plan, e.g., by provider incentive programs? If so, please explain. 14. If provider discounts are used, state the basis of the agreement. Are discounts based on provider charges or actual cost of service? 15. Is there a formal committee that sets quality assurance policy and review the outcome on a regular basis? 16. Do you capture all utilization data? 17. What claims experience and utilization reports are available? If there is additional cost, please specify. 18. Describe patient satisfaction surveys that you perform. 19. Do you have an agreement that prohibits providers from billing or collecting from patients more than the designated coinsurance or co -payment in the plan design? 20. Please describe your method for calculating renewal rates. 21. Do you provide a toll -free number for employees to call with questions on claims, plan provisions or requests for dentist referrals? 22. Do you provide a care line that employees can call with questions about proper levels of care? 23. Will you provide COBRA services? 24. Please certify that you are in compliance with HIPAA privacy regulations, and include a copy of your privacy statement or policy. 25. Please refer to the checklist on page 10 for additional items to submit (e.g., audited financial statements, etc.). 26. What is your organization's financial rating (e.g., Best & Co., S&P)? City of Fort Collins, RFP 2003 22 10.7 Long Term Care The City offers employees the opportunity to enroll for long term care coverage. These plans are individual contracts. Approximately 25 contracts are currently in force. Due to the nature of these contracts, it is likely that they will remain in force with the current carriers. QUESTIONNAIRE Long Term Care How long has your organization offered long term care coverage? 2. How many contracts do you have currently in force? 3. How many contracts have been cancelled in the past two years, and what has been the primary cause of cancellations? 4. Besides employees, which family members are eligible for coverage? 5. How much in benefits has been paid by your organization during the past two years? 6. What is your organization's financial rating (e.g., Best & Co., S&Pp 7. What type(s) of contract(s) do you offer? Please provide samples of your contracts. 8. Please provide a side -by -side comparison of your various plan options. 9. How are benefits funded (e.g., with life insurance, other)? 10. Will you accommodate payroll deducted contributions? Will you permit a single annual payment at a discounted rate? 11. Will you provide a toll free telephone number for employees to call with questions about claims and plan provisions? 12. Please indicate the method used to calculate premiums. Do premiums remain stable through the life of the contract? 13. Please refer to the checklist on page 10 for additional items to submit. City of Fort Collins, RFP 2003 23 QUESTION: VOLUNTARY LIFE AND AD&D VOLUMES PER PARTICIPANT ANSWER: ADC50 Enrollee and Dependent, List Company 004 Anthem Life Insurance Company COYntry 01 United States Coverage: 090 Voluntary AOwl Oronp : 006518 0099 CITY OF FORT COLLINS Cert No. Dep Name 29/SUL/2003 Page 1 Effective Status Birthday Sex Relation Terminated Class E-type Volume O1/O1/1996 A 02/12/1953 M 03 S 100,000.00 01/01/2001 A 03/19/1960 M 03 S 150,000.00 06/01/2000 A 12/06/1964 M 03 F 100,000.00 01/01/1996 A D8/08/1961 F 03 F 50, 000. 00 01/01/1996 A 12/06/1952 M 03 F 150,000.00 01/01/1995 A L2/1111941 F 03 S 1001000,00 01/01/1996 A 12/15/1942 M 03 F 100,000.00 01/01/2996 A 12/3O/1942 F 03 S 20, 000.00 02/D3/2000 A 04/30/1970 M 03 S 60.000-00 01/01/1996 A 06/26/1952 M 03 F 50,000,00 01/01/1996 A 12/D6/1950 M 03 P 100,000.00 ' 05/01/2002 A 05/20/1972 F 03 S 40,000.00 01/01/1996 A 03/23/1964 F 03 F 70,000.00 09/01/1959 A 05/27/1913 F 03 F $0,000.00 01/01/1996 A 12/29/1949 M 03 S 100,000.00 12/01/2000 A 06/02/1951 M 03 S 140,000.00 01/01/1996 A 12/15/1964 F 03 S 100,000.00 01/01/1996 A 12/27/1955 M 03 F 50. 000.00 01/01/1996 A 12/27/1956 M 03 F 120,000.00 :- O1/U1/1996 A 0'1/39/1969 .4 03 F 40,000.00 01/01/1996 A 04/04/1957 M 03 F 20,000.00 O1/O1/1997 A 12/31/1960 M 03 F 1SO,000.00 OS/Oi/1999 A 04/25/1969 M 03 9 100,000.00 02/01/1996 A 09/131l954 M 03 F 100,000.00 01ID1/1996 A 08/02/1966 F 03 S 50.000.00 05/01/1999 A 08/07/2961 M 03 F 100,000.00 08/01/2001 A 05/28/1963 F 03 F 100,000.00 01/01/1096 A 04/26/1947 M 03 F 1601000.00 02/01/1996 A 22/17/1947 F 03 F 80,000.00 03/01/1997 A 01/31/1547 F 03 F 60,000.00 O1/01/1998 A ll/16/1955 F 03 F 20,000.A10 02/02/1997 A 06/28/1963 M 03 F 150,000.00 01/01/1996 A 12/05/1947 F 03 F 150,000.00 01/01/1996 A 05/27/1951 M 03 F 80,000.00 01/01/1996 A 11/20/1953 M 03 F 100,000.00 01/01/2002 A 08/03/1946 F 03 F 10,000.00 01/01/1996 A 12/14/1951 M 03 F 150,000.00 01/01/1996 A 12/20/1942 F 03 S 60,000.00 05/01/1997 A 06/26/1563 M 03 S "0,000.00 01/01/1996 A 12/11/194? M 03 S 100,000.00 01/01/1996 A 03/19/1951 M 03 S 60,000.00 06/0112000 A 09/03/1944 M 03 F 50,000.00 O1/01/1996 A 03/20/1958 F 03 F 100,000.00 01/01/1996 A 10/06/1954 M 03 S 100.000.00 12/01/2002 A 11/12/1964 M 03 S 1001000.00 ¢S rtn ]PAGE 1 CERTIFICATE NUMBER CERTIFICATE NAME ---------------- .._.. .OPEN AND APPROVED TOTAL PENDING TOTAL EIR 9 un Life Financial' CITY OF FORT COLLINS GROUP POLICY 98544 C r GROUP LONG TERN DISABILITY CLAIMS SUMMARY SUN LIFE ASSURANCE COMPANY OF CANADA rtmi AS OF SIMAY2003 FOR THE PERIOD OIJAN2002 TO 31MAY 2003 rtgit DATE OF DATE EXPIRY MET MONTHLY CLAIMS PAID TOTAL DISABLED W BIRTH DISABLED DATE BENEFIT THIS PERIOD CLAIMS PAID LIFE RESERVE "---'--- --------- --------- -------" -- '-'-- -----___--- ------------ AL IGFE81954 IDFES2003 /6FE92019 3095.60 123.82 123.02 140491.00 0 26FEB1844 2ONDV2002 28FE82DOS 703.31 4662.63 *662.63 26981.00 26%AYI$58 OOOCT2002 26MAY2023 1390.25 7010.42 7010.02 83D63.00 071JUL1952 11SEP2001, 07JUL2010 2350.23 41677.41 41677.41 184264.00 08JAN1939 13JAN2001 13OCT2004 993.22 16094.74 20063.23 16335.00 11SEP1950 22JAN2000 11SEP2015 1808.42 30743.14 67614.35 107212.00 OBSEP1947 04SEP1999 09SEP2012 634.64 9055.11 30141.49 51224.00 W OVOCT1952 03FEB19" CIOCT2017 1298.75 18728.73 S0306.70 118437.00 10NOVI956 22ALM1998 IONOV2021 129e.t6 22068.72 76968.49 176064.00 14SEP W47 07JUN1997 14SEP2012 2727.8E 46375.83 100167.16 247392.00 m 16306.57 1973".97 496636.10 1251504.00 T (Dl 13AUG1841 ZONOV2002 ISFES2007 2509.46 4182.44 4192.44 .00 Z 08MAR1950 21MOV2001 OMMAR2015 IS1D.24 23392,81 23382.01 14AUG1954 26NOV2000 28NOV201S 1837.79 25300.24 37346.76 .00 .00 t7 1) 21FESIOSS 04JUM2000 27FEB2029 1750.63 17564.65 42015.12 .00 24MAY1938 21MAY19R7 24MAY200 767.74 13234.03 64458.21 .00 8795.116 B3664.t7 163385.34 .00 25102.43 280995.14 660021.44 1251504.00 27A►RIS48 04APP2003 27APR2Ot4 2024.10 -00 .00 80623.00 06JUNW23 1114AR2009 IOJUN2004 129.72 .00 .00 11635.00 2153.82 .00 .00 6t65e.00 2163.62 .00 .00 61658.00 W (9 W 27256-25 260995.14 660021.44 1343162.00 m i0 W m A fU EXPIRY DATE MAY BE EARLIER THAN GATE SHOMN DEPENDING ON CONTRACTUAL LIMITATIONS Welosley Hh, MnamalpisattB 02481 Sdn Life Asa6nne. Cw4mW of Cmade Is a• 1"W .al IoA - ernu0_e�f- r4w}y2ei4 - - PAGE 1 CITY OF FORT COLLINS C J � GROUP POLICY NO, 98544 m 0) FOR THE PERIOD OF 01 JAN 1997 TO 30 JUN 2003 N m GROUP LIFE CLAIMS SUMMARY W SUN LIFE ASSURANCE COMPANY OF CANADA BASIC OPTIONAL CERTIFICATE CERTIFICATE GATE DATE DATE BASIC OPTIONAL ADND ADND Rl NUMBER NAME NOTIFIED APPROVED CLOSED LIFE LEF£ AMOUNT AMOUNT M DEATH CLAIMS U) 12AUG1997 ISSEP1997 37,000 74.000 0 O S 17JAN2001 OIFES2001 34,OOD 34,000 34,000 34,000 04SEP2002 10SEP2002 41,000 123.000 41,000 123,000 CBMAY2003 22MAY2003 46,000 91,000 O 0 m O1MAY2003 20MAY2003 35.000 138.000 O O 130CT199a Oa0EC1998 27,000 O 27,000 0 28NOV2000 27DEC20M 67,000 67,000 O O 26JUN2001 27JUM2001 25.000 0 0 0 D OSJUN2000 279JUN2000 53,000 O O 0 D 13JAN1999 2aJAN1989 68,000 O 0 O t7 D TOTAL EMPLOYEE 433,000 527,000 102,000 157,000 �1 OIAPR2003 SOAPR2003 10,000 O O 0 fOAUG2000 200 00 0.0O 0 O 17NAR2000 27HAR7NAR201 00 0.000 O O O !/ IBMAY1998 iGMAY1998 10.000 O O O yA �L'2 TOTAL DEPENDENT NO % m C4 W m , 0 N 1� K) m N m � l7 73 y, m N u� lg Wellesley Hills, Massachusetts-02481 )A[4jII1BI1Cia1"- Sun Life Asswaneo Company bS Canada is a ._ -'`PAGE 2 CITY OF FONT COLLINS m GROUP POLICY NO. 98544 Q FOR THE PERIOD OF 01 JAN 1997 TO 30 JUN 2003 OROUP LIFE CLAIMS SU14MARY SUN LIFE ASSURANCE COMPANY OF CANADA eASIC OPTIONAL CERTIFICATE CERTIFICATE DATE DATE DATE BASIC LIFE OPTIONAL LIFE ADM AMOUNT ADHO AMOUNT NUMBER NAME NOTIFIED APPROVED CLOSED WAIVER OF PREMIUM CLAIMS (ED8) AS OF O JUN2003 03SEP1997 21DCTI8a7 22.400 44,800 O 0 0 OGNDVIsea ISNOVIMS 41.000 81.000 O O 27FE82DOS OSJUN2003 66,000 O 0 O O 22JAN2008 26MAR2003 32,000 O 0 0 16MM 1998 04NOV1998 74,000 0 TOTAL OPEN 225,400 125,800 O O OSJM2002 14MAR2002 27APP2003 35.000 1oa, 000 0 0 O. 10JUL2001 04NOV20D1 27MAR2003 04.000 34,000 0 0 OBNOV2001 04DEC2001 310ECIOOI 17,000 0 0 O 0 04JUN/99B I1SEP/99a 22NDV2002 10,000 O TOTAL CLOSED O 96,000 572,000 O N M s 1 w .., iAn°� fG� i al" _ Wetesley FW1s," Massachusaft 02481 San Life Assormoo CWPOW 01 Canldr Is a 1 m O 'rl D O D W 0 L4 W W m r A IV O1/03/02 - THURSDAY TIME 08:18 VISION SERVICE PLAN - COLORADO PEXPJ110/EXPB2331 PAGE 3 GROUP UTILIZATION REPORT STATE: CO SUMMARY 2063997 FORT COLLINS COLORADO, CITY OF 2 GROUPS REPORTING PERIOD NUMBER GROSS RETENTION RETN NET CLAIMS GAIN/LOSS PLR AVG CLAIMS NBR PAID REV/ ------------------------------------------------------------------------------------------------------------------------------------ COVERED $ $ $ $ AMT $ AMT PAID FREQ MBR 1998 6,953 $88,523 $14,154 16 $74,369 $67,530 $6,839 91 $100.94 669 96 $12.73 1999 0 $0 $0 0 $0 $151 $151- 0 $7 .50 2 0 $.00 2000 0 $347- $0 0 $347- $0 $347- 0 $$.00 0 0 $.00 BAL. 12,002 $153,057 $24,529 16 $128,528 $122,249 $6,279 95 $101.45 1,205 100 $12.75 JAN 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 FEB p $0 $0 0 $0 $0 $0 0 $.00 0 0 $•00 MAR 0 $0 $0 0 $0 $0 $0 0 $•00 0 0 $.00 APR 0 $0 $0 0 $p $0 $0 0 $.00 0 0 $.00 MAY 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 JUN p $0 $0 0 $0 $0 $0 0 $.00 0 0 $•00 JUL 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 AUG 0 $0 $0 0 $0 $0 $0 0 $•00 0 0 $.00 SEP 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 OCT 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 NOV p $0 $0 0 $0 $0 $0 0 $.00 0 0 $ 00 DEC 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 LTM 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 ADJ 0 $0 $0 0 $0 $0 $0 CUR CON 12,002 $153,404 $24,529 16 $128,875 $122,249 $6,626 95 $101.45 1,205 100 $12.78 YTD 0 $0 $0 0 $0 $0 $0 0 $.00 0 D $.00 -------------------------------------- *MEMBERSHIP AVERAGES* I ---------------------- **********MEMBERS********* - --- *********SPOUSE********* - -' -- - *********CHILD********** -'------------'---- REV/ CLM IND. PNLI PERIOD CLM # AVG MBR CLM # AVG SP CLM # AVG CH DPT PERIOD MBR ----------------------- AMT RATE PCTJ AMT CLMS CLM PCT AMT CLMS CLM PCT AMT CLMS CLM PCT PCT 1998 $12.73 $9.71 $11.55 96� JAN $0 0 $0 0 ---$. $.00 0 -_------� ---_ $0 0 --------_- $.00 0 __ 0 1999 $.00 $.00 $.00 251 FEB $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 2000 $.00 $.00 $.00 01 MAR $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 QTR1 $.00 $.00 $.00 01 APR $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 QTR2 $.00 $.00 $.00 01 MAY $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 QTR3 $.00 $.00 $.00 01 JUN $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 QTR4 $.00 $.00 $.00 01 JUL $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 LTM $.00 $.00 $.00 01 AUG $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 CUR $12.78 $10.19 $12.11 961 SEP $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 YTD $.00 $.00 $.00 01 OCT $0 p $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 1 NOV $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 1 1 DEC $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 _______________________________ TOT $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 *ASTERISK INDICATES ESTIMATES DUE TO NON OR PARTIAL PAYMENT 21,446 O1/03/02 - THURSDAY TIME 08:18 VISION SERVICE PLAN - COLORADO PEXPJ110/EXPB2331 PAGE 3 SUMMARY 2063997 GROUP UTILIZATION REPORT STATE: CO FORT COLLINS COLORADO, CITY OF 2 GROUPS REPORTING PERIOD _____________________________________________ NUMBER GROSS RETENTION RETN ______________ NET _____________________________________________________ CLAIMS GAIN/LOSS PLR AVG CLAIMS NBR PAID REV/ ___________________________________________________________________________________________$___g COVERED $ $ g $ AMT ________ AMT ____________________________ PAID FREQ MBR 1998 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 1999 7,439 $91,611 $16,297 18 $75,314 $75,314 $0 100 $86.97 866 116 $2.19 2000 8,071 $94,602 $17,351 18 $77,251 $77,251 $0 100 $94.09 821 102 $2.15 HAL. 15,510 $186,212 $33,647 18 $152,565 $152,565 $0 100 $90.44 1,687 109 $2.17 JAN 670 $10,225 $1,439 14 $8,786 $8,786 $0 100 $91.52 96 143 $2.15 FEB 689 $7,465 $1,480 20 $5,985 $5,985 $0 100 $92.08 65 94 $2.15 MAR 643 $7,733 $1,381 18 $6,352 $6,352 $0 100 $81.44 78 121 $2.15 APR 690 $6,705 $1,482 22 $5,223 $5,223 $0 100 $84.24 62 90 $2.15 MAY 688 $6,280 $1,478 24 $4,802 $4,802 $0 100 $87.31 55 80 $2.15 JUN 685 $6,363 $1,471 23 $4,892 $4,892 $0 100 $97.84 50 73 $2.15 JUL 708 $8,851 $1,521 17 $7,330 $7,330 $0 100 $99.05 74 105 $2.15 AUG 695 $7,948 $1,493 19 $6,455 $6,455 $0 100 $97.80 66 95 $2.15 SEP 691 $7,873 $1,489 19 $6,384 $6,384 $0 100 $95.28 67 97 $2.15 OCT 701 $8,587 $1,508 18 $7,079 $7,079 $0 100 $93.14 76 108 $2.15 NOV 700 $7,971 $1,504 19 $6,467 $6,467 $0 100 $96.52 67 96 $2.15 DEC 702 * $7,348 * $1,508 * 21* $5,840 $5,840 $0 100 $84.64 69 98 $2.15 LTM 8,262 * $93,349 * $17,754 * 19* $75,595 $75,595 $0 100 $91.63 825 100 $ 2.15 ADJ 0 $0 $0 0 $0 $0 $0 CUR CON 8,637 * $97,001 * $18,579 * 19* $78,422 $78,422 $0 100 $92.04 852 99 $2.15 YTD 8,262 * $93,349 * $17,754 * 19* $75,595 $75,595 $0 100 $91.63 825 100 $2.15 _________________-____________________________ *MEMBERSHIP AVERAGES* REV/ CLM **********MEMBERS********* ________________________________________________# **x******SPOUSE********* *********CHILD********** _________ PERIOD MBR IND. AMT RATE PNLI PERIOD PCTJ CLM # AVG MBR CLM # AVG SP CLM AVG CH DPT ______________________ ______________________ AMT CLMS CLM PCT ______________________ AMT CLMS CLM PCT AMT CLMS CLM PCT PCT 1998 $.00 $.00 $.00 01 JAN $5,335 56 58 -- $1,302 - 18--$75.94----------$2,084 18 $76.58 19 ----22 $2$879 $9- 22" $87 _ __ 72 23 1999 $2.19 $10.12 $12.30 98 � FEB $3, 804 38 100.10 $100.10 58 $1,302 17 $76.58 26 10 42 2000 $2.15 $9.57 $11.72 991 MAR $3,103 37 $83.86 47 $1,938 23 $84.07 29 $1$885 18 $72.88 23 QTR1 $2.15 $10.55 $12.70 971 APR $3,297 38 $86.76 61 $1, 041 13 $80.07 21 ,312 $526 17 $BO A S 18 53 QTR2 $2.15 $7.23 $9.38 981 MAY $2,072 23 $90.08 42 $1,391 25 $88.16 45 $526 7 13 39 QTR3 $2.15 $9.63 $11.77 971 JUN $2,390 25 $95.60 50 $1,391 14 $99.35 28 $1, 111 11 $101.00 101$75.00 58 QLTM4 $2.15 $9.22 $11.37 971 JUL $3,940 36 $109.44 49 $1,916 19 $100.84 26 $1,474 19 $77.57 22 50 $2.15 $9.15 $11.30 971 AUG $2,385 24 $99.37 36 $1,181 12 $98.41 18 $2,890 30 $96.33 26 51 CUR CUR $2.15 $9.08 $11.22 971 SEP $2,778 30 $92.60 45 $1,756 19 $92.42 28 $1,850 18 $102.77 45 64 YTD $2.15 $9,15 $11.30 971 OCT $3,385 36 $94.02 47 $2,013 22 $91.50 29 $1,680 18 $93.33 27 55 NOV $2,947 27 $109.14 40 $1,993 23 $86.65 34 $1,527 17 $89.82 24 25 53 60 DEC $3,338 38 $87.84 55 $808 11 $73.45 16 $1,694 20 $84.70 29 45 _ TOT $38,774 408 $95.03 49 $18,910 216 $87.55 26 $17,912 201 $89.11 24 51 *ASTERISK INDICATES ESTIMATES DUE TO NON OR PARTIAL PAYMENT 22,926 O1/03/02 - THURSDAY TIME 08:18 GROUP 2106603 CONTRACT NUMBER 2063997 C CONTRACT TYPE S (12063997 0001 0001 ) INDUSTRY TYPE VISION SERVICE PLAN - COLORADO GROUP UTILIZATION REPORT FORT COLLINS COLORADO, CITY OF .CITY OF FT. COLLINS, COLORADO CITY OF FT. COLLINS PEXPJ110/EXPB2331 PAGE 1 STATE: CO PERIOD _____________________________________________________________________________________________________________________ NUMBER GROSS RETENTION RETN NET CLAIMS GAIN/LOSS PLR AVG CLAIMS NBR PAID REV/ ------------------------------------------------------------------------------------------------------------------------------------ COVERED $ $ % $ AMT $ % AMT PAID FREQ MBR 1998 0 $0 $0 0 $0 $0 $0 0 $.00 0 0 $.00 1999 7,260 $90,089 $15,889 18 $74,200 $74,200 $0 100 $86.78 855 118 $2.19 2000 7,875 $92,471 $16,933 18 $75,538 $75,538 $0 100 $93.84 805 102 $2.15 BAL. 15,135 $182,560 $32,822 18 $149,738 $149,738 $0 100 $90.20 1,660 110 $2.17 JAN 664 $9,989 $1,427 14 $8,562 $8,562 $0 100 $91.09 94 142 $2.15 FEB 679 $7,444 $1,459 20 $5,985 $5,985 $0 100 $92.08 65 96 $2.15 MAR 632 $7,710 $1,358 18 $6,352 $6,352 $0 100 $81.44 78 123 $2.15 APR 672 $6,667 $1,444 22 $5,223 $5,223 $0 100 $84.24 62 92 $2.15 MAY 679 $6,079 $1,459 24 $4,620 $4,620 $0 100 $85.56 54 80 $2.15 JUN 673 $6,298 $1,446 23 $4,852 $4,852 $0 100 $99.02 49 73 $2.15 JUL 692 $8,817 $1,487 17 $7,330 $7,330 $0 100 $99.05 74 107 $2.15 AUG 682 $7,830 $1,466 19 $6,364 $6,364 $0 100 $97.91 65 95 $2.15 SEP 682 $7,809 $1,470 19 $6,339 $6,339 $0 100 $96.05 66 97 $2.16 OCT 689 $8,525 $1,483 17 $7,042 $7,042 - $0 100 $93.89 75 109 $2.15 NOV 691 $7,891 $1,485 19 $6,406 $6,406 $0 100 $97.06 66 96 $2.15 DEC 691 * $7,325 * $1,485 * 20* $5,840 $5,840 $0 100 $84.64 69 100 $2.15 LTM 8,126 * $92,384 * $17,469 * 19* $74,915 $74,915 $0 100 $91.70 817 101 $2.15 ADJ 0 $0 $0 0 $0 $0 $0 CUR CON 8,126 * $92,384 * $17,469 * 19* $74,915 $74,915 $0 100 $91.70 817 101 $2.15 YTD 8,126 * $92,384 * $17,469 * 19* $74,915 $74,915 $0 100 $91.70 817 101 $2.15 ___________________�____________________MEMBERS______________________________________ *MEMBERSHIP AVERAGES* *xx:**xxxx xxxx**xxx x++******SPOUSE*******•• _-___________ _____ •*******xCHILD*xx+****** ____ _ REV/ CLM IND. PNLI PERIOD CLM # AVG MBR CLM # AVG SP CLM AVG CH DPT PERIOD MBR _________________ AMT RATE ______________________ PCTJ AMT ________________________________________________________________________________________ CLMS CLM PCT AMT CLMS CLM PCT AMT CLMS CLM PCT PCT 1998 $.00 $.00 $.00 01 JAN $5,111 54 $94.64 57 $1,367 18 $75.94 19 $2,084 22 $94.72 23 43 1999 $2.19 $10.22 $12.40 981 FEB $3,804 38 $100.10 58 $1,302 17 $76.58 26 $8792000 10 $72.88 15 $2.15 $9.59 $11.74 991 MAR $3,103 37 $83.86 47 $1,938 23 $84.26 29 $1$885 18 $80.45 23 42 53 QTRI $2.15 $10.58 $12.72 971 APR $3,297 38 $86.76 61 $1,041 13 $80.07 21 ,312 $526 17 $75.14 18 39 QTR2 $2.15 $7.26 $9.40 981 MAY $1,890 22 $85.90 41 $2,204 25 $88.16 46 7 13 QTR3 $2.15 $9.74 $11.88 971 JUN $2,349 24 $97.87 49 $1,391 14 $99.35 29 $1,474 101.00 11 $$77.57 22 59 51 QTR4 $2.15 $9.31 $11.46 971 JUL $3,940 36 $109.44 49 $1,181 19 $$98.41 26 ,111 $2,890 19 $96.33 26 51 LTM $2.15 $9.22 $11.37 971 AUG $2,293 23 $94.24 35 $1,756 12 $92.42 18 $1,850 30 46 65 CUR $2.15 $9.22 $11.37 971 SEP $2,733 29 $94.24 44 $2,013 19 $92.50 29 $1,680 102.77 18 $$93.33 27 56 YTD $2.15 $9.22 $11.37 971 OCT $3,348 35 $95.65 47 $2, 013 22 $91.50 29 $1,680 18 $93.33 24 NOV $2,886 26 $111.00 39 $1,993 23 $86.65 35 $1, 17 $8. 26 53 61 DEC $3,338 38 $87.84 55 $808 11 $73.45 16 $1,694 94 20 $84.70 29 45 TOT $38,092 400 $95.23 49 _____________________________________________________________________________ $18,910 216 $87.55 26 $17,912 201 $89.11 25 51 *ASTERISK INDICATES ESTIMATES DUE TO NON OR PARTIAL PAYMENT 22,924 O1/03/02 - THURSDAY TIME 08:18 GROUP 2106604 CONTRACT NUMBER 2063997 C CONTRACT TYPE S (12063997 0002 0002 ) INDUSTRY TYPE VISION SERVICE PLAN - COLORADO GROUP UTILIZATION REPORT FORT COLLINS COLORADO, CITY OF CITY OF FORT COLLINS RETIREES CITY OF FT. COLLINS PEXPJ110/EXPB2331 PAGE 2 STATE: CO _ PERIOD _______________________________________ NUMBER COVERED GROSS $ RETENTION RETN NET CLAIMS GAIN LOSS PLR AVG CLAIMS NBR PAID REV $ $ ___________________________________________________________________________________ $ AMT $ % AMT PAID FREQ MBR 1998 1999 0 179 $1,5 $0 22 $0 $408 0 27 $0 $1,114 $0 $1,114 $0 0 $.00 0 0 $.00 2000 196 $2 $418 20 $1,713 $1,713 $0 100 $101.27 11 61 $2.28 $0 100 $107.06 16 82 $2.13 BAL. JAN 375 $3,652 $825 23 $2,827 $2,827 $0 100 $104.70 27 72 $ 2.20 FEB 6 10 $237 $21 $12 5 $225 $225 $0 100 $112.50 2 333 $2.00 MAR 11 $23 $21 $23 100 100 $0 $0 $0 0 $.00 0 0 $ 2.10 APR 18 $38 $38 100 $0 $0 $0 0 $.00 0 0 $2.11 MAY 9 $201 $19 9 $182 $182 $0 $0 0 100 0 0 $2.11 JUN 12 $66 $25 38 $41 $41 $0 100 2.00 $182.00 1 111 2.11 $2.08 JUL 16 $34 $34 100 $0 $0 $0 0 $41.00 1 83 $ AUG 13 $118 $27 23 $91 $91 $0 100 1.00 $91.00 0 0 $2.08 SEP OCT ONOVCT g 12 $64 30 $45 $45 $0 100 $45.00 1 1 77 111 $2.08 $2.11 9 $62 $19 $25 40 24 $37 $37 $0 100 $37.00 1 83 $2.08 DEC 11 $23 $23 100 $61 $61 $0 100 $61.00 1 111 $2.11 $0 0 $.00 0 0 $2.09 LTM ADJ 136 0 $967 $285 29 $682 $682 $0 100 $85.25 8 59 $ 2.10 $0 $0 0 $0 $0 $0 CUR CON YTD 511 136 $4,619 $1,110 24 $3,509 $3,509 $0 100 $100.26 35 68 $967 $285 29 $682 $682 $0 100 $85.25 8 59 $2.10 _______________________ *MEMBERSHIP AVERAGES* I REV/ CLM ZND. PNLI ___________________________________ PERIOD **********MEMBERS ********* ____________________________ *********SPOUSE********* *********CHILD**********__-- PERIOD MBR AMT RATE PCTJ CLM A MT # AVG MBR CLM # AVG SP CLM # AVG CH DPT -------- ------' --------------------------------------- CLMS CLM PCT AMT CLMS CLM PCT AMT CLMS CLM PCT PCT 1998 $.00 $.00 $.00 0 JAN $225 2 -------------------$0__--_-0- $112.50 100 $0 ------------------------------- 0 $.00 0 _______________ 1999 $2.28 $6.22 $8.50 1001 FEB $0 0 $.00 0 $0 0 $.00 0 0 2000 $2.13 $8.74 $10.87 1001 MAR $0 0 $•00 $.00 0 $0 0 $.00 0 0 QTR1 $2.07 $8.32 $10.39 1001 APR $0 0 0 $0 0 $.00 0 $0 0 $.00 0 0 QTR2 $2.10 $5.71 $7.80 1001 MAY $182 1 $182.00 100 $0 $ $0 0 $.00 0 0 QTR3 $2.11 $3.59 $5.69 1001 JUN $41 1 $41.00 100 $0 0 $00 0 $0 0 $.00 0 0 QTR4 $2.09 $3.06 $5.15 1001 JUL $0 0 $.00 0 0 $.00 0 $0 0 $.00 0 0 LTM $2.10 $5.01 $7.10 1001 AUG $91 1 $ 100 $0 $0 0 $.00 0 $0 0 $.00 0 0 CUR $2.17 $6.87 $9.03 1001 SEP $45 1 $45.00 .00 100 $0 0 $.00 0 $0 0 $.00 0 0 YTD $2.10 $5.01 $7.10 100l OCT $37 1 $37 .00 100 $0 0 $.00 0 $0 0 $.00 0 0 NOV $61 1 $61.00 100 $0 0 0 $.00 $.00 0 0 $0 0 $.00 0 0 DEC $0 0 $.00 0 $0 0 $.00 0 $0 0 $.00 0 0 $0 0 $.00 0 0 TOT $682 8 $85.25 100 $0 0 $.00 _____________________________ ------- 0 *ASTERISK INDICATES ESTIMATES DUE TO NON OR PARTIAL PAYMENT 22,925 V,®CLIENT U77LIZAT70NRF_PORT UTIL0001 FOR: PORT COLLINS COLORADO, CI7YOF GROUP ID: 12063997 Summary CONTRACTTYPE: ASP GROUP TYPE: Individually Rated PAGE: 1 RUN DATE;06/03/2003 NBR GROSS RETENTION RETN NET CLAIM GAIN/ PLR AVG CLM # CLMS PAID PEW PERIOD COVERED $ $ % $ $ LOSS $ %c COST PAID FREQ MBR 20M 0 $0 $0 0.0 $0 $0 $0 0 $D.00 0 0 $0.00 2001 a $0 $0 0.0 $0 $0 $0 0 $0.00 0 0 $0.00 2002 8.651 $102,988 $18,625 19.1 $84,363 $84,363 $0 100 $99.48 848 98 $2.15 JUN 732 $7,796 $1,574 202 $6,222 $6,222 $0 100 $103.70 60 82 $2.15 JUL 720 $8,698 $1,548 17.8 $7,150 $7,150 $0 100 $108.33 66 92 $2.15 AUG 730 $8,205 $1,570 19.1 $6,635 $6.635 $0 100 $103.68 64 88 $2.15 SEP 718 $6,876 $1,563 22.7 $5,313 $5,313 $0 100 $102.18 52 72 $2.18 OCT 723 $8,511 $1,654 18.3 $6,956 $6,966 $0 100 $103.82 67 93 $2.15 NOV 736 $8,723 $1,580 18.1 $7,142 $7,142 $0 100 $103.51 69 94 $2.15 DEC 733 $9,722 $1,576 16.2 $8,146 $8,146 $0 100 $100.56 81 111 $2.15 JAN 754 $12,358 $1,621 13.1 $10,737 $10,737 $0 100 $106.30 101 134 $2.15 FEB 749 $8,421 $1,610 19.1 $6,811 $6,811 $0 100 $100.16 68 91 $2.15 MAR 752 $7,360 $1,617 22.0 $5,743 $5,743 $0 100 $110.44 52 69 $2.15 APR 714 $8,178 $1,542 18.8 $6,637 $6,637 $0 100 $93.48 71 99 $2.16 MAY 739 $7,978 $1,589 19.9 $6,390 $6,390 $0 100 $104.75 61 83 $2.15 LTM 8,799 $102,826 $18,944 18.4 $83,882 $83,882 $0 100 $103.30 812 92 $2,15 ADJ 0 $0 $0 0.0 $0 $0 $0 0 $0.00 0 0 $0.00 CC 3,706 $44,296 $7,979 18.0 $36,317 $36,317 $0 100 $102.88 353 95 $2.15 YTD 3,708 $44,296 $7,979 18.0 $36,317 $36,317 $0 100 $102.88 353 95 $2.15 �'•. `- '::INEMBCRSHIP'RVERAU"ES: r'::::' REV/ CLM IND PNL PERIOD MBR $ RATE % 2000 $0.00 $0.00 $0.00 0 2001 $0.00 $0.D0 $0.00 0 2D02 $2.15 $9.75 $11.90 98 Q1 $2.15 $10.33 $12.48 98 02 $2.15 $8.97 $11.12 97 Q3 $0.00 $0.00 $0.00 0 04 $0.00 $0.00 $0.00 0 LTM $2.15 $9.53 $11.69 98 CC $2.15 $9.79 $11.95 97 YTD $2.15 $9.79 $11.95 97 EMlWO's:.:"., CLMS # AVG MBR CLMS # AVG SP PERIOD $ CLMS COST % $ CLMS COST % JUN $3,609 37 $97.54 62 $1,542 13 $118.58 22 JUL $3,639 34 $107.03 52 $2,012 18 $111.78 27 AUG $3,427 33 $103.86 52 $1,272 11 $115.62 17 SEP $1,927 22 $87.58 42 $2,016 16 $126.03 31 OCT $3,824 36 $106.23 54 $2,274 20 $113.68 30 NOV $4,062 39 $104.14 57 $2,324 23 $101.03 33 DEC $5,284 47 $112.42 56 $1,652 20 $82.62 25 JAN $5,591 47 $118.97 47 $1,826 20 $91.32 20 FEB $3,745 38 $98,56 56 $2,535 23 $110.21 34 MAR $2,981 26 $114.67 50 $1,606 15 $107.09 29 APR $3,131 36 $86.96 51 $1,163 10 $116.33 14 MAY $2,934 26 $112.86 43 $1,424 16 $88.98 2$ TOT $44,154 421 $104.88 52 $21,646 205 $106-59 25 Current Ct Contract nts CC -CurrePassion for people. Vision for life. sM CC LTM - Last Twelve Afon the FM - Year To Date CLMS # AVG DPT SP+ $ CLMS COST % DEP%, $1,071 10 $107.14 17 38 $1,499 14 $107.06 21 48 $1,936 20 $96.82 31 48 $1,370 14 $97.87 27 58 $858 11 $78.03 16 46 $757 7 $108.14 10 43 $1,210 14 $86.40 17 42 $3,319 34 $97.61 34 53 $531 7 $75.82 10 44 $1,155 11 $105.03 21 so $2,343 25 $93.72 35 49 $2,032 19 $106,94 31 57 $18,081 186 $97.21 23 48 archive.TXT 01/03/03 - FRIDAY TIME 16:29 VISION SERVICE PLAN - COLORADO PEXP3110/EXPB2331 PAGE 3 STATE: CO GROUP UTILIZATION REPORT SUMMARY 2063997 2 GROUPS REPORTING FORT COLLINS COLORADO, CITY OF ------------------------------------------------------------------------------ ------------------------------------------------ PERIOD NUMBER GAIN/LOSS PLR AVG CLAIMS GROSS NBR RETENTION PAID REV/ RETN NET CLAIMS $ % COVERED $ $ % $ AMT ---------------------------------------------------------------------------------- ------------------------------------------------ AMT PAID FREQ MBR 1999 $0 7,439 $91,611 $16,297 18 $75,314 $75,314 100 $86.97 866 116 $2.19 2000 $0 8,071 $94,602 $17,351 18 $77,251 $77,251 100 $94.09 821 102 $2.15 2001 $0 100 8,262 $93,350 $17,754 19 $75,596 $75,596 $91.63 825 100 $2.15 BAL. $0 100 23,772 $279,561 $51,401 18 $228,160 $228,160 $90.83 2,512 106 $2.16 7AN $0 100 726 $102.28 $10,458 87 120 $1,560 $2.15 15 $8,898 $8,898 FEB $0 100 697 $90.26 $7,010 61 88 $1,504 $2.16 21 $5,506 $5,506 MAR $0 100 710 $92.15 $9,267 84 118 $1,526 $2.15 16 $7,741 $7,741 APR $0 100 714 $101.74 $8,962 73 102 $1,535 $2.15 17 $7,427 $7,427 MAY $0 100 713 $86.02 $8,758 84 118 $1,532 $2.15 17 $7,226 $7,226 ]UN $0 100 732 $103.70 $7,795 60 82 $1,573 $2.15 20 $6,222 $6,222 JUL $0 100 720 $108.33 $8,697 66 92 $1,547 $2.15 18 $7,150 $7,150 AUG $0 100 730 $103.67 $8,204 64 88 $1,569 $2.15 19 $6,635 $6,635 SEP $0 100 718 $102.17 $6,875 52 72 $1,562 $2.18 23 $5,313 $5,313 OCT $0 100 723 $103.82 $8,509 67 93 $1,553 $2.15 18 $6,956 $6,956 NOV $0 100 735 $103.51 $8,721 69 94 $1,579 $2.15 18 $7,142 $7,142 DEC $0 100 733 * $100.57 $9,721 * 81 111 $1,575 * $2.15 16* $8,146 $8,146 LTM $0 100 8,651 * �$99.48 $102,977 * 848 98 $18,615 * $2.15 18* $84,362 $84,362 AD7 0 $0 $0 0 $0 $0 Page 1 $0 CUR CON 17,288 * $0 100 $95.76 YTD 8,651 * $0 100 $99.48 archive.TxT $199,979 * $37,194 * 19* 1,700 98 $2.15 $102,977 * $18,615 * 18* 848 98 $2.15 $162,785 $84,362 $162,785 $84,362 ------------------------------------------------------------------------------------ ------------------------------------------------ *MEMBERSHIP AVERAGES* 1 **********MEMBERS********* *********SPOUSE********* *********CHILD********** REV/ CLM IND. PNL; PERIOD CLM # AVG MBR CLM # AVG SP CLM # AVG CH DPT PERIOD MBR AMT RATE PCT; AMT CLMS CLM PCT AMT CLMS CLM ------------------------------------------------------------------------------------ PCT AMT CLMS CLM PCT PCT ------------------------------------------------ 1999 $2.19 $10.12 $12.30 98: 7AN $4,576 50 $91.52 57 $2,337 18 $129.83 21 $1,985 19 $104.47 22 43 2000 $2.15 $9.57 $11.72 99: FEB $2,587 27 $95.81 44 $1,525 16 $95.31 26 $1,394 18 $77.44 30 56 2001 $2.15 $9.15 $11.30 97: MAR $3,169 40 $79.22 48 $1,891 19 $99.52 23 $2,681 25 $107.24 30 52 QTR1 $2.15 $10.38 $12.52 97: APR $3,918 36 $108.83 49 $1,267 12 $105.58 16 $2,242 25 $89.68 34 51 QTR2 $2.15 $9.67 $11.81 98; MAY $4,328 48 $90.16 57 $2,300 28 $82.14 33 $598 8 $74.75 10 43 QTR3 $2.16 $8.81 $10.96 99: 7UN $3,609 37 $97.54 62 $1,542 13 $118.61 22 $1,071 10 $107.10 17 38 QTR4 $2.15 $10.15 $12.29 97: JUL $3,639 34 $107.02 52 $2,012 18 $111.77 27 $1,499 14 $107.07 21 48 LTM $2.15 $9.75 $11.89 98: AUG $3,427 33 $103.84 52 $1,272 11 $115.63 17 $1,936 20 $96.80 31 48 CUR $2.15 $9.42 $11.55 97: SEP $1,927 22 $87.59 42 $2,016 16 $126.00 31 $1,370 14 $97.85 27 58 YTD $2.15 $9.75 $11.89 98: OCT $3,824 36 $106.22 54 $2,274 20 $113.70 30 $858 11 $78.00 16 46 NOV $4,062 39 $104.15 57 $2,324 23 $101.04 33 $757 7 $108.14 10 43 DEC $5,284 47 $112.42 58 $1,652 20 $82.60 25 $1,210 14 $86.42 17 42 214 $104.73 ------------------------------------------------------------------------------------ ------------------------------------------------ 25 $17,601 TOT 185 $44,350 $95.14 22 47 449 $98.78 53 $22,412 *ASTERISK INDICATES ESTIMATES DUE TO NON OR PARTIAL PAYMENT 24,421 Page 2 AIIC50 Enrollee and Dependents List 29/dUL/2003 Company C04 Anthem Life Insurance Company Country 01 United States Coverage: 090 Voluntary AD60 Group : 006513 0090 CITY OF FORSCOLLINS Cerl Mo. Cep Name Effective Status Birthday Sex Relation 03/,01/2001 A 03J10j1924 M O1/O1/1999 A 06/04/1953 M 01/01/1996 A 12/04/1354 M O1/0-/1996 A 12/04/1946 M O1/ol/1996 A 05/06/1960 M 08/01/2002 A 09/29/1997 M 03/01/1997 A 07/11/1970 M 06/01/2000 A 02/20/1972 F 12/01/1997 A 03/22/1971 M O1/01/1996 A 11/21/1941 F 01/01/1996 A 02/19/1969 M 01101/199C A 12110/195, M 09/01/2002 A 12/10/1957 F O1/01/1996 A 12/08/1951 M 10/01/2UC1 A 10/19/1912 M 01/01/1996 A 12/23/1967 F 01/01/1996 A 07/06/1952 M 01/01/2000 A 04/21/1965 M 01/01/1996 A 12/21/1946 M 06/01/1999 A 10/21/1963 F 01/01/2002 A OS/22/1912 F 01/02/1997 A 12/21/1966 M 01/01/1996 A 1202/1949 M 04/C1/1997 A 06/13/1967 M 06/01/2002 A 10/05/1962 - 01/01/1996 A 09/09/1964 F 01/01/1997 A 06/17/1936 F 06/01/2003 A 09/11/1970 F O1/01/1996 A 05/09/1956 M 10/01/2002 A 10j21/1956 M 01/01/1996 A 09/17/1965 M olfoil1996 A 06/32/1952 M O1/01/199E A 10/13/1964 M 01/01/1996 A 09/23/197C M 01/01/1996 A 06/19/1969 M• 01/01/1996 A 09/11/1960 M 12/01/2002 A 02/15/1954 M O1/e2/1996 A 12/07/1951 M 0110112DOI A 06/03/19,6 F 0l/01/1996 A 04/05/1950 M a1(al/1996 A 12120119SI M 03/01/1996 A 06/16/1963 M 08/01/2003 A 07/DS/1966 F 02/01/2002 A 09/28/1950 M 01/01/1996 A 12/02/1951 M Page 2 Terminated Class E-type 03 P 03 F 01 F 03 F 03 F 03 S 03 F 03 F 03 5 03 F 03 S 01 5 03 F 03 F C3 9 03 F 03 F 03 F 03 F 03 5 03 S 03 5 03 F 03 S 03 F 03 F 03 F 03 F C3 F I S 03 S 03 F 03 S 03 S 03 F 03 F 03 F 03 F 03 S 03 F 03 F 03 F 03 S 03 S 03 F Volume ISO, 000.00 50, CD0.0C 3o,00a.c0 40,000.00 100.000.00 ISO, 000.Do 140,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150. 000.DO 100,000.00 100,c0a-DO 90,000.00 50,000.00 150,000.00 150, DID. 00 80,000.00 50. 000.DO 150, ODD .00 50,000.00 150,OOe Go 150,000.00 100,000.00 150,000.00 50, 000.On 50,000.00 100.000.00 50,000.00 80,000.00 120, 000.00 100, OOC.00 30,000.00 40,000.00 100, OCO.50 100,000.00 100,000.00 100,000.00 100, 000.00 100,000,00 150,000.00 10.000.00 100, coo. of 07/01/03 07:46 FAX 121002 DeftDental Plan of Colorado 07r01103 Self -Funded Group Information Group Number. 001857 Effective, 011011U Group Name: City Of Fort Collins n ry: Annnivversaersa: Jan Admin Number of Number of Month Ellgibles Fee Claims Paid Claims Processed Claims Jan 2001 984 2,570.50 33,566.84 345 415 Fab 2001 1,001 2,697.70 39.602.76 380 430 Mar 2001 991 2,602.65 45,592.70 418 492 Apr 2001 991 2,626.16 43,278.18 426 479 May 2001 991 2,679.16 40,814.87 385 441 Jun 2001 993 2,626.15 46,114.18 415 473 Jul 2001 1,011 2,761.30 33,090.89 364 411 Aug 2001 1,011 2,679.15 45,571.17 450 530 Sep 2001 1,006 2.636.75 40,087.20 333 374 Oct 2001 1,010 2,700.35 37,935.13 381 461 Nov 2001 1,016 2.718.90 42,698.17 411 458 Dec 2001 1,017 2,703.00 36,086.30 366 437 Total* for 12 mths. 12,028 S32o001.85 $M,338.39 4,674 51401 groupinfoaf.frx 07/01/03 07:46 FAb la 003 Delta Dental Plan of Colorado 07/01/03 Self -Funded (croup Information Group Number. 001667 Group Name; City Of Fort Collins Effecflvs; OIMII97 Terminals; Anniversary: Jan Admin Number of Number of Month Eligibles Fee Claims Paid Claims Processed Claims Jan 2002 1,033 2.990.35 43,219.71 356 410 Feb 2002 1,030 2,891.62 47,780.80 425 471 Mar 2002 1,083 3,371.94 52,446.70 434 493 Apr 2002 1,097 3,169.18 53,440.62 445 491 May 2002 1,099 3,116.71 56,476.39 467 536 Jun 2002 1.109 3,149.90 58,200.01 464 516 Jul 2002 1,109 3,105.70 52,026.16 433 480 Aug 2002 1,125 3.123.30 55,805.67 457 505 Sep 2002 1.127 3,135.94 45,449.75 383 433 Oct 2002 1,144 3,085-18 55,472.60 476 550 Nov 2002 1,136 3,180.89 51,837.70 457 500 Dec 2002 1,186 3,200.63 69,649.41 484 50 Totals for 12 mths. 13,276 $37,511.34 $636A"A2 SIM 5,930 QroWinfosf.frx 07/01/03 07:46 FAX 9 004 Delta Dental Plan of Colorado 07/01/03 Self -Funded Group Infonnation Group Number. 001867 Effeews: 01/01/97 Group Name: City Of Fort Collins Terminate: Anniversary: Jan Admin Number of Number of Month Eligibles Fee Claims Paid Claims Processed Claims Jan 2003 1.167 3,812.48 49,647.20 411 466 Feb 2003 1,175 3.711.06 62.205.90 498 547 Mar 2003 1.151 3,733.32 40,213-35 322 361 Apr 2003 1,164 3,663.36 83,514-83 502 563 May 2003 1,153 3,666.54 53,24220 421 470 Totals for 5 mthe. 6,800 $18,386.76 $268,723.48 2,184 2,396 proupinfoaf.frx 07/01/03 07:46 FAX -- - --- _.----- -- 0005 Delta Dental Plan of Colorado 07101/03 Self -Funded Group Information Group Number. 001858 Effeedve: 01/01/97 Group Name: City Of Fort Collins Terminate: Anniversary: Jan Atlmin Number of Number of Month Eligibles Fee Claims Paid Claims Processed Claims Jan 2001 302 79t.85 3,352.00 55 67 Feb 2001 293 752.60 3,544.30 71 84 Mar 2001 288 734.05 4,232.20 73 88 Apr 2001 288 763.20 4,144.46 61 75 May 2001 286 739.36 5,329.10 84 95 Jun 2001 281 742.00 4.124.70 70 79 Jul 2001 283 760.55 3,266.30 61 71 Aug 2001 283 752-60 6,145.52 92 106 Sep 2001 281 739.35 3,817.20 85 77 Oct 2001 282 749.96 4.896.20 78 88 Nov 2001 284 723.46 4,747.80 92 107 Dec 2001 284 760.66 3,69620 Be 78 Totals for 12 mths. 3,434 $9,015.30 $51tft4.93 871 1,015 Qzovpinfosf.fzx 07/01/03 07:46 FAX 9 006 Delta Dental Plan of Colorado 07101/03 Self -Funded Group Information Group Number. 0018ti8 Effective: 01101/97 Group Now City Of Port Collins Terminate: Anniversary: Jan Admin Number of Number of Month Eligibles Fee Claims Paid Claims Processed Claims Jan 2002 285 805.84 6,129.42 72 85 Feb 2002 284 797,72 4,617.40 71 83 Mar 2002 263 584,26 3,867.30 58 68 Apr 2002 261 711A9 4,007.70 63 76 May 2002 200 715.11 4,407.70 65 79 Jun 2002 265 771.78 4,637.30 70 79 Jul 2002 265 748.59 3,706.40 55 66 Aug 2002 280 701.16 6,035.40 81 92 Sep 2002 260 726.03 4,137.32 68 73 Oct 2002 261 768.01 4.439.64 61 68 Nov 2002 260 729.70 3,558.90 57 65 Dee 2002 290 732.52 3,493.60 60 74 Totals for 12 nOw. 3,214 $81783.25 $511936.98 781 908 groupinfoef.fzx .< . 07/01/03 07:47 FA% 16007 Della Dental Plan of Colorado 07/01/03 Self -Funded Group Information Group Number. 001BBB Effective: 0110 W Group Name: City Of Fort Colilna Terminate: Anniversary: Jan Admin Number of Number of Mort Blglbtes Fee Clelms Paid Claims Prooeemw Clalmc Jan 2003 263 826.80 4,809.00 69 80 Feb 2003 266 830.34 5,43&30 83 92 Mar 2003 263 855,42 3,990.40 e1 69 Apr 2003 265 839.52 6.052.80 73 85 May 2003 263 842.70 2,675.10 45 55 Totals for 5 mths. 1,320 54,400.7E I $229966.60 331 381 ADC50 Enrollee and Dependents ----------------------------- List 29/JUL/2003 Page 1 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 090 Voluntary ADSD Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume O1/01/1996 A 02/12/1953 M 03 S 100,000.00 O1/01/2001 A 03/19/1960 M 03 S 150,000.00 06/01/2000 A 12/06/1964 M 03 F 100,000.00 O1/01/1996 A 08/08/1961 F 03 F 50,000.00 O1/01/1996 A 12/06/1952 M 03 F 150,000.00 O1/01/1998 A 12/11/1941 F 03 S 100,000.00 O1/01/1996 A 12/15/1942 M 03 F 100,000.00 O1/01/1996 A 12/30/1942 F 03 S 20o000.00 02/01/2000 A 04/30/1970 M 03 S 60,000.00 O1/01/1996 A 06/26/1951 M 03 F 50,000.00 O1/01/1996 A 12/06/1950 M 03 F 100,000.00 ° 05/01/2002 A 05/20/1977 F 03 S 40,000.00 01/01/1996 A 03/23/1964 F 03 F 70,000.00 09/01/1999 A 05/27/1973 F 03 F 50,000.00 O110111996 A 12/29/1949 M 03 S 100,000.00 12/01/2000 A 06/07/1957 M 03 S 140,000.00 O1/01/1996 A 12/15/1964 F 03 S 100,000.00 O1/01/1996 A 12/27/1955 M 03 F 50,000.00 O1/01/1996 A 12/27/1956 M 03 F 120,000.00 01/01/1996 A 07/29/1969 M 03 F 40,000.00 O1/01/1996 A 04/04/1957 M 03 F 20,000.00 01/01/1997 A 12/31/1960 M 03 F 150,000.00 OS/01/1999 A 04/25/1969 M 03 S 100,000.00 01/01/1996 A 09/13/1954 M 03 F 100,000.00 O1/01/1996 A 08/02/1968 F 03 S 50, 000.00 05/01/1999 A 08/07/1961 M 03 F 100,000.00 08/01/2001 A 05/28/1963 F 03 F 100,000.00 01/01/1996 A 04/26/1947 M 03 F 100,000.00 01/01/1996 A 12/17/1947 F 03 F 80,000.00 03/01/1997 A O1/31/1947 F 03 F 60,000.00 O1/01/1998 A 11/16/1955 F 03 F 70,000.00 02/01/1997 A 06/28/1963 M 03 F 150,000.00 01/01/1996 A 12/05/1947 F 03 F 150,000.00 01/01/1996 A 05/27/1951 M 03 F 80,000.00 O1/01/1996 A 11/20/1953 M 03 F 100,000.00 01/01/2002 A 08/03/1946 F 03 F 10,000.00 O1/01/1996 A 12/14/1951 M 03 F 150,000.00 O1/01/1996 A 12/27/1942 F 03 S 60,000.00 05/01/1997 A O8/26/1963 M 03 S 70,000.00 O1/01/1996 A 12/17/1947 M 03 S 100,000.00 O1/01/1996 A 03/19/1951 M 03 S 50,000.00 O6/01/2000 A 09/03/1944 M 03 F 50,000.00 O1/01/1996 A 03/20/1958 F 03 F 100,000.00 O1/01/1996 A 10/06/1958 M 03 S 100,000.00 12/01/2002 A 11/12/1964 M 03 S 100,000.00 ADC50 Enrollee and Dependents _____________________________ List 29/JUL/2003 Page 2 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 090 Voluntary AD&D Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 03/01/2003 A 07/10/1974 M 03 F O1/01/1999 A 06/04/1953 M 150,000.00 O1/01/1996 A 12/04/1954 M 03 F 50,000.00 O1/01/1996 A 12/04/1946 M 03 F 70,000.00 O1/01/1996 A 05/06/1960 M 03 F 40,000.00 08/01/2002 A 09/29/1957 M 03 F 100,000.00 03/01/1997 A 07/31/1970 M 03 S 150,000.00 06/01/2000 A 02/20/1972 F 03 F 140,000.00 12/01/1997 A 03/22/1971 M 03 F 150,000.00 O1/01/1996 A 11/21/1941 F 03 S 150,000.00 O1/01/1996 A 02/19/1969 M 03 F 150,000.00 ° 01/01/1996 A 12/10/1954 M 03 S 150,000.00 09/01/2002 A 12/18/1957 F 03 S 150,000.00 ' 01/01/1996 A 12/08/1951 M 03 F 100,000.00 10/01/2001 A 10/19/1972 M 03 F 100,000.00 O1/01/1996 A 12/28/1967 F 03 S 90,000.00 O1/01/1996 A 07/06/1952 M 03 F 50,000.00 O1/01/2000 A 04/21/1965 M 03 F 150,000.00 O1/01/1996 A 12/21/1946 M 03 F 150,000.00 08/01/1999 A 10/21/1963 F 03 F 80,000.00 O1/01/2002 A 08/22/1972 F 03 S 50,000.00 O1/01/1997 A 12/21/1966 M 03 S 150,000.00 O1/01/1996 A 12/02/1949 M 03 S 50,000.00 04/01/1997 A 06/13/1967 M 03 F 150,000.00 06/01/2002 A 10/05/1962 F 03 S 150,000.00 O1/01/1996 A 09/08/1964 F 03 F 100,000.00 01/01/1997 A 06/17/1935 F 03 F 150,000.00 06/01/2003 A 09/11/1977 F 03 F 50,000.00 " 01/01/1996 A 05/09/1956 M 03 F 50,000.00 10/01/2002 A 10/27/1956 M 03 F 100,000.00 01/01/1996 A 09/17/196S M 03 S 50,000.00 O1/01/1996 A 06/22/1952 M 03 S 80,000.00 ' 01/01/1996 A 10/13/1964 M 03 F 120,000.00 O1/01/1996 A 09/23/1970 M 03 S 100,000.00 01/01/1996 A 06/19/1969 M 03 S 30,000.00 _ O1/01/1996 A 09/11/1960 M 03 F 40,000.00 12/01/2002 A 02/15/1954 M 03 F 100,000.00 ' 01/01/1996 A 12/07/1957 M 03 F 100,000.00 O1/01/2001 A 06/08/1976 F 03 F 150,000.00 07/01/1996 A 04/05/1950 M 03 S 100,000.00 01/01/1996 A 12/20/1953 M 03 F 100,000.00 03/01/1996 A 06/16/1963 M 03 F 100,000.00 08/01/2003 A 07/08/1966 F 03 F 100,000.00 02/01/2001 A 09/28/1950 M 03 S 150,000.00 O1/01/1996 A 12/02/1951 M 03 S 10,000.00 03 F 100,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 3 _____________________________ ___________ __________ Company : 004 Anthem Life Insurance Company Country : 01 United States Coverage: 090 Voluntary AD&D Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 12/01/2000 A 07/06/1950 M 03 F 150,000.00 O1/01/1996 A 12/10/1953 M 03 F 50,000.00 02/01/2002 A 05/09/1958 M 03 F 50,000.00 O1/01/1997 A 12/30/1948 M 03 F 100,000.00 01/01/1996 A 02/23/1974 M 03 S 50,000.00 O1/01/1996 A 12/19/1954 M 03 F 100,000.00 O110111996 A 12/09/1954 M 03 F 150,000.00 01/01/1996 A 12/18/1966 M 03 F 100,000.00 O1/01/1996 A 12/08/1952 F 03 F 150,000.00 12/01/2002 A 10/21/1969 F 03 S 100,000.00 O8/01/2002 A 09/06/1970 M 03 F 150,000.00 ° 10/01/2000 A 02/01/1967 M 03 F 100,000.00 O1/01/1996 A 05/16/1971 M 03 S 150,000.00 10/01/2002 A O8/17/1979 M 03 S 10,000.00 05/01/2002 A 11/24/1952 F 03 F 100,000.00 O1/01/1996 A 12/31/1964 M 03 F 100,000.00 O1/01/1996 A 09/13/1949 M 03 S 50,000.00 O1/01/1997 A 12/17/1941 F 03 F 130,000.00 O1/01/1996 A 07/14/1960 M 03 F 120,000.00 02/01/1996 A 12/27/1947 F 03 F 40,000.00 05/01/2003 A 11/02/1965 F 03 F 40,000.00 05/01/2002 A 10/29/1964 M 03 F 100,000.00 07/01/1997 A 06/25/1970 M 03 S 70,000.00 01/01/1997 A 12/03/1954 M 03 F 150,000.00 01/0111996 A 12/23/1959 M 03 F 30,000.00 03/01/2001 A O8/09/1959 F 03 F 100,000.00 02/01/1996 A 07/25/1965 M 03 F 70,000.00 02/01/1996 A 02/20/1967 M 03 S 100,000.00 01/01/1996 A 11/23/1951 M 03 F 150,000.00 05/01/1999 A 05/20/1965 F 03 S 150,000.00 O1/01/1997 A 12/18/1968 M 03 F 100,000.00 O1/01/1997 A 04/16/1948 M 03 S- 50,000.00 01/01/1996 A 12/16/1946 M 03 F 110,000.00 O1/01/1996 A 12/11/1948 F 03 S 50,000.00 12/01/1997 A 12/18/1952 M 03 F 50,000.00 O1/01/1996 A 12/25/1951 F 03 S 100,000.00 03/01/1999 A 07/22/1957 F 03 F 90,000.00 01/01/1996 A 07/18/1942 M 03 F 20,000.00 09/01/1996 A 03/31/1962 F 03 F 50,000.00 O1/01/1997 A 03/06/1957 M 03 S 100,000.00 09/01/1999 A 04/21/1970 M 03 F 150,000.00 02/01/2002 A O1/22/1970 F 03 S 30,000.00 O1/01/1999 A 12/27/1958 M 03 F 30,000.00 O1/01/1996 A 08/02/1971 F 03 S 50,000.00 O1/01/1999 A 08/14/1944 M 03 F 30,000.00 ADC50 ------ Enrollee and Dependents _____________________________ List 29/JUL/2003 ----------- Page 4 ______-_-_ Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 090 Voluntary AD&D group 006518-0099 CITY OF FORT COLLINS 'affective Status Birthday Sex Relation Terminated Class E-type 2/01/1998 A 12/29/1959 M 03 F 1/01/1996 A 12/23/1953 M 03 F 1/01/2000 A 08/13/1947 F 03 S 1/01/2001 A 04/22/1954 M 03 F 9/01/1999 A O1/14/1961 F 03 F 1/01/1996 A 12/25/1947 M 03 F 141 Volume 150,000.00 100,000.00 110,000.00 150,000.00 40,000.00 100,000.00 13.060.000.00 4DC50 Enrollee and Dependents List 29/JUL/2003 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 090 voluntary AD6D Gaoup 036518-0099 CITY OF FORT COLLINS Cart No. Dep Name Effective Status Birthday Sex Relation 12/01/2000 A 07/C6/1950 M 01/01/1996 A 12/10;1553 M 02/01/2002 A 05/09/1958 M 01/011199, A 12/30/1948 M 01/01/1996 A 01/23/1904 N O S J01/1996 A 12/1911954 H 01/O1/1996 A 12/091,1554 N O1/C1/1996 A 12118IL966 N 01/01/1996 A 12/08/1952 F 12/01/2002 A 10(21/1969 F 08/01/2002 A a9/06/1970 N 20/01/2000 A 02/01/1967 R 01/01/I996 A 05/16/1971 N 10/01/2002 A 00/17/1579 N OS/O1/2002 A 11/24/1952 F 01/01/1996 A 12/31/1964 M 01/01/1996 A 09/13/1949 M 01/011199, A 12/17/1941 F 01/01/1996 A 07/14/1960 N .: 02/01/1996 A 12/27/1947 F 05/01/2003 A 11/D2/1965 F OS/01/2DO2 A 10/29/1964 N 07/01/1997 A 06/25/197C N O1/O1/1990 A 12/03/1954 M 01/01/1996 A 12/23/1959 N 03/01/20D1 A 08/09/1959 F 02/01/1996 A O7/25/1965 M 02/01/1996 A 02/20/1967 N 01/01/1996 A 11(21(1951 M 05/01/1999 A 05/20/1965 P OL(O1/1997 A 12118/1968 M 01/01/1997 A 04/16/1948 M 01/01/1996 A 12/16/1946 M 01/01/1996 A 12/11/1940 F 12/01/1997 A 12/18/1952 M 0:/01/1996 A 12/25/1951 F 03/01/1999 A 07/22/1957 F 01/01/1996 A 07/18/1942 M 09/01/:996 A 03/31/1962 F 01/01/1997 A 03/06/1951 N 09/01/1999 A 04/11/19?0 M 02/01/2002 A 01/22/1970 F 01/01/1999 A 12/27/1958 M 01/01/1996 A OB/02/1901 F 01/01/1999 A 08/14/1944 M Page 3 Terminated C^lass E-type 03 P 03 F 03 P 03 F 03 S 61 F 03 F 03 P 03 F 03 S 03 F 03 F 01 5 01 S 03 F 03 F 03 5 0] F 03 F 03 F 03 F 03 F 0] C3 F C3 F 03 F 03 F 03 5 03 F 03 5 03 F a) S 03 P 03 S 03 F 03 5 03 F 03 F 03 F 03 S 0] F 03 S 03 F 03 5 03 P Volume 150,000.00 50, ODD .00 50, 000.00 100. 000.CC so, 000.00 100,000.03 150.000.00 100, 300.00 ISO 000.00 100, coo. 00 _50,000.03 --00.000,00 150,000,00 10, OD0, 00 100, 000. Da 100.000.00 50,000.00 130. COO. 00 120,000. 00 40, 000.00 40, 000.00 100. 000-OC 70,000.00 150,000.00 30, Doe .00 100,000.00 10,000.00 100,000.00 150,000.00 150, ODD. 00 Iaa, 000.00 so, DOD 00 110, 000.00 50,000.Oa 50,000,00 100.000.00 90,000.00 20,000.00 50,000.CO 100,000,00 1S0,000.00 30, 000.00 30, 300.00 50,000.00 30,000,00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 5 ------ ----------------------------- ----------- ---------- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee "6518-0099 CITY OF FORT COLLINS ffective Status Birthday Sex Relation Terminated Class E-type Volume /01/1993 A 12/11/1959 F 03 N 100,000.00 /01/1992 A 12/19/1956 M 03 N 300,000.00 ./01/1996 A 02/14/1959 M 03 T 70,000.00 3/01/2003 A 08/13/1972 F 03 N 100,000.00 2/01/2001 A 03/19/1960 M 03 N 150,000.00 1/01/1999 A 04/17/1947 F 03 N 10,000.00 1/01/1992 A 12/09/1943 M 03 N 30,000.00 1/01/2002 A 11/23/1955 M 03 T 30,000.00 1/01/2003 A 05/28/1973 F 03 N 200,000.00 7/01/2000 A 12/06/1964 M 03 N 300,000.00 6/01/1992 A 12/27/1964 M 03 N 300,000.00 ^ 5/01/1992 A 12/06/1952 M 03 N 130,000.00 6/01/1992 A 12/24/1949 M 03 N 170,000.00 4/01/1992 A 12/03/1957 F 03 N 100,000.00 1?/01/1996 A 05/05/1965 M 03 N 250,000.00 i5/01/1992 A 12/06/1944 M 03 N 100,000.00 )7/01/2002 A 02/07/1965 M 03 N 150,000.00 )4/01/1992 A 12/11/1941 F 03 N 50,000.00 74/01/1992 A 12/15/1946 M 03 N 30,000.00 31/01/1995 A 04/11/1966 M 03 N 70,000.00 03/01/1994 A 12/15/1954 M 03 T 200,000.00 04/01/1992 A 12/15/1942 M 03 N 40,000.00 04/01/1994 A 02/24/1951 M 03 N 30,000.00 04/01/1992 A 12/28/1950 M 03 N 80,000.00 06/01/1998 A 10/03/1951 M 03 N 200,000.00 .06/01/1998 A 11/10/1958 M 03 N 300,000.00 12/01/2002 A 09/13/1972 M 03 N 300,000.00 04/01/1992 A 12/01/1947 F 03 N 120,000.00 02/01/2001 A 08/19/1949 F 03 N 50,000.00 04/01/1992 A 11/23/1959 M 03 N 160,000.00 02/01/1997 A 06/15/1964 F 03 N 40,000.00 04/01/2000 A O1/18/1963 M 03 -N 30,000.00 O1/01/1995 A 10/31/1951 M 03 N 60,000.00 06/01/1992 A 12/29/1954 M 03 N 200,000.00 02/01/1993 A 12/06/1950 M 03 T 70,000.00 02/01/1996 A 06/27/1964 M 03 N 200,000.00 O1/01/1994 A 04/20/1961 F 03 N 300,000.00 02/01/1993 A 07/15/1960 M 03 N 300,000.00 04/01/1998 A 04/08/1966 M 03 N 300,000.00 04/01/1999 A 04/06/1972 F 03 N 250,000.00 04/01/1992 A 03/23/1964 F 03 N 160,000.00 O 01/1998 A 05/27/1973 F 03 N 200,000.00 06/01/1992 A 12/31/1954 M 03 N 100,000.00 04/01/1996 A 03/01/1957 M 03 N 300,000.00 04/01/1992 A 12/04/1948 F 03 N 30,000.00 Enrollee and Dependents List ----------------------------- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee CITY OF FORT COLLINS 29/JUL/2003 Page 6 ------------------ -- Effective Status Birthday Sex Relation Terminated Class E-type Volume " /O1/1992 A 12/13/1959 F 03 N 40,000.00 /01/1992 A 12/29/1950 F 03 T 30,000.00 /01/1993 A 12/29/1949 M 03 T 70,000.00 /01/2001 A 06/07/1957 M 03 N 30,000.00 /01/1992 A 12/15/1964 F 03 N 100,000.00 i/01/1992 A 12/O6/1954 F 03 N 150,000.00 1/01/1992 A 12/27/1955 M 03 N 30,000.00 )/01/2000 A 12/15/1947 M 03 N 100,000.00 1/01/1992 A 12/27/1956 M 03 N 30,000.00 9/01/1993 A 12/18/1959 F 03 N 50,000.00 4/01/1992 A 12/24/1952 F 03 N 100,000.00 4/01/1992 A 12/29/1947 M 03 N 250,000.00 4/01/1992 A 12/08/1965 M 03 N 100,000.00 4/01/1992 A 12/30/1951 M 03 N 150,000.00 5/01/1992 A 12/16/1961 M 03 N 200,000.00 4/01/1992 A 12/26/1958 F 03 N 140,000.00 7/01/1992 A 12/11/1947 M 03 N 30,000.00 4/01/1992 A 12/20/1945 M 03 N 30,000.00 1/01/1996 A 06/22/1958 F 03 N 100,000.00 )4/01/1992 A 12/13/1958 M 03 N 200,000.00 .1/01/1994 A 07/05/1963 M 03 N 50,000.00 )1/01/1995 A 01/O8/1966 F 03 N 30,000.00 )3/01/1999 A 04/25/1962 F 03 T 100,000.00 )8/01/1992 A 12/15/1962 F 03 N 100,000.00 :)1/01/1994 A 12/06/1966 M 03 N 100,000.00 )4/01/1992 A 12/08/1962 M 03 N 30,000.00 04/01/1992 A 12/10/1964 F 03 N 30,000.00 04/01/1992 A 12/13/1967 F 03 N 100,000.00 04/01/2000 A O1/30/1959 M 03 N 30,000.00 04/01/1992 A 12/17/1952 M 03 N 30,000.00 03/01/1994 A 12/01/1960 M 03 N 170,000.00 O1/01/1994 A 07/29/1969 M 03 N 150,000.00 02/01/1996 A 12/23/1965 F 03 N 30,000.00 06/01/1992 A 12/10/1966 M 03 N 300,000.00 03/01/1997 A 04/04/1957 M 03 N 110,000.00 05/01/1992 A 12/31/1960 M 03 N 100,000.00 O1/01/1994 A 07/23/1961 F 03 N 100,000.00 O1/01/2001 A 12/11/1951 M 03 N 80,000.00 05/01/1994 A 07/18/1955 M 03 N 200,000.00 04/01/1999 A 08/31/1968 M 03 N 150,000.00 05/01/1992 A 12/21/1943 F 03 N 30,000.00 03/01/2003 A 10/11/1965 M 03 N 300,000.00 04/01/1992 A 12/05/1961 M 03 N 100,000.00 l5/01/1992 A 12/13/1950 M 03 N 30,000.00 (8/01/1998 A 09/02/1972 M 03 N 100.000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 7 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee CITY OF FORT COLLINS Effective Status Birthday Sex Relation Terminated Class E-type Volume -^/01/2000 A 06/21/1956 M 03 N 250,000.00 /01/1992 A 12/02/1952 M 03 N 100,000.00 /01/1992 A 12/27/1947 M 03 N 50,000.00 /01/1992 A 12/23/1962 F 03 N 100,000.00 i/01/1992 A 12/03/1948 M 03 N 150,000.00 1/01/1992 A 12/13/1952 F 03 N 120,000.00 5/01/2002 A 02/25/1978 M 03 N 100,000.00 1/01/1994 A 10/07/1960 F 03 N 100,000.00 8/01/1993 A 12/26/1955 F 03 N 100,000.00 6/01/1994 A 03/06/1952 M 03 N 100,000.00 7/01/1999 A 08/07/1961 M 03 N 230,000.00 ' 2/01/1993 A 12/12/1947 F 03 N 20,000.00 4/01/1992 A 12/26/1955 F 03 N 30,000.00 1/01/1995 A 07/07/1966 M 03 T 30,000.00 7/01/2000 A 04/19/1970 M 03 N 30,000.00 3/01/2002 A 04/02/1961 F 03 T 50,000.00 9/01/2001 A 05/28/1963 F 03 N 150,000.00 6/01/1992 A 12/07/1957 M 03 N 300,000.00 16/01/1992 A 12/04/1946 M 03 N 300,000.00 )9/01/1998 A 12/29/1964 F 03 N 60,000.00 )4/01/1992 A 12/17/1947 F 03 N 100,000.00 )3/01/1997 A O1/31/1947 F 03 N 30,000.00 )4/01/1999 A O1/26/1965 F 03 N 100,000.00 )5/01/1995 A 12/31/1957 F 03 N 250,000.00 .)8/01/1998 A 11/16/1955 F 03 N 70,000.00 )4/01/1992 A 12/26/1961 M 03 N 300,000.00 )3/01/2002 A 10/08/1963 F 03 N 300,000.00 05/01/2001 A 03/29/1965 M 03 N 200,000.00 04/01/1992 A 12/08/1954 M 03 N 30,000.00 04/01/1992 A 12/16/1955 M 03 N 200,000.00 08/01/1992 A 12/27/1967 F 03 N 30,000.00 02/01/1997 A 06/28/1963 M 03 T 40,000.00 •. 06/01/1992 A 12/24/1957 M 03 N 300,000.00 12/01/1993 A 12/05/1947 F 03 N 30,000.00 04/01/1992 A 12/17/1956 M 03 T 30,000.00 04/01/1992 A 12/27/1951 M 03 N 30,000.00 08/01/1993 A 12/08/1960 M 03 N 10,000.00 05/01/2002 A 08/03/1946 F 03 N 20,000.00 03/01/199S A 07/06/1951 M 03 N 10,000.00 08/01/1992 A 12/14/1951 M 03 N 300,000.00 02/01/1993 A 12/25/1952 F 03 N 100,000.00 04/01/1992 A 12/27/1942 F 03 N 30,000.00 09/01/1997 A 08/26/1963 M 03 N 100,000.00 02/01/1993 A 08/28/1952 M 03 N 50,000.00 02/01/1993 A 05/14/1949 M 03 N 100,000.00 ADC50 Enrollee and Dependents List 29/SUL/2003 Page 8 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 07/01/1992 A 12/15/1953 M 03 N 200,000.00 09/01/2001 A 09/07/1973 M 03 N 100,000-00 03/01/1997 A 06/19/1952 M 03 N 150,000.00 06/01/1992 A 12/21/1951 M 03 N 170,000.00 04/01/1992 A 12/13/1955 M 03 N 100,000.00 06/01/1992 A 12/17/1947 M 03 T 30,000.00 04/01/1992 A 12/07/1947 M 03 N 150,000.00 02/01/1994 A 03/28/1962 M 03 N 100,000.00 06/01/1992 A 12/24/1961 M 03 N 300,000.00 11/01/1999 A 03/19/1948 M 03 N 100,000.00 04/01/1992 A 12/19/195i F 03 N 30,000-00 ° 04/01/1992 A 12/29/1949 M 03 N 250,000.00 10/01/1999 A 08/29/1967 F 03 N 250,000.00 10/01/1999 A O1/05/1949 M SPOUSE O1/01/1995 A 05/18/1953 M 03 T 40,000.00 03/01/1997 A 09/03/1944 M 03 N 100,000.00 07/01/1992 A 12/03/1954 M 03 N 30,000.00 02/01/1997 A 04/30/1970 M 03 N 240,000.00 O1/01/1994 A 03/20/1958 F 03 N 100,000.00 04/01/1992 A 12/11/1965 M 03 N 150,000.00 02/01/1993 A 12/05/1951 M 03 N 200,000.00 04/01/1992 A 12/23/1952 M 03 T 50,000.00 O1/01/1994 A 09/12/1959 M 03 N 250,000.00 03/01/1998 A O6/07/1957 M 03 N 300,000.00 03/01/1997 A 08/01/1943 M 03 N 60,000.00 10/01/1999 A 07/29/1975 M 03 N 100,000.00 04/01/1992 A 12/24/1949 M 03 N 20,000.00 04/01/1992 A 12/25/1956 M 03 N 250,000.00 02/01/1993 A 10/06/1958 M 03 N 80,000.00 04/01/2002 A 11/19/1960 M 03 N 300,000-00 06/01/2002 A 05/04/1966 M 03 N 150,000.00 04/01/1997 A O1/29/1957 M 03 'N 300,000.00 09/01/1995 A 08/20/1958 M 03 N 150,000-00 04/01/1992 A 02/25/1955 M 03 N 10,000.00 11/01/1993 A 12/13/1965 M 03 N 50,000.00 04/01/1992 A 12/16/1946 M 03 N 30,000.00 03/01/1995 A 02/25/1952 M 03 N 140,000.00 11/01/1998 A 12/12/1956 F 03 N 30,000.00 06/01/1992 A 12/10/1943 M 03 N 30,000.00 04/01/1992 A 12/06/1950 M 03 N 100,000.00 10/01/2000 A 05/10/1971 F 03 N 300,000.00 02/01/2003 A 11/12/1964 M 03 N 100,000.00 05/01/1998 A 12/30/1955 F 03 N 120,000.00 09/01/1995 A 12/08/1960 F 03 N 170,000.00 04/01/2003 A 07/10/1974 M 03 N 300,000-00 ADC50 Enrollee and Dependents List 29/SUL/2003 Page 9 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee Group 006518-0099 CITY OF FORT COLLINS Cert^No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 12/01/2000 A 07/06/1968 M 03 N 100,000.00 02/01/1996 A 09/05/1957 F 03 N 100,000.00 05/01/1995 A 12/01/1961 M 03 N 100,000.00 05/01/1992 A 12/25/1958 M 03 N 180,000.00 06/01/1993 A 12/04/1954 M 03 N 30,000.00 04/01/1992 A 12/29/1954 F 03 N 60,000.00 04/01/1992 A 12/20/1960 F 03 N 30,000.00 09/01/1997 A 05/11/1954 M 03 N 100,000.00 04/01/1992 A 12/24/1959 M 03 N 300,000.00 04/01/1992 A 12/21/1952 M 03 N 100,000.00 04/01/1992 A 12/12/1959 F 03 N 190,000.00 ° 05/01/1992 A 09/20/1955 F 03 N 50,000.00 02/01/1999 A 06/04/1953 M 03 N 100,000.00 01/01/1999 A 10/07/1958 F 03 N 50,000.00 04/01/1992 A 12/15/1949 F 03 N 100,000.00 04/01/1992 A 12/05/1954 F 03 N 30,000.00 04/01/1992 A 12/07/1963 M 03 N 80,000.00 06/01/1992 A 12/24/1959 F 03 N 30,000.00 04/01/1992 A 12/04/1954 M 03 N 160,000.00 04/01/1992 A 12/10/1963 M 03 N 50,000.00 05/01/1998 A 07/10/1945 M 03 N 50,000.00 O1/01/1997 A 10/10/1950 M 03 N 60,000.00 10/01/2002 A 04/30/1971 M 03 N 70,000.00 01/01/1996 A 05/06/1960 M 03 N 100,000.00 04/01/1992 A 12/06/1946 F 03 N 30,000.00 O8/01/1993 A 12/03/1964 M 03 N 300,000.00 10/01/2002 A 09/29/1957 M 03 N 150,000.00 03/01/1993 A 12/19/1948 M 03 N 150,000.00 12/01/2002 A 02/24/1970 M 03 N 300,000.00 09/01/1995 A 03/20/1970 M 03 N 200,000.00 04/01/1997 A 07/31/1970 M 03 N 200,000.00 06/01/2000 A 02/20/1972 F 03 N 30,000.00 04/01/1992 A 09/02/1955 M 03 N 200,000.00 07/01/1994 A 10/20/1969 M 03 N 300,000.00 02/01/1998 A 03/22/1971 M 03 N 300,000.00 02/01/1997 A 11/11/196S F 03 N 20,000.00 02/01/1996 A 08/16/1961 M 03 N 200,000.00 04/01/1992 A 12/13/1961 M 03 N 300,000.00 02/01/1996 A 09/24/1958 F 03 N 50,000.00 04/01/1992 A 12/27/1947 M 03 N 40,000.00 O1/01/1994 A 04/25/1946 M 03 N 100,000.00 04/01/1992 A 12/10/1954 M 03 N 30,000.00 10/01/2002 A 12/18/1957 F 03 N 50,000.00 03/01/2000 A O1/24/1968 M 03 N 300,000.00 05/01/1996 A 02/08/1950 F 03 N 70,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page to ----------------------------------- ----------- ---------- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume " "' "---'-"--- 02/01/1993 A 12/30/1953 M 03 T 100,000.00 06/01/1999 A 09/28/1960 M 03 N 30,000.00 04/01/1992 A 12/08/19SI M 03 N 60,000.00 04/01/1992 A 12/05/1951 M 03 N 150,000.00 O1/01/1997 A 11/06/1961 F 03 N 250,000.00 03/01/1995 A 07/31/1950 M 03 N 100,000.00 12/01/2000 A 04/02/1961 M 03 N 30,000.00 04/01/1992 A 12/13/1963 F 03 N 100,000.00 11/01/2001 A 10/19/1972 M 03 N 300,000.00 04/01/1999 A 09/14/1968 M 03 N 250,000.00 04/01/1992 A 03/15/1954 M 03 N 100,000.00 • 04/01/1992 A 12/28/1967 F 03 N 300,000.00 02/01/1993 A 12/02/1944 M 03 N 100,000.00 06/01/1994 A 11/12/1956 M 03 N 100,000.00 04/01/1992 A 12/05/1954 M 03 N 150,000.00 O1/01/1994 A 08/10/1947 M 03 N 120,000.00 02/01/1996 A 09/18/1953 F 03 N 30,000.00 06/01/1992 A 12/02/1958 M 03 N 300,000.00 O8/01/1995 A 04/21/1965 M 03 N 300,000.00 ;.� 08/01/1992 A 12/21/1946 M 03 T 130,000.00 10/01/1999 A 10/21/1963 F 03 N 120,000.00 04/01/1992 A 12/17/1963 M 03 N 200,000.00 03/01/2002 A 08/22/1972 F 03 N 200,000.00 04/01/1999 A 04/28/1970 M 03 N 300,000.00 04/01/1992 A 12/OS/1949 F 03 N 30,000.00 02/01/1998 A 12/21/1966 M 03 N 200,000.00 03/01/1999 A O8/06/1971 F 03 N 200,000.00 04/01/1992 A 12/02/1949 M 03 N 100,000.00 - 07/01/1996 A 05/13/1962 F 03 N 40,000.00 03/01/1997 A O1/21/1953 M 03 N 150,000.00 03/01/2002 A 09/22/1966 F 03 N 30,000.00 05/01/2003 A 02/08/1962 F 03 N 250,000.00 ., 04/01/2002 A 06/19/1975 M 03 N 20,000.00 04/01/1992 A 12/13/1951 M 03 N 30,000.00 06/01/2002 A 10/05/1962 F 03 N 50,000.00 09/01/1993 A 09/08/1964 F 03 N 150,000.00 02/01/1999 A 06/07/1958 M 03 N 200,000.00 O1/01/1996 A 04/23/1974 F 03 N 50,000.00 08/01/2000 A 07/23/1960 F 03 T 150,000.00 O1/01/1995 A 11/03/1945 M 03 N 100,000.00 06/01/2002 A 12/04/1958 M 03 N 210,000.00 08/01/1992 A 12/04/1955 M 03 N 200,000.00 05/01/1999 A 06/26/1967 M 03 N 300,000.00 04/01/1992 A 12/22/1946 M 03 N 60,000.00 06/01/1992 A 09/06/1956 M 03 N 300,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 11 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume ------- 03/01/2000 A O1/09/1966 F 03 N 130,000.00 06/01/2003 A 09/11/1977 F 03 T 100,000.00 04/01/1992 A 05/09/1956 M 03 N 250,000.00 04/01/1992 A 12/05/1941 M 03 N 30,000.00 O1/01/1994 A 10/31/1957 F 03 N 50,000.00 04/01/1992 A 12/03/1957 M 03 N 30,000.00 O1/01/1994 A O1/15/1967 M 03 T 110,000.00 O1/01/1996 A 12/10/1949 M 03 N 60,000.00 11/01/2002 A 10/27/1956 M 03 N 40,000.00 03/01/1998 A 09/17/1965 M 03 N 300,000.00 04/01/1992 A 12/12/1956 F 03 N 50,000.00 ' 02/01/1993 A 12/29/1963 F 03 N 150,000.00 10/01/1992 A 12/25/1969 F 03 T 100,000.00 03/01/1999 A 05/19/1959 M 03 N 100,000.00 06/01/1992 A 12/21/1952 F 03 T 200,000.00 O1/01/1994 A 06/22/1952 M 03 N 110,000.00 11/01/1999 A 08/18/1971 M. 03 N 300,000.00 02/01/1997 A 03/11/1958 M 03 N 80,000.00 05/01/1992 A 12/12/1958 M 03 N 300,000.00 01/01/2001 A 10/13/1959 F 03 N 40,000.00 04/01/1992 A 12/18/1949 M 03 N 50,000.00 03/01/2000 A 09/23/1970 M 03 N 300,000.00 04/01/1992 A 12/25/1953 M 03 N 150,000.00 09/01/2000 A 06/26/1974 F 03 N 300,000.00 06/01/2000 A O1/12/1973 M 03 N 300,000.00 11/01/1993 A 12/05/1955 M 03 N 70,000.00 04/01/1992 A 05/12/1963 F 03 N 200,000.00 04/01/1992 A 12/05/1944 M 03 T 30,000.00 - 09/01/1994 A 02/03/1950 M 03 N 200,000.00 06/01/2002 A 03/06/1978 M 03 N 100,000.00 02/01/1993 A 12/21/1957 F 03 N 10,000.00 12/01/2000 A 06/30/1973 M 03 N 100,000.00 ., 04/01/1992 A 12/25/1952 F 03 N 100,000.00 12/01/2000 A 11/22/1965 F 03 N 150,000.00 04/01/1992 A 12/20/1954 F 03 N 300,000.00 04/01/1992 A 12/24/1946 M 03 N 280,000.00 06/01/1998 A 04/22/1966 F 03 N 200,000.00 O1/01/1996 A 12/12/1957 F 03 N 30,000.00 04/01/1992 A 12/09/1961 F 03 N 30,000.00 04/01/1992 A 12/02/1957 M 03 N 250,000.00 04/01/1992 A 12/19/1959 F 03 N 120,000.00 11/01/2000 A 05/21/1977 F 03 N 200,000.00 O1/01/1996 A 02/15/1954 M 03 N 140,000.00 04/01/1992 A 12/12/1959 M 03 N 100,000.00 O1/01/1996 A 12/07/1957 M 03 T 100,000.00 ADC50 Enrollee and Dependents List 29/JUL/2003 Page 12 Company : 004 Anthem Life Insurance Company Country : 01 United States Coverage: 110 Voluntary Life - Employee Group : 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 01/01/2001 A 06/08/1976 F 03 T 100,000.00 04/01/1992 A 12/20/1942 M 03 N 40,000.00 02/01/1993 A 12/07/1959 M 03 N 40,000.00 04/01/1992 A 12/31/1956 M 03 N 100,000.00 04/01/1992 A 12/20/1953 M 03 N 100,000.00 08/01/1992 A 12/05/1954 M 03 N 180,000.00 12/01/1999 A 07/25/1951 F 03 N 70,000.00 04/01/1992 A 12/14/1949 F 03 N 40,000.00 02/01/1996 A 06/16/1963 M 03 N 300,000.00 02/01/1998 A 03/09/1956 F 03 N 130,000.00 01/01/1995 A 10/06/1964F 03 N 300,000.00 • 08/01/2003 A 07/08/1966 F 03 N 200,000.00 04/01/1992 A 12/13/1955 M 03 N 100,000.00 09/01/2001 A 08/07/1968 M 03 N 30,000.00 04/01/1992 A 12/02/1951 M 03 N 150,000.00 06/01/1992 A 12/15/1952 M 03 N 250,000.00 04/01/1995 A 02/26/1961 M 03 N 300,000.00 04/01/1992 A 12/23/1946 M 03 N 30,000.00 03/01/1994 A 04/29/1963 M 03 N 50,000.00 05/01/1996 A 09/10/1968 M 03 N 220,000.00 02/01/2002 A 03/29/1955 F 03 N 80,000.00 04/01/1995 A 07/23/1947 M 03 N 50,000.00 03/01/1998 A 10/05/1953 M 03 N 200,000.00 04/01/1992 A 12/10/1953 M 03 N 250,000.00 04/01/2002 A 05/09/1958 M 03 T 100,000.00 01/01/2003 A 01/21/1971 F 03 N 150,000.00 04/01/1992 A 12/14/1961 M 03 N 120,000.00 04/01/1992 A 12/23/1965 F 03 N 110,000.00 04/01/1992 A 12/05/1948 M 03 N 60,000.00 04/01/1992 A 12/28/1965 M 03 N 170,000.00 04/01/1992 A 12/30/1948 M 03 N 20,000.00 07/01/2001 A 11/16/1958 M 03 N 150,000.00 02/01/1997 A 04/20/1959 F 03 N 30,000.00 05/01/1999 A 04/27/1951 M 03 T 30,000.00 09/01/1992 A 12/19/1959 M 03 N 180,000.00 02/01/1999 A 02/23/1974 M 03 N 300,000.00 04/01/1992 A 12/25/1953 M 03 N 100,000.00 09/01/1996 A 06/24/1945 M 03 N 300,000.00 02/01/1993 A 12/19/1954 M 03 N 200,000.00 04/01/1992 A 12/29/1958 M 03 T 240,000.00 03/01/1999 A 07/06/1965 F 03 T 20,000.00 04/01/1992 A 12/27/1956 F 03 T 30,000.00 06/01/1996 A 08/19/1971 M 03 N 120,000.00 01/01/1995 A 06/10/1955 M 03 N 50,000.00 05/01/2003 A 12/29/1967 F 03 N 300 QQ�A-0 ,. y.Y •+eK ADC50 Enrollee and Dependents List 29/JUL/2003 Page 13 Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee Group 006518-0099 CITY OF FORT COLLINS Cert No. Dep Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 11/01/1995 A 10/07/1970 M 03 N 30,000.00 02/01/2003 A 06/10/1967 M 03 N 300,000.00 04/01/2003 A 08/06/1971 M 03 T 200,000.00 07/01/1992 A 12/09/1954 M 03 N 200,000.00 02/01/1995 A 07/24/1964 F 03 N 50,000.00 02/01/2000 A 10/04/1949 M 03 N 50,000.00 11/01/2001 A 07/17/1953 F 03 N 100,000.00 06/01/1992 A 12/18/1966 M 03 N 100,000.00 11/01/1993 A 12/09/1958 F 03 N 150,000.00 04/01/1992 A 12/26/1951 M 03 N 100,000.00 05/01/1999 A 01/01/1980 M 03 N 300,000.00 04/01/1992 A 12/08/1952 F 03 T 30,000.00 08/01/1992 A 12/06/1959 M 03 N 200,000.00 06/01/1992 A 12/19/1950 M 03 N 200,000.00 06/01/1995 A 09/06/1970 M 03 N 200,000.00 04/01/1992 A 12/11/1958 F 03 N 30,000.00 12/01/2000 A 02/01/1967 M 03 N 100,000.00 04/01/1992 A 12/14/1959 M 03 N 30,000.00 04/01/1992 A 08/20/194S M 03 N 50,000.00 O1/01/1994 A 06/11/1957 F 03 N 50,000.00 04/01/1993 A 12/06/1959 M 03 N 300,000.00 04/O1/1992 A 12/18/1952 M 03 N 30,000.00 04/01/1992 A 12/31/1964 M 03 N 100,000.00 O1/01/1997 A 09/13/1949 M 03 N 50,000.00 04/01/1992 A 12/17/1957 M 03 N 30,000.00 08/01/1992 A 12/30/1952 M 03 N 160,000.00 04/01/1992 A 12/02/1950 M 03 N 30,000.00 04/01/1992 A 12/11/1962 M 03 N 120,000.00 04/01/1992 A 12/12/1955 F 03 N 100,000.00 04/01/1992 A 12/25/1958 M 03 N 200,000.00 05/01/1992 A 12/19/1947 M 03 N 160,000.00 02/01/1999 A 06/20/1964 F 03 N 140,000.00 01/01/1997 A 11/21/1960 M 03 N 50,000.00 04/01/1992 A 12/04/1955 F 03 N 100,000.00 11/01/1994 A 03/20/1949 M 03 N 70,000.00 11/01/1993 A 12/17/1941 F 03 N 100,000.00 04/01/1992 A 12/27/1947 F 03 N 10,000.00 05/01/2003 A OS/08/1968 M 03 N 120,000.00 03/01/1995 A OS/28/1968 M 03 N 100,000.00 04/01/1992 A 12/17/1956 F 03 N 30,000.00 07/01/2002 A 10/29/1964 M 03 N 200,000.00 02/01/1998 A 04/04/1954 M 03 N 100,000.00 04/01/1992 A 12/26/1953 M 03 N 300,000.00 02/01/1993 A 12/21/1955 F 03 N 200,000.00 04/01/1992 A 06/01/1963 F 03 N 120,000.00 DC50 Enrollee and Dependents List 29/JUL/2003 Page 14 ---------------------------------- ---- — ----- ---------- Company 004 Anthem Life Insurance Company Country 01 United States Coverage: 110 Voluntary Life - Employee Group 006518-0099 CITY OF FORT COLLINS ^^-« N^ Den Name Effective Status Birthday Sex Relation Terminated Class E-type Volume 04/01/1992 A 12/21/1963 M 03 T 200,000.00 04/01/1992 A 12/03/1954 M 03 N 150,000.00 02/01/1997 A 03/04/1948 M 03 N 100,000.00 04/01/1992 A 12/24/1940 M 03 N 100,000.00 04/01/1992 A 12/23/1959 M 03 N 30,000.00 04/01/1992 A 08/09/1959 F 03 N 60,000.00 11/01/1995 A 10/05/1968 F 03 N 200,000.00 08/01/2000 A 04/22/1951 F 03 N 30,000.00 05/01/1994 A 11/28/1966 F 03 N 100,000.00 os/oi/1992 A 12/09/1954 M 03 N 100,000.00 05/01/1992 A 12/05/1957 F 03 N 30,000.00 ° 10/01/1995 A 02/14/1959 M 03 N 30,000.00 04/01/1992 A 12/15/1961 M 03 N 30,000.00 - 04/01/1992 A 12/05/1952 M 03 N 60,000.00 04/01/1992 A 12/16/1960 M 03 N 100,000.00 02/01/1996 A 02/20/1967 M 03 N 100,000.00 10/01/1992 A 12/13/1944 M 03 N 100,000.00 01/01/1994 A 06/22/1951 M 03 N 200,000.00 10/01/1992 A 10/23/1969 M 03 N 250,000.00 ;n 10/01/2002 A 10/18/1965 F 03 N 200,000.00 02/01/2003 A 11/30/1967 F 03 N 300,000.00 04/01/2002 A 10/14/1951 F 03 N 100,000.00 04/01/1992 A 12/18/1968 M 03 N 300,000.00 04/01/1992 A 12/22/1964 M 03 N 80,000.00 03/01/2000 A 10/10/1967 F 03 N 150,000.00 02/01/1997 A 04/16/1948 M 03 N 50,000.00 04/01/1992 A 12/16/1946 M 03 N 30,000.00 05/01/1992 A 12/11/1948 F 03 N 200,000.00 05/01/1999 A 11/11/1968 M 03 N 300,000.00 01/01/1994 A 10/31/1963 M 03 N 100,000.00 01/01/1995 A 12/18/1952 M 03 N 150,000.00 04/01/1992 A 12/25/1951 F 03 N 100,000.00 04/01/1992 A 12/28/1949 M 03 N 150,000.00 04/01/1992 A 12/23/1953 M 03 N 120,000.00 10/01/2002 A 07/12/1970 M 03 N 100,000.00 04/01/1992 A 12/11/1954 M 03 N 80,000.00 09/01/1999 A 07/22/1957 F 03 N 120,000.00 04/01/1992 A 12/09/1954 M 03 N 100,000.00 03/01/1993 A 12/11/1955 M 03 N 300,000.00 03/01/1993 A 12/03/1961 F 03 N 300,000.00 06/01/2002 A 06/03/1957 F 03 N 40,000.00 04/01/1992 A 12/13/1954 M 03 N 30,000.00 05/01/1999 A 08/11/1959 F 03 N 100,000.00 06/01/2000 A 06/25/1960 M 03 N 300,000.00 04/01/1992 A 12/04/1956 M 03 N 180,000.00