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HomeMy WebLinkAboutItem 14 - Execution of a Successor & & 2nd Amend. with Keenan & Associates Human Resources https://www.santa-ana.org/hr Item # 14 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report June 1, 2021 TOPIC: Approve and Authorize Execution of a Successor Agreement and a Second Amendment with Keenan & Associates AGENDA TITLE: Approve a Successor Agreement and a Second Amendment with Keenan & Associates for Employee Group Insurance Consulting Services Agreement and to Add KeenanWell Consulting into the Scope of Services RECOMMENDED ACTION Authorize the City Manager to execute a: 1) Successor Agreement with Keenan & Associates for the following services: Act as the Broker of Record/Consultant for the City’s Group Dental, Vision, Life, Accidental Death & Dismemberment, Long Term Disability, Employee Assistance Program, Retiree Billing, Section 125 Flexible Spending Accounts, Affordable Care Act (ACA) Reporting, and Family Medical Leave Act (FMLA) administration. Keenan & Associates is paid commission through the insurance carriers and therefore there is no fiscal impact to the City for this service. The agreement will be effective July 1, 2021 through June 30, 2022 and automatically renew for subsequent one (1) year periods unless terminated earlier in accordance with section one (1) of the agreement, subject to non-substantive changes approved by the City Manager and City Attorney. 2) Second Amendment with Keenan & Associates agreement to incorporate KeenanWell Consulting into the scope of services, for the development and implementation of an Employee Wellness Program (“Wellness Program”), from June 1, 2021 to June 30, 2021. The Wellness Program will automatically renew for subsequent one (1) year periods unless terminated earlier in accordance with section one (1) of the agreement. The first period will run July 1, 2021 through June 30, 2022, services provided shall be not to exceed two thousand dollars ($2,000), and for subsequent years, the Wellness Program shall not exceed twenty-five thousand ($25,000), Approve Agreement with Keenan & Associates June 1, 2021 Page 2 1 7 5 2 subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION On June 21, 2016, the City Council authorized the City Manager and Clerk of the Council to execute an agreement (A-2016-162) with Keenan & Associates for a term of June 21, 2016 through June 30, 2018, to act as the Broker of Record/Consultant for the City’s Group, Vision, Life, Accidental Death & Dismemberment, Long Term Disability, Employee Assistance Program, Retiree Billing, Section 125 Flexible Spending Accounts, Affordable Care Act (ACA) Reporting, and Family Medical Leave Act (FMLA) administration. On February 6, 2018, Council approved a first amendment (A-2018-022) extending the term of the original agreement (A-2016-162) from July 1, 2018 through June 30, 2021 (Exhibit 1). In January 2020, the Human Resources Department established an Employee Wellness Program through a grant program awarded by the League of California Cities; however, the grant monies expired on December 31, 2020. The wellness program is designed to provide City of Santa Ana employees with health and wellness programs and resources to achieve better health and reduce health risks. These programs include, but are not limited to, the following: ‘Healthy Eating,’ ‘Physical Activity,’ and ‘Mental Wellness.’ KeenanWell will provide a dedicated subject matter expert for Wellness Programing, who can provide strategic planning, coordinate resources between our various insurance carriers and third-party providers and provide marketing and communications support (Exhibit 2). Approval of these recommended actions will allow the Human Resources Department to continuously provide comprehensive benefits strategies for employees’ benefits and wellness, implement solutions that positively impact employee productivity and retention, and address the full employee life-cycle from on-boarding through retirement needs. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT There is no fiscal impact for Keenan & Associates to Act as the Broker of Record/Consultant for the City’s Group Insurances. For the KeenanWell Consulting Services, funds are currently budgeted in the Quality Service Training Fund, Contract Services- Professional (08809050-62300) for current fiscal year, 2020-2021. Funds for next fiscal year, 2021-2022, will be available in the Quality Service Training Fund, through the carry forward process and will be budgeted accordingly every fiscal year after. Approve Agreement with Keenan & Associates June 1, 2021 Page 3 1 7 5 2 EXHIBIT(S) 1. Exhibit 1: Employee Benefits Consulting Services Agreement 2. Exhibit 2: Second Amendment to Employee Benefits Consulting Services Agreement (A-2016-162) Submitted By: Jason Motsick, Executive Director of Human Resources Approved By: Kristine Ridge, City Manager Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 1 of 17 EMPLOYEE BENEFITS CONSULTING SERVICES AGREEMENT This Employee Benefits Consulting Services Agreement (“Agreement”) is made and entered into by and between City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and State of California (“Client”) and Keenan & Associates, a California corporation (“Keenan”), as of July 1, 2021 (“Effective Date”). RECITALS WHEREAS, Client desires to secure a variety of insurance products, and related services in conjunction with the health and welfare benefits provided to its eligible employees; WHEREAS, Keenan is a specialty insurance services provider, and, as such, is qualified to provide such services; and WHEREAS, Client desires Keenan to provide, and Keenan desires to provide, the services described in this Agreement for those Client benefits programs identified below (“Plans”): Dental, Vision, Life, Accidental Death & Dismemberment ("AD&D"), Long Term Disability ("LTD"), Employee Assistance Program ("EAP"), Retiree Billing, Section 125 Flexible Spending Accounts ("FSA"), Affordable Care Act (ACA) reporting, and FMLA Leave Administration; WHEREAS, Keenan is also specialized in providing wellness services, and Client desires Keenan to provide such services; and The parties agree as follows: AGREEMENT 1.TERM The term of this Agreement is from the Effective Date through June 30, 2022 (“Termination Date”) and shall automatically renew for subsequent one (1) year periods unless either party give the other at least sixty (60) days written notice of its intent not to renew. 2.KEENAN SERVICES AND RELATIONSHIP OF THE PARTIES A.Client elects and Keenan shall provide its services (“Services”) with respect to Client’s Plans for the Plan year that begins on January 1, 2021 and ends December 31, 2021 (Services provided during a renewal term shall be provided for Client’s then-current Plan year.). A full description of the Services is provided in Exhibits A-1 through A-2 (including sub-exhibits such as Exhibit A-2-a) attached hereto and incorporated herein. B.The relationship of Keenan and Client shall be that of an independent contractor and Keenan shall at all times remain responsible for its own operational and personnel expenses. Under no circumstance shall any employee of one party look to the other party for any payment or the provision of any benefit, including without exception, Exhibit 1 Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 2 of 17 workers’ compensation coverage. Except as may be expressly set forth in or contemplated by this Agreement, neither party shall have the right to act on behalf of the other, or to bind the other to any contract or other obligation. C. In providing the Services, Keenan shall act exclusively in an advisory and consultative capacity. Client shall at all times have the right to determine whether to act on or implement the information, recommendations, and suggestions provided by Keenan, and the manner by which any such action or implementation shall be unde rtaken. Except for Keenan’s responsibilities with respect to funds obtained from or on behalf of Client, Keenan shall not be a fiduciary of Client. D. Keenan shall not provide any legal, tax, or accounting service, advice, or opinion, and the Services shall not be interpreted as representing any such service, advice or opinion. Client shall consult its own attorney on all legal issues and its own tax and accounting experts on all tax, accounting, and financial matters relating to its operations, including without limitation, the establishment, implementation and operation of the Plans. E. In providing its Services, Keenan shall comply with all applicable state and federal laws and regulations, and obtain and maintain all necessary licenses, registrations, and /or permits necessary for the performance of its duties under this Agreement. F. The Services provided to Client are non-exclusive and Keenan reserves the right to provide the same or similar services to other clients who may be in the same industry, business, or service as Client. 3. CLIENT’S DUTIES AND RESPONSIBILITIES A. Client shall retain decision-making authority for its Plans, and shall manage the day-to- day activities of the Plans, except for those duties and/or functions expressly assigned to Keenan under this Agreement. B. Client shall provide Keenan with timely access to such information and individuals, including its outside advisors and consultants, as may be necessary for Keenan to perform the Services. Keenan shall not be responsible for any delay in its performance that results from the failure of Client, or any person acting on behalf of Client, to make available any information or individual in a timely manner. C. All information provided to Keenan, either in anticipation of or during the term of this Agreement, shall be complete and accurate, and that Keenan may rely upon such information. D. If Client desires Keenan to obtain insurance quotes on its behalf, Client shall execute the Broker of Record Designation attached hereto as Exhibit B. 4. COMPENSATION A. Keenan’s fees for the Services rendered pursuant to this Agreement are as provided in the attached Exhibit C. Any Services provided to Client that are outside of or in Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 3 of 17 addition to those described in Exhibit A-1, Exhibit A-2, and Exhibit A-2-a shall be subject to additional fees. B. It is possible that Keenan may also provide services to other entities that participate in or provide services to the Plans (such as management services, underwriting, marketing, claims administration, loss control services, obtaining other insurance and reinsurance). To the extent that such services are provided, Keenan will be separately compensated by the recipient of those services. C. Consistent with industry practices, insurers may also pay insurance brokers, such as Keenan, indirect compensation based upon volume efficiencies, client renewals, marketing services, product development, technology investments and other additional services. Keenan seeks written assurances from insurers that any such indirect compensation will not adversely impact the pricing or coverage terms that Keenan is able to obtain for its clients. The parties agree that any indirect compensation shall not be considered part of Keenan’s “commissions” as that term may be used elsewhere in this Agreement D. Keenan shall comply with all applicable state and/or federal laws and regulations regarding disclosure of compensation. We embrace industry efforts for transparency and believe it is important that clients have access to information that may be rele vant to their choice of insurance products, including the cost of such insurance and services, and, the compensation that may be directly or indirectly paid to Keenan in connection with the products or services that are selected. If you have questions regarding any of these items or desire additional information, you may contact your Keenan account representative to discuss this matter in more detail. 5. INSURANCE Keenan shall procure and maintain during the term of this Agreement the following insurance coverages, and shall provide certificates of insurance to Client upon Client’s request. (1) Workers’ Compensation. Workers’ Compensation Insurance in conformance with the laws of the State of California and applicable federal laws with limit of no less than $1,000,000 per accident for bodily injury or disease. (2) Commercial General Liability Insurance (CGL). Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit CGL will be inclusive of Auto Liability Insurance. Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Instructor has no owned autos, Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 4 of 17 Code 8 (hired) and 9 (non-owned), with limits no less than $1,000,000 per accident for bodily injury and property damage. (3) Professional Liability Insurance. Professional Liability Insurance with a Two Million Dollar ($2,000,000) limit of liability for each occurrence and a Two Million Dollar ($2,000,000) aggregate limit of liability. (4) Cyber Liability/Privacy Insurance. Cyber Liability Insurance with a Two Million Dollar ($2,000,000) limit of liability for each occurrence and a Two Million Dollar ($2,000,000) aggregate limit of liability. If the Keenan maintains broader coverage and/or higher limits than the minimums shown above, the City of Santa Ana requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Keenan. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Santa Ana, subject to the Limitations of Liability in Section 7 of this Agreement. Other Insurance Provisions - The insurance policies are to contain, or be endorsed to contain, the following provisions: (a) Additional Insured Status- This Section shall apply to the CGL policy only. The City of Santa Ana, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL with respect to liability arising out of work or operations performed by or on behalf of the Keenan including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Keenan’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). (b) Primary Coverage- This Section shall apply to the CGL policy only. For any claims related to this contract, Keenan’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Santa Ana, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Santa Ana, its officers, officials, employees, or volunteers shall be excess of Keenan’s insurance and shall not contribute with it. (c) Notice of Cancellation- Certificate of Insurance shall provide thirty (30) day prior written notice of cancellation in a form approved by the City. (d) Waiver of Subrogation- This Section shall apply to the CGL policy only Keenan hereby grants to City of Santa Ana a waiver of any right to subrogation, which any insurer of Keenan may acquire against the Entity by virtue of the payment of any loss under such insurance. Keenan agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the Entity has received a waiver of subrogation endorsement from the insurer. Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 5 of 17 (e) Self-Insured Retentions- Self-insured retentions must be declared to and approved by the City of Santa Ana. The City of Santa Ana may require Keenan to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or the City of Santa Ana. (f) Failure to provide or maintain insurance coverage as required by this Agreement is grounds for immediate terminate of this Agreement. 6. INDEMNIFICATION If either party breaches this Agreement, then the breaching party shall defend, indemnify and hold harmless the non-breaching party, its officers, agents and employees against all claims, losses, demands, actions, liabilities, and costs (including, without limitation, reasonable attorneys’ fees and expenses) arising from such breach. In addition, if Keenan (i) becomes the subject of a subpoena or is otherwise compelled to testify or (ii) becomes the subject of a claim, demand, action or liability brought or asserted by one of Client’s employees, Plan beneficiaries, or Plan vendors (“Third-Party Demand”) relating to the Services and such Third-Party Demand is not a direct result of Keenan’s negligence or willful misconduct, then Client shall defend, indemnify and hold Keenan harmless from all losses, payments, and expenses incurred by Keenan in resolving such Third-Party Demand. 7. LIMITATION OF LIABILITY Notwithstanding anything to the contrary in this Agreement, in no event shall either party be liable for any punitive damages, fines, penalties, taxes, or any indirect, incidental, or consequential damages incurred by the other party, its officers, employees, agents, contractors or consultants whether or not foreseeable and whether or not based in contract or tort claims or otherwise, arising out of or in connection with this Agreement even if advised of the possibility of such damage. Keenan’s liability under this Agreement shall further be limited to, and shall not exceed, the amount of its available insurance coverage, but not exceeding the limits of coverage outlined in Section 5. 8. DISPUTE RESOLUTION A. In the event of any dispute arising out of or relating to this Agreement that cannot be settled through informal discussion or mediation, such dispute shall be resolved by submission to binding arbitration before Judicial Arbitration & Mediation Services (“JAMS”) or ADR Services, at the claimant's choice, in Los Angeles County, California, before a retired judge or justice. If the parties are unable to agree on a retired judge or justice, the selected arbitration service (JAMS or ADR Services) will select the arbitrator. B. In any such arbitration, the parties shall be entitled to take discovery in accordance with the provisions of the California Code of Civil Procedure, but either party may request that the arbitrator limit the amount or scope of such discovery, and in determining whether to do so, the arbitrator shall balance the need for the discovery against the parties’ mutual desire to resolve disputes expeditiously and inexpensively. Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 6 of 17 C. The prevailing party in any action, arbitration, or proceeding arising out of or to enforce any provision of this Agreement will be awarded reasonable attorneys’ fees and costs incurred in that action, arbitration of proceeding, or in the enforce ment of any judgment or award rendered. 9. TERMINATION A. This Agreement may be terminated upon the occurrence of any of the following events: i. By either party upon the dissolution or insolvency of a party to this Agreement; ii. By either party following the filing of a bankruptcy petition by or against either party (if the petition is not dismissed within sixty (60) days in the case of an involuntary bankruptcy petition); iii. If the application of any law, rule, regulation, or court or administrative decision prohibits the continuation of this Agreement or would cause a penalty to either party if the Agreement is continued, and if the Agreement cannot be amended to conform to such law, rule, regulation, or court or administrative decision in a manne r that would preserve the original intent of the parties with respect to their rights and duties under this Agreement; or iv. By the non-breaching party if a breach of this Agreement is not cured within thirty (30) days following receipt of written notice of the breach from the non-breaching party; v. By either party for any reason, following receipt of sixty (60) days written notice to the other party of their request to terminate the entire Agreement, or any specific Exhibits of this Agreement; B. In the event of termination pursuant to Section 9A above, Keenan shall be paid for the full value of its services through the date of termination. 10. GENERAL A. This Agreement, its recitals and all exhibits attached to the Agreement contain the entire understanding of the parties related to the subject matter covered by this Agreement and supersede all prior and collateral statements, presentations, communications, reports, agreements or understandings, if any, related to such matter(s). B. The obligations set forth in this Agreement, other than Keenan’s obligation to perform the Services and Client’s responsibility to pay for such services, shall survive the expiration or termination of this Agreement. Nothing in this Section 10B shall, however, be interpreted as relieving Client of its obligation to pay for any Services rendered by Keenan during the term of this Agreement. C. This Agreement is made for the benefit of the parties and is not intended to confer any third-party benefit or right. The enforcement of any remedy for a breach of this Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 7 of 17 Agreement or claim related to the Services may only be pursued by the parties to this Agreement. D. No modification or amendment to this Agreement shall be binding unless it is in writing and signed by authorized representatives from both parties. Any waiver or delay by a party in enforcing this Agreement shall not deprive that party of the right to take appropriate action at a later time or due to another breach. This Agreement shall be interpreted as if written jointly by the parties. E. Any provision determined by a court of competent jurisdiction to be partially or wholly invalid or unenforceable shall be severed from this Agreement and replaced by a valid and enforceable provision that most closely expresses the intention of the invalid or unenforceable provision. The severance of any such provision shall not affect the validity of the remaining provisions of this Agreement. F. Neither party shall be liable or deemed to be in default for any delay or failure in performance under this Agreement resulting, directly or indirectly, from acts of God, civil or military authority, acts of public enemy, war, accidents, fires, explosions, earthquakes, floods, power outages, failure of computer systems, machinery or supplies, vandalism, strikes, or other work interruptions, or any similar or other cause that is beyond the reasonable control of either party. Each party shall make good faith efforts to perform under this Agreement in the event of any such circumstances, and shall resume full performance once the cause of the delay has abated. G. All notices hereunder shall be in writing and sent to the parties at the addresses as set forth below, or to such other individual or address as a party may later designate. Notices shall be sent via personal delivery, courier service, United States mail (postage pre-paid, return receipt requested), express mail service, electronic mail, or fax. Notice shall be effective when delivered, or if refused, when delivery is attempted. Notices delivered during non-working hours shall be deemed to be effective as of the next business day. If the notice relates to a legal matter or dispute, a copy shall be sent to: Keenan & Associates 2355 Crenshaw Blvd., Ste. 200 Torrance, CA 90501 Attn: Legal Department Fax: (310) 533-0573 City of Santa Ana Clerk of Council 20 Civic Center Plaza, M-30 P.O. Box 1988 Santa Ana, CA 92702 Fax: (714) 647-6956 Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 8 of 17 H.This Agreement may be executed in counterparts and by fax, signatures and each shall be deemed to be an original. Each person signing this Agreement on behalf of a party represents and warrants that he or she has the necessary authority to bind such party and that this Agreement is binding on and enforceable against such party. City of Santa Ana Keenan & Associates Signature: Signature: By: Kristine A. Ridge By: Laurie Lofranco Title: City Manager Title: Municipalities Practice Leader Address: Address: 2355 Crenshaw Blvd., Ste. 200 Torrance, CA 90501 Telephone: Telephone: 310 212-0363 Attention: Attention: Tierney Allen E-mail:E-mail: ATTEST Signature: By: Daisy Gomez Title: Clerk of the Council APPROVED AS TO FORM Signature: By: Laura A. Rossini Title: Chief Asst. City Attorney RECOMMENDED FOR APPROVAL Signature: By: Jason Motsick Title: Executive Director of Human Resources Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 9 of 17 EXHIBIT A-1 BROKERAGE AND CONSULTING SERVICES Consultant shall provide Health Benefits Brokerage and Consulting Services and be a Broker of Record for the City’s employee insurance benefits. The City is particularly interested in Consultant to offer creative, innovative approaches, with a proven track record, that allows the City to maintain quality benefit programs and contain or reduce costs. Consultant will perform a full range of benefit program services related to the acquisition, implementation, maintenance, communication and improvement of the City’s employee insurance benefits. Consultant shall provide services for some or all of the group employee insurance benefits. Consultant shall provide services, including, but not limited to, the following: A. Procure group insurance coverage or Third-Party Administrator (TPA) services for Group Dental, Vision, Life, Accidental Death & Dismemberment, Long Term Disability Insurance, Employee Assistance Program (EAP), Retiree Billing, and Section 125 Flexible Spending Accounts (FSA); Affordable Care Act (ACA) reporting, and FMLA Leave Administration. B. Representation in all negotiations with insurance providers on issues related to premiums, services, benefit level, plan design, special terms and conditions; C. Provide all renewal rates for the upcoming calendar year by July 1st or as soon as practicable; D. Analyze existing coverage and identify or develop cost-saving alternative benefit strategies and plans; E. Assist in the development of long-range goals and strategies, including making recommendations and projections of potential savings; F. Upon request, provide quarterly claims experience reports; G Assist the City in monitoring and analyzing experience trends and providing timely alerts on changing patterns and appropriate recommendations; H. Provide information and recommendations regarding employee benefit issues, trends, existing, proposed and new State and/or Federal legislation (i.e. COBRA, HIPAA, ACA, IRS Rules and regulations); I. Upon request, provide, maintain and update comparison reports of other public and/or private companies’ benefit plan offerings and costs to determine their competitiveness with the City’s programs; J. Upon request, provide access to published benefit-related survey information; Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 10 of 17 K. Be available to provide consultation on plan interpretation, explanation of plans and problem resolution; L. Be available to provide assistance to staff, employees and retirees with issues involving billing, claims, eligibility, problems, disputes, interpretation of contracts and services, changes and general troubleshooting; M. Be available to attend meetings with City staff, employees and/or retirees to facilitate and assist in the management of the City’s employee benefit plans; N. With regard to the annual health benefit fair services, Keenan will assist as follows, upon written request: 1. Attend the annual health benefit fair representing Keenan; 2. Invite City’s employee benefits vendors and carriers and track their responses; 3. Provide City’s employee benefits vendors and carriers with logistics/demographic details; 4. Request and track swag, gift cards and flyers; O. Upon request, submit annual reports detailing compensation and/or commissions received from contracted carriers of the City; P. Coordinate the flow of information between staff and contracted carriers; Q. Manage plan transitions as necessary; R. Be available to assist staff with obtaining health benefits program materials; S. Be available to provide various types of reports as needed; and T. Be available to provide information on new products as requested. Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 11 of 17 EXHIBIT A-2 HEALTH MANAGEMENT CONSULTING SERVICES The estimated costs for provision of the KeenanWell consulting services to assist the City of Santa Ana in developing and implementing its health management program during the 12-month period of July 1, 2021 through June 30, 2022 are as noted below. However, for purposes of this Exhibit and such compensation referenced herein, Section 10B shall not apply; this amount shall be fully earned as of July 1, 2021. Further, if an increase in services is requested, KeenanWell will provide an updated proposal of such applicable increase in compensation. KeenanWell Consulting Services Cost 1. Leveraging the Wellness Committee  Determine purpose, structure, and function  Identify committee responsibilities  Assist with meeting agendas and facilitating meetings 2. Crafting a Program Strategic Plan  Develop a best-practice program design based on the organization’s needs, interests, and program goals/objectives  Design an incentive plan  Assist with rewards fulfillment and tracking  Develop strategies to establish a wellness culture 3. Identifying and Recommending Program Resources  Review existing health carrier resources and help the organization leverage available resources  Gather information from third-party wellness vendors and assist with vendor/sub- contractor procurement as needed  Identify program gaps and recommend appropriate additional resources via health carriers and third-party vendors  Serve as the liaison between the organization and health carriers and vendors/sub- contractors for wellness resources and programming Continued on next page. $2,000* Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 12 of 17 4. Communications and Promotion  Develop multimedia communication strategies including promotional language, flyers, email templates, and rewards winner announcements  Create communications materials to promote wellness program offerings  Provide guidance on health promotion best practices and utilization of communication pieces  Create communication timeline for applicable wellness programs and campaigns *This amount is paid for Keenan’s Services only. It is a separate and distinct amount from Item No. 5 below, which is strictly for third-party vendor products and/or services. In no instance shall the amount in Item No. 5 below offset this amount for Keenan’s Services in Item Nos 1-4, nor shall the amount in Item Nos 1-4 offset the amount in Item 5. 5. Secure and Pay the Cost of Third-Party Vendor Products and/or Services for Wellness Programming  Online wellness challenges  Biometric screenings  Health assessment  Corporate fitness class pass discount program  Cooking demonstration  Rewards (gift cards, prizes) Subject to availability, COVID-19 regulations, and cost of each service. *The amounts referenced herein shall be a carryover of the $10,000 for Keenan’s services not completed during the predecessor agreement, and any of the $15,000 for third-party vendor products and/or services not utilized during such predecessor agreement. This new Agreement requires an additional amount of $2,000 for Keenan’s Services, for a total of $27,000 for the period of June 1, 2021 - June 30, 2021 and July 1, 2021 - June 30, 2022. * Total Cost $2,000 Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 13 of 17 EXHIBIT A-2-a HEALTH MANAGEMENT CONSULTING SERVICES The estimated costs for provision of the KeenanWell consulting services to assist the City of Santa Ana in developing and implementing its health management program during the first twelve (12) month automatic renewal wellness year of July 1, 2022 through June 30, 2023 are as noted below. Further, if an increase in services is requested, KeenanWell will provide an updated proposal of such applicable increase in compensation. KeenanWell Consulting Services Cost 1. Leveraging the Wellness Committee  Determine purpose, structure, and function  Identify committee responsibilities  Assist with meeting agendas and facilitating meetings 2. Crafting a Program Strategic Plan  Develop a best-practice program design based on the organization’s needs, interests, and program goals/objectives  Design an incentive plan  Assist with rewards fulfillment and tracking  Develop strategies to establish a wellness culture 3. Identifying and Recommending Program Resources  Review existing health carrier resources and help the organization leverage available resources  Gather information from third-party wellness vendors and assist with vendor/sub-contractor procurement as needed  Identify program gaps and recommend appropriate additional resources via health carriers and third- party vendors  Serve as the liaison between the organization and health carriers and vendors/sub-contractors for wellness resources and programming 4. Communications and Promotion  Develop multimedia communication strategies including promotional language, flyers, email templates, and rewards winner announcements  Create communications materials to promote wellness program offerings  Provide guidance on health promotion best practices and utilization of communication pieces  Create communication timeline for applicable wellness programs and campaigns *This $10,000 amount is paid for Keenan’s Services only. It is a separate and distinct amount of $15,000 from Item No. 5 below, which is strictly for third-party vendor products and/or services. In no instance shall the amount in Item No. 5 below offset this amount for Keenan’s Se rvices in Item Nos 1-4, nor shall the amount in Item Nos 1-4 offset the amount in Item 5. $10,000* Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 14 of 17 KeenanWell Consulting Services (CONTINUED) Cost 5. Secure and Pay the Cost of Third-Party Vendor Products and/or Services for Wellness Programming  Online wellness challenges  Biometric screenings  Health assessment  Corporate fitness class pass discount program  Cooking demonstration  Rewards (gift cards, prizes) Subject to availability, COVID-19 regulations, and cost of each service. $15,000* Total Cost $25,000 Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 15 of 17 BOR on file EXHIBIT B Broker of Record Designation This letter confirms that as of July 1, 2021, the organization listed below (“Client”) has appointed Keenan & Associates (“Keenan”) as the Broker of Record in connection with the following coverages: 1. Dental 2. Vision 3. Life 4. Accidental Death & Dismemberment 5. Long Term Disability 6. Employee Assistance Program 7. Retiree Billing 8. Section 125 Flexible Spending Accounts 9. Affordable Care Act (ACA) Reporting 10. FMLA Leave Administration and such additional coverages or insurance (the “Coverage”) as Client may from time-to-time request from Keenan. With respect to the Coverage identified in this Exhibit B (and as later amended) Keenan shall have the exclusive authority and right to negotiate with insurance carriers and other coverage providers on Client’s behalf. Client shall not seek or acquire quotes directly from any insurance carrier or other coverage provider during the term of this Agreement. Keenan is authorized to provide a copy of this letter to any insurer to demonstrate Keenan’s authority to obtain the Coverage. This appointment rescinds any and all previous appointments Client may have made with respect to the Coverage, and shall remain in full force and effect until cancelled in writing with sixty (60) days advance notice. Keenan shall at all times remain an independent contractor and shall not act as or be deemed to be an officer, employee, agent or fiduciary of Client. Client authorizes Keenan to provide representatives of prospective insurers and other coverage providers with all information regarding Client, its operations, employees, and financial status as may be necessary for such insurer or coverage provider to evaluate Client’s suitability for coverage and to prepare a quote. Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 16 of 17 EXHIBIT C Compensation 1. With respect to the Services listed in Exhibits A-1, a. As compensation for its provision of the Services, Keenan shall receive commissions from insurance carriers and/or other vendors for the placement of insurance coverage. Client shall have no responsibility for the payment of any such commission to Keenan; and b. Client acknowledges that commissions paid by insurers to Keenan that are directly related to the insurance coverage purchased by Client as part of the Plans may impact the pricing that Keenan is able to obtain for Client for such coverage. 2. As compensation for its provision of the Services listed in Exhibit A-2, Keenan shall receive two thousand dollars ($2,000.00) for wellness year July 1, 2021 to June 30, 2022. Payment shall be due in full upon receipt of invoice and is non- cancellable. This amount is paid for Keenan’s Services only. It is a separate and distinct amount from any amounts for third-party vendor products and/or services. In no instance shall the amount for Keenan’s Services offset the amount for third-party vendor products and/or services, nor shall the amount for third-party vendor products and/or services offset the amount for Keenan’s Services. 3. As Compensation for its provision of Services listed in Exhibit A-2-a for the first automatic renewal wellness year beginning July 1, 2022 – June 30, 2023, The estimated costs for provision of the KeenanWell consulting services to assist the City of Santa Ana in developing and implementing its health management program during the 12-month period of July 1, 2022 through June 30, 2023 are twenty-five thousand dollars ($25,000) as noted in Exhibit A-2-a with a further explanation of the costs of Keenan’s Services and the costs of Third-Party Vendor Products and/or Services. Further, if an increase in services is requested, KeenanWell will provide an updated proposal of such applicable increase in compensation. 4. Should Keenan wish to alter or amend its compensation, Keenan shall provide written notice to the Client at least six (6) months in advance, no later than December 1 of the year preceding a change. All rate increases will be effective on July 1. 5. Fees for related services performed by outside parties (e.g. legal, printing, accounting, communications) shall be the responsibility of the Client. 6. Any balance owed by the Client that is not paid within thirty (30) days following the date on the invoice shall be deemed late. Interest on any late payment shall accrue as of the date of Keenan’s original invoice at the rate of (a) one and a half percent (1½ %) per month, or (b) Keenan & Associates – License #0451271 EB Consulting Services Agreement (PM2) Confidential For Client Use Only (Rev. 05/15/20) Page 17 of 17 the maximum interest rate permitted by applicable law, whichever is lower. Keenan shall have the right to suspend its Services if any balance owed by Client is more than sixty (60) days late. Amendment No. 2 Keenan & Associates – License #0451271 Confidential Information – For Client Use Only (Rev. 12/2020) Page 1 of 4 AMENDMENT No. 2 This Amendment hereby amends the Consulting Agreement (“Agreement”) dated June 21, 2016 by and between Keenan & Associates and City of Santa Ana (hereinafter referred to collectively as the “Parties”) as follows: WHEREAS the Parties wish to add KeenanWell services to this Agreement; and WHEREAS, the Parties desire to continue their relationship subject to the terms and conditions outlined in the Agreement; NOW, THEREFORE, the Parties agree as follows: 1.Additionally, Statement of Work No. 1 - KeenanWell (“SOW No. 1”) is hereby added as pursuant to the attached terms and conditions. 2.All the remaining terms and conditions of the Agreement shall remain unchanged and in full force and effect, and shall govern the conduct of the Parties during the Renewal Term. 3.The effective date of this Amendment is June 1, 2021. 4.Each person signing this Amendment to the Agreement on behalf of a Party represents and warrants that he or she has the necessary authority to bind such Party and that this Amendment is binding on and enforceable against such Party. Exhibit 2 Amendment No. 2 Keenan & Associates – License #0451271 Confidential Information – For Client Use Only (Rev. 12/2020) Page 2 of 4 STATEMENT OF WORK No. 1 – KeenanWell Health Management Consulting Services (“SOW No. 1”) This SOW No. 1 shall commence on June 1, 2021 and shall be effective until June 30, 2021. a. Section 1 Scope of Services is amended to add: “Additionally, Consultant shall perform the services (Program Tasks) as set forth in this SOW No. 1.” b. Section 2 Compensation is hereby amended as follows to add 2C KeenanWell compensation: “c. Notwithstanding the foregoing, City agrees to pay Consultant a sum of twenty -five thousand dollars ($25,000.00), ten thousand dollars ($10,000.00) shall be for the KeenanWell Services and fifteen thousand dollars ($15,000.00) shall be for the Third- Party Vendor products and/or services described in this SOW No. 1. The payment for Keenan’s is a separate and distinct amount from any amounts for third- party vendor products and/or services. In no instance shall the amount for Keenan’s Services offset the amount for third-party vendor products and/or services, nor shall the amount for third-party vendor products and/or services offset the amount for Keenan’s Services. This amount shall be due in full on June 1, 2021, and shall be considered fully earned as of June 30, 2021 and non-cancellable. Additionally, Client shall be invoiced for any additional fees, including but not limited to third-party vendor services or products, relating to the KeenanWell Services. Further, if an increase in services is requested, KeenanWell will provide an updated proposal of such applicable increase in compensation.” c. The Term of this SOW No. 1 shall be limited to June 1, 2021 and shall be effective until June 30, 2021, and shall be subject to the Parties executing a separate written renewal amendment confirming that this SOW No. 1 will renew. d. Keenan shall provide the following KeenanWell services to assist Client in developing and implementing its health management program from June 1, 2021 to June 30, 2021 are as follows: Continued on page 3. Amendment No. 2 Keenan & Associates – License #0451271 Confidential Information – For Client Use Only (Rev. 12/2020) Page 3 of 4 KeenanWell Consulting Services Cost 1. Leveraging the Wellness Committee  Determine purpose, structure, and function  Identify committee responsibilities  Assist with meeting agendas and facilitating meetings 2. Crafting a Program Strategic Plan  Develop a best-practice program design based on the organization’s needs, interests, and program goals/objectives  Design an incentive plan  Assist with rewards fulfillment and tracking  Develop strategies to establish a wellness culture 3. Identifying and Recommending Program Resources  Review existing health carrier resources and help the organization leverage available resources  Gather information from third-party wellness vendors and assist with vendor/sub-contractor procurement as needed  Identify program gaps and recommend appropriate additional resources via health carriers and third-party vendors  Serve as the liaison between the organization and health carriers and vendors/sub- contractors for wellness resources and programming 4. Communications and Promotion  Develop multimedia communication strategies including promotional language, flyers, email templates, and rewards winner announcements  Create communications materials to promote wellness program offerings  Provide guidance on health promotion best practices and utilization of communication pieces  Create communication timeline for applicable wellness programs and campaigns *This $10,000 amount is paid for Keenan’s Services only. It is a separate and distinct amount of $15,000 from Item No. 5 below, which is strictly for third-party vendor products and/or services. In no instance shall the amount in Item No. 5 below offset this amount for Keenan’s Services in Item Nos 1-4, nor shall the amount in Item Nos 1-4 offset the amount in Item 5. $10,000* 5. Secure and Pay the Cost of Third-Party Vendor Products and/or Services for Wellness Programming  Online wellness challenges  Biometric screenings  Health assessment  Corporate fitness class pass discount program $15,000* Amendment No. 2 Keenan & Associates – License #0451271 Confidential Information – For Client Use Only (Rev. 12/2020) Page 4 of 4 Cooking demonstration Rewards (gift cards, prizes) Subject to availability, COVID-19 regulations, and cost of each service. *A new, separate Consulting Agreement dated July 1, 2021 will carry-over any remainder of the $10,000 for Keenan’s services not completed during this Agreement, and any of the $15,000 for third-party vendor products and/or services not utilized during this Agreement. That new Consulting Agreement executed will include an additional amount of $2,000 for Keenan’s Services, for a total of $27,000 for the period of June 1, 2021 - June 30, 2021 and July 1, 2021 - June 30, 2022. Total Cost $25,000 City of Santa Ana Keenan & Associates Signature: Signature: By: Kristine A. Ridge By: Laurie Lofranco Title: City Manager Title: Municipalities Practice Leader Address: Address: 2355 Crenshaw Blvd., Ste. 200 Torrance, CA 90501 Telephone: Telephone: 310 212-0363 Attention: Attention: Tierney Allen E-mail:E-mail: ATTEST Signature: By: Daisy Gomez Title: Clerk of the Council APPROVED AS TO FORM Signature: By: Sonia R. Carvalho Title: City Attorney RECOMMENDED FOR APPROVAL Signature: By: Jason Motsick Title: Executive Director of Human Resources for