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HomeMy WebLinkAbout16 - Workers Compensation TPA ServicesCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No, 16 December 8, 2009 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Human Resources, Lauren Farley, Risk Manager, (949) 644 -3302, IfarleyOnewpodbeachca.gov and Terri L. Cassidy, Human Resources Director, (949) 644 -3303, tcassidy(a)newportbeachca.gov SUBJECT: Contract for Workers Compensation Third Party Administration (TPA) Services Issue: Should the City Council approve an annual expenditure of $312,000 for Workers' Compensation Third Party Administration services for the period of January 1, 2010 through December 31, 2010? Recommendation: Authorize the Mayor to approve the attached contract (Attachment A) for Third Party Administrator (TPA) services with CorVel Corporation. Backaround: The attached contract (Attachment A) reflects a proposed 15% increase to the existing contract amount of $272,740. The City of Newport Beach also has the right, at its sole discretion, to extend the Agreement by exercising options per Exhibit B, to extend the contract an additional 4 years. Exhibit B also offers a consideration for a reduction in fees, should the City's claims count decrease more than twenty percent. The City of Newport Beach is authorized by the State of California to be a self- insured public entity for workers compensation. However, the City is not authorized to self - administer its workers compensation claims and must contract with a qualified third party administrator (TPA) to perform this function. Newport Beach continues in a longstanding partnership with the City of Costa Mesa to jointly contract for TPA services in order to secure a "dedicated" claims unit for continuity of claims adjusting, higher level of internal customer satisfaction and the ability to assist in improving the statistics and administration of the Cities' program. The advantage of a dedicated unit is that the Contract for Workers Compensation Third Party Administration (TPA) Services December 8, 2009 Page 2 cities are included in the selection of staff to be assigned our caseloads. This ensures that our employees, supervisors and managers have experienced personnel handling the complex issues that occur with a workers compensation claim that could go on for a significant part of an employee's career. Workers compensation is a very challenging program, changed frequently by legislation and case law. Costa Mesa and Newport Beach have had this arrangement for 15 years and it works very effectively. Request for Proposal (RFP) Process & Analvsis: The Cities jointly conducted a comprehensive formal Request for Proposal (RFP) process for services, which began in August 2009 and concluded in November with final selection and price negotiations. The RFP was sent to 40 recipients and 12 companies responded. A confidential panel of five (5) raters comprised of three representatives from the Cities (two from Costa Mesa and one from Newport Beach) and two outside public agency workers compensation professionals evaluated the qualified ten (10) responses and rated the proposals in the areas of Method of Approach, Price Proposal, Support Services, Qualifications and Experience. The annual price range proposed by the vendors was between $295,794 and $434,328 annually. The rating sheets were consolidated and the top six vendors were invited for oral interviews with the panel. The qualified vendor fees ranged from $306,100 to $365,939 annually. Two vendors were called back for a second interview and were provided the opportunity to submit a best and final offer. The current administrator, CorVel Corporation, presented the best qualified proposal at the best price for the continued administration of the City's workers' compensation program at $312,000. The competitor's proposal was $333,416. CorVel Corporation has demonstrated their ability to handle the City's program with efficiency and professionalism. Program highlights include: a twenty percent reduction in the total incurred values of Newport Beach claims, as compared to the 2007/2008 program year; the claims staff has continued an above average closing ratio since the 2005/2006 program year; and CorVel has recovered $460,982 in 2009 from our excess workers compensation insurance carriers on claims that have exceeded the City's Self - Insured Retention (SIR) limits. CorVel Corporation has been successful at hiring and retaining claims staff that is knowledgeable and experienced in adjusting claims within the rapidly changing workers compensation regulations. Newport Beach relies on our claims unit to interact with management and employees in explaining the complicated laws surrounding the benefits that are mandated by the State of California and ensuring that those benefits are provided timely to avoid penalties. These are some of the key qualities that are necessary to maintain a successful workers compensation program and were critical components considered in making a final vendor selection. Contract for Workers Compensation Third Party Administration (TPA) Services December 8, 2009 Page 3 When Council approved an extension of the CorVel contract last March 2009, an additional partial claims examiner was added to the unit to handle the increased volume of future medical maintenance claims. This was the result of a recommendation from an independent auditor. The City negotiated to start with a .30 FTE examiner for six months and to reevaluate this addition at our annual stewardship meeting with CorVel in September 2009. At this meeting, CorVel advised that the volume of maintenance claims required a .50 FTE examiner and since the City was actively engaged in an RFP process, they agreed to absorb the price difference for the balance of the contract period. Due to the continued increase in maintenance claims, as depicted in the chart below, there remains an ongoing need for the use of a .50 FTE examiner. The increase in maintenance claims continues to be a result of employees not settling their claims upon retirement; the continued employment of employees whose claims are stipulated with awards for future medical care and cannot be settled until they retire; the effects of the rising cost of health care; and the downturn in the economy. Claims Reported FY 05 -06 FY 06-o7 FY -07 -08 FY 08-09 As of 1112009 Number of Open Indemnity Claims in FY 166 177 166 182 166 Number of Open Maintenance Claims in FY 117 94 102 135 143 Number of Open Medical Only Claims in FY 23 28 36 14 13 Overall the stewardship report revealed downward trends for the City in claim incident rate, loss rate and average cost per claim of $17,086 as compared to the national average of $56,805. The 32% lower cost per claim can be attributed to the dedicated claims unit providing a continuity of claims adjusting, high customer satisfaction of employees with the medical care . they receive, effects of the early return -to -work program and the utilization of the claims administrator in the long range management of the City's workers compensation program. The proposal for the new contract from CorVel beginning January of 2010 has the following dedicated claims personnel for the City: .65 FTE Claims Supervisor, 1.0 FTE Senior Claims Specialist, .50 Claims Examiner and .65 FTE Claims Assistant for a total of 2.80 FTEs. Costa Mesa has. the remaining Claims Supervisor and Claims Assistant FTEs in their contract, which results in a full claims unit configuration of 4.50 FTEs. The City negotiated a zero (0 %) increase for the second year and a subsequent 3% on the third year. Contract for Workers Compensation Third Party Administration (TPA) Services December 8, 2009 Page 4 Funding Availability: Funds which cover the recommended expenditure are in the Internal Services Budget — Insurance Reserve Fund 6010 -8612 and are sufficient to cover the increase for the remainder of this fiscal year. Pr 711? red by Sheri Anderson, Sr. HR Analyst Submitted H Director Lauren Farley, Risk Manager ATTACHMENT A PROFESSIONAL SERVICES AGREEMENT WITH CORVEL CORPORATION FOR WORKERS COMPENSATION CLAIMS ADMINISTRATION SERVICES THIS AGREEMENT is made and entered into as of this 1 st day of January, 2010, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "City "), and CORVEL COPORATION, a Delaware Corporation, whose address is 10750 Fourth Street, Suite 100, Rancho Cucamonga, California 91730 ( "Consultant "), and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. City is the City is required under state law to contract with a qualified third party administrator (TPA) to administer City's Worker's Compensation claims. The City of Newport Beach partnered with the City of Costa Mesa in February 1995 to jointly contract for TPA services to secure a dedicated claims unit for the purposes of continuity of claims adjusting and customer satisfaction. C. City desires to engage Consultant to administer City's Worker's Compensation . claims as further described in the scope of services attached hereto as Exhibit A ( "Project "). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member[s] of Consultant for purposes of Project, shall be Claims Manager, Alan Schiller. F. City has formally solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: TERM The term of this Agreement shall commence on the above written date, and shall terminate on the 315` day of December, 2012, unless terminated earlier as set forth herein. The City, in and at its sole discretion, may choose to extend the Agreement for two (2) additional one (1) year terms unless either party provides thirty (30) days written notice that the Agreement shall terminate at the end of any term. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and the services shall be performed to completion in a diligent and timely manner. The failure by Consultant to perform the services in a diligent and timely manner may result in termination of this Agreement by City. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the services on a flat rate quarterly basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Three Hundred Twelve Thousand Dollars and no /100 ($312,000), per year, for services provided for fiscal years 2010 and 2011 ( "years 1 and 2 "). Compensation for all work performed for services provided for fiscal year 2012 ( "year 3 ") shall not exceed Three Hundred Twenty One Thousand Three Hundred Sixty Dollars and 00/100 ($321,360). Total compensation for the initial term of the Agreement shall not exceed Nine Hundred Forty Five Thousand Three Hundred Sixty Dollars and 00/100 ($945,360). No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit quarterly invoices to City describing the work performed the preceding quarter. City shall pay Consultant no later than thirty (30) days after approval of the quarterly invoice by City staff. 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper administration of workers compensation claims, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. 2 5. PROJECT MANAGER Consultant shall designate a Claims Manager, who shall coordinate all phases of the Project. This Claims Manager shall be available to City at all reasonable times during the Agreement term. Consultant has designated Alan Schiller to be its Claims Manager. Consultant shall not remove or reassign the Claims Manager or any personnel listed in Exhibit B or assign any new or replacement personnel to the Project without the prior written consent of City. City's approval shall not be unreasonably withheld with respect to the removal or assignment of non -key personnel. Consultant, at the sole discretion of City, shall remove from the Project any of its personnel assigned to the performance of services upon written request of City. Consultant warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement, including a dedicated claims unit with one (1) claims supervisor, two and one -half (2.5) claims examiners and one (1) claims assistant. 6. ADMINISTRATION This Agreement will be administered by the Human Resources Department. The Risk Manager shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his/her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 7. STANDARD OF CARE 7.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed work, Consultant certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 7.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in effect during the term hereof, at its sole cost and expense, all licenses, permits, qualifications, insurance and approvals of whatsoever nature that is legally required of Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8. HOLD HARMLESS To the fullest extent permitted by law, Consultant shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, agents, volunteers, and employees (collectively, the "Indemnified Parties ") from and against any and all iy ■ claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney's fees, disbursements and court costs) of every kind and nature whatsoever (individually, a Claim; collectively, "Claims'), which may arise from or in any manner relate (directly or indirectly) to any breach of the terms and conditions of this Agreement, any work performed or services provided under this Agreement including, without limitation, defects in workmanship or materials or Consultant's presence or activities conducted on the Project (including the negligent and/or willful acts, errors and /or omissions of Consultant, its principals, officers, agents, employees, vendors, suppliers, companies, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable or any or all of them). Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Ciaim arising from the sole negligence or willful misconduct of the Indemnified Parties. Nothing in this indemnity shall be construed as authorizing any award of attorney's fees in any action on or to enforce the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by the Consultant. 9. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services. 10. COOPERATION Consultant agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or interest in the work to be performed. City agrees to cooperate with the Consultant on the Project. 11. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's Project Administrator in advance of all critical decision points in order to ensure the Project proceeds in a manner consistent with City goals and policies. 12. INSURANCE 0 Without limiting Consultant's indemnification of City, and prior to commencement of work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. Acceptable Insurers. All insurance policies shall be issued by an insurance Consultant currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. D. Coverage Requirements. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employers Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. 5 iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit for each occurrence. E. Endorsements. Each general liability insurance policy shall be endorsed with the following specific language: i. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Consultant. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Consultant's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring Consultant. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Consultant's performance under this Agreement. G. Additional Insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. M 13. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS Except as specifically authorized under this Agreement, the services to be provided under this Agreement shall not be assigned, transferred contracted or subcontracted out without the prior written approval of City. Any of the following shall be construed as an assignment: The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint - venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty- five percent (25 %) or more of the assets of the corporation, partnership or joint-venture. 14. SUBCONTRACTING The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express written consent of City. Consultant shall not subcontract any portion of the work to be performed under this Agreement without the prior written authorization of City. 15. OWNERSHIP OF DOCUMENTS Each and every report, draft, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, its officers, employees, agents and subcontractors, in the course of implementing this Agreement, shall become the exclusive property of City, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. 16. CONFIDENTIALITY All Documents, including drafts, claim files, notes and communications that result from the services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. 17. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures and disbursements charged to City, for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant shall allow inspection of all work, data, Documents, proceedings and activities related to the Agreement for a 7 period of three (3) years from the date of final payment to Consultant under this Agreement. 18. WITHHOLDINGS City may withhold payment to Consultant of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Agreement. Consultant shall not discontinue work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his /her designee with respect to such disputed sums. Consultant shall be entitled to receive interest on any withheld sums at the rate of return that City earned on its investments during the time period, from the date of withholding of any amounts found to have been improperly withheld. 20. CITY'S RIGHT TO EMPLOY OTHER COMPANIES City reserves the right to employ other Consultants in connection with the Project. 21. CONFLICTS OF INTEREST The Consultant or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act "), which (1) requires such persons to disclose any financial interest that may foreseeably be materially affected by the work performed under this Agreement, and (2) prohibits such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. If subject to the Act, Consultant shall conform to all requirements of the Act. Failure to do so constitutes a material breach and is grounds for immediate termination of this Agreement by City. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 22. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first -class mail, addressed as hereinafter provided. All notices, demands, requests or approvals from Consultant to City shall be addressed to City at: Attn: Risk Manager Human Resources Department City of Newport Beach PO Box 1768 3300 Newport Boulevard Newport Beach, CA 92658 Phone: 949 -644 -3302 Fax: 949 -644 -3305 n All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Attention: Scotty Benton, Area Vice Preseident CorVel Corporation 10750 Fourth Street, Suite 100 Rancho Cucamonga, CA 91730 Phone: 909 - 257 -3771 Fax: 866 -402 -1160 23. TERMINATION In the event that either party fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) calendar days, or if more than two (2) calendar days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) calendar days after receipt of written notice of default, specifying. the nature of such default and the steps necessary to cure such default, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 24. COMPLIANCE WITH ALL LAWS Consultant shall at its own cost and expense comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. In addition, all work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 25. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 26. INTEGRATED CONTRACT 0 This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions herein. 27. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 28. INTERPRETATION The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. 29. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 30. SEVERABILITY If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 31. CONTROLLING LAW AND VENUE The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange. 32. EQUAL OPPORTUNITY EMPLOYMENT Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. W IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY By: /WnetWID.1860u hamp, Assistant City Atforney ATTEST: By: Leilani Brown, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation Edward D. Selich, Mayor CONSULTANT: CORVEL CORPORATION (Corporate Officer) Print Name: By: (Financial Officer) Print Name: Attachments: Exhibit A — Scope of Work Exhibit B — Schedule of Rates and Fees 11 EXHIBIT A SCOPE OF WORK OVERVIEW The goal of this RFP process is to secure a Third Party Administrator (TPA) to provide appropriate workers' compensation claims administration and related services. In addition, the TPA is expected to analyze loss data, identify trends and develop methods to reduce costs for the Cities, and at the same time, improve program efficiency and effectiveness. To be considered, the TPA shall demonstrate that the firm has the personnel and capital resources, knowledge, expertise, experience, creativity, innovation, insight and customer service skills to serve as a third party administrator handling both Cities' claims. The TPA must respond to all the required items in this RFP. The TPA shall demonstrate that all services will be performed in a manner to commensurate with the highest standards of professionals in the industry... The respondent's management system shall have the capacity to transition all workers' compensation claims and related payment and file data from the existing system into data in the respondent's system. The respondent's system shall have the capacity to normalize during conversion and the Cities' claim payment data must remain intact. The Cities reserve the right to select the Administrator that the Cities, in their sole discretion, determine will best serve its Workers' Compensation Program. Records The Administrator shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by the Cities that relate to the performance of services under this agreement. The Administrator shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. The Administrator shall provide free access to the representatives of the Cities or their designees at all proper times to such books and records, and give the Cities the right to examine and audit same, and to make transcripts there from as necessary, and to allow inspection of all work, data, documents, proceedings and activities related to this agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of no less than three (3) years after receipt of final payment. All original books, manuals, films or any other patentable or vopyrightable material. developed with contract funds, reproduced, prepared or caused to be prepared by the Administrator pursuant to or in connection with this agreement shall be the exclusive property/rights of the Cities. The Administrator shall not copyright any report required by this agreement. Any report, information and data acquired or required by this agreement shall become the property of the Cities, and all publication rights are reserved to the Cities. All records, files, transcripts, computer tapes, and other material or workers' compensation adjusting activity reports prepared by the Administrator shall be the property of the Cities and must be relinquished by the Administrator to the Cities at the conclusion of this contract. The Cities shall not be required to pay any additional costs for the retrieval of such information, documentation, and software. The Administrator shall take all steps necessary to safeguard any data, files, reports or other information from confidentiality breaches, loss, destruction or erasure. Liability for any costs or expense of replacing or damages resulting from the loss of such data shall be borne by the Administrator unless at the time of loss, said data was in the exclusive custody of the Cities. RFP- 9134 —TPA Worimes Comp Administrator will cooperate with Cities and make available any .and all claim files and records available for audits. Cities will have reasonable access to the necessary portions of Administrator facilities, records and files for review or audit purposes. The Cities, at their option; shall have the right to have a claims audit(s) performed. The audit(s) will be directed to, including but not limited to, the following areas: Staffing; Examiner Caseloads; Reporting; Supervision; Case Reserves; File Documentation; Medical Payments; Disability Benefit Delivery; Fines & Penalties; Diary System; Claimant, Employer and Doctor Contact; Case Administration & Investigation; and Contract for Claim Administration Services; application of current WCAB rules and regulations and case law. Dedicated Claims Unit and Assigned Personnel The objective of this RFP is the establishment of a dedicated claims unit to service and manage the Cities' account exclusively. The respondent shall establish a dedicated claims office, or a segregated unit whose sole responsibility is the handling of the Cities' workers' compensation claims. Please provide staffing plan as requested on page 21 of this RFP document. Administrator shall designate a full time Claims Supervisor to be assigned to these accounts and will act as the primary contact for the Cities and will be selected with the concurrence of the Cities. The Claims Supervisor must possess a State of California Self- Insurance Plan Certificate. If for any reason the Cities find, in their sole discretion, that the service provided by any assigned personnel is unsatisfactory, the Administrator will agree to assign replacement personnel that must also be approved by Cities. Caseloads Caseload for the purpose of this RFP and the resulting contract are defined as all open claims, indemnity and medical only, to calculate "Total Caseload." Claims that are designated as companion files will be counted with the master claim file as one claim file. The maximum caseload for the assigned personnel shall be as follows: Claims Assistant: Claims Examiner: Claims Supervisor: Medical only claims 175 open claims 20 open claims If at any time during the term of the agreement the number of all open claims exceeds 175 per Examiner and 20 for the Supervisor, the Administrator shall, with the Cities' concurrence, assign additional staff to the Cities account. Program Administration The Cities are seeking a TPA who shall meet the following minimum Program Administration objectives: • Develop policies and procedures relating to the workers compensation claims program, as well as provide information and guidance regarding the workers compensation program and specified claims. • Inform the Cities of current changes or proposed changes in statutes, rules and regulations and case law affecting the workers compensation program. RFP -1134 —TPA Workers Comp • Represent Cities. in all matters related to the set -up, investigation, adjustment, processing, negotiation and resolution of workers compensation claims against the Cities. • Facilitate risk management and other related seminars for department heads and /or Cities' staff at request of Cities. • Represent administrator at quarterly meetings with departments on -site at Cities, including the preparation of claim narratives for those attending the meetings. • Provide copies of file correspondence and documentation as requested. • Maintain and store all hardoopy files for five (5) years after file is dosed. • Destroy any claim records by shredding. There will be no additional cost to Cities for destruction of claim records. Provide Certificate of Destruction for all documents. • Administrator shall provide to Cities, at no additional cost, within five (5) business days of the date of termination of this Agreement, all claims, reports, files and electronic data of Cities' self - insured workers' compensation annual reports. Claims Administration The Cities are seeking a TPA who shall meet the following minimum Claims Administration objectives: • Administer worker's compensation benefits in accordance with the California State Labor Code. • Within 24 hours of receipt of the Employer's First Report of Injury the claims administrator will make initial contact with the injured employee and establish a claims file. • All claim files, within the laws regarding medical information, are to be made available for review by the Cities anytime during the administrator's regular business hours. • Maintain Utilization Review process as governed by Labor Code section 4610 to review treatment recommended by physicians to determine if it is medically necessary, either in- house or with the respective City's contracted vendor. • Monitor treatment programs for injured employees to ensure that they receive proper care and to avoid over treatment situations. • Investigate and recommend special, outside independent investigations for questionable claims with the consent, coordination and assistance of the Cities. • Serve all medical reports on interested parties to a claim and file with the appropriate State agency within five (5) days of receipt. • Complete a thorough analysis of relevant factors and coordinate recommendations with the Cities for settlement/disposition of claims. Final settlement authority shall rest with the Cities. • Respond to City staff inquiries within twenty four (24) hours and on the same day involving critical issues. • Provide Medicare Agent Services and the required reporting (including Section 111 of the Medicare, Medicaid & SCHIP Extension Act (MMSEA) of 2007). Medical Service and Expenditures With respect to medical services provided to employees who incur job - related injuries or illnesses, the Administrator shall: 7 RFP -1134 -TPA Worke's camp • Develop and recommend, as requested by Cities, a panel of physicians for the first treatment of employee injury or illness and recommend a panel of medical specialists for treatment requiring long -term or specialty care, utilizing those that are approved by the Cities. Monitor treatment programs for injured or ill employees including review of all doctors' reports, referring as necessary to a State - approved and Cities- approved utilization review management program for required determinations. • Recommend referral and with the consent of Cities, submit a claim for nurse case management services for assistance in medical control of the claim or for consultation to a Cities- approved nurse case management company. • Maintain close liaison with treating physicians. • Provide guidance in the evaluation of physical capacity of injured employees and their ability to return to work. • Detennine eligibility for and authorize payment of medical benefits, and arrange and authorize examinations to determine the nature and extent of disability. • Arrange and advise all interested parties to a claim of all medical appointments, including Agreed or Independent Medical Evaluations, using the panel list agreed upon between Administrator and Cities or as required by the State agency. • File and serve all medical reports on interested parties of a claim and with the appropriate State agency within five (5) days of receipt. • Review all billings for reasonableness using the State Medical Fee Schedules and submit for medical auditing as necessary to a Cities - approved bill review service. • Assist Cities, as requested, with establishing a Medical Provider Network (MPN) to treat injured workers. Consultation With respect to consultation provided to Cities and /or employees who incur job - related injuries or illnesses, the Administrator shall: • Provide information and guidance to injured employees regarding the benefits:they will receive in accordance with Cities' policies. • Staff members to attend appointments, including but not limited to meetings, conferences, court appearances, and scene investigations at the request of City staff. • . Provide information, guidance and assistance to injured employees regarding permanent disability ratings, Qualified Medical and Agreed Medical Examiner process, delay process, conditional denial process and settlement of claims. • Assist Cities in solving employee . non -legal problems arising out of industrial injury cases. • Work with the injured employees, Cities' personnel and other agencies to provide rehabilitation, retraining or reassignment of employees with physical or performance limitations arising out of industrial injuries. • Assist in developing policies and procedures to insure that the return to work by, or reassignment of, injured employees is consistent with the medical findings. • Assist Cities, as requested, with cost containment and incentive programs. RFP- 1134 —TPA Wwkefs Comp Litiaation Management Litigation management services by the Administrator shall, at a minimum, include the following: • Refer litigated cases to attorneys using a listing of legal firms provided by Cities. • Assist in the preparation of litigated cases. • Assist in negotiation of Compromise and Release settlements. • Monitor all cases for potential subrogation recoveries, prepare correspondence to effect collection, and assist legal counsel where litigation is required to affect recovery. • Ensure that, for employees who are represented by legal counsel, their attorneys receive copies of reports and correspondence as appropriaterrequired. • Maintain a litigation management budget for each litigated file and provide litigation status reports on a monthly basis for each litigation file. • Cooperate fully with all attorneys chosen by Cities, including City Attorneys. Information Manaaement and Reports The Cities are seeking a TPA who shall meet the following minimum Information Management and Reports objectives: • Provide Cities' management with computerized reports at specified intervals on new claims, closed claims, paid losses, incurred costs, the progress of individual claims and the effectiveness of safety and other cost control programs. • Administer and provide a comprehensive annual statistical summary survey customized to meet the Cities' needs, and if requested by Cities, a narrative report to serve as the basis for evaluation of Cities' programs. • Prepare the Cities' annual Cal -OSHA Log 300 and the annual Public Entities Self- Insurers Report as required by the Department of Industrial Relations, Self Insurance Plans. Reports are to be submitted to the Cities no later than 30 days prior to the due date. • Provide a written status of cases, as selected by Cities, and meet with Cities to discuss these cases at established intervals. • Upon request by Cities, Administrator shall provide on -line usage of Administrator's computer system at designated individual agency sites. • Upon request by Cities, Administrator shall provide secure, electronic reports to allow performance of certain routine data analysis by Cities. • Upon request by Cities, provide narrative or analytical reports regarding major cases. • Provide Cities with copies of initial and quarterly reporting to Medicare. Financial Management Each City shall establish a Workers' Compensation Trust Fund, of which the Workers' Compensation Administrator shall be designated co- trustee. The purpose of this fund shall be to pay medicalAegal and other expenses incurred as a result of accepted industrial injuriesfillnesses, as well as payment of Workers' Compensation benefits to which eligible employees are entitled. With respect to the Trust Fund, it shall be the responsibility of the Workers' Compensation Administrator to: • Report to the Cities at least monthly, or as needed, of charges against the fund, and obtain reimbursement to maintain the fund at an appropriate level determined by the Cities_ RFP-1 W— TPA Workers Comp • Manage the Trust Fund in a reasonable and prudent manner and in compliance with Cities' policies. • Issue vouchers to Cities from the Trust Fund in those instances where an employee is paid benefits directly by the Cities, i.e. Labor Code 4850 pay, temporary total disability benefits or salary continuation in lieu of temporary disability benefits. • Actively collect any overpayment of benefits. • Reimburse Cities for any penalties assessed against Cities which are found to be the result of Administrator's. lack of proper claims handling or the holding of checks due to insufficient funds in the bank account. • Establish procedures and necessary documentation enabling Cities to write checks for payment of benefits or to have Administrator draw checks for payment of benefits on an appropriate account of Cities. • Absorb any costs for the printing of any checks. Cities' name will appear on the check, and imprinted on all check copies. All checks shall be printed in numerical order, locked and controlled by Administrator's accounting department. All checks must be accounted for as payments, voids, etc. • Use a separate check register for Cities. Daily entries will be made on all checks disbursed on the account. Credits, if any, shall be entered, as well as all deposits made on checks, received on reimbursement requests made from Administrator's office. Administrator shall provide Cities with a check register, mailed to Cities. • Provide Cities' accounting office, it requested, with one (1) copy of each check register, all voided checks, etc. • Review periodically all Trustee accounts to determine if initial deposit is adequate for handling the dollar volume for the month so that the holding of checks waiting for a deposit does not occur. In such instances where it is determined that deposit is inadequate, Administrator's accounting office shall submit a report with a recommendation for an increase to the Trustee account based on this review. Prompt payments on Administrator's reimbursement requests are a major factor in the efficiency of a Trustee account. Cities' reimbursement payments should reach Administrator's office within ten (10) days from the date of Administrator's request in order to maintain a continuous flow of checks issued throughout the month. (THE REMAINDER OF THIS PAGE WAS LEFT BLANK INTENTIONALLY) 10 RFP- 1134 -TPA WaWS C0MP SCHEDULE OF RATES AND FEES RFP 1134 - BEST AND FINAL OFFER PRICING EXHIBIT B CITY OF NEWPORT BEACH Please attach outline of proposed staff to be handling account Base Price: Specify how the base price is computed, i.e. flat fee or price per claim. Include any minimums and maximums, and any special services included in the base price. Fiscal Year 2010 $ 312,000 Fiscal Year 2011 $ 312,000 Fiscal Year 2012 $ 321,360 Adjustments: Adjustments to base price or optional services. Include any one0time costs, if any, for additional services, including data transfer. $ N/A Any services considered to be allocated expenses and not Index fees, attorney fees, covered under base price. etc., will be charged to respective files. Program Implementation: Include one time costs, if any, for administration of existing claims (runoff of old claims). $ N/A Data Conversion $ N/A Customization of reports $ 0 On -site computer terminal access $ 0 Special reports $ 0 Preparation of 1099's $ 0 Storage of claims $ 0 Total Annual Admin Fees J $ 945,360 CorVel is willing to give two 1 year options (41h year and 51h year) at a 2% increase each year. However, if the claims count has decreased more than 20% CorVel is willing to consider a reduction in the fee. RFP 1134 —BAFO Pricing