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HomeMy WebLinkAbout25D - AGMT - EMPLOYEE INSURANCEREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: AUGUST 16, 2016 TITLE: EMPLOYEE GROUP INSURANCE RENEWALS (STRATEGIC PLAN NO. 7, 6) v CITY MANAGER 1:7 xgio7 j im 4 ki l T i7�Ti�C�T► I CLERK OF COUNCIL USE ONLY: _••:• ❑ As Recommended ❑ As Amended ❑ Ordinance on 1s' Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Authorize the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute agreements for the renewal of dental, vision, employee assistance, retiree health savings plan, long term disability, employee group life, and accidental death and dismemberment insurance, subject to non - substantive changes approved by the City Manager and City Attorney. 2. Authorize the City Manager to approve the rates as offered by CalPERS for 2017 Health Premiums for medical insurance. 3. Authorize the City Manager and Clerk of the Council to recognize the ongoing agreement with REACH Employee Assistance, Inc., executed in January 1, 2015 expiring on December 31, 2017, subject to non - substantive changes approved by the City Manager and City Attorney. 4. Authorize the City Manager and Clerk of the Council to recognize the ongoing agreement with ICMA -RC as the Plan Administrator of the VantageCare Retiree Health Savings Plan through December 31, 2017. DISCUSSION The City utilizes the services of two insurance brokers, Keenan & Associates and Cook Insurance Services. Keenan is the broker of record on the life and accidental death and dismemberment (AD &D) coverage, long -term disability (LTD) insurance through the carrier Aetna, vision insurance through the carrier EyeMed, and the EAP Program through REACH for all employees. Cook Insurance Service is the broker of record for dental coverage through the carriers Delta and MetLife. These coverages are sent out to bid by the brokers on a regular basis, usually in the summer of each year. Rates are finalized and issued in time for open enrollment in September of each year. The new rates are effective annually on January 1. With the exception of the REACH Employee Assistance Program, all insurances were reviewed for 2017 renewals. 25D -1 Employee Group Insurance Renewals August 16, 2016 Page 2 The Employee Assistance Program assists employees and their eligible dependents in handling problems that may be interfering with their performance on the job. Consultation for problems such as alcohol and drug abuse, legal, marital and family problems are available. REACH currently provides services under this program. Full time and part time employees are eligible to participate in the Employee Assistance Program. We are currently in the second year of a three - year rate guarantee through December 31, 2017 The City purchases its dental insurance through Delta Dental and MetLife. Delta rates will increase by 1.9 percent and MetLife rates will increase by 5 percent, both of which are guaranteed through December 31,2017. The City purchases its vision insurance through EyeMed. The City does not contribute to the cost of this coverage. Employees are responsible for the full cost of this coverage. The current plan design was reviewed and enhanced to provide reimbursement for frames up to $120 every 12 months instead of every 24 months. The premium rates will increase by 7 percent in order to provide this enhanced this benefit and will be guaranteed for 4 years through December 31, 2020. The City purchases its medical insurance through CalPERS. The CalPERS health benefit program was established in 1962 under the Public Employees Medical and Hospital care Act ( PEMCCA). In 1967 the program was expanded to allow all public agencies access to the program. The City, through a resolution, amended its contract with CalPERS to allow it to participate in PEMCHA in 1996. CalPERS is the second largest public purchaser of insurance in the nation behind the Federal government and currently provides insurance for all State employees, public colleges and universities and to more than 1,000 school districts and local governments. To address the issue of rising health care costs, market stability, access and choice for contracting agencies, CalPERS utilizes a regional price approach grouping similarly located agencies into regions. This approach and other polices are credited with maintaining lower health care premiums, negotiating lower prices from hospitals, and negotiating savings on prescription drugs. The change in CalPERS basic HMO health plan rates range from a decrease of 11.66 percent for Health Net Salud y Mas to an increase of 18.87 percent for Blue Shield Access +, CalPERS has eliminated the Blue Shield NetValue HMO plan in 2017. The average increase for all HMO health plans will be 4.14 percent and the average increase for all basic PPO health plans will be 3.76 percent. The City's contribution toward medical for all bargaining units, except the Police Officers Association (POA), is tied to the Kaiser rate. Since Kaiser rates will decrease by 0.91 percent in 2017, the City will not incur any increase in costs for employees enrolled in the CalPERS medical plans in 2017. Employees who chose plans other than Kaiser will be responsible for any increase in cost above the City's contribution. Attached are the CalPERS health premiums for 2017 (Exhibit 3). 25D -2 Employee Group Insurance Renewals August 16, 2016 Page 3 Retirees are not included in the annual cost estimates. The POA maintains its own insurance programs for medical, dental, vision and LTD coverage. The specific rates for those plans sponsored by the City are listed below: AETNA Life Insurance Insurance Coverage Current Insurance Rate Insurance Renewal Rate 2016 Percent Change Life Insurance $0.102 per $1000 $0.102 per $1000 0.0% Accidental Death & $0.352 per $100 $0.352 per $100 0.0% Dismemberment $0.020 per $1000 $0.020 per $1000 0.0% AETNA Long -Term Disability Group Coverage Current Insurance Insurance Percent Change Employee Rate Renewal Rate 2016 1.9% Management $0.352 per $100 $0.352 per $100 0.0% Employees $8.78 $8.78 0.0% 130 day wait Employees $15.93 $15.93 0.0% 60 day wait Dental Plans Type of Coverage Delta Current Rate Delta Renewal Rate 2016 Percent Change Employee $51.58 $52.56 1.9% Employee Plus Family $127.04 $129.44 1.9% 25D -3 Employee Group Insurance Renewals August 16, 2016 Page 4 Type of Coverage MetLife Dental MetLife Dental Percent Change Percent Current Rate Renewal Rate 2016 $1318.06 Employee $26.38 $27.70 5.0% Employee Plus Family $45.09 $47.34 5.0% EyeMed Vision Plan Type of Coverage Current Insurance Insurance Renewal Percent Change Percent Rate Rate 2016 $1318.06 Employee $7.75 $8.29 7.0% Employee & one $14.71 $15.75 7.0% Dependent $1556.90 $2023.97 18.87% Employee & two or $21.63 $23.15 7.0% more Dependents $1231.00 - 11.66% Health Net SmartCare HMO CaIPERS Health Program Plan Employee Onl Employee & one Dependent Employee & two or more Dependents Percent Anthem HMO Select $659.09 $1318.06 $1713.48 3.83% Anthem HMO Traditional $799.15 $1598.30 $2077.79 12.43% Blue Shield Access+ HMO $778.45 $1556.90 $2023.97 18.87% Blue Shield NetValue HMO This Plan is no longer offered in 2017 Health Net Salud y Mas HMO $473.46 $946.92 $1231.00 - 11.66% Health Net SmartCare HMO $537.20 $1074.40 $1396.72 -10.01% 25D -4 Employee Group Insurance Renewals August 16, 2016 Paqe 5 Kaiser HMO $599.54 $1199.08 $1558.80 - 0.91% Sharp HMO $614.46 $1228.92 $1597.60 9.46% United Healthcare HMO $549.76 $1099.52 $1429.38 11.29% PERSCare PPO $802.24 $1604.48 $2085.82 5.35% PERSChoice PPO $714.43 $1428.86 $1857.52 4.49% PERSSelect PPO $633.46 $1266.92 $1647.00 1.32% PORAC safet members $699.00 $1467.00 $1876.00 12.00% Employee Assistance Program — REACH Employee /Associate Assistance STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal 7 - Team Santa Ana, Objective #6 (Provide a positive workplace environment that supports the health of its employees and celebrates its successes). FISCAL IMPACT The annual cost of each plan may vary depending on changes in the number of employees enrolled during the year. The projected annual costs for the City are calculated using current enrollment as of July 2016. The projected annual costs for POA insurance coverage will now be 25D -5 Current Rate based Insurance Renewal Type of Coverage on 1460 employees Rate 2016 based on Percent Change 1460 employees Full Time Employee $1.85 /employee $1.85 /employee 0.0% (970 full time) (970 full time) Part Time Employee $1.25 /employee $1.25 /employee 0.0% (490 part time) (490 part time) STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal 7 - Team Santa Ana, Objective #6 (Provide a positive workplace environment that supports the health of its employees and celebrates its successes). FISCAL IMPACT The annual cost of each plan may vary depending on changes in the number of employees enrolled during the year. The projected annual costs for the City are calculated using current enrollment as of July 2016. The projected annual costs for POA insurance coverage will now be 25D -5 Employee Group Insurance Renewals August 16, 2016 Page 6 calculated using current enrollment and will no longer be based on the number of budgeted positions. Coverage for POA Members (Sworn and Non - Sworn) Aetna Life* POA LTD Insurance POA Dental POA Medical REACH (EAP Provider)* Total Annual Cost 25D -6 CY 2017 CY 2016 511 Budgeted Positions $ 14,962 $ 404,712 $ 551,880 $ 7,495,848 $ 11,100 $ 8,478,502 25D -6 CY 2017 457 POA Members Difference $ 13,381 $ -1,581 $ 361,944 $ - 42,768 $ 493,560 $ - 58,320 $ 7,425,336 $ - 70,512 $ 10,145 $ -955 $ 8,304,336 $ - 174,136 Employee Group August 16, 2016 Page 7 Insurance Renewals Coverage for SEIU, CASA, SAMA, EM, PMA, PTCS and Council (City Administers) Aetna Life /LTD Insurance* Dental Carriers* CalPERS Medical* REACH (EAP Provider)* Total Annual Cost *City administered insurance Difference $ -6,018 $ -2,724 $ - 161,548 $ 955 $ - 169,335 Funds in the amount of $7,524,404 are budgeted and available in the Personnel Services Employee Benefits account (account no. 08109053 - 64010) to pay for City administered insurance coverage *. Funds in the amount of $8,366,640 are budgeted and available in the Employee Benefits account (account no. 08109053 - 64010) to pay for the insurance coverage administered by the POA. The total budgeted amount of $15,891,044 is available in Fiscal Year 2016 -2017. The balance will be budgeted in Fiscal Year 2017 -2018. EdGvard S;irecto a a Y Executive r Pe rsonnel Services Exhibits: 1. CY 2016 CY 2017 530 Participants 517 Participants $ 126,250 $ 120,232 $ 404,677 $ 401,953 $ 7,035,566 $ 6,874,018 $ 17,784 $ 18,739 $ 7,584,277 $ 7,414,942 Difference $ -6,018 $ -2,724 $ - 161,548 $ 955 $ - 169,335 Funds in the amount of $7,524,404 are budgeted and available in the Personnel Services Employee Benefits account (account no. 08109053 - 64010) to pay for City administered insurance coverage *. Funds in the amount of $8,366,640 are budgeted and available in the Employee Benefits account (account no. 08109053 - 64010) to pay for the insurance coverage administered by the POA. The total budgeted amount of $15,891,044 is available in Fiscal Year 2016 -2017. The balance will be budgeted in Fiscal Year 2017 -2018. EdGvard S;irecto a a Y Executive r Pe rsonnel Services Exhibits: 1. Delta Dental Premiums 2. MetLife Renewal Letter 3. EyeMed Vision Renewal Chart 4. CalPERS 2016 Premiums APPROVED AS TO FUNDS AND ACCOUNTS: z Francisco Gutierrez Executive Director Finance & Management Services Agency 5. REACH Employee Assistance Agreement 6. VantageCare RHS Agreement 25D -7 25D -8 CITY OF SANTA ANA BENEFITS & RATES DELTA CLIENT #599 CURRENT RATES jffective 01/01/2016 to 12/31/2016) Delta Dental PPO One Party $51.58 Billed PPO T Non -PPD ____ Subsidized Diagnostic and Preventive 100% 100% Copoyments Basic Crowns and Cast Restorations 80/20 50/50 75125 50/50 _ $55.49 i Prosthodontics 50/50 I 50/50 _ Per patient per calendar year $25 $50 Deductibles Perfamlly per calendar year $50 $100 &Pfro exempt m deductible? Yes Yes Maximums __D - Per patient per calendar rear _ —2) $11000 _ ggelimitations Children (years o)a a 26 26 CURRENT RATES jffective 01/01/2016 to 12/31/2016) Billed One Party $51.58 Billed 7WO Party+ $127.04 ____ Subsidized One Party - - -- $3.91 Subsidised Two Party+ $9.62 Total One Party _ $55.49 i One Party Two Part+ Two Part y+ $136.66 RENEWAL RATES Effective 02 /01/2017 to 12/33/2017) Billed Rate Action 1.90% Billed _ One Party Two Parry+ — -- $52.56 -�- $129.44 Subsidized Rate Aedon 5.28% Subsidised One Part y Two Party+ $7.22 Total Total Rate Action 8100% $55A9 $136.66 One Party Two Part+ SUGGESTED COBRA RATES jffective 01/01/2017 to 12131/2017) One Party $55.49 Two Party $105.58 Three Party* $158.37 A Note About COBRA Rates As part of Delta's commitment to assist employers In complying with the Consolidated Omnibus Budget Reconciliation Act (COBRA), we are providing a suggested three -step rate structure for those groups having a Super - Composite rate, a Two Party+ rate structure or for a self - funded contract. The following recommended rates are the rates which the group may charge a COBRA eligible on a three - step rate structure. The rates do not Include the 2% allowable employer charge for the administration of COBRA. Please note that Delta Is not responsible for the billing for the individual COBRA eligibles. Self-funded groups will continue to be charged by Delta for claims plus administration for ALL eligibles including COBRA eligibles, Likewise, risk groups will continue to be charged the rate for ALL eligibles under their plan, including COBRA eligibles. EXHIBIT 1 25D -9 5/20/2016 25D -10 ;t tl, June 25, 2016 Dick Cook Insurance Services Attn: Dick Cook 814 Hibiscus Way Placentia, CA 92870 Re: City of Santa Ana Renewal — January 1, 2017 Dear Mr, Cook, MetLife appreciates the opportunity to be a part of your benefit program. This letter confirms your renewal for the 2017 plan year. In determining the rates for the coming plan year, we have evaluated your plan experience, taking into account the credibility of the experience and the demographics of your group. Our objective in the renewal process is to identify rates that will maintain the overall financial stability of your benefit program. We have set the following rates for the coming year: Coverage Current Renewal Changeln Em to ee onl Rate/Fee RatefFee Rate /Fee Em to ee + Family DHMb Em to ee onl Em to ee + Family The rates shown above assume your existing plan design, contribution structure and group demographics remain the same. Please do not hesitate to contact me at 949 -471 -2310 if I may answer any questions or assist in any way. Once again, thank you for the privilege you have extended to us. You are the reason we are in business. We look forward to continuing our relationship in the months and years ahead. Sincerely, Nick Sala Account Executive Dental HMO plans in California, Florida and Texas are available through a domestic company In the applicable state named SafeGuard Health Plans, Inc. The SafeGuard companies are part of the MetLife family of companies. Request to Notify Ai.isk , Residents of Ito pending Coverago, and! or Premium Changes Urnx i AldSka 9au t; . ,3t esidw i o A.aok n2..... t utftei Q, the is s z _�1"_a v. tr yoti h� ,. � rp oq� , aUerq x;r P �., , _ air we �Q unvz [lotl_4. , C k h , D�ntn , .NSon Cr F,P as% ttlt K u r )' ae tn[ nr vZ0, :vr ±1. ,ion, , aE f -&I 11i ,;ey_ ur dtrVBllt r I. r .gal, n ,Ui P'ru Chem . , +, +vim vyc aq3 .r °rgm� m t " ,non�ti tt _- eiau5 d, n ,, cW J. _"_Ufid oolice iwg >CU_ J.e.DG rFYa o,n data` ;Oftt r.. ,r protniun r.ti,n,. if vit:._,,..0 iiomuq'x i' Ui RECOMMENDED FOR APPROVAL: Edward Raya Executive Director Personnel Services President 25D -12 f� y uF � \\ O4 )§ \( !y&) \{ \ \ \ { \a Z/ o, [ /k!.! «k))% {//)} 25D.12 ))� R! 4>E � !{ \ <E 2R /Q | ,0 \ : s R. \ {! ( ;]{ /R 2`| )])( /!) 9`( \� \ \�!ƒ 25D -14 6117/2016 Monthly Premiums for Contracting Agencies Other Southern California Region Fresno, imperial, Inyo, Kern, Kings, Madera, Riverside, Orange, San Diego, San Luis Obispo, Santa Barbara, Tulare Actives and Annuitants Effective Date: 1111201 7 -1213l/2017 r am HMO Select Dm HMO Traditional Access+, h Not Salud y Mis ,h at SmariCare or Permanents i Choice _.._ i Select r senior Adv /Dore Choice Mod Supp Select Mad Supp Caro Med Supp C Med Supp Employee Plan Cade ee I Party I Plan Coda Employee Plan Cotla yee 8 j Party I Empl yes 8. Party n Only Rate 1 Dependent Rate Z} Dependents Rata 659.03 478 1 1 799.15 4071 1 778.45 142 1 1 473.46 412 1 1 537.20 414 1 1 599.54 308 1 1 714.43 323 1 1 633.46 0821 1 802.24 3281 1 699.00 2071 1 614.46 420 1 1 549.76 4321 1 1,598,30 407 2 2 1,556,90 1422 2 946.92 4122 2 1,074.40 4142 2 1,199.08 3082 2 1,428.86 3232 2 1,266.92 0822, 2 1,604.48 32821 2 1,467.00 207 2 2 1,228.92 420 2 2 1,099.52 432 2 2 Employee Only Plan Code Party Rata .Employee& 1 Dependent Plan Code Party Rate. $300.4B 3181 4 $600.96 387 1 5 1,396,72 492 1 4 . 6 492 2 5 353.63 '315;;;k-;; 3 707.26 333 2 5 353.63. 3283 4 6 083 2 5 affT 6 338 1 1 4 464.00 2081 4 324.21 386 1 4 324.21 387 1 4 924.00 1208 2 1 5 648.42 386 2 5 648.42 387 2 5 1,713.48 4783 3 2,077.79 4073 3 2,023.97 1423 3 1,231.00 4123 3 1,396,72 4143 3 1,558,80 3083 3 1,857.52 3233 3 1,647.00 0823 3 2,085.82 3283 3 1,876.00 2073 3 1,597.60 4203 3 1,429.38 4323 3 r aploya onto 1Pie. Code Ra� 901.44 492 3 6 060.89 3333 6 060.89 0833 6 169,28 3383 6 477.00 2083 6 97 . 3 6 972.63 1 387 3 Employee in M & Dependent In Bate Employee tsI PadY p 1 Oepondanr in D Plantodo Rate xt 1lapandonix An a Plan Code Rate A Dependent to M Plan Cods a 1 +0ependants lRb. - ad AdVIPPO Naeltninontal Ilion EXHIBIT 4 'Dental benefit Is an additional $14.33 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an addilonal $27.47 per member per m2W.46 wlll be billed directly for this amount. Kaiser Senior Adv /Dental' 502 4 7 1,259.74 602 5 8 960.68 502 61 9 PIERS CboicelMed Supp 1,068.06 34 1,496,7 8 1,135.92 348 6 9 PERS Select/ModSupp 987.09 354 4 7 354 5 8 1,087.34 354 6 9 PERSCarolMod Supp 1,192.00 r 7 1,673.34 3 1,260.86 3596 9 PORACIMod Supp _. 0 158 4 7 1,641.00 1585 8 0 1586 9 UnitedHealthcare Group Mod AdvIP On7 873.97 3734 7 1,203,83 3735 8 978.28 3 United care' 873.97 3744 7 1,203.83 3746 8 978.28 3746 9 ad AdVIPPO Naeltninontal Ilion EXHIBIT 4 'Dental benefit Is an additional $14.33 per member per month premium. You will be billed directly for this amount. 2Dental and Vision coverage is an addilonal $27.47 per member per m2W.46 wlll be billed directly for this amount. 25D -16 A -2014- 176 -01 REACH EMPLOYEE ASSISTANCE PROGRAM SERVICES AGREEMENT This Employee Assistance Program Services Agreement is made and entered into as of January 1, 2015, between REACH Employee Assistance, Inc. (hereinafter referred to as "REACH "), a California corporation, and the City of Santa Ana, a charter city and Municipal Corporation organized and existing tinder the Constitution and laws of the State of California (hereafter referred to as "City ",) Whereas REACH is engaged in the Enployee Assistance Program Services business and desires to service City, and Whereas City desires to obtain the Employee Assistance Program Services of REACH. It is therefore agreed as follows: This is a contract for service outlining the duties and responsibilities of REACH Employee Assistance, Inc., to the City of Santa Ana. I, Below are listed the Scope of Services provided by the REACH: f i 1. Assessment /CounselingLReferral for Employees and Dependents A total assessment will be administered for a well-rounded analysis of the client's problem. Employees and immediate family members are entitled to up to three (3) sessions per }r p l incident every six (6) months. REACH provides professional assessment /counseling to the U) point of referring the client to an outside counseling professional or agency. In addition, c, J` S N REACH provides follow -up consultation, The number of sessions offered, within this limit, will be at the sole discretion of the REACH counseling staff. w The City will be assigned a REACH liaison person. REACH provides quality, experienced 4- counselors knowledgeable in assessment skills to provide personal counseling to employees and immediate family members. REACH also provides qualified and experienced staff to assist management on all aspects of Employee Assistance Program. Dr Marcus Dayhoff is achninistratively, operationally and clinically responsible for REACH. A. Confidentiality and Release of Information As a general ride REACH shall not disclose to the City the ,identity of City employees or immediate family members of City employees who elect to participate in the REACH Program offered under this Agreement. Exceptions - Notwithstanding the above, PLACH shall release to the City in writing the following information on employees who have been referred into the REACH Program as a condition of employment with the City: A) Whether employee has agreed to participate in the Assistance Progran). EXHIBIT 5 25D -17 B) List of all appointments of employee kept and missed, together with reason, if any, for missing the appointment. C) Submission of the employee's anticipated treatment plan as a participant in the Program. This plan shall consist of the following: 1) The anticipated number of visits, appointments, or sessions requested of the employee, 2) The type of therapeutic procedures in general terms that the employee is to receive during the employee's participation with the REACH Program or the treatment provider(s). 3) Description of the treatment service provider the employee is referred to by REACH. 4) Any other information not contained in the employee's treatment service provider medical record deemed appropriate by the City to evaluate the employee's participation in the Assistance Program. D) Any conclusion or opinion of REACH or employee's treatment service provider that the employee is limited or restricted in his/her ability to perform the employee's job duties, such limitation may be, but not necessary, limited to physical, psychological, or medical reasons. E) Any conclusion or opinion of REACH or employee's treatment service provider that employee's participation may necessitate employee's absence from the City. F) That employee has failed, refhsed, or otherwise has discontinued to proceed with the REACH Program or any treatment service provider. G) Report consisting of the following: 1) Diagnosis 2) Summary of treatment or therapeutic procedures 3) Disabilities, limitations, or restrictions of employee 4) Recommendation on further treatment. The above information shall be considered confidential information not subject to disclosure by REACH unless the City employee has on file with REACH and any treatment service provider in the REACI-3 Program an irrevocable authorization(s), RELEASE OF INFORMATION to the City. On receipt of the City's request for the above information, REACH shall notify in writing, the City employee of the City's request. NOTE: The City agrees that in cases where an employee agrees to be referred by management to REACH, the Supervisor will seek written permission from the employee to inform REACH of the circumstances leading up to the referral. The City agrees to in no way insist or demand confidential information iron the REACH program on specific individuals who do not want their information released to tine City. 25D -18 Service Providers: Exceptions will also be made in cases when the employee and /or immediate family members sign a written release authorizing the release of information by REACH to one or more agreed upon service providers. 2. Definitions a. "Client" shall mean an employee or his/her immediate farnily member participating in the REACH EAP program. b. "Treatment Service Providers" or "Service Providers" shall mean an outside counseling professional or agency, referred by REACH, whose services will be paid by the client. Counseline Ilours REACH provides counseling hours from 8:00 a.m, to 8:00 p.m. Monday through Thursday, rriday 8:00 to 5:00 p.nn, and will respond appropriately and effectively to employee needs. Every attempt will be made to see management referrals and employees in crisis as early as possible to the time of calland no later than 24 hours (during business bonus) of the trill being made. All other clients will be seen within 48 hours of the call being made. The City agrecs to provide REACH with names and telephone numbers of liaison individual(s) at the City who can be contacted in cases of emergencies and keep REACH appraised of changes in contacts and telephone numbers. 4, 24 &our Availability, 7 days a week REACTI provides confidential intake and psycho- social assessment and counseling to the point of referral to employees and their immediate family members with a 24 hour telephone service. REACH assures that no calls go unanswered and that all crisis cullers receive courteous and prompt service. During non - business hours, all calls answered by the REACH answering service will be connected to the on -call counselor. The REACHline number is 1- 800 - 273 -5273. 5, location Employees and family members will have a choice of counseling tither at one of our several conveniently located offices or at one of our service provider's office, 6. Referral Network When necessary, REACH will refer employees and dependents to appropriate, cost effective, geographically convenient and high quality services provided by individuals and agencies which have been screened by our staff. Mo nit orlug/Pollow -11) REACII will monitor and follow -up as long as appropriate all people referred by the REACH progriun to outside individuals and community resources to assure the problem is resolved and 25D -19 that the person is satisfied with the quality of referrals. In cases of' management ref•earals, REACH will also follow -up regularly with 'the City on status ofjob performance. S. Service Utilization Reports REACH will provide quarterly confidential reports on service utilization, aggregate client profiles, assessed problems and outcome at case closure. Customer satisfaction reports will be available upon request by the City. 9. Benefits The City agrees to provide REACH with copies of all the City employee benefit plans and appraise REACH of all changes as they occur. 10. Avoiding Conflict of Interest REACH agrees to avoid conflict of interest by providing up to three (3) referrals to clients based on competency, geography and the most cost effective modality to deal with the client's problem(s). No referrals will be made to the private practices of REACH counseling staff members or to any private practitioner and /or agency with whom a REACH counselor has an economic relationship. Only the City can make exceptions to this rile. 11. Alcoholism and Chemical Denendenry Intervention Services REACH provides job related alcoholism and chemical dependency intervention services as required. 12. Policy and Procedure The City agrees to consider implementing a policy and procedure statement on employee assistance when appropriate. REACH will provide technical assistance to the City staff in writirgg a policy and procedure statement on employee assistance. 13. Trairrin? REACH will provide Management and Supervisory training sessions annually. It is recommended that no more than 25 managers /supervisors attend each session. The purpose of these training sessions is to make managers and supervisors aware of City employee assistance program policy and procedures, of how to identify poor job performance as it relates to personal problems and to familiarize them with the processes of referrals and follow -up. The effectiveness of each training session will be evaluated. iel. Manaaci tent Guidelines REACH supplies on request Management and Supervisor Employee Assistance ;Program guidelines for iachrsion in City personnel management guidelines. 25D -20 15. Manager/Supervisor Consultation and Assistjrncc REACH will assist managers and supervisors calling REAC linc for consultation on how to deal with specific employee incidents or problems, which may require EAP intervention. The City agrees to encourage managers and supervisors to take advantage of this consultation service. 16. Program Promotion 'the City agrees to support REACH in developing a yearly EAP program promotion plan. a. TAY orientation classes for employees in groups of up to 50 will be available to the City as a means of introducing City EAP policy and procedures and utilization of REACH set-vices. b. "Mauch & Learn" presentations will be conducted periodically upon request by the City, at City locations to maximize utilization of REACH services. C. REACH brochure & REACIIIhre cards will be supplied to the City for distribution to all employees. d. REACII Frontline will be electronically supplied to the City quarterly for distribution to all supervisors. e, REACIIIine.com will be available for ordine use to all employees and family members. Employees will be supplied a password as mentioned on RE, ACI-I employee brochure for online secure area access. f. REAC1I1ine Posters will be supplied from time to time to the City for posting on official staff bulletin boards. g. Originals of promotional materials for inclusion as short articles in internal staff newsletter or as check stutfers will be supplied upon request by the City. h. REACH staff will participate at the City's employee benefit fair upon request. i. REACH will assist with drafting of any LAP related materials to announce REACH services to employees. 17, Ouality REACH conducts on -going quality assurance audits on all aspects of the program f-oul inception to end of the contract year. REACH will supply the City with quarterly reports. IL 111E CITY CP SANTA ANA RPALI7- PS AND UN 12STANDS 5 25D -21 I. Top management support and comminnent is essential to the success of the REACH Employee Assistance Program at the City of Santa Ana. 2. REACH is a totally confidential program. The City will only be aware of employees referred officially by management and information about that employee will not be .released without written consent of the employee. 3. REACH will not, in all cases, be able to resolve the employee's or dependent's problems) in the set number of counseling sessions. In site]) cases the employee or 'family member will be referred to quality, cost effective resources available within the community. 4. Employees and dependents will not be charged for the services provided by REACTS, if referrals are necessary, those referrals may result in additional cost to the City's benefit plan and may result in added costs to the employee or family member. 5. The REACH program is made available to all full- and part -time employees and their dependents. The REACH benefit starts on the first day of employment. 6. it is anticipated that the yearly employee utilization rate will be a minimum of 6-8 %. The REACH promotional program will aim at achieving at least this utilization rate. TIT. TERMS AND CONDITIONS 1. The Agreement period will extend from January 1, 2015 to December 31, 2017. 2, The total cost to the City for the services to be provided to the City and its employees by REACH under this Agreement shall be $1.85 per full time employee/month, and $1.25 per part time employee /month. While the number of persons employed by the City may fluctuate from time to time during the term of this Agreement, the City agrees the amount of compensation payable to REACI:I during the term of the Agreement shall be based on the number of persons employed by the City at the beginning of the month invoiced for. The beginning employee count will be 970 IilT and 490 PIT, 3. The City will be invoiced on the first of each month for that month's installment. Checks will be made payable to REACH Employee Assistance, Ine. and mailed to 650 N. Rose Drive, 050, Placentia, CA 92870 - Attn.: Accounts Receivable. 4I, The City will make payment within 30 clays from the date of the receipt of the invoice from REACH Employee Assistance, Inc. 5. The City or REACH has due right to cancel this contract at any time without cause by giving 60 days written notice to that c.ffect, 6, REACH Employee Assistance, Inc. agrees to indemnify, defend, and hold harmless the City, its officers, employces, agents and representatives, from any and all claims, demands, purported 25D -22 liability, or consequential damages of any kind or nature arising out of or in connection with REAC H's acts or omissions in carrying out the terms of this Agreement or exercishng the rights herein granted; excepting those claims, demands, purported liability, or consequential damages which arise out of the sole negligence of City. REACH agrees to maintain during the course of this Agreement the following insurance coverage: a) Comprehensive general liability insurance coverage, including personal injury and contractual liability coverage, in an amount equal to One Million Dollars ($ 1,000,000.00) per occurrence, combined single limit; b) Worker's Compensation insurance as required by State of California statutes; C) Professional liability insurance with a Onc Million Dollar ($1,000,000.00) limit, per occurrence. REACH agrees to keep such policy in force and effect for at least five (5) years from the date of completion of this Agreement. Also, the City of Santa Ana, its officers, agents and employees will be named as additional insured on the above referred comprehensive general liability coverage and REACH will provide an endorsement to that effect. Such insurance shall (a) name the City, its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary and not contributory with respect to insurance or self-insurance programs maintained by the City; and (c) contain standard separation of insured's provisions. Such insurance will be evidenced by certificate and issued by companies licensed to do business in California and acceptable to the City. Before REACH performs any work, it will furnish certificates of insurance and endorsements, as required by City, evidencing the aforementioned general liability, and professional liability insurance coverages on forms acceptable to the City which shall provide that the insurance in force not be canceled or modified without 30 days prior written notice to the City, 8. NO ASSIGNMENT. REACH shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the City and approval by the City's City Attomey, which may be withheld in the City's solo discretion. Any unauthorized assigned or transfer shall be null and void and shall constitute a material breach by REACH of its obligations under this Agreement. No assigntxcnt shall release the original parties or otherwise constitute a notation. 9. COMPLIANCE WITH LAWS. REACH shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated heroin and applicable to the performance hereof. 10. ATTORNEY FEES. If any action at law or in equity is brought to enforce or interpret tine terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's tees, costs and necessary disbursements in addition to the relief to which such party may be entitled, 11, INTERPRETATION, 2501-23 (a)- Aplj- cvgvv. This Agreement, and the rights and duties of the parties hereunder (both procedural and substantive), shall be governed by and construed according to the laws of the State of California, with venue in Orange County. (b) Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding; between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations , understandings, correspondence, documentation and agreements (written or oral). To the extent there is any conflict or inconsistency between the terms and provisions of this Agreement and the exhibits attached hereto, the terms and provisions of this Agreement shall govern the rights and obligations the parties hereto. (c) Writtcn Amendment, This Agreement may only be changed by written amendment signed by REAC14 and the City Manager of the City or other authorized representative of the City, subject to any requisite authorization by the City CounciL Any oral representations or modifications concerning this Agreement shall be of no force or effect. (d) y'jev_erabilit . If any provisions of this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been pail of this Agreement. (e) Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an exhibit or otherwise incorporated by reference, the terns of this Agreement shall strictly prevail. (f) Choice of Forum, The parties hereby agree that this Agreement is to be executed in accordance with the applicable taws of the State of California, is entered into and is to be performed in the City of Santa Ana and that all claims or controversies arising out of or related to performance under this Agreement shall be submitted to and resolved in a forum within the City of Santa Ana at a place to be determined by the rules of the forum. 12. TIME OF ESSENCE. Time is strictly of the essence of this Agreement and each and every covenant, term and provision hereof. 13. AU'HOR.ITY OF REACH. REACH hereby represents and warrants to the City that REACH has the right, power, legal capacity and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized. 14. INSURANCE. REACH shall, at its own expense, proctuNe and maintain policies of insurance of the types and in the amounts set forth in the Agreement to which this Addendum is attached for the duration of the Agreement, including any extensions hereto. The policies shall state that they afford primary coverage. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, RPA.CH shall immediately notify City and cease all 25D -24 pc,rformance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for pre Auns, attorney's fees and costs against REACH by way of set-off or recoupment from the suns due REACH, at City's option; (b) immediately terminate this Agreement; or (c) self insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from REACH, by way of set -off or recoupment from any sums due REACH, 15, NOTICES. Any notice or demand to be given by one party to the other shall be given in writing and by personal delivery or prepaid first - class, registered or certified mail, addressed as follows. Notice simply to the City of Santa Ana or any other City department is not adequate notice, To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M -30) P.O. Box 1988 Santa Ana, CA 92702 -1988 hax 714 - 647 -6956 Copies to: Executive Director of the Personnel Services Agency City of Santa Ana 20 Civic Center Plaza (M -24) 11.0. Box 1988 Santa Ana, California 92702 Fax 714- 647 -6930 City Attorney City of Santa Ana 20 Civic Center Plaza (M -29) P.O. Box 1988 Santa Ana, California 92702 Fax 714- 647 -6515 If to REAL ;I: REACH Employee Assistance, Inc. 101 East Lincoln Avenue, Suite 230 Anaheim, CA 92805 Attn.: Dr, Marcus Dayhoff Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt or upon expiration of three (3) business clays from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other part) 16, T.FRNIINATION FOR CONVENIENCE (Without Cause). The City or REACH may terminate this Agreement in whole or in part at any time, for airy cause or without cause, upon sixty (60) calendar clays' written notice to the other. If the Agreement is thus terminated by the City for 9 25D -25 reasons other than REACH's failure to perform its obligations, the City shall pay Ri;ACH a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be REACH's exclusive remedy for termination without cause. 17. DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the effective date of termination stated in such notice, which date shall be no sooner than ter) (10) days after the slate of the notice. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment of services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. 18, EQUAL EMPLOYMENT OPPORTUNITY, During the performance of this Agreement, REACH agrees as follows: a. REACH shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin or mental or physical disability. REACH will ensure that applicants are employed and that employees are treated during employment, without regard to race, color, religion, sex, national origin or mental or physical disability. Such actions shall include, but not limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection training, including apprenticeship. REACH agrees to post in conspicuous places, available to all employees and applicants for employment, a notice setting forth provisions of this non- discrimination clause. b. REACH shall, in all solicitations and advertisements for employees placed by, or on behalf of MAChI, state that ail qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or mental or physical disability. c. REACH shall cause the tbregoing paragraphs (a) and (b) to be inserted in all subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials. to 25D -26 19. CONFLICT. REACH hereby represents, warrant's and certifies that no member, officer or employee of REACH is a director, officer or employee of the City, or a member of any of its boards, commissions or comnlrittees, except to the extent permitted by law. (Signahires on Following Page) 11 25D -27 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the elate and year fist above written. ATTEST: rr \Aaria I).1-lui�ar / Clerk of the Council APPROVER AS TO FORM: SONIA R. CARVALIIO City Attorney Byj—� Lisa. Storek Assistant City Attorney RE, COMMENDED FOR APPROVAL: r L,dWal'd Rays., I D irector Personnel Services Agency CITY OF SANTA ANA David Cavazos City Manager REACH Employee Assistance, Inc. Byj Marcos I' ay110f1 CEO &, Clinical Director 1? 25D -28 ADMINISTRATIVE SERVICES AGREEMENT Type: VantageCaxeRES Account Number: 803237 25D -29 A -2ni l -258 Plan number 503237 ADMINISTRATIVE SERVICES AGREEMENT This Agreement, made as of the 28 day of November 2011 (herein referred to as the "Inception Date "), between The International City Management Association Retirement Corporation ( "ICMA, -RC" ), a nonprofit corporation organized and existing under the laws of the State of Delaware; and the City of Santa Ana ( "Employer ") a Local governmental instrumentality organized and existing under the laws of the State of California with an office at 20 Civic Center Plaza, Santa Ana 92701. RECITALS Employer acts as a public plan sponsor for a retiree health plan with responsibility to obtain investment alternatives and services for employees participating in that plan; Employer desires to make the VantageCare Retirement Health Savings Plan ( "RHS Plan" or "Plan ") provided by ICMA -RC available to its employees; ICMA -RC makes available the Vantagepoint Funds, a no -load, diversified mutual fund, for investment of public employer plan assets, including RHS Plan assets; ICMA -RC provides a complete offering of services to public employers for the operation of employee retirement and retiree health savings plans including, but not limited to, communications concerning investment alternatives, account maintenance, account record - keeping, investment and tax reporting, form processing, benefit disbursement and asset management. AGREEMENTS I. Acceutance of RHS Plan Employer agrees to make the REIS Plan provided by ICMA-RC available to its employees. The details of the RPIS Plan shall be as mutually agreed between the Employer and ICMA -RC, and in general shall be as set forth in the Ri-1S Plan materials developed by ICMA -RC and provided to Employer. The RHS Plan materials are hereby incorporated by reference and made a part of this Agreement, except that Employer and ICMA -RC may from time to time mutually agree in writing to terms that vary fi-om the RHS Plan materials. RRS plan materials shall include the VantageCare RHSEinploy =er Manual, available electronically through the EZ Link System upon plan adoption. The functions to be performed by ICMA -RC and its agents include: (a) allocation in accordance with participant direction of individual accounts to investment hinds ( "Funds ") made available to Plan participants; (b) maintenance of individual accounts for participants reflecting amounts contributed, 25D -30 Ulan nuinber 803237 income, gain, or loss credited, and amounts disbursed as benefits; (c) provision of periodic reports to the Employer and participants of the status of Plan investments and individual accounts; (d) communication to participants of information regarding their rights acrd elections under the Plan; (e) disbursement of benefits as agent for the Employer in accordance with terns of the Plan; and (f) performance of tax withholding and reporting in conjunction with the Employer for each RI-IS account. 2. Employer Duty o Furnish Information Employer agrees to furnish to ICMA -RC on a timely basis such information as is necessary for ICMA -RC to carry out its responsibilities with respect to the Plan, including information needed to allocate individual participant accounts to Funds, and information as to the benefit eligibility and employment status of participants, and participant ages, addresses, beneficiaries and other identifying information (including tax identification numbers). ICMA -RC shall be entitled to rely upon the accuracy of any information that is furnished to it by a responsible official of the Employer or any information relating to an individual participant, dependent, or beneficiary that is furnished by such participant, dependent, or beneficiary, and ICMA -RC shall not be responsible for any error arising from its reliance on such information. ICMA -RC will provide account information in reports, statements or accountings. 3. Certain Representations and Warranties ICMA -RC represents and warrants to Employer that: (a) ICMA -RC is a non - profit corporation with frill power and authority to enter into this Agreement and to perform its obligations tinder this Agreement. (b) ICMA -RC is in investment adviser registered as such with the Securities and Exchange Commission under the Investment Advisees Act of 1940, as amended. ICMA -RC Services, LLC (a wholly owned subsidiary of ICMA -RC) is registered as a broker - dealer with the Securities and Exchange Commission (SEC) and is a member in good standing of the National Association of Securities Dealers, Inc. Employer represents and warrants to ICMA -RC that: (c) Employer is organized in the form and manner recited in the opening paragraph of this Agreement with full power and authority to enter into and perform its obligations under this Agreement and to act for the Plan and participants in the 25D -31 Plan number 803237 manner contemplated in this Agreement, Execution, delivery, and performance of this Agreement will not conflict with any law, rule, regulation or contract by which the Employer is bound or to which it is a party. (d) Information required to be retained by the Employer shall be set forth in the RHS plan materials developed by ICMA -RC and provided to the Employer. (e) Employer is responsible for determining that there are no state or local laws that would prohibit it from establishing ICMA -RC's VantageCare RHS program, Employer is also responsible for determining that the investments selected for the RIIS plan fall within state/local requirements. (1) Employer acknowledges that the RHS plan may be treated as a "health plan" for Health Insurance Portability and Accountability Act ( "HIPAA ") purposes and therefore may be subject to HIPAA privacy rules. If it is determined that the RHS plan is considered a "health plan ", an employer sponsoring RHS would be responsible for complying with the HIPAA privacy and security rules regarding protected health information of RI-SS plan participants. ICMA -RC has procedures in place to safeguard the protected health information of RHS plan participants. 4. Paricipation in Certain Proceedings The Employer hereby authorizes ICMA -RC to act as agent, to appear on its behalf, and to join the Employer as a necessary party in all legal proceedings involving the garnislnncnt of benefits or the transfer of benefits pursuant to a medical child support order, Unless Employer notifies ICMA -RC otherwise, Employer authorizes ICMA -RC to determine whother disbursement of benefits to a spouse or child pursuant to a medical child support order is appropriate. 5. Compensation and Pa menC (a) Absent an explicit agreement to the contrary between 1CMA -RC and Employer, participant fees and expenses shall be payable from RHS assets, in accordance with the requirements of the RI-IS Plan as set forth below. Air annual asset fee of 0.40% (40 basis points) will be charged on a quarterly basis, based on the balance in the account on the last day of the previous quarter. In addition to the annual asset Pee, a $25 annual account fee will be charged quarterly to each Accountholder's account, Account administration foes are subject to change with appropriate prier notification, 25D -32 Plan number 803237 (b) Compensation for Advisory and other Services to the Vantagepoint Funds, Employer acknowledges that certain wholly -owned subsidiaries of ICMA -RC receive compensation from the Vantagepoint Funds for advisory and other services 'furnished to the Vantagepoint Funds, The fees referred to in this subsection are disclosed in the Vantagepoint Funds Prospectus and Statement of Additional Information, Employer acknowledges and agrees that ICMA -RC does not assume any responsibility with respect to the selection or retention of the Plan's investment options. Employer shall have exclusive responsibility for the Plan's investment options, including the selection of the applicable mutual fund share class. Qustodv Employer understands that amounts contributed to the RHS plan are to be remitted directly to Vantagepoint Transfer Agents in accordance with instructions provided to Employer in the RHS plan materials and are not to be remitted to ICMA -RC. In the event that any check or wire transfer is incorrectly labeled or transferred, ICMA -RC will return it to Employer with proper instructions. 7, Responsibility (a) ICMA -RC sbali not be responsible for any acts or omissions of any person other than ICMA -RC in connection with the administration or operation of the Plan, (b) The Employer understands that, as a general matter, the Internal Revenue Service ( "IRS ") may decline to nile on certain design features or provisions that the Employer may request to have added to the RHS plan materials. The Employer agrees to hold ICMA -RC harmless in connection with the addition and administration of any RHS plan feature or provision requested by the Employer for which the IRS will not provide express interpretive guidance.. S. Indernni catr2n ICMA -RC shall not be responsible for any acts or omissions of any person with respect to the Plan or related Trust, other than ICMMA-RC in connection with the administration or operation of the Plan. Employer shall indemnify ICMA -RC against, and hold ICMA - RC harmless frown, any and all loss, darnage, penalty, liability, cost, and expense, including without limitation, reasonable attorney's fees, that may be incurred by, imposed upon, or asserted against ICMA -RC by reason of any claim, regulatory proceeding, or litigation arising front any act done or omitted to be done by any individual or person with respect to the Plan or related Trust, excepting only any and all loss, damage, penalty, liability, cost or expense resulting from ICMA -RC's negligence, bad faith, or willful misconduct. 25D -33 Plan number 505237 9. 'Term This Agreement shall be in effect For an initial term beginning on the Inception Date and cutting; 5 years after the Inception .Date. This Agreement will be renewed automatically for each succeeding year unless written notice of termination is provided by either party to the otherno less than 60 days before the end of such Agreement year. 10. Amendments and Ad'ul stments (a) This Agreement may not be amended except by written instrument signed by the parties. (b) The parties agree that an adjustment to compensation or administrative and operational services under this Agreement may only be implemented by ICMA- RC through a proposal to the Employer via correspondence or the Employer Bulletin. The Employer will be given at least 60 days to review the proposal before the effective date of the adjustment. Such adjustment shall become effective unless, within the 60 day period before the effective date, the Employer notifies ICMA -RC in writing that it does not accept such adjustment, in which event the parties will negotiate with respect to the adjustment. (c) No failure to exercise and no delay in exercising any right, remedy, power or privilege hereunder shall operate as a waiver of such right, remedy, power or privilege, 11. Notices All notices required to be delivered under Section 10 of this Agreement shall be delivered personally or by registered or certified mail, postage prepaid, return receipt requested, to (i) Legal Department, ICMA Retirement Corporation, 777 North Capitol Street, N.E,, Suite 600, Washington, D,C, 20002 -4240; (ii) Employer at the office set forth in the first paragraph hereof, or to any other address designated by the party to receive the same by written notice similarly given. 12. Complete Agreement This Agreement shall constitute the sole agreement between ICMA -RC and Employer relating to the object of this Agreement and correctly sets fortb the complete rights, duties and obligations of each patty to the other as of its date, Any prior agreements, promises, negotiations or representations, verbal or otherwise, not expressly set forth in this Agreement are of no force and effect. 13. Governing Law This agreement shall be governed by and construed in accordance with the laws of the State of California applicable to contracts made in that jurisdiction without reference to 25D -34 Plannumber 303237 its conflicts of laws provisions. In Witness Whereof, the parties hereto have executed this Agreement as of the Inception Date first above written. CITY OF SANTA ANA B _ ? Date !��w Signature Paul Walters, City Manager Name and Title (Please Print) 1NTEPNI ATIONAL CITY /COUNTY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION t2 By - -- Angela C. Montez Assistant Corporate Secretary APB�., (OV-BD A8 TO e()iJA '- -•*7"- LIJA E. SiORCK Assistant City Attorney ATTEST. MARIA D- HUIZAR CLERK OF THE COUNCIL 25D -35 i CITY COUNCIL, MEETING DATE: NOVEMBER 28, 2011 TITLE: AGREEMENT WITH ICMA -RC TO ESTABLISH A RETIREE HEALTH SAVINGS PLAN ACCESSIBLE TO ALL BARGAINING GROUPS ON A VOLUNTARY BASIS CITY MANAGER APPROVED ❑ As Recommended As Amended ❑ Ordinance on 151 Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Flearing Far`_ CONTINUED TO FILE NUMBER 1, Adopt a resolution authorizing the implementation of the "Vantage Care" Retirement Health Savings Plan ( "RHS ") and designating ICMA -RC as the administrator of the RHS plan. Bargaining units that elect to voluntarily participate in the RHS plan will transfer funds from their current Medical Retirement Subsidy Plan to establish the trust required under the plan; 2. Authorize the City Manager and the Clerk of the Council to execute the attached agreement with ICMA -RC to establish and administer the plan for a period of five years with provision for year -to -year extensions, contingent upon Council *approval, and to execute any other documents required to establish the trust and implement the plan for each bargaining unit choosing to voluntarily participate; 3. Appoint the Executive Director of Finance & Management Services Agency, or his designee, as the City's Plan Trustee authorized to maintain compliance with any regulations regarding the trust. 4. Appoint the Executive Director of Personnel Services, or his designee, as the City's Plan Administrator for the Plan, authorized to implement the plan, amend the plan, and to take additional actions as necessary to maintain the City's participation in the plan, maintain compliance with any regulations regarding the plan, and to administer the plan for current and retired bargaining unit members, on behalf of the City. DISCUSSION Each bargaining unit (SEIU, FBA, FMA, POA, PMA, SAMA, EM, and CASA) has established a Medical Retirement Subsidy Plan for its members for the purpose of partially subsidizing the cost of retiree health insurance premiums. The plans (except for POA) are administered by the City, at no cost to the bargaining unit or members. It has recently come to the City's attention that the annual retiree health subsidy amounts deposited by the City are construed as a future unfunded liability for the City. Llrl!T�: "s' i ADMINISTRATIVE SERVICES AGREEMENT Type: VantageCare RHS Account Number: 803237 EXHIBIT 6 25D -37 A. -211 -258 25D -38 Plan cumber 803237 ADMINISTRATIVE SERVICES AGREEMENT" This Agreement, made as of the 28 day of November 2011 (herein referred to as the "Inception Date "), between Tltc lnternational City Management Association Retirement Corporation ( "ICMA -RC "), a nonprofit corporation organized and existing under the laws of the State of Delaware; and the City of Santa Ana ('Employer ") a local governmental instrumentality organized and existing under the laws of the State of California with an office at 20 Civic Center Plaza, Santa Ana 92701. RECITALS Employer acts as a public plan sponsor for a retiree health plan with responsibility to obtain investment alternatives and services for employees participating in that plan; Employer desires to make the VantageCare Retirement Health Savings Plan ( "RHS Plan" or "Plan ") provided by ICMA -RC available to its employees; ICMA -RC makes available the Vantagepofi t Funds, a no -load, diversified mutual fund, for investment of public employer plan assets, including R14S Plan assets; ICMA -RC provides a complete offering of services to public employers for the operation of employee retirement and retiree health savings plans including, but not limited to, communications concerning investment alternatives, account maintenance, account record - keeping, investment and tax reporting, form processing, benefit disbursement and asset management. AGREEMENTS 1. Acceptance of RHS Plan Employer agrees to make the RHS Plan provided by ICMA -RC available to its employees. The details of the RI-IS Plan shall be as mutually agreed between the Employer and ICMA -RC, and in general shall be as set forth in the RHS Plan materials developed by ICMA -RC and provided to Employer. The RHS Plan materials are hereby incorporated by reference and made a part of this Agreement, except that Employer and ICMA -RC may from time to time mutually agree in writing to terms that vary from the RHS Plan materials. RHS plan materials shall include the VaretageCare RHSErnployer Manual, available electronically through the EZ Link System upon plan adoption. The functions to be performed by ICMA -RC and its agents include: (a) allocation in accordance with participant direction of individual accounts to investment funds ('Funds ") made available to Plan participants; (b) maintenance of individual accounts for participants reflecting amounts contributed, 25D -39 25D -40 flan number 803237 income, gain, or loss credited, and amounts disbursed as benefits; (c) provision of periodic reports to the Employer and participants of the status ol''Plan investments and individual accounts; (d) communication to participants of information regarding their rights and elections under the Plan; (e) disbursement of benefits as agent for the Employer in accordance with terms of the Plan; and (f) performance of tax withholding and reporting in conjunction with the Employer for each RHS account. 2. Employer Duty to Furnish Information Employer agrees to furnish to ICMA -RC on a timely basis such information as is necessary for ICMA -RC to carry out its responsibilities with respect to the Plan, including information needed to allocate individual participant accounts to Funds, and information as to the benefit eligibility and employment status of participants, and participant ages, addresses, beneficiaries and other identifying information (including tax identification numbers). ICMA -RC shall be entitled to rely upon the accuracy of any information that is furnished to it by a responsible official of the Employer or any information relating to an individual participant, dependent, or beneficiary that is furbished by such participant, dependent, or beneficiary, and ICMA -RC shall not be responsible for any error arising from its reliance on such information. ICMA -RC will provide account information in reports, statements or accountings. 3. Certain Representations and Warranties ICMA -RC represents and warrants to Employer that: (a) ICMA -RC is a non- profit corporation with full power and authority to enter into this Agreement and to perform its obligations under this Agreement. (b) ICMA -RC is an investment adviser registered as such with the Securities and )exchange Commission under the Investment Advisers Act of 1940, as amended. ICIVIA -RC Services, LLC (a wholly owned subsidiary of ICMA -RC) is registered as a broker - dealer with the Securities and Exchange Commission (SEC) and is a member in good standing of the National Association of Securities Dealers, Inc. Employer represents and warrants to ICMA -RC that: (e) Employer is or'ganiz'ed in the firm and manner recited in the opening paragraph of this Agreement with full power and authority to enter into and perform its obligations under this Agreement and to act for the Plan and participants in the 25D -41 25D -42 Plan number 803237 mariner contemplated in this Agreement. Execution, delivery, and performance of this Agreement will not conflict with any law, rule, regulation or contract by which the Employer is bound or to which it is a party. (d) Information required to be retained by the Employer shall be set forth in the RHS plan materials developed by ICMA -RC and provided to the Employer. (e) Employer is responsible for determining that there are no state or local laws that would prohibit it from establishing ICMA -RC's VantageCare RHS program. Employer is also responsible for determining that the investments selected for the RIIS plan fall within state /local requirements. (f) Employer acknowledges that the RHS plan may be treated as a "health plan" for Health Insurance Portability and Accountability Act ( "HIPAA ") purposes and therefore may be subject to HIPAA privacy rules. If it is detemnined that the RIIS plan is considered a `health plan ", an employer sponsoring RHS would be responsible for complying with the HIPAA privacy and security rules regarding protected health information of RHS plan participants. ICMA -RC has procedures in place to safeguard the protected health information of RIIS plan participants. 4. Participation in Certain Proceedings The Employer hereby authorizes ICMA -RC to act as agent, to appear on its behalf, and to join the Employer as a necessary party in all legal proceedings involving the garnishment of benefits or the transfer of benefits pursuant to a medical child support order. Unless Employer notifies ICMA -RC otherwise, Employer authorizes ICMA -RC to determine whether disbursement of benefits to a spouse or child pursuant to a medical child support order is appropriate. 5. Compensation and Paviliont (a) Absent an explicit agreement to the contrary between ICMA -RC and Employer, participant fees and expenses shall be payable from RHS assets, in accordance with the requirements of the RIIS Plan as set forth below. An annual asset fee of 0.40% (40 basis points) will be charged on a quarterly basis, based on the balance in the account on the last clay of the previous quarter. In addition to the annual asset fee, a $25 annual account fee will be charged quarterly to each Accountholder's account. Account administration fees are subject to change with appropriate prior notification. 25D -43 25D -44 Plan number 803237 (b) Compensation for Advisory and other Services to the Vantagepoint Funds, Employer acknowledges that certain wholly -owned subsidiaries of ICMA -RC receive compensation from the Vantagepoint Funds for advisory and other services furnished to the Vantagepoint Funds. The fees referred to in this subsection are disclosed in the Vantagepoint Funds Prospectus and Statement of Additional Information. Employer acknowledges and agrees that ICMA -RC does not assume any responsibility with respect to the selection or retention of the Plan's investment options. Employer shall have exclusive responsibility for the Plan's investment options, including the selection of the applicable mutual find share class. 6. Custody Employer understands that amounts contributed to the RHS plan are to be remitted directly to Vantagepoint Transfer Agents in accordance with instructions provided to Employer in the RHS plan materials and are not to be remitted to ICMA -RC. In the event that any check or wire transfer is incorrectly labeled or transferred, ICMA -RC will return it to Employer with proper instructions. 7. Responsibility (a) ICMA -RC shall not be responsible for any acts or omissions of any person other than ICMA -RC in connection with the administration or operation of the Plan. (b) The Employer understands that, as a general matter, the Internal Revenue Service ( "IRS ") may decline to rule on certain design features or provisions that the Employer may request to have added to the RHS plan materials. The Employer agrees to hold ICMA -RC harmless in connection with the addition and administration of any RHS plan feature or provision requested by the Employer for which the IRS will not provide express interpretive guidance. S. Indemnification ICMA -RC shall not be responsible for any acts or omissions of any person with respect to the Plan or related Trust, other than ICMA -RC in connection with the administration or operation of the Plan. Employer shall indemnify ICMA -RC against, and hold ICMA - RC harmless from, any and all loss, damage, penalty, liability, cost, and expense, including without limitation, reasonable attorney's fees, that may be incurred by, imposed upon, or asserted against ICMA -RC by reason of any claim, regulatory proceeding, or litigation arising from any act done or omitted to be done by any individual or person with respect to the Plat or related Trust, excepting only any and all loss, damage, penalty, liability, cost or expense resulting from ICMA -RC's negligence, bad faith, or willful misconduct, 25D -45 25D -46 Plan number 803237 9. "Perm This Agreement shall be in effect for an initial term beginning on the Inception Date and ending 5 years after the Inception Date. This Agreement will be renewed automatically for each succeeding year unless written notice of termination is provided by either party to the other no less than 60 clays before the end of such Agreement year. 10. Amendments and Adiustments (a) This Agreement may not be amended except by written instrument signed by the parties. (b) The parties agree that an adjustment to compensation or achninistrative and operational services under this Agreement may only be implemented by ICMA- RC through a proposal to the Employer via correspondence or the Employer Bulletin. The Employer will be given at least 60 days to review the proposal before the effective date of the adjustment. Such adjustment shall become effective unless, within the 60 clay period before the effective date, the Employer notifies ICMA -RC in writing that it does not accept such adjustment, in which event the parties will negotiate with respect to the adjustment. (c) No failure to exercise and no delay in exercising any right, remedy, power or privilege hereunder shall operate as a waiver of such right, remedy, power or privilege. 11. Notices All notices required to be delivered under Section 10 of this Agreement shall be delivered personally or by registered or certified mail, postage prepaid, return receipt requested, to (i) Legal Department, 1CMA Retirement Corporation, 777 North Capitol Street, N.E., Suite 600, Washington, D.C, 20002 -4240; (ii) Employer at the office set forth in the first paragraph hereof, or to any other address designated by the party to receive the same by written notice similarly given. 12. Com lep to Agreement This Agreement shall constitute the sole agreement between ICMA -RC and Employer relating to the object of this Agreement and correctly sets forth the complete rights, duties and obligations of each party to the other as of its date. Any prior agreements, promises, negotiations or representations , verbal or otherwise, not expressly set forth in this Agreement are of no force and effect. 13. Governing Law This agreement shall be governed by and construed in accordance with the laws of the State of California applicable to contracts made in that jurisdiction without reference to 25D -47 25D -48 Plan number 803237 its conflicts of laws provisions. In Witness Whereof, the parties hereto have executed this Agreement as of the Inception Date first above written. CITY OF SANTA ANA B(_ Date Zi�w_ Signature Paul halters, City Manager Name and Title (Please Print) INTERNATIONAL CITY /COUNTY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION By Angela C. Montez Assistant Corporate Secretary APPROVV'EDA M S TO FOR ( •r '° 'LISA E, STORCK Assistant City Attorney arTEST, MARIA D. HUIZAR u CLERK OF THE COUNCIL 2501-49 25D -50 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: NOVEMBER 28, 2011 TITLE: AGREEMENT WITH ICMA -RC TO ESTABLISH A RETIREE HEALTH SAVINGS PLAN ACCESSIBLE TO ALL BARGAINING GROUPS ON A VOLUNTARY BASIS 1 4 CITY MANAGER RECOMMENDED ACTION F-4 91921 ❑ As Recommended ❑ As Amended ❑ Ordinance on 18, Reading ❑ Ordinance on 2 "tl Reading ❑ Implementing Resolution ❑ Set Public Hearing For__ CONTINUED TO FILE NUMBER 1. Adopt a resolution authorizing the implementation of the "Vantage Care" Retirement Health Savings Plan ( "RHS ") and designating ICMA -RC as the administrator of the RHS plan. Bargaining units that elect to voluntarily participate in the RHS plan will transfer funds from their current Medical Retirement Subsidy Plan to establish the trust required under the plan; 2. Authorize the City Manager and the Clerk of the Council to execute the attached agreement with ICMA -RC to establish and administer the plan for a period of five years with provision for year -to -year extensions, contingent upon Council 'approval, and to execute any other documents required to establish the trust and implement the plan for each bargaining unit choosing to voluntarily participate; 3. Appoint the Executive Director of Finance & Management Services Agency, or his designee, as the City's Plan Trustee authorized to maintain compliance with any regulations regarding the trust. 4. Appoint the Executive Director of Personnel Services, or his designee, as the City's Plan Administrator for the Plan, authorized to implement the plan, amend the plan, and to take additional actions as necessary to maintain the City's participation in the plan, maintain compliance with any regulations regarding the plan, and to administer the plan for current and retired bargaining unit members, on behalf of the City. DISCUSSION Each bargaining unit (SEIU, FBA, FMA, POA, PMA, SAMA, EM, and CASA) has established a Medical Retirement Subsidy Plan for its members for the purpose of partially subsidizing the cost of retiree health Insurance premiums. The plans (except for POA) are administered by the City, at no cost to the bargaining unit or members. It has recently come to the City's attention that the annual retiree health subsidy amounts deposited by the City are construed as a future unfunded liability for the City. 55°11 25D -52 ICMA -RC Retiree Health Savings Plan November 28, 2011 Page 2 In the Memorandum of Understanding between the City and The Santa Ana Police Management Association ( "PMA ") for fiscal year 2004 - 2008, the City agreed to establish a voluntary program for employees to contribute unused sick leave, vacation, or other employee benefits on a pre -tax basis. Since that time, the City and PMA have explored various alternatives to address this issue and determined that converting the subsidy plan to a retiree health savings plan would benefit both the City by eliminating the unfunded liability associated with retiree medical plans pursuant to Governmental Accounting Standards Board (GASB) reporting requirements for "Other Post Employment Benefits" (OPEB) and benefit the PMA members. The PMA has requested the City proceed with implementation steps required to adopt the ICMA - RC "Vantage Care" retiree health savings plan. All other bargaining groups are aware of this plan and the City would make this plan accessible to all bargaining units on a voluntary basis. Under this plan, bargaining unit members are allowed to accumulate assets to pay for health insurance and out -of- pocket medical expenses at retirement. An bargaining unit member may contribute unused sick leave, vacation, and other benefits to an account, which is tax -free at deposit and tax free at withdrawal when used to pay for medical expenses. Additionally, the existing medical retirement subsidy funds for participating bargaining units will be deposited into the trust and distributed equitably to current and retired bargaining unit members. Each bargaining unit will determine how the existing funds will be split among their membership. Any future negotiated City contributions for participating bargaining units will be deposited into the trust. The plan will be administered by ICMA -RC at no cost to the City. Therefore, the City proposes the creation of a trust to be administered by ICMA -RC, a 39- year -old company that provides retirement savings plans, products and services to over 8,700 public sector agencies with more than 900,000 participants. ICMA -RC will assess to participant accounts an annual account fee of $25 ($6.25 1quarter) and an Asset fee of 40 basis points (0,40% of the account) quarterly. Reimbursement requests will be handled directly by a third -party administrator and no longer handled by the City of Santa Ana. FISCAL IMEACT There is no fiscal impact associated with this item 1�4: a Executive Director Personnel Services Agency 55 - 25D -54