Appendix A.pdf

Appendix A is a supporting document for the MoDOT and MSHP Medical Plan and Pharmacy Consulting RFP issued by the Missouri Department of Transportation and Missouri State Highway Patrol. This appendix provides historical enrollment data for the Medical and Life Insurance Plan covering the three-year period from January 2023 through December 2025. The data tracks two subscriber categories—Active Subscribers and Non-Medicare Retired Subscribers—on a monthly basis, with yearly totals and monthly averages calculated for each calendar year. The contract period for pharmacy consulting services spans from January 1, 2027 through December 31, 2029, with two optional one-year renewal periods available. Proposals must be submitted electronically through MissouriBUYS, powered by MOVERS, and will not be accepted via email.

The enrollment data demonstrates plan membership trends across the performance period. In 2023, the plan averaged 6,332 active subscribers and 1,670 non-Medicare retired subscribers monthly, with yearly totals of 75,984 and 20,395 respectively. By 2024, active subscribers increased to an average of 6,526 monthly (yearly total 78,308), while non-Medicare retired subscribers declined to an average of 1,647 monthly (yearly total 19,760). In 2025, active subscribers continued to rise to an average of 6,598 monthly (yearly total 79,165), while non-Medicare retired subscribers further declined to an average of 1,588 monthly (yearly total 19,060). This data provides prospective pharmacy consulting vendors with baseline enrollment figures essential for developing service proposals and cost estimates for the upcoming contract period.