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HomeMy WebLinkAboutAgenda Bill 3.D 11/15/2004• CITY OF PETALUMA,,CALIFORNI No vem* "'ber 15 AGENDA BILL AeendA Title: Meeting Date: Resolution approving and authorii-in2 execution of Professional November 15, 2004 Services Agreement with the Redwood Empire, Municipal Insurance Fund (REMIF) for the workers' compensation claims administration Meeting Time Z 3:00 PM services. ❑ 7:00 PM Category (c eck one),: Z'Conse E1P4bli'cHearM*'g New Business ❑ Unfinished Business • ❑ Presentation Departinentfinance, Director: Contact Person: P hone Number: Risk Management, & Joe Netter Ron Blanqu r ie:, Human Resources Pamal'a R6bbln I s 778-4343 Division Cost of ProposAL, $76'680 annually (already budgeted) Account Number: 3361 56430 Amount Budgete $1 00,000. not to exceed annually N ame of Fund: General'Pund - Benefits – Workers' Compensation Administration ,Attachments to Agenda Packet Item: 1. Resolution approving and. authorizing execution of agreement for workers' compensation claims administration , services between the City of Petaluma -and the Redwood Empire Municipal Insurance Fund. 2. Proposed professional services ag eement with REMIT for workers compensation administration services. Summary Statement The City of P etaluma s luma is self-inured I t' $7-50 �O 00 for i6vorkers" corn .1 -11 1 1 1. Q I compensation program. The self-insured retention (S,I.R.) has been administered by a public entity, Redwood Empire Municipal Insurance Fund (REMIT) since. 1986. Requests, foriproposals and the :selection process, for a qualified service provider has and completed this'" year. We are recbrn]nehaing� that the city stay with their current been -con.RIEM. Iducted, Wh provider,' : anupddted contract for services. I F has agreed t o Recommended City Council Action /Suggested :Motion: gn hedagreem,ent by approving, the attached resolution. Authorize the City Manager to sign he,.attac b ReVji'eved, by FiJlian�e',biredor, ReV , ie, b I C_k? Approved v Maifa2er: Date:, e. ' Revision To ate. Vt # and Date' -Revisedi, File Code/ bill 4i CITY OF P.ETALUMA;: CALIFORNIA NOVEMBER 1'S 2004 AGENDA REPORT. FOR Rewintion Approving and Authorizing Execution, of Professional Services Agreement with the Redwood Empire Municipal Insurance Fund ( REMIF) for the Workers' Compensation Claims Administration Services 1. EXECUTIVE' SU MMARY : The City Petaluma recently requested', a,proposal,for service to evaluate cost of services, establish performance .objectives and to updateits contract for workers' compensation claims administration services: This evaluation had not, been done since 1986. The two responsive firms are very competitive; ire broth their-services and pricing. 2. BACKGROUND The City of Petaluma requested .a proposal for services., We, received interest from three interested parties, one of which decided not to submit a wri tten proposal. Written proposals were y g p p ate sector any — Greg Bragg & Associates submitted b our existm rovider REMIF and a riv Inc. Interviews and other selection criteria were conducted and completed by a city appointed panel consisting of the following individuals: A. Ron Blanquie, Risk Manager. B.. Dennis Morris, Former.Human.Resource.Director C. Pamala Robbins, Interim Human Resource Manager 1] • After careful review and analysis =by this city appomted.panel, the City Attorney's Office, Risk Management and the Human Resources Division, it is recommended that the city enter into an updated and current contract with its current service.provider, REMIF':` Proposal Cost Comparison Average Workers' Compensation Claire. Life Cycle 2:6 Years REMIF - Guaranteed Claims per .year _ 90 , Claims 234 Claims @ $852.00 per claini for 2.6 years' $199,368 Claims costs for 2:6 years -0- Risk Management Information System (RMIS)' and Claims Management Information System (CMT$.) fees -for 2.6 years! -0= Other service'fees, such'as� meetings tra rings, analysis; consulting fees, etc. $199,368' Total estimated fees for 2.6 years $ 76,680 Average °per ,year BRAG:G & A GREG SSOCIATES, INC. Estimated Claims per year - SS Claims 138 "Claims. @ 1.250.00'per;claim for 2.6 years $1.72,500 Claims costs for- years 7,500 Risk Managemennt Information System (RMIS)'I an`d Claims Management Information System (CMIS) fees for 2:6' years 36,000 Other estimated service fees, such as, meetings, trainings, analysis, consulting fees, etc. $216,000 Total estimated fees for 2.6 years $83,077 Average per year 3. ALTERNATIVES A. Continue with the outdated contract- with. REMIF.• • B. Award contract to Greg Bragg & Associates, Inc. 4. FINANCIAL IMPACTS The cost of this program (is not to: exceed $100 per. fiscal, year) with REMIF. S. CONCLUSION The recommended service provider, REM and the attaehedprofessional services agreement will benefit the city's position both in the short term and long- term,' °;so. we can.obtain the best service opportunities for our,.employees and continue to lower the overall costs of our' current - and any future workers' compensation program 6. OUTCOMES OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY'SUCCESS OR•.COMPLETION: A. Frequency and severity of workers.' compensation claims will continue to decrease'. $'. Both workers' compensation claim costs and their related expense costs will decrease. C. Creation of an or and contractual structure that will allow the Cty.of.Petaluma to successfully meetlthe future challenges of the ever changing and unpredictable workers' compensation laws and regulations. 7. RECOMMENDATION Approve the resolution as. attached. ® `DRAFT RESOLUTION NO. RESOLUTION APPROVING; AND AUTHORIZING EXECUTION OF PROFESSIONAL SERVICES AGRE EMENTWITH THE REDWOOD EMPIRE MUNICIPAL INSURANCE FUND (REMIF) FOR THE WORKERS' COMPENSATION CLAIMS- ADMINISTRATION SERVICES. WHEREAS, the City of Petaluma has determined, that the continuation of self - insured workers' compensation program,is cost effective; .and, WHEREAS, based! on, the advice by the city''§ staff and its selection committee, that an outside firm be retained to adnirister: the city's workers compensation program, NOW, THEREFORE . BE' IT RESOLVED that the Council of the City of Petaluma approves the execution of an agreement between the City and the Redwood Empire Municipal e'.1VIa "or or the City Manager is authorized to execute such an Insurance Fund MIF and th y ty g agreement. The council `hereby„ approves the professional services agreement attached hereto subject, however, to the authority, hereto given of the City Manager to revise such terms to / clarify the obligation of the parties agreement. 40 • PR OFESSI'ONAL.SERVICES AGREEMENT Workers' Compensation; Claims Admnistratioii,Services (Project Account Code No., ) THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement ") is entered into and effective as of January 1, 2005 ( "Effective Date "), by and between the City of Petaluma, a municipal. corporation and a charter city ("City") and Redwood Empire Mxli tci'pal Insurance Fund,. a Public Entity ( "Consultant ") (collectively,. the "Parties" ). WHEREAS, the Parties enter 'i;nto this Agreement for alle purpose of Consultant providing workers' compensation claims administration services to City under tlhe terms and conditions set forth herein: THEREFORE, in consideration oPthe mutual covenants contained in this Agreement, the Parties agree _as follows:, ' S'ervices . Consultant shall provide the services as described herein and in accordance A aft ed hereto and incorporated ach " ". with the ':erfonnance ob'•eclrves set forth in - Exhrbi't „ herein ( "Services "). 2. , Compensation. _ A. For the full perfo,rtnan.ce I?y of the . services described herein, City agrees to pay Consultant a fee of $'852 per, claim. The $852 fee will be in effect Janrrar, ] , 2005, frorn� y 5,. and will apply whether the claim is through June . 3;0,.200 for medical treatment only or .is an i�nd'enulity, claim. Provided that City is given . written notice no .later than Ap A ,15, Consultant may adjust the fee, up to a maximuriT increase of %, for each subsequent fiscal year. The fiscal year shall run from Jlily 1 through -the following June °30: . B.' - The 'minimum guaranteed number of claims per fiscal year is 90, not to'exceed $ ] 00 p;er fiscal year'., City shall' a minimum annual fee equal to the then minimum guaranteed number of`.clainis• per fiscal, year times the. clam's fee in :effect, for that fiscal year. Any. claims over`the guaranteed minimum will be billed at the then „,current claim fee., ln the event tl ere is,a continuing, trend of more than 90 claim's per year, the parties' 'may,, ' :by agreement, increase the minimum g basis ill, subsequent years. uaraiitecd ,number of clauns to be b i'II'cd oil air. annual • C. The aboyeAescribed claim fees will b�e billed and become due and payable. three tildes per :y„ „ear: the billing in Julie. (payable in. Jury) will be for one -half of the guaranteed minimum annual The for; the- following fiscal year; the billing in December ;( payable in: January) will be for the 'second half of the guaranteed minirnurn, annual fee for that- fiscal year, flier e will be a billing by July 15`x' for the number of claims. opened, in the prior year which exceeded the' *agreed upon PROFESSIONAL, SERVICES AGREEMENT - CITY February 200.1 guarainteed minimum for the prior year. D. Consultant shall 'be compensated for services in iddrt'ion. to those 'dessribed .i l Exhibit A,, o,iily if Consultant and `City execute a written 'amendment to this Agreement describing the additional. services to. be performed -and the compensation to be paid for Such services. E. City's obligation to pay compensation to Consultant as. provided -herein is g p 's performance, of the Services pursuant to the_ terms contin pri upon Consultant and conditions of this Agreement dad - any amendnienis thereto.: . 3. Term The term of ,this is Agreement comnieiices on the Effective. Date; and. ternntnates on . December 31,; 20.07, .unless sooner terminated in accordance with 'Section .4. This Agreeiiietit'shall be iii .effect for an initial term of three years, c,ommencing•on J,anuary.l,. - 2005, and ending on December 3'1, 2007,, and shall be alitorriatically renewed each year 'thereafter finless tenninated pursuant to section 4` Herein. For the`purpose of maintam>ng . the continuity' of'ch ims ,administration for' the City upon termination ;of this: Agreement, Consultant, at the discretion of the city',, at no additional fee, shall, continue to handle and adjust. p ending claims to their conclusion. Upon tenninati'on, any and all of City's docurnents or materials provided to Consultant and any and all- of the: doftih , is or materials prepared for City -or relating to the performance of the .shall be. delivered to the° City as soon as" po'ssibl'e, but not later than fourteen (14) clays after term ;ination�of.the Agreem ent unless a later tune is agreed upon. A. Termination Either party shall -have, the right to terminate this agreement upon giving the other arty sixty, (60) days,prior' written rnolice: The terImpation Will be effective: - on ,p the elate_ stated in the written notice which must be least sixty (60) days "afterthe:date of the notice. in the 'event the City. purchases Workers' Compensation Insurance (exclud "ing excess) or . 'its "Certif sate of Consent:=to Self- Insure" is rescinded, this: contract automatically and immediately is terminated and canceled. Upon termination of the contract, a, final accounting will be made :of the service fees and. Allocated Loss: Expense, if any, owed to Consultant and .of any funds belonging to the City in possession of Consultant and anybalance due shall be promptly paid. Upohteriiiination of this contract, at the discretion of.the city, all, handling and adjusting of pending elaiins by Consultant, shall continue at no additional cost to the City. A final . accounting alto amounts owed withrespect -to such pending claim(s); shall be.made when responsibility for the outstanding claim(s) is,transferred'to the City. City may ,immediately terminate or suspend ,this Agreement for cause. Cause for immediate te>>nination ,or. suspension 'shal_l include, but;not be invited to, any `breach of this Agreement by Cons ultant - or'Coiisultant's bankruptcy or insolvency. Upon rece- pt.of" no -tree of termmati'oi1 ors >spension for cause Consultant shall jmmediately stop all work rider this Agreement. In the event. of earl: termination: of this Agreement, in progress u Consultant shall 'be entitled to pa' n eiit' for all Services "performed, to the date of PROPE,SSIONAL:S TI2V,ICES AGREGMGN'I - crrY February 2003 12. Coii'flict of'Inferest Consultant re resents that itnresently has no interest, and covenants that i't shall acquire any 7teest, direct or- indirect, financial or otherwise, which would confiJ t .un,;'any manner or degree with. rm the perfoance of the Services hereunder. Cons'L ltant further covenants that, 'in the performance of this Agreement it shall not knowingly eimploy any subcontractor or person having such a conflict of interest. Consu r em to ee of Cis or w-i'P Have any financial interest under the Agreement is an � office hat at no � On Y who ha 'ty. If such conflict of interest arises during this 3 i'i20FIsS51c)Nn1. S{ RV ICT S AGRITN I NT•- CITY February 2003 lermi�iation. If City tee mii g `en( for ,cause, Consultant. shall be liable o fates this A teem_ City for any excess cost City incurs for completion of the.Services. 5. Consultant's Rel)i-esentation; IndependOlt' Cont ractor. Consultant represents that Consultant possesses distinct `professiona_l :skills in perfonnit�g the Services. City ,has relied upon said represen afibi ° as a material inducement to, ; enter into this Agreement. Consultant shall, the�.efore; provide properlyskilled ° professional and technical personnel to pefform .all Services under' this Agreement. !It is expressly understood that Consultant and its agents and employees; shall act in air independent capacity and as an independent contractor and not as officers, employees or .agents of City. This Agreement shall not be.. construed as air "agreement for eM' ployrneilt. 6. Facilities and Equ'ipmen't Consultant shall, at its sole cost and expense, furnish all facilities and egoipiuen( "that may he required foie f[in- skiing; Services .pursuant to this Agreement. City shall furnish to Consultant no facilities or equipment, unless the City otherwise agrees in writing to provide the same. 7. Licenses, Pet, Etc Consultant shall, -at Consultant' sole cost and .expense, keep .in. 'roes duiiig the term of'this Agreement any`licenses, permits or other such effect at all t_i approvals which arec legally required for per- forming the Services. 8. Trine Consultant shall devote such time to, :the peifor;i»ance of the Services as illy be reasonably necessary for satisfactory.performance - of Consultant's obligations pursuant to this Agreement. 9. Inspection Consultan(:shall City ev,eiy reasonable opportunity to ascertain that the Services are being performed in accordA ce with "the requirements and intentions of this Agreeiiaent. All work done' and materials ftin ished; if any, shall be subject to inspection and approval, by the City: Thee inspection of such work shall not relieve Consultant of anyof its obi igati oil s pursuant; to this Agreement. 10. p y' quest,Consu fait shall provide, in a foam . mutually.„ U on. file Cit s re Prowess Reports " . agreeable to' City written' progress reports of.ali oral and written observations,, opinions, recommendations, analyses, progress and conclusions related to . Consultant's performance of the Services. ' 11. Confidentiality In the co u i se of Consultant=. s en 1 inay have access o Consult p n which > s ..nt to. trade secrets and confidential: >inflorn�ation; discfos"ure protected or limited by `law. Coi sU tant shall not directly or indirectly',disclose or use any such confidential information, excdj t as required for the performance of the Services. 12. Coii'flict of'Inferest Consultant re resents that itnresently has no interest, and covenants that i't shall acquire any 7teest, direct or- indirect, financial or otherwise, which would confiJ t .un,;'any manner or degree with. rm the perfoance of the Services hereunder. Cons'L ltant further covenants that, 'in the performance of this Agreement it shall not knowingly eimploy any subcontractor or person having such a conflict of interest. Consu r em to ee of Cis or w-i'P Have any financial interest under the Agreement is an � office hat at no � On Y who ha 'ty. If such conflict of interest arises during this 3 i'i20FIsS51c)Nn1. S{ RV ICT S AGRITN I NT•- CITY February 2003 Agre I ernerit or an.y extension, Consultant will immediately advise City and City may, at its sole discretion, immediately terininate this Agreement. 13. Consultant••N.o Age nt Except as s cfed..in Exhibit "A" and as City ' p er - p ' may specify in writing, Consultant shall have no.authority, express or implied, to action behalf of City in any capacity whatsoever• as ;ail agent. ConsOltarit shall have no authority',' express or innplied, pursuant to this Agreement to bind City to any"o.4ligatio, n whatsoever. 14. Swid'ard of Performahce Consultant shall perform all the Services in °a manner - consi'ste''nl with the al�u�d`ard's of Consultant' "s:. pro :fession, All insirtinmits of service of whatsoever nature which 'ConRdtant delivers to City pursuant to, this „Agreement shall be 'prepared in a substantial_, first class and workmanlike: mariner and conform to the standards of Consultant's'profession. All such instruments of service shall become the sole. and exclusive property of City upon delivery of 'the.same. City shall make f4u d's available' upon which-'Consultant. may draw of any time and. from time . to time for claims or loss payments, including approved `settlernents, medical expenses, temporary aiid permanent di ability payments rehab" l _ ion expenses and' for all Allocated,Loss.Expenses. 15 Assi1nmeitt /T'Iransfer No assignment or transfer in whole or ;in part of this Agreement -"',shall be made without the prior written consent of City. 16: Sub'contracto'rs Given the nature of'tbe `t work aiid' the - services supplied ,as , part 'of' contract; subcontractor. shall be :defined only as another :Consultant directly supplying workers' compensation claims services to the City,. Subcontractor sliall nod e defined as any- :person,, company, or organization.1hat the Consultant uses-for any services to administer the City's workers'" compensation claims in accordance. with Exhibit "A of aiay local-, �state•or.federal law: Consultant shall ,directly perform all Services, and. shall not' subcontract any portion ,of performance. of the Services without the -prior written consent of City. Any such subcontractors shall be required to comply,. to the full extent applicable, with the •terms and conditions of'this Agreement, including but riot ; limited to, procuring and maintaining insurance coverage as required herein and which: shall name City as an additional insured'. 17. Compliance With All Laws Consultant shall frilly comply with :all applicable local,. 'state and federal riles, laws, regulations ,and or=dinances pertaining perfo"i=mance of the, Services required Hereunder. To the extent "that airy other government agency or entity provides compensation. for any Services, Consultant shall comply with all rules and' regulations applicable to such.'fiscal assistance. Coi1sultaiit, not City shall be responsible for all 'fiiies penalties or fees ass'essed`wl ether state mandated, self- imposed or" :imposed by. a state audit, .that are. the result df handling errors ofthe;City's filesb,yConsultani. 4 it-y, ,, not Consultant shall be res onsible for.ail• f nes,.�' �penaltres� or- fees assessed whether C y, p state nandated, self`unposed or imposed,bya state: audit, that are the responsibility of q PROF FSSIONAt SERVICES nGREENENa'- ,Cll'Y - 6111ary 2003 • City, including, but not limited, to, A. Failure by City to provide an'Employe,e Claim Form within'twenty - four (24) hours upoli request of`the worker or his /her agent. Failure of employer to complete "13WC -1 as required lythe'Labor .Code, even when'DWC - is submitted to employer an, attorney. B. Failure by City to provide Consultant, with an Employer's First Report within seven (7) days of the ,date of injury. . C. Failure by City to advise, Consultant of subsequent periods of disability after a worker returns 1.0 work. . D. Failure by City to;advise Consultant of the,conclusion of'salary continuation. E. Any penalties for late,.payment;of any required, payrnent if late payment is due to failure by.City to make funds available for such required payment. F. Any penalties or sanctions ordered by the court in a litigated' case unless Consultant litigated the case' without obtaining permission from City. 18. Discrimination Dur the performance of this Agreement, Consultant shall not discriminate against any employee or applicant for employment because of race, religion, creed, color, national origin,, ancestry; gender,. sexual orientation, age or physical or mental disability in violation of any applicable law. 19. Notice Except as otherwise speclfied`in this Agreement, all notices to be sent pursuant to this Agreement shall be made in writing, and sent to the Parties at their respective addresses specified''below or to such other address as a Party may designate by written notice delivered to the: other' Party in accordance with this Section. All such notices shall be ;sent by: (i) personal delivery in wlii_ch case notice is effective 'upon delivery; certified or registered mail, return. "receipt requested, in which case notice shall be. deemed delivered ;on receipt if delivery is confirmed by a return receipt; (iii). nationally recognized overnight "courier, with charges prepaid or .charged to the senders account ' h case, notice xs effective on delivery if delivery is ;rn �whic c I inmed,`by the delivery service or C (iv) facsimile transmission, :in which case notice shall be deemed . delivered upon transmittal, provided, that ('a)� a. dupl�!cate. copy of -the notice s, promptly delivered by first - class or, certified mail or by overnight delivery, or (b) a transmission report is enerated reflecting the accurate'transn ission thereof. Any notice given g g by facsimileshal_l be considered to have`been received on the next business day if it is received after 5:00 p.m. recipient's time or on a non - business day. S PROFESSIONAL SERVICES AGREEMENT -CITY February 2003 City: City Cleric. City of Petaluiila ..'postOffice Box ,61 - . . Petaluii-ia, California 94953 Tetepl o - ne: (707) 778- 43.60 Facsimile: (707) 778-4 And: Telephone: Facsiniile: Consultant: Jeffrey -1. Davis General, Manager Redwood Empire Municipal Insurance Fuind P:..O. Box 885 Sonoma,• CA. 95476 Telephone: (707) 938 -2388 ext, l_ 1 Facsimile: (707) 938 - 03.74 6 PROFESSION AL ISERV;ICES'nGREEMENT, - CITY February 2003 O,'rvner•s'hip of D'o rents Alf original papers, - documents or computer material oil disk • : or microfilm; and copies 'thereof, produced as a result ,of this Agreement, shat] be the property of "City and may not he used by Consultant, outside of'the claims' administration . work, without the written consent of City. Copies of such documents or'papers shall not be disclosed to others, outside of tlie claims administration work, without the written consent of Mae "City.Manager orhi 's or'fher designated"representative. 21. I ndemnil'i'c�fion . ;Consultantahall indemnify, defend with counsel acceptable to City, and hold .hai City and its officers, officials, employees,., agents and volunteers from and against any and all liability, loss damage, claims,' expenses, and costs (including, without limitation, attorney's fees and costs and" fees of litigation) (collectively, "Liability") of everynatu,re.arising�o,Lit of or iai coili ection with Consultant's performance of the Services or its 1`ailu_'re, to comply- with any �of its obligations contained in this Agreement, except such Liability caused, by : the: n egligence or misconduct of City. Notwithstanding 'the foregoing, to the extent that this Agreement is a "construction contract within tlie of Civil Code Section 2783,, as maybe amended from time to time, such indern-nity shall i of -include Liability for the active negligence of City.. 22. Insurance Consultant shall comply with the "Insurance Requirements for Consultants" in Exhibit B- , attached' hereto and. ''incorporated herein by reference. [Indicate attached exhibit, e.g: "'Xi." or ")3 -2. "] 23. Amendment This, Agreemenl,may be amended .only by a written instrument executed by • both Parties. 24. Litig fion If litigation: ensues which pertains' lo the subject matter of Consultant's services hereunder, COnsultant, upon request from City, agrees to testify therein at a reasonable and- customary " 25. Construction This Agreement is the product of negotiation and compromise on the part of both Parties and that the Parties "agree that, notwithstanding Civil Code section 1654, any uncertainty iii th'e Agreement !shall not be construed, against the drafter of. the Agreement. 26. Governing Law; Venue This A- greement shall, enforced and interpreted tinder "tile laws of the State of Cal`ifoi-nia and the City of ,Petaluma. Any action °arising from or brought 'in connection with, 'this Agreement shall' be venued in a court of competent Jeri "sdiction in the County of Sonoma, S'tate,ofCalifornia. 27. Non- W.aiVer The City's 'failure; to enforce any proyrsiori of this Agreement or the: waiver thereof in .a, particular instance shall not be construed -as ,a general waiver of any part of -such provision.. The provision shall remain in full force and effect. 28. Severability If any term or .portion of this Agreement is. held to 'be invalid, illegal, or otherwise unenforceable by a cobrt of competent jurisdiction, the remaining provisions of this Agreement shay continue in full force and effect.. 7 . PROFESSIONAL SERVICES AGREEMENT- C February 2003 29. NO TI111-4 P UIV Bellefi'ckities The 'Parties, do not' intend to create, and notliing, in, this Agreement shall be construed to create: any benefit or right in any third party. 30. 1 cd ,ation Tl�e Parties agi ee `to make a, good faith - attempt to. resolve,. any dispute arising out bf this Agreement through ,inddiation prior :to `The Parties col�imepting litigation:. shall mulc►ally agree upon the inediator and shall divide the costs of:>nediation equally. 31. Consiiltant Roohs and .Recor=ds A. Consultant will retain all do.curiients and records in accordance with, state and y Federal ' law. Upon closing the injured employees file, the Cit will be consulted about the return of these files to the :City or their el=ectronic copying !arid destruction of the physical file: All claims files, records; reports, computer - tapes,. and other documents and .material pertaining to City'`s workers' compensation claims shall be the property. of City and shall b'e - delivered to the City or its designee, at the City's expense upon' °termination of this Agreement. B. Ally ;records or documents required to be maintained pursuant to this Agreement shall be made available for inspection �or audit, zat any time during r.egular"bitsiness hours, upon written request by. the City Manager,, City Attonley, City Finance Director, or a designated :represe itutive of these) officers: Copie 'Of .such docuiiients shall. be prov,"ided to'the City for'inspection atPetaluma;City Hall when it is practical to do so. Otherwise, unless an alterrnative- is mutually: agreed .upon, the records shall .be available at Consultant's address indicated for receipt, of notices iii this Agreement. C. Where City has reason to believe that such records or documents may be lost or discarded due to di solution, disbandment or termination of Consultant's business City may, 'by written request by any of the above .named officers, require that custody of the records `be, gwen, to the City and that the: records and documents be �al stained in Petaluma City I'lall. ,Access to such records 'and documents shall be n granted to any party authorized by` Consultant, Co>isultant's; ,representatives, or Consultant's successor in interest. 32. fleadings The'headibgs used "in tills ; Agreement are for - coiiVe - me only and are not Inteided to affect the interpretation or construction of any provisions herein. 33. S'urvi41 All obligation's arising prior to the : termination of this Agreement aid all provisions 'of this Agreement allocating liabil'ity' between ' City and Consultant shall survivelhe termination °of this Agreement..' 34. Entire A>reement This Agreement, including the exhibits ,attached.. Hereto -arid incorporated herein, constitutes the entire' agreement between the Parties with respect to the S',ervi'ces, and supercedes; ;all prior agree — enfs or understandings, oral or written, between theParti'es'in this regard. • 8 PROFESSIONAL,,SERVICES AGREEMENT. -.CITY Febnniary 2003 m PROFESSIONAL SERVICES AGREEMENT - CITY February 2003 IN WITNESS WHEREOF, the parties Hereto have executed this document the day, month arld yea " r first above written. CITY OF PETALU'MA REDWOQDEMPIRE MUNICIPAL . INSURANCE FUND By . City Manager Name' ATTEST:. Title By , City Cleric Name- APPROVED AS TO FORM: , Title Address City Attorney APPROVED:, City State Zip N iber Taxpayer I.D. . m Tax er a, De �artment Director 1 APPROVED: Risk Mdnager APPROVED: ' Finance Director m PROFESSIONAL SERVICES AGREEMENT - CITY February 2003 . EXMI1IT -"A pERFORMANCE OBJECTIVES 1. Caseload REMIF I 's standard for each examiner is L85 claimants with open indemnify,.fti6&bzAl only, and future; medical claims. The. standard for the supervisor is s 85 claimants with open indemnity, medical only, and future medical claims. 2. Forms REMIF shall provide all forms necessary for the :processing of benefits or claims ififbimadon,including"the Em ployer's'Rdport of Injury, Form 1, medical servi . ce�Orders, return to work slips, lost lime information reports, vouchers, checks and other related forms, as, required. 3. Claim File Set Up and 'Diary Review; Upon r6ceipt of the Employer's Report in,'Inj'ury, REMIF will prepare an individual claim file within one w - oikirig day each claim. All. claim files,shall .be .reviewed at least every thirty (3 0) days for active claims and at least every , six (6) months for claims that have, settled but are open for the e triployee' future me,dical,care':,Theexaminer shall distinguish the ts regular diatyxeview from routine"file documentdtion'in the computer notepad. The ':iupervisor shallm" file the ,diary reviews by printing a "No Activity"' tep6tt'each'month to identify any files that have fallen off the diary - system. I stern- kEMIF shall design an iiiiplement an internal audit system to ensure compliance with PETALU I MA and other State and regulatory requirements:.. 4. Emplo y Contact REMIF qshall imme-diat6ty. ,request fthd "Employer',s Report of Injury form t'R­ Rep received first. when okif Doctor's First on njur y isirec If `has' notreceived. the DWC Form 1 within two days after r' the examiner w ill contact receiving the,'Employer's Repo t, of hij ury, PETALLJMA to ensure that the. I)WC Form 1 was given to the employee within one workinj day' of kn6wledgt ofthe injury, If'ADWC Form I had not .been given to the injured,em ployee, REMIF shall immediately send the 1)WC Form I directly to the employee. Page 1, REMIF shall contact PETALUMA within'two (2) working days of receipt of a notice of claim. When a claim reaches or exceeds $50 in total :incurred value, REMIF shalt report to PETALUMA every ninety (90) days regarding the status of the claim Such report shall include the examiner's plan of action' for the future handling of the claim. REMIF will provide on-site file reviews quarterly if requested'by PETALUMA. Other periodic on -site ;file reviewswill be scheduled based upon the,needss of PETALUMA. 5. Employee. Contact. REMIF contacts injured: employees who have,.not returned to. work within' two working days of receipt of the. claim. That contact continues as. often as necessary, but.at,least,monthly unless contact 'is,not allowed due to attorney representation on the part of the employee. Return ,phone calls tto employees: will be accomplished'' within twenty-'four (24) hours. ondence from. employees wi 11 be re on &d "spded to within fi All corres ve .(5) working days of receipt. 6. Reserves REMIF ,uses a computerized reserve worksheet that :includes categories; of reserves for medicattreatrnent, temporary disability; permanent disability vocational rehabilitation, ;expenses, 485.0 benefits, and totals'. They are then divided into: total incurred, _paym6nts; outstanding reserves,, recovery, and net incurred. The claims assistant shall, have the authority to establish;reserves up to, S3,000'. An examiner shall have authority to establish reserves up to $75,000. A senior. examiner shall -have authority to establish, reserves' up to $150;000., The cI 'ims; administrator shall have.authorityto establish reserves up to $200,000. The General Manager of REMIF shall review and. approve "all reserves in excess of $200,000. 7. Medical Administration RElVIIF shall select a panel of g'erieral practitioners; specialists; hospitals, and.emergency treatment facilities to which injured employees should be referred, as approved by PETALUMA, a4OX -MIF shall, regularly review and update the panel. • Page 2 Aphyscian' "s,'office will, be contacted within five (5) working days of notice of claim: Such contact will continue as needed during the continuation of temporary disability to assure that treatment is related to a cgmperisable.injury or illness. REMIF shall maintain conta et with treating physicians to ,ensure e ive ro er. c empl y ' " ' p p medical�treatment and are returned to full or o ees re modified employment at the earliest possible date. REMIF shall maintain direct contact with medical service providers to ensure their reports are received in 'a. timely, manner. Is REMIF shall, arrange evaluations when needed, reasonable, and/or requested m compliance with the current,Labor Code, not to exceed $5,000 without prior approval.by PETALUMA. REMIT "shall ensure that medical bills are reduced,to the Relative, Value Schedule (RVS) and'recommendedrates established by the Administrative Director , of Workers' Compensation. The use any RVS service contractor is acceptable provided PETALUMA's approval is. first es char ed b the service con racnefto of the services . rovided, however, and, b ttor shall have been obtained PETALUMA shall a for the use discussed PETALUfe g by ,the prior to "the provision of services. PETALUMA shall pay forythe use and benefits of�the services provided by agreed upon, service providers that are ,deernedthemost cost effective for PETALUMA and that achieve the best results for the injured worker. g. 1Vledical Payments Medical billswill be reviewed for correctness, approved for payment and paid within'sikty (60) days of receipt.. 'If all or part of the bill is being disputed, REMIT will notify the medical _provider, on the appropriate form letter, within thirty (30) days • 9.„ Plan of Action Each claim file shall contain the: examiner's plan of action for the future . handling of that. claim. Such'plan 6f.-action will be identified in the computer notepad. 10.. investigation REMIF will subscribe to the.Index:Bureau at the direction of PETALUMA, at'PETALUMA' S `cost. Page, I Coifigensability mpe' ec tance The 66 determination (accept claim orAelay c p pending.the results of add' I itional ihvestigation),and the reasons for such . 4eterminationwill'bernade. and, documented in:thefile�N�ithi-ii,, .3 j WG . wo rking; days of 'th&'re6eipt, of the nofifiditi -of the loss.. Delay of benefit I . dtters shaft be:m?dled in compliance with the- Division of lndustn�af P Relations guidelines. I , n:no case shall.,a final compensahility docision extended beyond ninety (90) days from . PETALUMNs'knowledge ofthe claim, and receipt of employee's claim form (DWC-1). 12. Provision of )Benefits; VEMIF' shall provide all -6bm�geiisation,hd n d clb rftely _ a en efitsin a,ti Irlp'lianceui manharand mi.�co ih the statutory ni ruirements of the RE California Labor Cod ft and otheelatedxequirements.,�, _MI.Fshall com and pay temporary and permanerit disability ]?�enqfi�ts'. to,i]R' d MP .inure employees based-upon earnings ,informati0n;and,authorized disability perio 'REMIF shall reviewl compute, and pay all informal ,peno - 5 r atings, - death benefits, findings andz awards, life pensions ,oncompromise; and release settlements: However, all such benefits shall- , be paid by AEwV from PETALUMA's established '. trust fund. f3. Initial Indemifity Payniej6t The initial indemnity payment or voucher will be issued and, mailed to the injured employee together with a proper completed DWC benefit notice within fourteen (14) days of the first day of disability 14. Su'bsequeht Indemnity ftymeiftg All indemnit payments or vouchers subsequent to :the first,payment will be veiriffed,:.exceptfor obvious long-term disability, and issued in compliance with Labor Code Section 465 Late; payments must include the seff-imposed 1 0% pbnalty in 'accordance with. Ldbor. code Section 4650. 15. Return t6 Work - to PETALUM�k in establishing A REMIFandll- provide assistance modified work program; whichis appropriate for injured employees while recovering and prior. to their return to regular duties . Page 4 hall. fte uentl con IF s q y sulf with PETALUMA RE ;in th ose cases where' the in `residuals might involve permanent work restrictions and/or retirement potential. 16. Transportation Expense Transportation; ~ reimbursement will° be-,mailed within. l 4 days of receipt of the claim for reimbursement, rattier than the legally required 30 days.. 17. Permanent Disability REMIF shall provide an. explanation and assistance to the non - represented 1. injured employees ,in�,completing the necessary forms for obtaining a permanent disability- ratng'as need ed. REMIF shall determine tthe nature "and extent .of permanent,disability. If unable =to determine the extent, .REMIF will. arrange for an informal disability rating, whenever possible; in :order to avoid Workers' Compensation Appeals Board litigation. All p erinanentudis ene ability bfit notices` shall be sent to the employee as re uired'b the.Labor•Cdde,- 18. Litigated Cases REMIF shall promptly initiate an investigation ofissues_as material to pofentiallitigation. PETALUMA s hall be aleried'to the need for an outside:investigation as�,soon as possible and the examiner shall appoint an investigator who is acceptable, to PETALUMA. PETALUMA shall be kept informe on the scope and results` of all investigations and an estimate of cost. • When defense. counsel is riot REMIF shall work closely with the applicant's' attorney in informaldisposition of litigated cases. All asst nmentst co 'g to 'out idside e and unsel will be done with PETALUMA' S prior author'ization c will b&'noted. n the case file notebook: In con ion with h E counsel's progress. ETALUMA, REMIF shall monitor the outside p gr `REMIF shale audit all bills before payment. REMIF or defense counsel,' in a concise and clear form, either written or verbal, shall forward settlement proposals: directly to PETALUMA with a reason (s)�'for such recommendation, All preparation for a trial shall involve M A 'PETALU so that all : material evidence and witnesses are utilized to a favorable result for the defense. Page 5 The sue P p Com ensation rvisor or the examiner shall attend Workers' Appeals °Board hearings, rehabilitation hearings; meefings v�nth.defense eo' 61, and meetings with member cities.' staff, depai orients,, and employee groups as necessary- and as requested to do so: 19. Settiements RE,MIF -shall contact and ob`tain PETALUMA' S authorization 'settlements, or stipulatioins. At`the "time' of the.request for settlement �authority,,information_ will be ptov ded:including the .claim °summ_ary, estimate of.permanent; disability acid defense counsel's comments and recommendations if any. „ 20. Subrogation In; all cases where a.ihiid.party is- responsible. for the injury to the., employee, REMIF will send a letter to PETALUMA indicating they will pursue subrogation unless instructed otherwise by PETALUMA. When subrogation is,to. be pursued, the.third party shall;be..contacted within ten (1,Q) days with; notification of PETALUlVIA's right to subrogation and the recovery of certain claim' expenses. If the thirdparty is a governmental entity, a claim;shall be filed with the governing board °within,six° (6) months of the injury or notice of njury: Periodic contact shall be umade -with the responsible party and/or insurer to provide notification of the amount of the esti nated.recovery to whieh. " ETALUMA`will be' entitled. ` If the iniured worker - brings a civil action against the - party °xesponsible.for the injury, REMIF shall consult; with PETALUMA,.about the value of-the subrogation claim: and other considerations. Upon receipt of PETALUMA's authorization, subrogation counsel shall be assigned to. file. a Lien or Complaint in Intervention in the civil action. Whenever practical RE1VI'IF should take advantage of any settlement h. a civil;action by ;attempting to settle the" workers' compensation claim by means ofa party compromise -and release. If such attempt does not succeed; then. every ' effort' should b&made throughtthe WCAB to offset claim, expenses through a credit.,against the the injured worker's civil action. 21'. Vocation" at Rehabilitation, Determination of the Qualified Injured Worker/ ' on- Qualified Injure Worker status sha11 be made in; accordance:: with,Labor Code laws.and regulations. `REMIF shall advise the injured worker of his/her Page 6, rehabilitation benefit's iii accordance With the•.Rules�of the Division of -Workers' Compensation, within ten (10) working days of knowledge'of medical eligibility.. REMIF` will: a. make: timely referral to a >Qualified Rehabilitation.Representative in 'accordance with Labor Code, Section 4637, b. control ontrol rehabilitation costs, and c. secure the prompt conclusion ofyocationalrehabilitation benefits. • • 22. Claim Reconciliation All claim files- shall,be reconciled to ensure ,all medical „indemnity, and expense payments ,have been made correctly. The reconciliation should verify than a' mentswere made, to the in the correct amount; afid' from the correct claim file. The physical file should, be verified with the computer information. All open cl'airn files shall be reconciled 1) any time there is a changefrorn one benefit to another (e.g., from temporary disability to permanent disability), 2) when ten indemnity checks have'been_issued, or 3) at least! annually. Proof.of the reconciliation should remain in the claim file. 23. Excess Ifisurance REMIF willreport cases to the excess carrier, that meet the carrier's excess reporting requirements. All cases, which meet the established reporting criteria, are to be reported Within ten (1.0) days of'the,dayon which it is.known the criterion is met. 24. Award Payment Payrrient&on awards, computations or.compromise-and release agreements will be igsued within ten (10) working days of receipt of the appropriate documents, or as stated in the .settlement document. "25. Penalties PETA 5 � • _ "LUMA� will” be advsed,w.ithin:fiye (5) working days, of the a s of any penalty fine , ; or assessment against.PETALUMA or OMIF, the reason thereof, and REMIF's plans for payment of such penalty. 26. Ca$e Closure REMIF shall ,close all claims on all aldical and compensation . 'benefits have "been provided within a reasonable amount of time. Claim Page 7 12 files shd 1 11 not be allowed, to go without ekamiher,�aftent.ion for •a period of fime,longer than six (6) months. Medical - .only .claims shall not :.remain open longer than six '(6) months without good cause. Medical only cases must be, closed within sixty (6Q.) :days from the date the lettetwent to the employee indicating there is no permanent disability. - will mOftit6t stipulated pulated cases wit hfuture medical provisions.. .Reserves for future medical will be reviewed -semi- annually and adjusted according to 'use. 27. Loss; Runs The loss run shall be i§sued by theI-7 of the month `following the date ,.' An y co rrections that are requested to be made the4oss�ru.q shall be _ made- within. thirty- 0) days. Requests for status of claims generated by PETALUMA, shall be provided' within thirty (30)days. ,28, Claims Rieportin.9 REMIF assist:in the.prejparatlo'n� of all .reports; which -are :now :Or., will be required by the State of Califpnna other.g&%�e en"t agendidsvithi E IF will 190 as�sist in the; self- 'insurance programs. ,.R. preparation of all reipo y the C Institute parts databases required b_ -for Public Risk Anaf ys is (qIP-R--A) or, other statistical database organizations as requested ibyPETALUNLk 29. Record Retention All claim file& shall bemidintainedin accordance with statutory time requirements andP P-TALUMA's Record Retention Policy. - 30. Claim 9 REMIF shall provide supervisory. staff, that will regularly revidw work produc'tofthe�olaims ex"ammifiers; Thd review atfl'east.tch pe rcent (1 0 %) of`ea examiner's' case d each, mWithAo ensure each examifidAs! following, the,pqrfQrr.h4hc,e, giaridar4toutline4 in-,this, In ad the supervisor shall condu6t,aregul quarterly review Of 'all open indemnity claims with reserves in excess of $56,060 and all problem or complex - claims . • Page'8 31. Availability of Personnel REMIF,does not as'sig p specific ENTITY. It is n s ecific examuiers to a, REMIF's practice to assign claims to examiners based on the severity and complexity of the claim:' REMIF: is willin g to.discuss with PETALUMA and consider assignrrient of a particular• ; claimant to a specific examiner, when -this result's in the most .effective resolution of the claim. Barring an emergency, there will always be at least one.clairns examiner s during and one claun ' "assistant available dornormal business hours to respond m n to questions by`PETALUMA. If required; a 24 -hour, emergency phone; number may be provided to PETALUMA: This number would.eitler be that of the General Manager or the Claims Administrator o - REMIF. 32'. Examiner Training REMIF . shall ensure ;each' claims examiner. handling;.PETALUMA's claims wilt receive continuing education training ,each,year. REMIF shall annually certify "this in writing. • 33. Member Services REMIF shall, provide special on =site training services annually to personnel from PETALUMA to ensure that the people within PETALUMA who process workers'' compensation claims are effectively carrying out the procedur iced for a successful program. A copy of PETALUMA ',s claims manual should be zreadily available for review by the appropriate PETALUMA. staff or. representative. REMIF will'be available to attend city council meetings;PETALUMA department head meetings, and other training sessions agreed upon and scheduled byPETALUMA and.'REMIR REMIF will discuss, in closed session, the particular casesrof interest to the city council and with e proper authorization to share confidential A PETALUM`;staff who have th medical information. REMIF shall provide one'or more of the examiners to meet with PETALUMA personnel, at PETALUMA's `location, at least once per year to revi ,program other ro s r garding workers' compensation reporting re u�r ` ` q ` ements 'rte rote ores e matters•that require the timely' . ,. p gr particpation:and response of PETALUMA'S personnel. Page' 9 REMIF shall require the claims admirtiitrator,otan examiner to. be available- and readily respond to an,,,PETALUN4A',s request for a_ ssistance with problem - cases; ih6ludiiig on-site visits, o the city. REMIF shall provide PETALUMA with information' regarding, statutes, proposed chaft,ges,tb'staiLdes, and: chabges`,Io the rulbs:andiegulations affecting PETALUMA and its responsibility as A, legally uninsured' workers' compen.sation authority and impIemenVwith,'PETALUMA co nstnf 'req ulitements thereof. REMIF will not develop policies and procedures . in,tht areas ,of. pre- ii . ortht like since loymefitphy§icals, workres�frictions, disability retirement is afield of expq that should be handlod"by PETALUMA HR and legal staff. REMIF Will ,discuss recommendations., for changes of the policies and procedures that Will then 'be dealt with by PETALUMA'& HR.and legal staff. 34. . Employee; yee� ervvices As required, REMIF will : develop,: for review by.PETALUNIA, materials "Whichvill' Provide, information and guidance "to PETALUMAVs employees regarding workers: compensation and the self-insurance' program. As requiied, With input from PETALUMA, REMIF will discuss, - and/or meef:w.ith and ,a�ssist:noir represe workers in reso0ving problems that arise, rom injury or illness claim 3 5. 'Audi't PETALUMA, at lheir oPiiori,g, shall hdve, the right to, have; a claims audit performed on a random 'selection; of files yearly, The audit will be - :generally , directed to the following areas: 1. Compliance with contractual . obligations; , 2. Coffiplia with PETALUMA's performance, standards; 3. A ppli c ation of all - cuiient , W. C.A.B.rul e's and regulations and case law; 4. Accuracy. of computerloss runs and records. 16. 04se File-Review As requested, a: quarterly meeting shall be held between. EMIF and PETALUMA sta:ff. This , review will 'be primarily ,directed toz the evaluation, of open; ndemn-ity claims including litigated cases.. The purpose Of thexeview�shall be to outline losses, andidaitify:problems, Page 10 examiner . serves identi current trends, discuss changes in the Labor ' code,.,a 1. new case law existin g clai discuss the need for improving or altering claims rnana ement, and to -make recommendations for improvement'in communication between the claims examiner and PETALVMA. • I[] Page 11