HomeMy WebLinkAboutAPPLICATION SOFTWARE INC ASIFLEX - CONTRACT - RFP - P1129 FLEXIBLE SPENDING ACCOUNT ADMINISTRATORSERVICES AGREEMENT
THIS AGREEMENT made and entered into the dayand yearset forth below byand between
THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the
"City" and Application Software Inc. (aka: ASIFlex)., hereinafter referred to as "Service Provider".
W ITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows-
1 . Scope of Services. The Service Provider agrees to provide services in accordance
with the scope of services attached hereto as Exhibit "A", consisting of four (4) pages and
incorporated herein by this reference.
2. Contract Period, This Agreement shall commence on January 1, 2009 and shall
continue in full force and effect until December 31, 2009, unless sooner terminated as herein
provided. In addition, at the option of the City, the Agreement may be extended for additional one
year periods not to exceed four (4) additional one year periods. Renewals and pricing changes shall
be negotiated by and agreed to by both parties. The Denver Boulder Greeley CPIU published by the
Colorado State Planning and Budget Office will be used as a guide. Written notice of renewal shall
be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end.
3. Delay. If either party is prevented in whole or in part from performing its obligations
by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the
party so prevented shall be excused from whatever performance is prevented by such cause. To
the extent that the performance is actually prevented, the Service Provider must provide written
notice to the City of such condition within fifteen (15) days from the onset of such condition.
[Early Termination clause here as an option.
4. Early Termination by City/Notice. Notwithstanding the time periods contained herein,
the City may terminate this Agreement at any time without cause by providing written notice of
termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to
the termination date contained in said notice unless otherwise agreed in writing by the parties. All
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12. Discrimination Testing for IRS compliance will be calculated by Service Provider at
least once per year. The City will be notified by Service Provider of any discrimination
test problems.
13. Service Provider shall employ, at its expense, such personnel of a management or
executive nature, and such technical, sales, and other personnel as are reasonably
required by the City for the proper administration of the Plan.
14. Service Provider agrees to use Participants' Employee Identification Numbers in lieu
of Social Security Numbers in order to identify Participants and their respective
accounts at the option of the Client.
15. Service Provider is the record keeper for the Plan. Notwithstanding any other
declaration in this Agreement or Plan Document, Service Provider is not the trustee or
fiduciary of the Plan.
16. Service Provider agrees that any representative duly authorized by the City, until
expiration of three (3) years after termination of this Agreement, shall have access to
and the right to examine any books, documents, papers and records involving
transactions related to this agreement.
17. Service Provider agrees to fully cooperate with the City in an audit of the Plan
administered by Service Provider, which may occur as often as necessary as
determined by the City, but no more frequently than annually.
18. Service Provider will provide City with the Administrative Operating Manual.
Responsibilities of the City
1. City agrees to provide Service Provider with all necessary information for
implementation of the Plan and its continued record keeping, except to the extent
limited by the City's HIPAA Privacy Policy. This information includes, but is not limited
to employee records, ownership information, and payroll withholdings.
2. Secure legal review of the City's Flexible Spending Account Plan, Dependent Care
Assistance Plan, Health Care Reimbursement Plan, and Summary Plan Description
from City's legal counsel.
3. Appoint one person to serve as Plan Coordinator to answer simple questions, provide
forms, and handle enrollment of new employees.
4. Provide enrollment materials to employees and report enrollment to Service Provider on
magnetic media.
5. The City will provide payroll deduction each payroll period for Participants participating
in the Plan.
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6. Report Plan Participant terminations and other status changes as well as the effective
date of such terminations or changes to Service Provider.
7. Initiate any action required in the event plan(s) become discriminatory.
8. Provide Service Provider with medical, dental, and vision plan details for proper claims
administration whether using the stored value card (debit card) or manual claims
submitted.
Banking Arranqement
1. City will maintain an account(s) at the bank of its choice, with sufficient funds for the
total of the daily reimbursements.
2. City shall authorize Service Provider to debit, via Automated Clearing House, these
accounts for the total of each day's reimbursements effective the same day as the
reimbursements.
3. Reimbursement checks and direct deposits debits will be issued from a segregated
general account maintained in the name of Service Provider at a bank of Service
Provider's choice, not to be commingled with Service Provider's general funds
Service Provider will notify the City if the Health Flexible Spending Account balance
falls below zero, with a request to the City to remit funds to bring the balance above
zero.
5. No City Liability beyond providing sufficient funds to cover Health Care and Dependent
Care FSA claim submissions. It is further understood that the City assumes no
financial responsibility beyond these obligations except for items outlined in Exhibit "B"
Fee Schedule.
Reports and Data
All reports and data remain the property of City of Fort Collins. Service Provider will
provide the City all data, upon request, in the electronic or printed format used by Service
Provider in its administration processes.
Run -Out Claims
Service Provider agrees to process prior year grace period claims (run -out claims) after the
termination of this agreement.
Terms of Payment
The Monthly Fees will be billed on the monthly invoice and are due up to thirty (30) days
following the billing date. The Monthly Fee for participants ceases the month following
cessation of coverage.
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EXHIBIT "B"
FEE SCHEDULE
Fees Effective: 01/01/2009 through 12/31/2012
Monthly Fee per Reimbursement Benefit Participant (paid by the City):
Annual Debit Card Fee-2 cards (paid by Participant):
$3.25
$18.00
Additional/Replacement Cards -beyond initial 2 cards (paid by Participant):$10.00
Employee Meetings (optional) annually
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$250/day + travel expenses
EXHIBIT "C"
INSURANCE REQUIREMENTS
1. The Service Provider will provide, from insurance companies acceptable to the City, the
insurance coverage designated hereinafter and pay all costs. Before commencing work under
this bid, the Service Provider shall furnish the City with certificates of insurance showing the
type, amount, class of operations covered, effective dates and date of expiration of policies, and
containing substantially the following statement:
"The insurance evidenced by this Certificate will not be cancelled or materially altered,
except after ten (10) days written notice has been received by the City of Fort Collins."
In case of the breach of any provision of the Insurance Requirements, the City, at its option, may
take out and maintain, at the expense of the Service Provider, such insurance as the City may
deem proper and may deduct the cost of such insurance from any monies which may be due or
become due the Service Provider under this Agreement. The City, its officers, agents and
employees shall be named as additional insured on the Service Provider's general liability and
automobile liability insurance policies for any claims arising out of work performed under this
Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall
maintain during the life of this Agreement for all of the Service Provider's employees
engaged in work performed under this agreement:
Workers' Compensation insurance with statutory limits as required by
Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident,
$500,000 disease aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain
during the life of this Agreement such commercial general liability and automobile liability
insurance as will provide coverage for damage claims of personal injury, including
accidental death, as well as for claims for property damage, which may arise directly or
indirectly from the performance of work under this Agreement. Coverage for property
damage shall be on a "broad form" basis. The amount of insurance for each coverage,
Commercial General and Vehicle, shall not be less than $500,000 combined single limits
for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall be
responsible for any liability directly or indirectly arising out of the work performed under
this Agreement by a subcontractor, which liability is not covered by the subcontractor's
insurance.
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Exhibit "D"
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the "City") pursuant to
this Agreement (the "Agreement"), the Contractor hereby acknowledges that it has been
informed that the City has established policies and procedures with regard to the handling of
confidential information and other sensitive materials.
In consideration of access to certain information, data and material (hereinafter individually and
collectively, regardless of nature, referred to as "information") that are the property of and/or
relate to the City or its employees, customers or suppliers, which access is related to the
performance of services that the Contractor has agreed to perform, the Contractor hereby
acknowledges and agrees as follows:
That information that has or will come into its possession or knowledge in connection with the
performance of services for the City may be confidential and/or proprietary. The Contractor
agrees to treat as confidential (a) all information that is owned by the City, or that relates to the
business of the City, or that is used by the City in carrying on business, including but not limited
to confidential employee records; (b) all information that is proprietary to a third party (including
but not limited to customers and suppliers of the City); and (c) health information of City
employees, including but not limited to medical records. The Contractor shall not disclose any
such information to any person not having a legitimate need -to -know for purposes authorized by
the City. Further, the Contractor shall not use such information to obtain any economic or other
benefit for itself, or any third party, except as specifically authorized by the City.
The foregoing to the contrary notwithstanding, the Contractor understands that it shall have no
obligation under this Agreement with respect to information and material that (a) becomes
generally known to the public by publication or some means other than a breach of duty of this
Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the
request for such disclosure is proper and the disclosure does not exceed that which is required.
In the event of any disclosure under (b) above, the Contractor shall furnish a copy of this
Agreement to anyone to whom it is required to make such disclosure and shall promptly advise
the City in writing of each such disclosure.
In the event that the Contractor ceases to perform services for the City, or the City so requests
for any reason, the Contractor shall promptly return to the City any and all information described
hereinabove, including all copies, notes and/or summaries (handwritten or mechanically
produced) thereof, in its possession or control or as to which it otherwise has access.
The Contractor understands and agrees that the City's remedies at law for a breach of the
Contractor's obligations under this Confidentiality Agreement may be inadequate and that the
City shall, in the event of any such breach, be entitled to seek equitable relief (including without
limitation preliminary and permanent injunctive relief and specific performance) in addition to all
other remedies provided hereunder or available at law.
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EXHIBIT E
HIPAA HEALTH INFORMATION PRIVACY & SECURITY
A. Obligations and Activities of the Business Associate (Application Software, Inc.).
1. Business Associate agrees to not use or disclose Protected Health Information
other than as permitted or required in the Administrative Services Agreement of which this
Appendix is a part or as required by law.
2. Business Associate agrees to use appropriate safeguards to prevent use or
disclosure of the Protected Health Information other than as provided for by this Appendix.
3. Business Associate agrees to mitigate, to the extent practicable, any harmful
effect that is known to Business Associate of a use or disclosure of Protected Health Information
by Business Associate in violation of the requirements of this Appendix.
4. Business Associate agrees to report to the Plan Sponsor (City of Fort Collins,
Colorado) any use or disclosure of the Protected Health Information not provided for by this
Appendix of which it becomes aware.
5. Business Associate agrees to ensure that any agent, including a subcontractor, to
whom it provides Protected Health Information received from, or created or received by
Business Associate on behalf of the Plan Sponsor, agrees to the same restrictions and
conditions that apply through this Appendix to Business Associate with respect to such
information.
6. Business Associate agrees to make internal practices, books, and records,
including policies and procedures and Protected Health Information, relating to the use and
disclosure of Protected Health Information received from, or created or received by Business
Associate on behalf of, the Plan Sponsor available to the Plan Sponsor, or to the Secretary, in a
time and manner or designated by the Secretary, for purposes of the Secretary determining the
Plan Sponsor's compliance with the Privacy Rule.
7. Business Associate agrees to document such disclosures of Protected Health
Information and information related to such disclosures as would be required for the Plan
Sponsor to respond to a request by an Individual for an accounting of disclosures of Protected
Health Information in accordance with 45 CFR § 164,528.
8. Business Associate agrees to provide to the Plan Sponsor or an Individual, in a
reasonable time and manner, information collected in accordance with Section A.7. of this
Provision, to permit Plan Sponsor to respond to a request by an Individual for an accounting of
disclosures of Protected Health Information in accordance with 45 CFR § 164.528.
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B. Permitted Uses and Disclosures by Business Associate
1. Except as otherwise limited in this Appendix, Business Associate may use or
disclose Protected Health Information on behalf of, or to provide services to, the Plan Sponsor
for the following purposes, if such use or disclosure of Protected Health Information would not
violate the Privacy Rule if done by the Plan Sponsor or the minimum necessary policies and
procedures of the Plan Sponsor: performing plan administration functions, obtaining premium
bids from insurance companies or other health plans for providing insurance coverage under or
on behalf of the group health plan, or modifying, amending, or terminating the group health plan.
2. Except as otherwise limited in this Appendix, Business Associate may use
Protected Health Information to provide data aggregation services to the Plan Sponsor as
permitted by 42 CFR § 164.504(e)(2)(i)(B).
3. Business Associate may use Protected Health Information to report violations of
law to appropriate Federal and State authorities, consistent with § 164.502(j)(1).
C. Obligations of Plan Sponsor
1. Plan Sponsor shall notify Business Associate of any restriction to the use or
disclosure of Protected Health Information that the Plan Sponsor has agreed to in accordance
with 45 CFR § 164.522, to the extent that such restriction may affect Business Associate's use
or disclosure of Protected Health Information.
2. Plan Sponsor shall not request Business Associate to use or disclose Protected
Health Information in any manner that would not be permissible under the Privacy Rule if done
by Plan Sponsor.
D. Termination
1. In addition to the termination provisions set forth in the Administrative Services
Agreement of which this Appendix is a part, the following termination provisions are applicable:
a. Upon the Plan Sponsor's knowledge of a material breach by Business
Associate of this Appendix, the Plan Sponsor shall either:
I. Provide an opportunity for Business Associate to cure the breach
or end the violation and terminate the Administrative Services Agreement of which this Appendix
is a part if Business Associate does not cure the breach or end the violation within the time
specified by Plan Sponsor; or
ii. Immediately terminate the Administrative Services Agreement of
which this Appendix is a part if Business Associate has breached a material term of this
Appendix and cure is not possible; or
iii. If neither termination nor cure are feasible, the Plan Sponsor shall
report the violation to the Secretary.
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E. Effect of Termination
1. Except as provided in paragraph (2) of this section E, upon termination of the
Administrative Services Agreement of which this Appendix is a part, for any reason, Business
Associate shall return or destroy all Protected Health Information received from the Plan
Sponsor, or created or received by Business Associate on behalf of the Plan Sponsor. This
provision shall apply to Protected Health Information that is in the possession of subcontractors
or agents of Business Associate. Business Associate shall retain no copies of the Protected
Health Information.
2. In the event that Business Associate determines that returning or destroying the
Protected Health Information is infeasible, Business Associate shall provide to the Plan Sponsor
notification of the conditions that make return or destruction infeasible. Upon the Plan Sponsor's
agreement that return or destruction of Protected Health Information is infeasible, Business
Associate shall extend the protections of this Appendix to such Protected Health Information and
limit further uses and disclosures of such Protected Health Information to those purposes that
make the return or destruction infeasible, for so long as Business Associate maintains such
Protected Health Information.
Miscellaneous
1. The Parties agree to take such action as is necessary to amend this Appendix
from time to time as is necessary for Plan Sponsor to comply with the requirements of the
Privacy Rule and the Health Insurance Portability and Accountability Act of 1996, Pub. L. No.
104-191.
2. The respective rights and obligations of Business Associate under Section E of
this Provision shall survive the termination of the Administrative Services Agreement of which
this Appendix is a part.
3. Any ambiguity in this Appendix shall be resolved to permit the Plan Sponsor to
comply with HIPAA.
G. Security Standards
1. Business Associate agrees that it will implement policies and procedures to
ensure that its creation, receipt, maintenance, or transmission of electronic protected health
information ("ePHI") on behalf of Plan Sponsor complies with the applicable administrative,
physical, and technical safeguards required to protect the confidentiality and integrity of ePHI
under the Security Standards 45 CFR Part 164.
2. Business Associate agrees that it will ensure that agents or subcontractors agree
to implement the applicable administrative, physical, and technical safeguards required to
protect the confidentiality and integrity of ePHI under the Security Standards 45 CFR Part 164.
3. Business Associate agrees that it will report security violations to the Plan
Sponsor.
H. Definitions
1. "Protected Health Information" shall have the same meaning as the term
.'protected health information" in 45 CFR § 164.501, limited to the information created or
received by Business Associate from or on behalf of the Plan Sponsor.
2. "Secretary" shall mean the Secretary of the Department of Health and
Human Services or his designee.
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EXHIBIT F
ADDITIONAL PROVISIONS
1. PLAN RECORDS OWNERSHIP AND ACCESS: All materials, records, documents,
accounting records, software programs, computer tapes, or discs which are specifically purchased
or developed for purposes relative to deducted amounts of City Participants in the Plan, maintained
by Service Provider, shall, at all times, remain the property of the City, notwithstanding the fact that
the records may be stored upon or within one or more computers or data retention systems owned,
operated or leased by Service Provider. The City shall at all times have access to those records, to
the extent permitted by the City's H IPAA Privacy Rules, as adopted by the City from time -to -time. To
the extent that any of those records are maintained upon a computer or other data retention system,
which is not owned or controlled by Service Provider, Service Provider shall provide the City with
written assurances from the owner of the computer or other data retention system that the records
will be available to the City at all times, to the extent permitted by the City's HIPAA Privacy Rules, as
adopted by the City from time -to -time. The assurances of the owner of the computer, or other data
retention systems, shall be in a form that is satisfactory to the City. The City shall make available to
Service Provider those records or information which it possesses relating to the Plan administered
by Service Provider which the City believes to be essential or necessary to the administration of the
Plan. Service Provider shall also make its records available to the City. Service Provider shall
comply with the HIPAA Business Associate Addendum attached hereto and made a part of this
Agreement (Exhibit E).
2. COMPLIANCE WITH FEDERAL STATE AND LOCAL LAWS: Service Provider shall assist
the City to ensure that the Plan is administered in conformance with the requirements of all
applicable regulatory jurisdictions, including but not limited to the any applicable provisions of the
Internal Revenue Code, and with the laws of the State of Colorado. Service Provider shall promptly
advise the City of any changes necessary to maintain compliance with the requirements of such
laws and affirms that all its actions shall be in compliance with all applicable federal, state and local
laws, rules and regulations
3. NONEXCLUSIVE AGREEMENT: This Agreement is not exclusive, and does not in any
manner limit the rights of the City to hire or otherwise contract with a third party, including but not
limited to hiring or contracting with a consultant to administer, consult, advise, or to act in any other
capacity on behalf of, or for, in any matters concerning the Plan.
4, SUPPLYING INFORMATION ACCESS TO RECORDS AND AUDIT• The City agrees to
furnish to Service Provider on a timely basis such information as is necessary for Service Provider to
carry out its responsibilities as an administrator of the Plan, including information needed to allocate
individual Participant deductions to the accounts, and information as to the employment status of
Participants, addresses and other identifying information, to the extent permitted by law. Service
Provider shall be entitled to rely upon the accuracy of any written information that is furnished to it by
the City or any written information relating to an individual Participant. Service Provider shall not be
responsible for any error arising from its reliance on such information; to the extent its reliance was
reasonable.
Service Provider agrees that any representative duly authorized by the City until expiration of three
(3) years after termination of this Agreement, have access to and the right to examine any books,
documents, papers and records of Service Provider, deemed pertinent by the City, or to the extent
the books, documents, papers and records involve transactions related to this Agreement.
Authorization for such access and examination shall be provided in the form of a letter from such
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authorized representative and directed to Service Provider which shall set forth in reasonable detail
the purpose of the access and examination and shall generally describe the records or materials
required for examination. Any such examination of records under this paragraph shall take place in
the regular business offices of Service Provider and during normal business hours.
In addition, Service Provider agrees to fully cooperate with the City in an audit of Plan administered
by Service Provider, which may occur as often as necessary as determined by the City, but no more
frequently than annually.
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notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to
the following addresses:
City:
Copy to:
Service Provider:
City of Fort Collins
City of Fort Collins
Application Software, Inc.
Attn: Purchasing
Attn: Amy Sharkley, HR
Attn: John M. Riddick
PO Box 580
PO Box 580
201 W Broadway Suite 4C
Fort Collins, CO 80522
Fort Collins, CO 80522
Columbia, MO 65202
in the event of easy termination by the tarty, the Service provider shall be paid for services rendered
to the date of termination, subject only to the satisfactory performance of the Service Provider's
obligations under this Agreement. Such payment shall be the Service Provider's sole right and
remedy for such termination.
5. Contract Sum. The City shall pay the Service Provider for the performance of this
Contract, subject to additions and deletions provided herein, per the attached Exhibit "B" Fee
Schedule, consisting of one (1) page, and incorporated herein by this reference. The fees listed are
guaranteed through December 31, 2012. Service provider shall provide 150-day notice of fee
changes for any year beginning after December 31, 2012.
6. City Representative. The City will designate, prior to commencement of the work, its
representative who shall make, within the scope of his or her authority, all necessary and proper
decisions with reference to the services provided under this agreement. All requests concerning this
agreement shall be directed to the City Representative.
7. Independent Service provider. The services to be performed by Service Provider are
those of an independent service provider and not of an employee of the City of Fort Collins. The
City shall not be responsible for withholding any portion of Service Provider's compensation
hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any
other purpose.
8. Personal Services. It is understood that the City enters into the Agreement based on
the special abilities of the Service Provider and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Service Provider shall neither assign any
responsibilities nor delegate any duties arising under the Agreement without the prior written
consent of the City.
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9. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of
the services shall not be construed to operate as a waiver of any rights or benefits provided to the
City under this Agreement or cause of action arising out of performance of this Agreement.
10, Warranty.
(a) Service Provider warrants that all work performed hereunder shall be
performed with the highest degree of competence and care in accordance
with accepted standards for work of a similar nature.
(b) Unless otherwise provided in the Agreement, all materials and equipment
incorporated into any work shall be new and, where not specified, of the most
suitable grade of their respective kinds for their intended use, and all
workmanship shall be acceptable to City.
(c) Service Provider warrants all equipment, materials, labor and other work,
provided under this Agreement, except City -furnished materials, equipment
and labor, against defects and nonconformances in design, materials and
workmanship/workwomanship for a period beginning with the start of the
work and ending twelve (12) months from and after final acceptance under
the Agreement, regardless whether the same were furnished or performed by
Service Provider or by any of its subcontractors of any tier. Upon receipt of
written notice from City of any such defect or non conform ances, the affected
item or part thereof shall be redesigned, repaired or replaced by Service
Provider in a manner and at a time acceptable to City.
11. Default. Each and every term and condition hereof shall be deemed to be a material
element of this Agreement. In the event either party should fail or refuse to perform according to the
terms of this agreement, such party may be declared in default thereof.
12. Remedies. In the event a party has been declared in default, such defaulting party
shall be allowed a period often (10) days within which to cure said default. In the event the default
remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek
damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail
himself of any other remedy at law or equity. If the non -defaulting party commences legal or
equitable actions against the defaulting party, the defaulting party shall be liable to the non -
defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because
of the default.
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13. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties and shall be binding upon said parties, their officers, employees,
agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal
representatives, successors and assigns of said parties.
14, Indemnity/Insurance.
a. The Service Provider agrees to indemnify and save harmless the City, its officers,
agents and employees against and from any and all actions, suits, claims, demands or
liability of any character whatsoever brought or asserted for injuries to or death of any person
or persons, or damages to property arising out of, result from or occurring in connection with
the performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service
Provider shall provide and maintain insurance coverage naming the City as an additional
insured under this Agreement of the type and with the limits specified within Exhibit C,
consisting of one (1) page, attached hereto and incorporated herein by this reference. The
Service Provider before commencing services hereunder shall deliver to the City's Director
of Purchasing and Risk Management, P. O. Box 580 Fort Collins, Colorado 80522 one copy
of a certificate evidencing the insurance coverage required from an insurance company
acceptable to the City.
15. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
16. Law/Severability. The laws of the State of Colorado shall govern the construction
interpretation, execution and enforcement of this Agreement. In the event any provision of this
Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such
holding shall not invalidate or render unenforceable any other provision of this Agreement.
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17. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101,
C.R.S., et. seq., Service Provider represents and agrees that:
a. As of the date of this Agreement:
1. Service Provider does not knowingly employ or contract with an illegal
alien who will perform work under this Agreement; and
2. Service Provider will participate in either the e-Verify program created in
Public Law 208, 104th Congress, as amended, and expanded in Public Law 156,
108th Congress, as amended, administered by the United States Department of
Homeland Security (the "e-Verify Program") or the Department Program (the
"Department Program"), an employment verification program established
pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment
eligibility of all newly hired employees to perform work under this Agreement.
b. Service Provider shall not knowingly employ or contract with an illegal alien to
perform work under this Agreement or knowingly enter into a contract with a
subcontractor that knowingly employs or contracts with an illegal alien to perform work
under this Agreement.
C. Service Provider is prohibited from using the e-Verify Program or Department
Program procedures to undertake pre -employment screening of job applicants while this
Agreement is being performed.
d. If Service Provider obtains actual knowledge that a subcontractor performing
work under this Agreement knowingly employs or contracts with an illegal alien, Service
Provider shall:
1. Notify such subcontractor and the City within three days that Service
Provider has actual knowledge that the subcontractor is employing or contracting
with an illegal alien; and
2. Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does not
cease employing or contracting with the illegal alien; except that Service Provider
shall not terminate the contract with the subcontractor if during such three days
the subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien.
e. Service Provider shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the "Department") made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8-17.5-102 (5), C.R.S.
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f. If Service Provider violates any provision of this Agreement pertaining to the
duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement.
If this Agreement is so terminated, Service Provider shall be liable for actual and
consequential damages to the City arising out of Service Provider's violation of
Subsection 8-17.5-102, C.R.S.
g. The City will notify the Office of the Secretary of State if Service Provider violates
this provision of this Agreement and the City terminates the Agreement for such breach.
18. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit "D" Confidentiality, consisting of one
(1) page; Exhibit "E" HIPPA, consisting of three (3) pages; and Exhibit "F" Additional Provisions,
consisting of two (2) pages, attached hereto and incorporated herein by this reference.
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CITY OF FORT COLLINS, COLORADO
a municipal corporation
By:
Jam B. 'Neil II, CPPO, FNIGP
Diretof Purchasing and Risk Management
Date
Applicati Softwar nc. (ASIFlex)
By.
PRINT NAME
CORPORAT 13C,SJDEW R VICE PRESIDENT
Date:
ATT (Corporate Seal)
C PO TE €-GRETARY
SA rev07/08
EXHIBIT "A"
SCOPE OF SERVICES
The Scope of Services outlines the relationship between Application Software, Inc.,
hereinafter referred to as "Service Provider" and the City of Fort Collins hereinafter referred
to as "the City", and further specifies the services to be provided to City of Fort Collins in
the ongoing administration of the City's Flexible Spending Account Plan, hereinafter
referred to as "the Plan", and the specified responsibilities of the City and ASIFLEX.
Administrator
The City shall be the Plan Administrator and ASIFIex, hereinafter referred to as the
"Service Provider, client to City".
Communication Services Provided by ASIFIex
1. Present informational seminars to the employees (optional).
2. Provide telephone assistance for those employees who require assistance to complete
their election forms.
3. Produce and provide electronic versions of other communication materials as agreed to
with the City.
4. Provide generic printed communication materials as agreed to in the Service Provider's
response to the City's RFP.
Administrative Services Provided by ASIFIex
1. Provide assistance in reviewing the City's Flexible Spending Account Plan,
Dependent Care Assistance Account Plan, and Health Care Reimbursement Account
Plan. Inform the City of changes in the Internal Revenue Code and Regulations
affecting the Plans and recommend changes in the Plans to assure compliance with
applicable Internal Revenue Code and Regulations.
2. Process the initial enrollment from the City provided electronically to initiate the
administrative function.
3. Provide Plan participants with a packet of claim forms, on-line account inquiry
instructions, a confirmation of enrollment, and a direct deposit/e-mail authorization
form. Provide Plan participants with on-line access and 800# access to account
information and customer service.
Provide the City with a supply of reimbursement claim forms and direct deposit/e-
mail authorization forms.
5. Process Dependent Care Assistance Account and Health Care Reimbursement
Account reimbursement requests and prepare reimbursements during the Plan Year
rev06/07
and the subsequent grace period following the end of the Plan Year according to the
following schedule:
a. Valid claims will be processed no later than the first banking day after receipt
by the Service Provider's claims office.
b. In the event a claim cannot be paid in full, the Plan Participant will be notified
of the reason for no or partial payment no later than the first banking day
after receipt of the claim by the Service Provider claims office.
c. Plan Participants shall have the opportunity to receive their claim payment by
direct electronic transfer into their checking account or by check mailed
directly to them. If a Participant fails to make an election then a checkfor the
claim payment will be mailed directly to the Plan Participant's address of
record.
6. Provide the City a Statement of Account and a disbursements listing within ten (10)
days following the end of each month summarizing Plan participation.
Provide each Plan Participant a semi-annual account summary showing year-to-
date activity and balance of remaining annual election amounts.
8. Service Provider agrees to abide by the terms of this Agreement and make good
faith interpretation of the Plan Terms. Service Provider shall also be responsible for
acts of negligence, fraud, embezzlement, or other misconduct on its part, or the part of
its representatives. Clerical error is not negligence if Service Provider makes a prompt
attempt to correct the error once it is discovered. Service Provider agrees to maintain
adequate blanket fidelity or errors and omissions insurance to cover all losses arising
out of any such misconduct.
Provide each Health Care Reimbursement Account participant who requests a
stored value card (Debit Card) that can be used at eligible health care merchants
according to the Merchant Category Code (MCC) coded into a vendors credit card
processing system and/or at non -health care merchants that have implemented the
Inventory Information Approval System. Plan Participants' use of the Debit Card is
optional. When activated, Service Provider will deduct the fee shown on Exhibit "B"
Fee Schedule, from each Plan Participant's Flexible Spending Account.
10. Service Provider will perform all necessary work to implement a Cafeteria Plan for
the City pursuant to and consistent with Sections 125 and 129 of the Internal Revenue
Code of 1986, as amended ("IRC").
11. Service Provider agrees to comply with all terms of the Health Insurance Portability
and Accountability Act of 1996, as amended ("HIPAA"), the Regulations issued
thereunder, and the HIPAA Privacy Policy for the Plan as adopted by the City.
rev06/07