1. Tina M Black, RHU Colorado Springs City of Colorado Springs and Springs Utilities 2002 Annual Report February 27, 2003 Attachment I

2. City of Colorado Springs and Springs Utilities Medical/Rx Enrollment and Claims Cost PEPM

3. 3 Marsh City of Colorado Springs and Springs Utilities Average Monthly Medical/Rx Enrollment Plan YearEPOMid-EPOSwingCoreTotal 20023,28287933324,227 20013,67144036324,178 20003,73631039394,124 % Change from 2001-10.6%+99.8%-8.3%0%+1.2% % Change from 2000 -12.2%+183.5%-15.4%-17.9%+2.5%

4. 4 Marsh City of Colorado Springs - Sworn Retirees Average Monthly Medical/Rx Enrollment Plan YearEPOMid-EPOSwingCoreTotal 2002196471819279 2001220282316287 2000221212720288 % Change from 2001-10.9%+67.9%-21.7%+18.8%-2.8% % Change from 2000 -11.3%+123.8%-33.3%-5.0%-3.1%

5. 5 Marsh City of Colorado Springs and Springs Utilities Average Monthly Medical/Rx Claims Cost PEPM Plan Year EPO Mid-EPO Swing Core Rx Total 2002 $328.04 $275.63 $485.17 $102.17 $79.05 $395.71 2001 $349.04 $212.55 $234.23 $332.29 $75.88 $409.44 2000 $316.85 $193.87 $310.62 $115.89 $87.60 $393.24 % Change from 2001 -6.0% +29.7% +107.1% -69.3% +4.2% -3.4% % Change from 2000 +3.5% +42.2% +56.2% -11.8% -9.8% +0.6%

6. 6 Marsh City of Colorado Springs - Sworn Retirees Average Monthly Medical/Rx Claims Cost PEPM Plan Year EPO Mid-EPO Swing Core Rx Total 2002 $239.90 $1,056.37 $820.87 $134.43 $139.85 $545.60 2001 $344.63 $209.21 $175.94 $366.74 $133.25 $452.21 2000 $535.14 $572.08 $404.49 $79.48 $146.69 $641.22 % Change from 2001 -30.4% +404.9% +366.6% -63.3% +5.0% +20.7% % Change from 2000 -55.2% +84.7% +102.9% +69.1% -4.7% -14.9%

7. 7 Marsh City of Colorado Springs and Springs Utilities Historical Medical/Rx Claims Cost Graph (All Employees)

8. 8 Marsh City of Colorado Springs - Sworn Retirees Large Claimants over $50,000 Paid Claims $80,584 $171,206 $382,705

9. 9 Marsh City of Colorado Springs and Springs Utilities Estimated Plan Status through 12/31/02 Medical/RxDental VisionTotal Estimated Deposits$23.52 M$2.91 M $718,908$27.1M Estimated Expenses$20.98 M$2.93 M $586,964$24.5 M Surplus/Deficit$2.54 M-$26,770 +$131,944+$2.6 M Loss Ratio89.2%100.9% 81.6% 90.2%

10. 10 Marsh City of Colorado Springs - Sworn Retirees Estimated Plan Status through 12/31/02 Medical/Rx Estimated Deposits$1,679,596 Estimated Expenses$1,905,320 Surplus/Deficit-$225,724 Loss Ratio 113.4%