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HomeMy WebLinkAbout2008/06/03 Item 4 CITY COUNCIL AGENDA STATEMENT ~'Yf:. CITY OF - - (HUlA VISTA ( SUBMITTED BY: REVIEWED BY: JUNE 3, 2008, ItemL RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS AND APPROVING THE FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND TRISTAR RISK MANAGEMENT FOR THIRD-PARTY ADMINISTRATION OF THE CITY'S WORKERS' COMPENSATION CLAIMS DIRECTOR OF HUMAN RESOURCES tvfZ-- CITY MANAGER ASSIST ANT CITY MANAGER <::;:J ITEM TITLE: 4/STHS VOTE: YES D NO 0 SUMMARY The City has exhausted its five one-year contract extensions included in the existing contract for third-party administration of its workers' compensation claims, Due to the cost, financial and operational, of changing vendors at this time it is recommended that it is in the best interest of the City that the competitive bid process for this contract be deferred for one year and that the existing contract be extended to cover that period, ENVIRONMENTAL REVIEW Not Applicable, RECOMMENDATION That Council adopt the subject resolution. DISCUSSION TRISTAR Risk Management has administered the City's workers' compensation claims since 1995. In 2002, the City solicited proposals for third-party claims administration services. As a result of that solicitation the City entered into a one-year contract with TRISTAR Risk Management with a provision for five one-year extensions. The City has exhausted the extensions included in the existing agreement. 4-1 JUNE 3, 2008 ITEM ~ Page 2 of2 The City has been extremely satisfied with the services provided by TRlST AR and staff believes that it is highly unlikely we would [md a firm that could provide the same level of service at a price that could justify the additional expense of changing administrators (transferring data bases, system/process development) nor the disruption of service/care of our employees, especially during these times of fiscal uncertainty and limited resources. Staff will commence the request for proposal process in March 2009 for services going forward. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section I 8704.2(a)(l) is not applicable to this decision. FISCAL IMPACT TRlST AR has agreed to continue the eXlstmg agreement under the same terms and conditions. The annual contract price for these services is $287,500. Funding for this contract is included in the proposed Fiscal Year 2008/2009 Budget. ATTACHMENTS I) Original Agreement with TRISTAR 2) Proposed Addendum F Prepared by: Teri A Enos, Risk Manager, Human Resources Department 4-2 THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ~'i~~~~t}.~ Ann Moore City Attorney Dated: 5-"2. q -o~ First Amendment to the Agreement between the City of Chula Vista and TRIST AR Risk Management for Third-Party Administration of Workers' Compensation Claims /-r,,"~ -=Pel C ol1,Jerso.:+!ov' vJ/ S ", fAi Of') , ... ", A-' - ,'10' ~/)J-;f',)"\". ,-l'._~J \...-..,......"'f ,(;..' \.I'w1 '" "", ,;, ':'_ \~\s'---rAP__lO\)1:>', ":,, .c' -r"_,' ,,\\.;J" 'Y,) \', , p.) ,c\ e- o' '"" j 11"""....." t:. ~ ~) :=- 0 I', ~\ J, , , Cc 0 [:" fr:x:.~ r-c:.cc;r1, r-{('D '-, G^-\ ./(.:... \ ' LA. pOil\ , i, fi , CC[~ J ;L~~A,-~~__ ;:)) >~: }--.:t (c ~' '~ Contract Agreement Page 1 of 24 ,:,: ~ r ~ (~ ATTACHMENT 1 Parties and Recital Page(s) Agreement between City of Chula Vista and TRISTAR Risk Manaqement For Third-Party Administration of Workers' Compensation Claims This agreement ("Agreement"), dated July 23, 2002, for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1 is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business form is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Service Company, whose business form is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Service Company"), and is made with reference to the following facts: Recitals Whereas, City requested the Service Company to provide professional services; and Whereas, the Service Company is willing to perform such services; and Whereas, Service Company warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Service Company to the City within the time frames herein provided all in accordance with the terms and conditions of this Agreement Obligatory Provisions Pages 4-3 IJ_ , - , ',;: , -/' " c.:> Contract Agreement Page 2 of 24 NOW, THEREFORE, BE IT RESOLVED that the City and Service Company do hereby mutually agree as follows: 1. Third Party Administrator's Duties A. General Duties Service Company shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Service Company shall also perform all of the services described in Exhibit A, Paragraph 8, entitled " Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Service Company, from time to time reduce the Defined Services to be performed by the Service Company under this Agreement. Upon doing so, City and Service Company agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Service Company to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Service Company, Service Company shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11, unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. 4-4 Contract Agreement Page 3 of 24 E. Standard of Care Service Company, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Service Company represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by InsuranCe Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Service Company, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Service Company shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. 4-5 Contract Agreement Page 4 of 24 I n order to demonstrate the Additional I nsured Coverage, Primary Coverage and Cross-liability Coverage required under Service Company's Commercial General Liability Insurance Policy, Service Company shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. H. Securitv for Performance. (1) Performance Bond. I n the event that Exhibit A, at Paragraph 19, indicates the need for Service Company to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Service Company shall provide to the City a performance bond by a surety and in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Service Company to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Service Company shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Service Company is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need fm.Service Company to provide security other than a Performance Bond or a letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Service Company shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. I. Business License Service Company agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 4-6 Con tract Agreemen t Page 5 of 24 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Service Company for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, fiies and records by Service Company throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Service Company's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Service Company submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Service Company for all services rendered by Service Company according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Service Company for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Service Company shall contain sufficient infonmation as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term This Agreement shall tenminate when the Parties have complied with all executory provisions hereof. 4-7 Contract Agreement Page ,; of 24 5. Liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the Service Company shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the Service Company's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Service Company A. Service Company is Designated as a Fair Political Practices Commission (FPPC) Filer. If Service Company is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Service Company is deemed to be a "Service Company" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic I nterests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. . B. Decline to Participate. Regardless of whether Service Company is designated as an FPPC Filer, Service Company shall not make, or participate in making or in any way attempt to use Service Company's position to influence a governmental decision in which Service Company knows or has reason to know Service Company has a financial interest other than the compensation promised by this Agreement. 4-8 Contract Agreement Page 7 of 24 C. Search to Determine Economic Interests. Regardless of whether Service Company is designated as an FPPC Filer, Service Company warrants and represents that Service Company has diligently conducted a search and inventory of Service Company's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Service Company does not, to the best of Service Company's knowledge, have an economic interest which would conflict with Service Company's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Service Company is designated as an FPPC Filer, Service Company further warrants and represents that Service Company will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Service Company is designated as an FPPC Filer, Service Company further warrants and represents that Service Company will immediately advise the City Attorney of City if Service Company learns of an economic interest of Service Company's, which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Service Company warrants and represents that neither Service Company, nor Service Company's immediate family members, nor Service Company's employees or agents ("Service Company Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, ParagrB.ph 15. Service Company further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Service Company or Service Company Associates in connection with Service Company's performance of this Agreement. Service Company promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Service Company agrees that Service Company Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. 4-9 Contract Agreement Page 8 of 24 Service Company may not conduct or solicit any business for any party to this Agreement, or for any third party, which may be in conflict with Service Company's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless Service Company shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attomeys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Service Company, and Service Company's employees, subcontractors or other persons, agencies or firms for whom Service Company is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, damages, liability, costs and expenses (including without limitations, attorneys fees) arising frorn the sole negligence or sole willful misconduct of the City, its officers, employees. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Service Company, its employees, agents or officers, or any third party. With respect to losses arising from Service Company's professional errors or omissions, Service Company shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising from the negligence or willful misconduct of City, its officers or employees. Service Company's indemnification shall include any and all costs, expenses, attorneys fees and liability incurred by the City, its officers, agents or employees in defending against such claims, whether the same proceed to judgment or not. Service Company's obligations under this Section shall not be limited by any prior or subsequent declaration by the Service Company. Service Company's-egligations under this Section shall survive the termination of this Agreement. . For those professionals who are required to be licensed by the state (e.g. architects and engineers), the following indemnification provisions should be utilized: 1. Indemnification and Hold Harmless Agreement. With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payrnents for injury to any person or property caused or claimed to be caused by the acts or omissions of the Service Company, or Service Company's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under 4-10 Contract Agreement Page 9 of 24 Section 7.2, the Service Company agrees to defend, indemnify, protect, and hold harmless the City, its agents, officers, or employees from and against all liability. Also covered is liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Service Company, its employees, agents or officers, or any third party. The Service Company's duty to indemnify, protect and hold harmless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, officers or employees. This section in no way alters, affects or modifies the Service Company's obligation and duties under Section Exhibit A to this Agreement. 2. Indemnification for Professional Services. As to the Service Company's professional obligation, work or services involving this Project, the Service Company agrees to indemnify, defend and hold harmless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attomeys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Service Company or Service Company's employees, agents or officers; provided, however, that the Service Company's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Service Company shall fail to fulfill in a timely and proper manner Service Company's obligations under this Agreement, or if Service Company shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Service Company of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Service Company shall, at the optiQn of the City, become the property of the City, and Service Company shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused to the City by the Service Company's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Service Company's negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Service Company shall reimburse City for any 4-11 Contract Agreement Page 10 of 24 additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Service Company of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Service Company shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Service Company hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Service Company are personal to the City, and Service Company shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants is identified thereat as "Permitted subconsultants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of the City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Service Company in the United States or in-am other country without the express written consent of the City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Confidential Information "Confidential Information" shall mean that information disclosed to the Service Company by the City in connection with, and during the term of this Agreement in connection with the services to be performed hereunder. All Confidential Information disclosed to the Service Company during the term or in anticipation of 4-12 Contract Agreement Page 11 or 24 this Agreement shall be deemed to be in connection with this Agreement. The term, Confidential Information, shall not mean any information that is previously known to the Service Company without obligation of confidence, or without breach of this Agreement; is publicly disclosed by either prior or subsequent to the Service Company's receipt of such information; or is rightfully received from a third party without obligation of confidence. The Service Company agrees to hold all Confidential Information in trust and confidence and not to use such Confidential I nformation other than for the benefit of the City during the term of this Agreement. Except as may be authorized in writing by the City, the Service Company agrees not to disclose any such Confidential Information, by publication or otherwise, to any person other than those who have a need to know for purposes of carrying out services in connection with this Agreement. The Service Company may make a reasonable number of copies of documents or other media containing Confidential Information for purposes of performing the services under this Agreement. Upon termination or expiration of this Agreement, the Service Company will prepare and make available to the City all written or descriptive matter of other documents, tapes or any other media, which contain any such Confidential Information. 14. Independent Contractor City is interested only in the results obtained and Service Company shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Service Company's work products. Service Company and any of the Service Company's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Service Company shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 15. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Service Company shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 4-13 Contract Agreement Page 12 of 24 16. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attomey's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 17. Statement of Costs In the event that Service Company prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Service Company shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 18. Miscellaneous A. Service Company not authorized to Represent City Unless specifically authorized in writing by City, Service Company shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Service Company is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Service Company and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Service Company represents that neither Service Company, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given ptJI~uant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an 4-14 Contract Agreement Page 13 of 24 instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. 4-15 Contract Agreement Page 14 of~4 Signature Page to Agreement between City of Chula Vista and TRISTAR Risk Management For Third Party Administrator Services IN WITNESS WHEREOF, City and Service Company have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,2002 City of Chula Vista By: l; . 4-;'7j~~f</;l1.L;M Shirley H on Mayor Attest: ~..uo,~\[;o~ Susan Bigelow, City CI rk Approved as to form: ~K~ JOhz:#. Kaheny, City ~ney Dated: July~, 2002 TRISTAR Risk Management Thomas Vale, President 4-16 Exhibit List to Agreement (X) Exhibit A. 4-17 Con trac t Agreemen t Page 15 of 24 Contract Agreement Page 16 of 24 Exhibit A to Agreement between City of Chula Vista and TRIST AR Risk Management 1. Effective Date of Agreement: August 1 , 2002 2. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the State of California () Redevelopment Agency of the City of Chula Vista, a political subdivision of the State of California () Industrial Development Authority of the City of Chula Vista, a () Other: 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 .4. Service Company: TRISTAR Risk Management 5. Business Form of Service Company: (X) Sole Proprietorship () Partnership () Corporation 6. Place of Business, Telephone and Fax Number of Service Company: Corporate Headquarters TRISTAR Risk Management 100 Oceangate Suite 700 Long Beach, CA 90802 Main (562-495-6600 Fax (562)432-8619 Servicing Location 4-18 Contract Agreement Page 1.7 of 24 TRISTAR Risk Management 8665 Gibbs Drive, Suite 200 San Diego, CA 92123 Main (858) 715-8800 Fax (858) 715-8801 7. General Duties: To perform for the City Third Party Administration services as described in Paragraph 8, Scope of Work and Schedule below. 8. Scope of Work and Schedule: A. Detailed Scope of Work: Administrative Services: (1) Forms. Provide all required statutory forms and brochures customized for the City of Chula Vista. (2) Process Claims. Review and process all reported industrial injury and occupational disease claims in accordance with State requirements. (3) Compensability Determinations. Determine compensability of injury or illness claims in accordance with all rules and regulations goveming the administration of self-insurance pursuant to Section 3700 of the California Labor Code and California administrative regulations. Denial of claims shall be made only after prior discussion with the City. (4) Medical Treatment. Determine eligibility for and authorize appropriate medical treatment for injured employees, including arranging appointments. Monitor all medical reports and statements of charges to ensure that treatment and charges are compatible with injuries reported. (5) Reviews: Periodically review program progress with City personnel, identifying problem areas and recommending a plan at- remedial action. This shall include projections of cash flow and actual projections of annual incurred costs, as requested. (6) Index Use. Utilize the Index Bureau on all new indemnity cases and re-index cases every 6 months or when deemed necessary and agreed upon by the Service Company and the City. (7) File Maintenance. Maintain claims files, case logs, check disbursement copies and all other records, files and data as may be required by California law, statute and rules and regulations of the City's self-insurance plan, on each reported claim, which shall be available to the City during normal business hours. (8) Approve Payments. Determine extent and degree of all disability and death benefits payable to injured employees in accordance with 4-19 Contract Agreement Page 18 of 24 acceptable and standard practices. Authorize payments in accordance with Findings and Awards of the Workers' Compensation Appeals Board CNCAB) or approved Compromise and Release Settlements, acting or recommending action to preclude unnecessary litigation to the extent that acceptable claims practice permits. (9) Reserves. Establish, maintain and revise individual claim file reserves as the situation at any given time may warrant, and as payments are made. Reserve levels shall be reviewed at least quarterly on active claims. (10) Investiqations. Subject to prior approval of the City, arrange for field investigation of questionable cases, as well as surveillance on behalf of the City. The expense for such investigation or surveillance is understood to be an "Allocated Loss Expense" as otherwise defined in this Agreement. (11) EDPServices. Provide at least monthly, computerized loss runs in such formats and at such times as may be reasonable required and mutually agreed upon. Loss runs to be fumished within fifteen (15) days following the end of the month in which the claim is reported. On line computer access will be available to the City. (12) Filinq Reports. Prepare and file on time, all reports of self-insured employers as may be required by the Department of Industrial Relations or other Divisions of the State of California. A copy of the annual report will be prepared and filed with the Risk Manger of the City not later than 30 days prior to the filing date established by the State. (13) Litiqation and Subroqation. Service Company shall be responsible for the following tasks in connection with litigated and third party claims: a. File and serve medical reports to all interested parties on behalf of the City. b. Arrange all medical/legal evaluations, with copies of the medical records and a cover letter setting forth the issues of the case. This applies to agreed medical evaluations as well. c. Arrange for and control outside photocopy costs {,yo sharing with all interested parties medical or personnel records when feasible. d. Make Workers' Compensation Appeals Board appearances on behalf of the City on those cases that involve issues of permanent disability or future medical treatment as they may be required in Service Company's capacity as a claim handler. e. Assign complex issues, including but not limited to questions of apportionment, AOE/COE, 132(a), serious & willful conduct ect.. to legal counsel with prior knowledge and consent of the City. However, Service Company will still continue to monitor and assist with the earliest resolution of the case. The City 4-20 Contract Agreement Page 19 of 24 retains the right to terminate legal counsel considered unsatisfactory to the City. f. Monitor all cases for potential subrogation, write correspondence to effect recovery, take all necessary action, including timely notification to the City, assist in recovering through third party subrogation and recommend retaining counsel where litigation is necessary to effect recovery. g. Provide a written summary of all pending litigated and subrogated cases on a semi-annual basis, if requested. (14) Rehabilitation. Subject to prior review with the City, initiate, coordinate, monitor and reports all vocational rehabilitation activities as required by statue. Prepare all necessary reports for the Rehabilitation Unit of the Division of Industrial Relations. Arrange for the timely examining and testing of applicabte injured employees. Supervise long-range or extensive vocational rehabilitation programs approved by the State to ensure optimum results, and maintain control over costs. (15) Consult with Emplovees. Claims personnel of Service Company will, if requested, consult with designated employee groups and safety committees of the City regarding specific areas of interest. Warrants: (1) Assiqned Staff: Certification: Hours of Work. Service Company warrants that it shall maintain a claim office in San Diego County to handle the City's claims. The claims office must maintain office hours of 8:00 a.m. to 5:00 p.m., Monday through Friday, excepting those Service Company holidays (not to exceed 12 days per calendar year) of which the City are given not less than 14 days notice. Service Company will commit qualified state certified supervisory staff with at least three to five years of claims administration experience, preferably including Labor Code Section 4850 experience to the City. One DEDICATED State certified claims examiner, preferably with Labor Code 4850 experience, and one-half (Y2) of a full time J3.ssistant will be assigned to the City's claims. The examiner and the assistant shall normally be available to the City during Service Company working hours understanding that the Service Company's workday consists of 7.5 hours; in any event an examiner or supervisor with knowledge of the claims of the City shall be available during working hours. Written notice shall be provided to the City of any change in the work schedule of the examiner. In the event Service Company replaces the current claims examiner temporarily for a period of more than 10 consecutive working days, the replacement shall also be of the same caliber. (2) Notification of Personnel Chanqes; Assiqnment of Claims. Service Company shall notify the City prior to any change in claims examiner, 4-21 Contract Agreement Page 20 of 24 within 3 working days of the change, including temporary changes. Service Company shall deliver to the City, by the 15th day of the month, a written report for the examiner handling the City's claims under this agreement, showing the total number of open indemnity claims assigned to the examiner during the prior month. Service Company expressly warrants that the examiner shall not at any time have a caseload which exceeds 175 open active indemnity files. (3) Settlement Authority. Service Company also warrants that it will confer with a duly appointed representative in accordance with the written instructions of the City, or in the absence of any written instructions, on all claims which may require any payment or which may result in a denial of benefits. All claims will require a duplicate case file as permitted by law to be provided to the City. (4) Pavments. Service Company shall prepare and draft all checks necessary for payment of claims and claims expenses on behalf of the City. (5) Audit. Service Company agrees to accept an independent audit of its work performance whenever requested by the City. Files on all claims are the property of the City and Service Company agrees to provide access to such files at the request of the City and in the event of termination of this contract Service Company agrees to prepare and make available all files on claims hereunder to the City within five (5) working days of such request. (6) San Dieoo Office. Service Company agrees that during the term of this Agreement, it will establish and maintain a centrally located office in San Diego County, California, from which the majority of all claims activity will be conducted, including storage of the City's claim files. (7) Attendance at Meetinos. Upon request of the City, Service Company shall attend meetings called by the City with reasonable notice, to discuss issues arising under this agreement. (8) Claims Handlino. In the performance of its obligations under this contract. work shall be assigned only to persons who are specially trained, experienced and competent in the administration of municipal workers' compensation claims. The City shall have the righqo direct Service Company to not use a person who, in the opinion oflhe City, is not so specially trained, experienced, and competent to render the required services. In addition, the City may at its own expense assign claims over six months old to an alternate administrator selected by the City. (9) Status Report. Service Company shall review all open indemnity claims within 60 days of the commencement of work under this contract to determine their status and necessary action, as appropriate, and provide a brief written report to the City on the results of that review within two (2) weeks of completion. 4-22 Contract Agreement Page 21 of 24 Excess Policies The City agrees to provide a complete copy of Excess Workers' Compensation insurance policies to Service Company. Service Company agrees to notify the Excess Workers' Compensation insurer of claims as required under the policies. Penalties The parties acknowledge that any untimely payment of temporary and permanent disability benefits may result in the imposition of automatic penalties. Penalties imposed as a result of the failure of Service Company to properly perform its duties under this agreement shall be and remain the responsibility of Service Company. Written notice of such penalties must be provided to the City within two (2) weeks of being identified, and reimbursement shall be provided to the City within 60 days of being identified. However, where the City unreasonably delays notification to Service Company of an injury, and Service Company has no opportunity to make provision for timely payment, and so advises the City upon being notified, any penalty resulting from late payment shall not be the responsibility of Service Company, but shall be the responsibility of the City. Notification by the City to the Service Company within 5 working days after the City's knowledge of an injury to an employee shall not be considered an unreasonable delay. B. Date for Commencement of Third Party Administration Services: (X) Same as Effective Date of Agreement () Other: C. Dates or Time Limits for Delivery of Deliverables: N/A Deliverable NO.1: Deliverable NO.2: Deliverable No.3: 4-23 Contract Agreement Page 22 of 24 D. Date for completion of all Third Party Administration services: For a one-year period with five one-year options to renew, or until this Agreement is terminated in accordance with Section 8, Termination of Agreement for Cause and Section 10, Termination of Agreement for Convenience of City. 9. Insurance Requirements: (X) Statutory Worker's Compensation Insurance: $1,000,000. (X) Employer's Liability Ins.urance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. (X) Errors and Omissions Insurance: $1,000,000 (included in Commercial General Liability coverage). () Errors and Omissions Insurance: $25,000 (not included in Commercial General Liability coverage). 10. Materials Required to be Supplied by City to Service Company: o Third Party Administration Agreement between City and [Name of Firm]. o All available documents related to the administration of the City's workers' compensation program including related City policies and procedures. 11. Compensation: A. (X) Single Fixed Fee Arrangement For performance of all of the Defined Services by Service Company as herein required, the Service Company shall be compensated for the all the Defined Services by a flat annual fee of $ 175,000.00. For the initial period of August 1, 2002 through June 30, 2003 the annual fee will be pro-rated in the amount of $160,416.00 Subsequent renewals will be based on the flat annual fee for the expiring base year plus CPI for San Diego County. 1/12of the annual fee will be paid monthly in arrears, thirty (30) days following month end and presentationlGthe City of an itemized invoice. Allocated Loss Expenses will also be paid by the City. Any costs (including check costs) associated with the trust account will be paid by the Service Company as part of the administrative fee. 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Service Company in the performance of services herein required, City shall pay Service Company at the rates or amounts set forth below: (X) None, the compensation includes all costs. 13. Contract Administrators: 4-24 Contract Agreement Page 23 of 24 City: Kim Stevens Disability Manager Human Resources Department Risk Management Division Third Party Administrator: Thomas J. Veale President TRIST AR Risk Management Corporate Headquarters 14. Liquidated Damages Rate: N/A () $ per day. () Other: 15. Statement of Economic Interests, Service Company Reporting Categories, per Conflict of Interest Code: (x) Not Applicable. Not an FPPC Filer. () FPPC Filer () Category No.1. Investments and sources of income. () Category No.2. Interests in real property. () Category NO.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. () Category NO.4. Investments in business entities and sources of income, which engage in land development, construction or the acquisition or sale of real property. () Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. () Category NO.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. () Category NO.7. Business positions. 4-25 Contract Agreement Page 24 of 24 () List "Service Company Associates" interests in real property within 2 radial miles of Project Property, if any: 16. () Service Company is Real Estate Broker and/or Salesman 17. Permitted Subconsultants: None 16. Bill Processing: A. Service Company's Billing to be submitted for the following period of time: (X) Monthly () Quarterly () Other: B. Day of the Period for submission of Service Company's Billing: () First of the Month () 15th Day of each Month (X) End of the Month () Other: C. City's Account Number: 17. Security for Performance N/A () Performance Bond, $ () Letter of Credit, $ () Other Security: Type: Amount: $ () Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Service Company sooner, the City shall be entitled to retain, at their option, either the{ollowing "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ( ) ( ) Retention Percentage: Retention Amount: $ % Retention Release Event: () Completion of All Service Company Services () Other: 4-26 Contract Agreement Page ~ of 1 Addendum A to Agreement between City of Chula Vista And TRISTAR Risk Management This addendum ("Addendum"), dated May 1, 2003, is intended to be part of, and attached to, that certain Agreement between the City of Chula Vista and TRIST AR Risk Management that- is dated August 1 , 2002 and duly executed. Whereas both parties are operating under the aforementioned Agreement and there exist, pursuant to Exhibit A, Section 8.0., an option to extend the contract beyond the initial one year period, both parties hereby elect to extend the current contract for another one year. This election would effectively extend the contract through June 30,2004. For performance of all the Defined Services by Service Company, and pursuant to the Compensation provided for under Exhibit A, Section 11. A., the annual fee for the contract period of July 1, 2003 through June 30, 2004 shall be $175,000 plus CPI or $181,125. This annual fee will be paid monthly, in arrears, in twelve equal installments. This Addendum is not intended to change any other provision of the Agreement between the parties. IN WITNESS WHEREOF, City and Service Company have executed this Addendum thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ') !?;i I ,2003 City of Chula Vista By: Dated: /14;/ ,d./ ,2003 , By: ~ 4-27 Contract Agreement Page 1 of 1 Addendum B to Agreement between City of Chula Vista And TRISTAR Risk Management This addendum ("Addendum"), dated May 1, 2004, is intended to be part of, and attached to, that certain Agreement between the City of Chula Vista and TRISTAR Risk Management that is dated July 23, 2002 and duly executed. Whereas both parties are operating under the aforementioned Agreement and there exist, pursuant to Exhibit A, Section 8.0., an option to extend the contract beyond the initial one year period, both parties hereby elect to extend the current contract for another one year. This election would effectively extend the contract through June 30,2005. For performance of all the Defined Services by Service Company, and pursuant to the Compensation provided for under Exhibit A, Section 11. A., the flat annual fee for the contract period of July 1, 2004 through June 30, 2005 shall be $186,000. This annual fee will be paid monthly, in arrears, in twelve equal installments. This Addendum is not intended to change any other provision of the Agreement between the parties. IN WITNESS WHEREOF, City and Service Company have executed this . Addendum thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: /' ~- Dated: >z & ..) I ,2004 City of Chula Vista John Cog' , urchasing Agent By: Dated: '0-<- / ,2004 TRISTAR Risk Management By: 4-28 Con tract Agreemen t Page ~ of ~ Addendum C to Agreement between City of Chula Vista And TRISTAR Risk Management This addendum ("Addendum"), dated June 15, 2005, is intended to be part of, and attached to, that certain Agreement between the City of Chula Vista and TRISTAR Risk Management that is dated July 23, 2002 and duly executed. Whereas both parties are operating under the aforementioned Agreement and there exist, pursuant to Exhibit A, Section 8.0., an option to extend the contract beyond the initial one year period, both parties hereby elect to extend the current contract for another one year. This election would effectively extend the contract through June 30, 2006. For performance of all the Defined Services by Service Company, and pursuant to the Compensation provided for under Exhibit A, Section 11. A., the flat annual fee for the contract period of July 1, 2005 through June 30, 2006 shall be $242,500. This annual fee will be paid monthly, in arrears, in twelve equal installments. Also, it is the intent of both parties to increase the staffing under the Warrants section of the Agreement to one full time and one-half (20 hours/week) dedicated claims examiners while maintaining one-half claims assistants. This Addendum is not intended to change any other provision of the Agreement between the parties. IN WITNESS WHEREOF, City and Service Company have executed this Addendum thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: '711( I ,2005 City of Chula Vista - John Cog rchasing Agent By: Dated: &- /2/ ,2005 TRIST AR Risk Man gement By: 4-29 Contract Agreement Page 1 of 1 Addendum 0 to Agreement between City of Chula Vista And TRIST AR Risk Management This addendum ("Addendum"), dated July1, 2006, is intended to be part of, and attached to, that certain Agreement between the City of Chula Vista and TRISTAR Risk Management that is dated July 23, 2002 and duly executed. Whereas both parties are operating under the aforementioned Agreement and there exist, pursuant to Exhibit A, Section 8.0., an option to extend the contract beyond the initial one year period, both parties hereby elect to extend the current contract for another one year. This election would effectively extend the contract through June 30, 2007. For performance of all the Defined Services by Service Company, and pursuant to the Compensation provided for under Exhibit A, Section 11. A., the flat annual fee for the contract period of July 1, 2006 through June 30, 2007 shall be $271,300. This annual fee will be paid monthly, in arrears, in twelve equal installments. Also, it is the intent of both parties to increase the staffing under the Warrants section of the Agreement to one full time dedicated examiner, one half-time (20 hours/week) examiner, one quarter time (10 hours/week) medical only examiner and one half time (20 hours/week) claims assistant. This Addendum is not intended to change any other provision of the Agreement between the parties. IN WITNESS WHEREOF, City and Service Company have executed this Addendum thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ~I;q I ,2006 City of Chula Vista By: By: Dated: a~;; // ,2006 {/I 4-30 . "-;_-1 r: i" ~,', ' '-'" '-' ,. - '.; --. ,- ~, ~'. '..- ~ ".. 21Jn7}~1_2S f?i 3~25 20]7 JI.~~_ 2~; Contract Agreement . ",~ .,~ ."..\ iJ: i:j Page 1 of 1 H'.n1 f~ 'H ~ E ':: ,_I <:E --~ C;:i HU~~ t..;.,i -,',,", ." '. ';:; :c:s [;~(lT Addendum E to Agreement between City of Chula Vista And TRISTAR Risk Management This addendum ("Addendum"), dated June 26, 2006, is intended to be part of, and attached to, that certain Agreement between the City of Chula Vista and TRISTAR Risk Management that is dated July 23, 2002 and duly executed. Whereas both parties are operating under the aforementioned Agreement and there exists, pursuant to Exhibit A, Section 8.0., an option to extend the contract beyond the initial one year period, both parties hereby elect to extend the current contract for another one year. This election would effectively extend the contract through June 30, 2008. For performance of all the Defined Services by Service Company, and pursuant to the Compensation provided for under Exhibit A, Section 11. A., the flat annual fee for the contract period of July 1, 2007 through June 30, 2008 shall be $280,800. This annual fee will be paid monthly, in arrears, in twelve equal installments. Also, it is the intent of both parties to maintain the staffing under the Warrants section of the Agreement to one full time dedicated examiner, one half-time (20 hours/week) examiner, one quarter time (10 hours/week) medical only examiner and one half time (20 hours/week) claims assistant. This Addendum is not intended to change any other provision of the Agreement between the parties. IN WITNESS WHEREOF, City and Service Company have executed this Addendum thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: I /:2 C. ,2007 / City of Chula Vista By: Dated: 14 ,2007 TRISTAR isk Management Thomas J By' 4-31 ATTACHMENT '1. Addendum F To Agreement between City Of Chula Vista And TRISTAR Risk Management This addendum ("Addendum"), dated June 4, 2006, is intended to be part of, and attached to, that certain Agreement between the City of Chula Vista and TRISTAR Risk Management that is dated July 23, 2002 and duly executed. Whereas both parties are operating under the aforementioned Agreement and there exists, pursuant to Exhibit A, Section 8.D., an option to extend the contract beyond the initial one year period, and the City Council at its meeting of June 3, 2008, authorized an additional one year option. This election would effectively extend the contract through June 30, 2009. For performance of all the Defined Services by Service Company, and pursuant to the Compensation provided for under Exhibit A, Section 11.A, the flat annual fee for the contract period of July 1, 2008 through June 30, 2009 shall be $287,500. This annual fee will be paid monthly, in arrears, in twelve equal installments. Also, it is the intent of both parties to maintain the staffing under the Warrants section of the Agreement to one full-time dedicated examiner, one half-time examiner, one quarter time (10 hours/week) medical only examiner and one half- time (20 hours/week) claims assistant. This Addendum is not intended to change any other provision of the Agreement between the parties. IN WITNESS WHEREOF, City and Service Company have executed this Addendum thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,2008 City Of Chula Vista By: Suzanne Brooks, Purchasing Agent Dated: ~"'/ / J' ,2008 . By: President 4-32 ATTACHMENT 2 FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND TRISTAR RISK MANAGEMENT For Third-Party Administration of Workers' Compensation Claims RECITALS WHEREAS, on August 1,2002, the City of Chula Vista ("City") and TRISTAR Risk Management ("Service Company") (together "Parties") entered into an agreement (the "Agreement") where the Service Company agreed to perform Third Party Administration of Workers' Compensation Claims for the City; and WHEREAS, the term of the Agreement was for one year with five one-year options to renew; and WHEREAS, the Parties agreed to renew the Agreement for the five one-year options pursuant to Addendum A, dated May 1,2003; Addendum B, dated May 1,2004; Addendum C, dated June 15,2005; Addendum D, dated July I, 2006; and Addendum E, dated June 26, 2006 (in error) and signed by the Parties on July 6, 2007, and July 26,2007. WHEREAS, staff is very satisfied with the services provided by the Service Company and wishes to extend the term of the Agreement for one year terminating on June 30, 2009; and WHEREAS, staff recommends that the City Council waive the formal consultant selection process outlined in Municipal Code section 2.56.110 because it is impractical to solicit proposals at this time due to the cost and operational expenses of changing service providers at this time. NOW, THEREFORE, the City and Service Company agree as follows: AGREEMENT 1. Exhibit A, Paragraph 8. Scope of Work and Schedule, A. Detailed Scope of Work: Warrants, paragraph (1), delete "and one-half (1/2) of a full time assistant" and replace with "one half-time examiner, one quarter time (10 hours/week) medical only examiner and one half-time (20 hours/week) claims assistant." 2. Exhibit A, Paragraph 8. Scope of Work and Schedule, D., Date for Completion of all Third Party Administration services: delete this section in its entirety and replace with the following: "July 31, 2009." C:\Documents and Settings\terie\Local Settings\Temporary Internet Files\OLK58\Tristar First Amendment 5.29.08.doc 4-33 3. Exhibit A, Paragraph 11, Compensation: A. Single Fixed Fee Arrangement, delete this section in its entirety and replace with the following: "For performance of all of the Defined Services by Service Company as herein required, the Service Company shall be compensated for the Defined Services by a fixed fee of $287,500. The fee will be paid monthly, in arrears, in twelve equal installments. Allocated Loss Expenses will be paid by the City. Any costs (including check costs) associated with the trust account will be paid by the Service Company as part of the administrative fee." All other terms of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, City and Consultant have executed this First Amendment to the Agreement indicating that they have read and understood the First Amendment and indicate their full and complete consent to its terms: Dated: ,2008 City of Chula Vista By: Cheryl Cox, Mayor Attest: Donna Norris, Interim City Clerk Approved as to form: City Attorney TRISTAR Risk Management Dated: By: Thomas J. Veale, President Exhibit List to First Amendment to Agreement: (X) Agreement between the City ofChula Vista and C:\Documents and Settings\terie\Loca! Setlings\Temporary Internet Files\OLK58\Tristar First ^2endment S.29.08.doc 4-34 Mi'. 3~ 1008 10:23AM ~o. 3169 P 2 I //EIYJ IF?f S ; ytJeJ:> Itffee;l)YtJ 7i FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA'VISTA AND TRISTAR RISK l\.1ANAGEMENT For Third-Party Administration of Workers' Compensation Claims RECITALS WHEREAS, on August 1, 2002, the City of Chula Vista ("City'') and IRISTAR Risk Mana,,<>ernent ("Service Company'') (together "Parties") entered into an agreement (the "Agreement") where the Service Company agreed to perfonn Third party Administration of Workers' Compensation Claims for the City; and WHEREAS, the term of the Agreement was for one yeat with five one-year options to renew; and WHEREAS, the Parties agreed to renew the Agreement for the five one-year options pursuant to Addendum A, dated May 1,2003; Addendum B, dated May 1,2004; Addendum C, dated June 15,2005; Addendum D, dated July 1,2006; and Addendum E, dated June 26, 2006 (in error) and signed by the Parties on July 6, 2007, and July 26, 2007. V"BEREA.S, staff is very satisfied with the services provided by the Service Company nod wishes to extend the term of the Agreement for one year terminating on June 30, 2009; and WHERE/iS, staff recommends that the City Council waive the formal consultant selection process outlined in Municipal Code section 2.56.1 10 because it is impractical to solicit proposals at this time due to the cost and operational expenses of changing service providers at this time. NOW, TIlEREFORE, the City and Service Company agree as follows: AGREEMENT 1. Exhibit A., Paragraph 8. Scope of Work and Schedule, A. Detailed Scope of Work: Warrants, paragraph (1), delete "and one.half (1/2) of a full time assistant~ and replace_with "one half-time examiner, one quarter time (10 hours/week) medical only examiner and one balf-time (20 hourslweek) claims assistant" 2. Exhibit A, Paragraph 8. Scope of Work and Scbedule, D., Date for Completion of all Third Party Administration services: delete this section in its entirety and replace with the following: "July 31, 2009." G~-n3m\c.mt=b.~rrtCh:UV(JQ.f1lRA.lDal~!.29.0I.Jioo Moy.30. 2008 10:23AM 10. 3169 o , ,. ) 3. Exhibit A, Paragraph 11, Compensation: A. Single Fixed Fee lurangement, delete L'1.is section in its entirety and replace with the followi.ng: "For performance of all of the Defined Services by Service Company as herein required, the Service Company shall be compensated for the Defined Services by a fixed fee of $287,500. The fee will be paid monthly, in a.rreaIs, in twelve equal instaJlments. Allocated Loss Expenses will be paid by the City. Any costs (including check costs) associated willi llie trust account will be paid by the Service Company as part of the administrative fee." All other terms of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, City and Consultant have executed this First Amendment to the Agreement indicating that they have read and understood the First Amendment and indicate their full and complete consent to its terms: Dated; ,2008 City of ChuIa Vista By: Cheryl Cox, Mayor A tiest: Donna Norris, Interim City Clerk Approved as to form: City Attorney Dated: Exhibit List to First Amendment to Agreement: (X) Agreement between the City of Chula Vista and G:~.J~i:ymCN:U""ilD.p,n!.A."lIndrn=tS.:l9.oa.dI:l<: 2 RESOLUTION NO. 2008- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS AND APPROVING THE FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND TRISTAR RISK MANAGEMENT FOR THIRD-PARTY ADMINISTRATION OF THE CITY'S WORKERS' COMPENSATION CLAIMS WHEREAS, TRISTAR Risk Management [TRISTAR] has administered the City of Chula Vista's workers' compensation claims since 1985; and WHEREAS, in 2002, the City solicited proposals for third-party claims administration services; and WHEREAS, as a result of that solicitation, the City entered into a one-year contract with TRISTAR with a provision for five, one-year extensions; and WHEREAS, the City has exhausted the extensions included in the existing agreement; and WHEREAS, the City has been extremely satisfied with the services provided by TRISA TR and staff believes it is highly unlikely the City would find a firm able to provide the same level of service at a price that would justify the additional expense of changing administrators (transferring data bases, system/process development) nor the disruption of service/care of our employees, especially during these times of fiscal uncertainty and limited resources; and WHEREAS, due to the cost (financial and operational) of changing vendors, staff recommends that it is in the best interest of the City that the competitive bid process for this contract be waived so the contract with TRISTAR can be amended to extend the contract for an additional one-year period; and WHEREAS, staff will commence the RFP process in March 2009 for services going forward. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby waive the formal consultant selection process and approve the First Amendment to the Agreement between the City ofChula Vista and TRISTAR Risk Management for third-party administration of the City's workers' compensation claims. Presented by Approved as to form by ~~~<~~l\ Ann Moore City Attorney Marcia Raskin Director of Human Resources J:l.Allomey\RESO\AGREEMENTSITrislar Risk Mgml~06-03-08.doc 4-35