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HomeMy WebLinkAbout13 - Claims Administration Services for the General LiaJune 28, 1999 Agenda Item # 13 CITY OF NEWPORT BEACH ADMINISTRATIVE SERVICES DEPARTMENT Resource ManagemenMuman Resources-Risk Management-Fiscal Services-M.I.S.-Revenue-Accounting DATE: June 17, 1999 TO: Honorable Mayor and Members of the City Council FROM: Lauren F. Farley, Risk Manager yf -16- SUBJ.: Claims Administration Services for the General Liability Program RECOMMENDATION: Approve the attached contract to provide Third Party Administration (TPA) services for the self- insured general liability programs to Insurance Consulting Associates (ICA). The contract is attached and has been approved as to form by the City Attorney's office. BACKGROUND: The City of Newport Beach has had a self- insured general liability program for over 15 years. During this period the City has contracted with various TPA's to handle the claims administration portion of the program. There are several benefits of using a TPA in a self insured general liability program and these are: minimal city staff needed to maintain the program; the TPA can provide a higher level of claims administration service to claimants, vendors and other involved parties alike; and the TPA possesses the technical expertise needed to provide accurate and fair claims administration. Our current contract is with Riveria Adjusters and the principal, Richard Effertz, has now become associated with ICA. ICA is a northern California based administrator who has established a southern California office in Yorba Linda. This new arrangement will provide the City with the greater resources of a larger claims administrator to assist the City in evaluating claim trends for loss control and prevention purposes and fraud detection capabilities to detect and deter fraudulent claims by assisting in the prosecution of such claims. The City averages approximately 170 general liability claims per year. The amount budgeted for claims administration in the 1999 /00 fiscal year is approximately $80,000 and is sufficient to handle this claim volume unless some catastrophic loss substantially alters this average annual claim volume in FY 99100. The fee structure in the contract is standard in the industry and staff has also confirmed that this proposed fee structure is competitive and in the mid- range in the industry for qualified claims administrators. This contract will begin 7/1/99 and be renewed annually based on performance. AGREEMENT FOR GENERAL LIABILITY CLAIMS ADMINISTRATION THIS AGREEMENT is made and entered into by and between the CITY OF NEWPORT BEACH, hereinafter referred to as the CITY, and INSURANCE CONSULTING ASSOCIATES, INC., hereinafter referred to as the CLAIMS ADMINISTRATOR. CLAIMS ADMINISTRATOR's Home Office is located at 1304 Southpoint Boulevard, Suite 250, Petaluma, California 94954. Its Southern California Regional Office, where the CITY'S claims will be administered, is located at 17451 Bastanchury Road, Suite 104C, Yorba Linda, California 92886. The term of this Agreement shall be for a period commencing 12:01 a.m. on July 1, 1999 and ending 12:00 midnight on June 30, 2000. A. Program Administration (1) Provide professional and technical staff to perform the services as described in this Agreement. (2) Inform the City of changes or proposed changes in statutes, rules and regulations and case law affecting its general liability claims program. (3) Assist in the development of policies and procedures relating to the general liability claims program. (4) Provide information and guidance regarding the general liability claims program and specified claims. (5) Inform the city of problem areas or trends and recommend solutions. (6) Provide copies of file correspondence and documentation as requested by City. -1- (7) Provide 24 hour on call service. This can be provided through a 24 hour phone number, a beeper or the phone numbers of key personnel who will be available. (8) Attend meetings at the request of the City. (9) Conduct seminars for department heads and/or other City staff at the request of the City. (10) Store all files for five years after closed. B. Claims Administration (1) Create and enter new claim files into the computer within 48 hours of receipt of a loss notice from the City Clerk's Office. (2) Review all new claims for liability. (3) At the direction of the City, contact claimants or their attorneys within five days of receipt of a claim and maintain appropriate contact with them until the claim is closed. (4) Obtain two competitive estimates of automobile damage when the loss is under $1,000. If over this amount, engage the services of a professional appraiser. (5) Review the status of claims and adequacy of reserves on all active cases at least every 90 days. (6) Provide first Investigative Report within 30 days of receipt of claim to Risk Manager. (7) Provide narrative reports when recommending rejection or settlement of a claim, when claim is going to trial, or other significant events have or will occur. Reports must be clear and concise. (8) Negotiate settlements within authority limits. (9) Process payments within authority level within 14 days of receipt. (10) Review vendors for appropriateness of work and cost- effectiveness. -2- (11) All files will be diaried at appropriate intervals to allow for timely completion of required activity. (12) Content of all files will be in chronological order with correspondence in the designated section. (13) Files will clearly and concisely document action taken on the claim. (14) Telephone calls will be returned with 24 hours. If the Administrator's staff member called is not available within this time frame, another designated staff member will return the call. (15) All written communications requiring acknowledgment or action will be responded to and mailed within ten days, or sooner if an immediate response is required. C. Investigations (1) Within 10 days of receipt of claim, unless otherwise requested by Risk Manager, take statements of facts from claimants when not represented by an attorney. Statements will be preserved by recording or taking hand written signed statements. (2) Further investigate claims where the initial review indicates that it is warranted. Further investigation may include on -site investigation, photographs, interviewing witnesses and taking signed or recorded statements, verification of damage or loss, taking measurements, obtaining maps/diagrams from City, obtaining medical releases, police reports, internal operations investigations, paramedics reports, marine department reports, building permits, or other records as required. (3) If an attorney is involved, direct all communication to the claimant's attorney regarding the investigation, negotiation, and evaluation of any claims leading to a settlement. (4) Report bodily injury cases to the Index Bureau. (5) Investigative assignments to outside vendors will only be made with approval from the City. (6) At the request of the City, investigate inverse condemnation claims. -3- 0 • D. Litigation Management (1) Provide City Attorney's Office with a transmittal letter outlining the status of the case, results of investigations, primary issues, requested action, a complete copy ofthe file and any documentation within 14 days of receipt of lawsuit with a copy to Risk Manager. (2) Defense counsel will be monitored and evaluated based on quality of work product, timely communication of important issues, timely filings, timely written and telephone responses, obtaining required approval, accurate billings and timely case resolution. Deficiencies in performance will be reported to the City. (3) Assist defense counsel in preparation of litigation and negotiation of settlements at request of Risk Manager. (4) Obtain approval from City before agreement of a settlement above authority limit. (5) Obtain a fully executed release on all settlements and dismissals. (6) Attend Mandatory and Voluntary Settlement Conferences. (7) Attend mediation or arbitrations as requested. E. Subrogation (1) Place the tortfeasor on notice of the City's subrogation rights. (2) Work with the City Attorney's Office to draft the legal documents to recover monies spent on a claim. F. Statistical Reports (1) Specified standard loss reports must be received within 10 days after the end of the month/quarter, as agreed upon. (2) Special reports must be provided as needed by the City. -4- 3. 4. G. Excess Insurance Reporting is (1) Report to the excess insurance carrier(s) in accordance with the policy language. (2) Seek reimbursement from the excess insurance carver for losses in excess of the City's self- insurance retention. iii Fees will be billed according to the following schedule: Adjusting expense $ 51.50 per hour Mileage $ .40 per mile Photographs $ 2.00 per photo Telephone expense Included Photocopies $ .20 per page Audio cassettes $ 2.50 each Word processing $ 4.25 per page Courier / Fed Ex As incurred Office expense Included File set up fee $ 20.00 each Outside expenses As incurred . Loss run $ 20.00 life of claim Index Bureau request . $ 6.00 each Specially requested computer services and customized ICA prevailing reports (subject to quote at time of request) market rate The cost to convert the computer loss data from the prior administrator will be a minimum of $900.00, to a maximum (not to exceed) $2,000.00. This Agreement may be terminated without cause at any time by submitting 60 days prior written notice of intention to terminate; provided, however, that should the City determine not to renew this Agreement on any annual renewal date, no advance notice of termination need be given. The cost associated with the transfer will be reimbursed as negotiated between the parties and only as agreed upon in advance by the CITY. The CLAIMS ADMINISTRATOR shall not be required to perform any of its services beyond the date of ternination and all fees owed to the CLAIMS ADMINISTRATOR by the City will be -5- 0 paid on a pro -rata basis up to the date of termination. Such notices of intent to terminate shall be sent to the parties addressed as follows: CITY: City of Newport Beach Attention Risk Manager P.O. Box 1768 Newport Beach, CA 92658 -8915 CLAIMS ADMINISTRATOR: Insurance Consulting Associates, Inc. P.O. Box 750849 Petaluma, CA 94975 -0849 I 1 1' 31 Before performing SERVICES, CLAIMS ADMINISTRATOR will provide a copy of a Certificate of Insurance for the following: A. Workers Compensation Insurance with a minimum of $1,000,000 in employer liability. Statutory limits, as required by the Labor Code of the State of California. B. Commercial general and automobile liability insurance with a minimum of $1,000,000, combined single limit per occurrence, to include premises operations; independent contractual; broad -form property damage endorsement; and vehicles owned, non -owned and hired. C. Professional liability/errors and emissions insurance with a minimum of $1,000,000 per occurrence, to include coverage for all errors and omissions which may result in financial loss to the City. D. Fidelity bond with a minimum limit of $500,000 per occurrence, applied exclusively to the City. E. During the tam ofthe Agreement, the CLAIMS ADMINISTRATOR shall purchase and provide copies of the Certificates of Insurance and maintain insurance coverage that is acceptable to the City. Endorsements of insurance will be required, 0 -6- naming the City as additional insured on all policies; and providing the City with a 30 -day written notice of cancellation, material change, or non - renewal. F. City shall not be liable to CLAIMS ADMINISTRATOR for personal injury or property damage sustained by CLAIMS ADMINISTRATOR in the performance of this Agreement, whether caused by CLAIMS ADMINISTRATOR, its officers, agents or employees, or by any third person. G. CLAIMS ADMINISTRATOR agrees to defend any legal action commenced against City caused directly or indirectly by wrongful or negligent acts of CLAIMS ADMINISTRATOR, CLAIMS ADMINISTRATOR' officers, employees, agents or others engaged by CLAIMS ADMINISTRATOR and to indemnify City against any loss, liability, cost or damage, including attorney's fees resulting therefrom. H. City agrees to defend any legal action commenced against CLAIMS ADMINISTRATOR caused directly or indirectly by wrongful or negligent acts by City officers employees, agents or others engaged by City, and to indemnify CLAIMS ADMINISTRATOR against any loss, liability, cost or damage, including attorney's fees resulting therefrom. I. CLAIMS ADMINISTRATOR agrees that in the event of loss due to any of the perils for which it has agreed to provide insurance. CLAIMS ADMINISTRATOR hereby grants to the City on behalf of any insurer providing insurance to either CLAIMS ADMINISTRATOR herein, a waiver of any right of subrogation which any insurer of said CLAIMS ADMINISTRATOR may acquire against the City by virtue of the payment of any loss under such insurance. J. Any controversy arising out of this Agreement between the parties shall be resolved by non - binding mediation under the provisions of California law. In the event either party incurs attorney fees, court costs and other expenses in an action brought to enforce rights hereunder, the prevailing parties shall be paid by the other party a reasonable amount therefore to be fixed by the court in any such action. K. CLAIMS ADMINISTRATOR will be required to obtain, and maintain in full force and effect during the term of the Agreement, a valid City of Newport Beach Business License. -7- 0 6. AUDIT CLAIMS ADMINISTRATOR agrees to cooperate with the City in making any and all claim files and records available to the City for audit by City or City' appointed representatives. A. Ail claim files, records, reports and other documents and materials pertaining to the City' claims shall be the property of the City and shall be delivered to City, or its designee, by CLAIMS ADMINISTRATOR, upon termination of this agreement. CLAIMS ADMINISTRATOR shall also provide computer tapes containing all computerized data pertaining to the City and their claims, together with the format thereof upon such termination. B. The City reserves the right to inspect and audit CLAIMS ADMINISTRATOR's records relevant to the City' account at any time upon giving reasonable notice. City will provide necessary information pertaining to claims reported for adjustment under the provisions of any Agreement. S. PROHIBITION AGAINST TRANSFERS CLAIMS ADMINISTRATOR shall not assign, sublease, hypothecate, or transfer this Agreement or any interest therein directly, or indirectly, by operation of law or other -wise. Any attempt to do so without said consent shall be null and void; and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. UNE .: A waiver by the City 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. IF-13 10. FN F. CONTRACT This instrument contains the entire Agreement between the parties relating to the rights herein granted and the obligations herein assumed. Any oral representations or modifications concerning this instrument shall be of no force or effect. Such representations or modification shall be made in writing. If any provision of this Agreement is held by a competent court to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect. The validity of this Agreement and of any of its terms and provisions shall be interpreted pursuant to the Laws of the State of California. I► � ►11 ► a � Y:_;_ ail�LsJt� The relationship of CLAIMS ADMINISTRATOR and the City established by this agreement is that of independent contractors, and nothing contained in this agreement shall be construed to establish an employer /employee relationship or to constitute the parties as partners, joint ventures, co- owners or otherwise as participants in a joint and common undertaking. CLAIMS ADMINISTRATOR, its agents and employees are representatives of the City only for the purpose of administering the City's general liability claims program as set forth in this agreement, and they have no power or authority as agent, employee, or in any other capacity to represent, act for, bind or otherwise crease or assume any obligation on behalf of the City for any purpose whatsoever, except as specifically required to perform CLAIMS ADMINISTRATOR's obligations under this Agreement. The City will maintain final approval in the selection of staff assigned to their account and the right to request new staff if the service is unacceptable to the City for any reason. 11RE 0 14. VENDORS All SERVICES provided by outside providers/vendors shall be approved by the City in writing and billed at actual cost with no "mark -up" by CLAIMS ADMINISTRATOR CLAIMS ADMINISTRATOR shall treat information, reports and analyses obtained or developed pursuant to this Agreement as being confidential. Prior written consent from the City shall be required before any information, in any format, is disclosed to any third party. It is further agreed that Administrator shall produce, maintain and dispose of all such information reports and analyses in a manner to guarantee reasonable safeguards to such confidentiality. � MID Oj .014 CLAIMS ADMINISTRATOR will advise the City on any material problems or need for improvements in any matter related to this agreement, including advice relating to changes and proposed changes affecting the City's General Liability program. 0 -10- IN WITNESS WHEROF, the parties hereto have caused this Agreement to be executed in Orange County, California as of June 16, 1999. CITY OF NEWPORT BEACH, A Municipal Corporation La Homer Boudau, City Manager City of Newport Beach APPROVED AS TO FROM: DATED: ; By: Rdb�m`Clauson, Assistant City Attorney City of Newport Beach INSURANCE CONSULTING ASSOCIATES, INC. DATED`- — 6 — resident or 10inann of Boar 6-/699 liJi TNi65500 Fort Z/V SWZAAr,ll Ca-usva 7 /N(v �=-0'Pe� 0