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HomeMy WebLinkAboutRFP - 7052 BENEFITS - TRANSPLANT INSURANCECity of Financial Services Purchasing Division 215 N. Mason St. 2"'Floor F6rt k.00-Almlns PO Box 580 Fort Collins, CO 80522 970.221.6775 ,,�purchasin g 970.221.6707 fcgov.com/Purchasing REQUEST FOR PROPOSAL 7052 Benefits — Transplant The City of Fort Collins is seeking proposals from qualified firms for human.organ and bone marrow transplant employee benefits. Written proposals, four (4) will be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals will be received before 2:00 p.m. (our clock), August 13, 2009. Proposal No. 7052. If delivered, they are to be sent to 215 North Mason Street, 2"d Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Questions concerning the scope of the project should be directed to Project Manager Amy Sharkey, Compensation, Benefits and HRIS Manager (970) 416-2721, asharkey(a_fcgov.com. Questions regarding proposals submittal or process should be directed to David M. Carey, CPPB, Buyer (970) 416-2191. A copy of the Proposal may be obtained as follows: 1. Download the Proposal/Bid from the BuySpeed Webpage, www.fcgov.com/eprocurement 2. Come by Purchasing at 215 North Mason St., 2"d floor, Fort Collins, and request a copy of the Bid. The City of Fort Collins is subject to public information laws, which permit access to most records and documents. Proprietary information in your response must be clearly identified and will be protected to the extent legally permissible. Proposals may not be marked 'Proprietary' in their entirety. Information considered proprietary is limited to material treated as confidential in the normal conduct of business, trade secrets, discount information, and individual product or service pricing. Summary price information may not be designated as proprietary as such information may be carried forward into other public documents. All provisions of any contract resulting from this request for proposal will be public information. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision -making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. Sincerely, James B. O'Neill II, CPPO, FNIGP Director of Purchasing & Risk Management whore renewal is a way of life employees. The following describes the anticipated proposal process, including confidentiality, timing, expected response format and requirements for interaction regarding questions. Please note that The City reserves the right to accept or reject any and all proposals, to waive any technicalities or irregularities therein, to award contracts, or to withdraw this request for proposal without awarding a contract. Your response to this RFP and any subsequent correspondence related to this proposal process will be considered part of the contract, if one is awarded to you. Under no circumstances are commissions related to the City's benefits payable to anyone in conjunction with this request. 6.2 Confidentiality All data included in this RFP, as well as any census data and attachments, are proprietary'to the City. It is for your exclusive use in preparing a proposal and must not be shared with any other firm or used for any other purpose. The use of the City's name in any way as a potential customer is strictly prohibited. 6.3 Miscellaneous The City shall not infringe upon any intellectual property right of any vendor, but specifically reserves the right to use any concept or methods contained in this proposal. Any desired restrictions on the use of information contained in the proposal should be clearly stated. Responses containing your proprietary data shall be safeguarded with the same degree of protection as the City's own proprietary data. All such proprietary data contained in your proposal must be clearly identified. Failure to respond due to the proprietary nature of data in your response may be construed as non -responsive and could result in disqualification. The City shall .not be under any obligation to return any materials submitted in response to this RFP. The City's contractual selection of a vendor is final. The methodology by which the proposals are evaluated and vendors are selected is confidential and proprietary to the City. The City expects to enter into a written Agreement (the "Agreement") with the chosen vendor ("Chosen Vendor") that shall incorporate this RFP into your proposal. The anticipated terms and conditions of the Agreement are set forth in this RFP; however, the City may include additional terms and conditions in the Agreement as deemed necessary. Section 7.0 Proposal Checklist The following information is requested as part of the proposal process. Please indicate your included attachments by duplicating this checklist and marking the appropriate column (Yes or No): CHECKLIST OF ITEMS INCLUDED WITH PROPOSAL Yes No Description of Item Proposal for Transplant Coverage Signed Business Associate Agreement Signed Proposal Compliance Letter Signed Plan Design Confirmation Completed and Signed Questionnaire(s) Transplant Network Access Analysis (if applicable) Proposed Implementation Timeline for the City. Audited Financial Statements and/or Department of Insurance filings for the past two years (Only if requested by the City) Provider "Report Cards" used to provide feedback on clinical and non -clinical performance measures Copy of your Policy Assuring Member Satisfaction Samples of all Standard and Optional Reports you are proposing to provide on an account specific basis Copy of your Banking Services Agreement Copy of your Customer Satisfaction Survey Copy of your Administrative Services Agreement or Insurance Contract that will be in effect January 1, 2010 Signature of Authorized Representative: Section 8.0 Questionnaires Questionnaire appears below. Transplant Coverage Except for kidney and cornea transplants, which are covered by the City of Fort Collins Group Health Plan, covered transplants are provided through a pooled trust. Individual group experience is not available. The City pays 100% of premiums for this coverage. All employees and dependents enrolled for coverage under The City of Fort Collins Group Health Plan are also enrolled for this separate transplant coverage. Summary of Benefits Pavable Lifetime Maximum: $2,000,000 per person per covered transplant procedure Covered Services: Heart, Heart/Lung, Lung (single and double), Liver, Pancreas, Kidney/Pancreas, Small Intestine, Autologous Bone Marrow Transplant, and Allogeneic Bone Marrow Transplant Covered Services Paid at 100% of eligible expenses Organ Procurement Max: $25,000 per transplant benefit period Immunosuppressants: Covered at 100% Transportation Maximum: $10,000 per transplant benefit period (up to $200 per day for Lodging and meal expenses) Private Nursing Care: $10,000 per transplant benefit period Circulatory Assist Devise: Covered at 100% for registered heart transplant candidates Complications/Expense related to Disease/ Cause of Transplant: Covered at 100% Re -transplantation: Covered up to Plan's maximums Total Claims Paid 2007 = $249,347 2008 = $108,664 A health plan census is included as a separate pdf. QUESTIONNAIRE Transplant Coverage 1. Do you agree to provide services to all employees/dependents enrolled as of December 31, 2009? 2. Will you agree to replicate each of the current plan's provisions? If not, please list the specific provisions you will not replicate, along with the reason you elect not to replicate the provision(s). If you do not identify those specific provisions you cannot replicate and you are selected as the City's vision services administrator, you may be required to make the necessary adjustments in order to achieve replication. Otherwise, your selection may become void. 3. What is your monthly administrative fee, expressed in terms of dollars per month per employee? 4. For each geographic area in which you have a network applicable to employee population, provide the following information: 5. Most recent participating provider directory and summary of the number of participating providers in each of the applicable areas (physicians, specialists, institutions, etc.). Also provide the website where provider information can be found. 6. For each network, describe the specific measures used by your organization to monitor participating provider access. Provide the most recent corresponding statistics available for: Provider to member ratios Average waiting period for an appointment 7. What percentage of your providers has limited their practice to current patients? 8. Please describe your credentialing procedures. 9. What type of reimbursement/payment methods is used to reimburse participating providers? Please provide a breakdown by method of review. 10. In addition to routine reimbursement and any withholding provisions, can your providers increase the total reimbursement received from your plan, e.g., by provider incentive programs? If so, please explain. 11. If provider discounts are used, state the basis of the agreement. Are discounts based on provider charges or actual cost of service? 12. Is there a formal committee that sets quality assurance policy and review the outcome on a regular basis? 13. Do you capture all utilization data? QUESTIONNAIRE Transplant Coverage (Cont.) 14. What claims experience and utilization reports are available? If there is additional cost, please specify. 15. Describe patient satisfaction surveys that you perform. 16. Do you have an agreement that prohibits providers from billing or collecting from patients more than the designated coinsurance or co -payment in the plan design? 17. Please describe your method for calculating renewal rates. 18. Do you provide a toll -free number for employees to call with questions on claims, plan provisions or requests for dentist referrals? 19. Do you provide a care line that employees can call with questions about proper levels of care? 20. Will you provide a dedicated Representative for the City's Human Resources Department with telephone and email contact information? 21. Will you provide COBRA services? 22. Can your Firm certify compliance with HIPAA Health Information Security and privacy regulations per attached Exhibit A? 23. What is your organization's financial rating (e.g., Best & Co., S&P)? EXHIBIT "A" HIPAA HEALTH INFORMATION PRIVACY & SECURITY A. Obligations and Activities of the Business Associate 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. 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 § 164.5020)(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. 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. F. 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. To participate in the RFP process vendors need to sign and return this Business Associate Agreement. BUSINESS ASSOCIATE AGREEMENT — SECURITY STANDARDS This agreement is entered into between and the City of Fort Collins. (Business Associate) 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 the City of Fort Collins 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. 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. Business Associate agrees that it will report security incidents to the City of Fort Collins, Security Manager. By: PRINT NAME TITLE Please return to: City of Fort Collins Attn: Purchasing P.O. Box 580 Ft. Collins, CO 80522-0580 Or fax back to: (970) 221-6707 Date: Introduction The City of Fort Collins is seeking proposals from qualified firms for the following employee benefit plan: • Human Organ and Bone Marrow Transplant Benefits — currently fully insured and completely employer paid. Excludes kidney and cornea transplants, which are covered by City's group health plan. Please answer the respective questionnaire in the format provided. Rates must be quoted net of broker or other commissions, since the City does not pay commissions. The City intends to replicate current plan provisions. Your answers must be responsive to the current plan design and questions posed; otherwise, your organization may be deemed non- responsive and disqualified from consideration. If you are unable to administer the plans as written, you must specify clearly and specifically where your response deviates from current plan design. Section 1.0 Proposal Requirements 1.1 General Description The City provides employee benefits to approximately 1,450 active employees. The City believes that an essential factor in managing the cost/service/quality balance is the relationship with each of its business partners. The City will review the selected vendor(s) as an active partner in assuring employee satisfaction. 1.2 Timetable The following is a proposed timetable developed for this project. You will be notified of any significant changes which might occur: ITEM DATE Appendices sent to organizations that have returned Business Associate Agreements As agreements are returned to the City of Fort Collins Written questions due to the City JuIV 29, 2009 Written proposals due to the City August 13, 2009, by 2:00 P.M. our clock Finalist vendors notified September 3, 2009 Finalists interviews September 10 and/or 11, 2009 Contract negotiations (completed) October 12, 2009 Plan effective date January 1, 2010 1.3 Proposal Submittals Complete attached Business Associate Agreement to receive Appendices. Return to City per timetable above and include with proposal. Proposal must clearly indicate the name of the responding organization, as well as the name, address and telephone number of the primary organization contact for this proposal. Proposal must include the contact name for local service and account management whom the City can call directly. Please submit proposal no later than 2:00 p.m. (our clock) on August 13, 2009. Submit four (4) copies of proposal to: If delivered: City of Fort Collins, Purchasing 215 North Mason, 2nd Floor Fort Collins, Colorado 80524 If mailed: City of Fort Collins, Purchasing PO Box 580 Fort Collins, CO 80522-0580 Questions regarding this RFP are due to The City no later than July 29, 2009. A written response to substantive questions will be provided to all proposers. The City assumes no responsibility for liability for any costs you may incur in responding to this RFP, including attending meetings, site visits or negotiations. 1.4 Deviations from RFP Specifications All responses to this RFP must be prepared in accordance with the Proposal Requirements set forth in Section IV of this RFP. The City reserves the right to refuse any proposal not prepared according to the Proposal Requirements of Section 1.5 and 1.6. The City retains the right to directly negotiate the finer points of your proposal that comply in spirit with this RFP and that satisfy the City's objectives for effective, interactive and proactive claims and (where applicable) network administration. The City shall not be bound to accept the proposal with the lowest price. The RFP may be amended or revoked at any time prior to final execution of an Agreement by the City. Any deviations from this RFP must be clearly identified and explained in your proposal. These deviations are to be delineated as instructed in the Proposal Requirements as set forth in Section 1.5 of this RFP. It is intended that firm should conform to these specifications as much as possible. Do not quote alternative plan designs unless absolutely necessary. Please quote the requested financial arrangements only. Firm will be bound to comply with the provisions set forth in this RFP unless any and all deviations are explicitly stated in your proposal. 1.5 Proposal Instructions Do not deviate from the requested formats. Provide your proposed rates and fees as specified in this RFP. The City is seeking an initial premium/administration cost that runs for at least 24 months (January 1, 2010 — December 31, 2011). Please confirm the time period applicable to your proposed rate/fee guarantees. Quote human organ and bone marrow transplant coverage on a fully insured non -participating basis. Define specifically what services are included in the fees your company has quoted. Specify any charges for services that your company has not included in the fees quoted above, including any start-up fees, materials, etc. Adhere to the instructions in this section when organizing your proposal. 1.6 Proposal Requirements Proposal should be organized in the following sections: Section I: Executive Summary Section II: Proposal Compliance Letter (Signed by an authorized officer of organization signifying proposal's complete adherence with the RFP specifications, except as specifically noted in the appropriate sections) Section III: Business Associate Agreement (Signed by an authorized officer of organization) Section IV: Checklist of Items included with Proposal Section V: Plan Design Confirmation (Statement indicating your willingness to replicate current plan provisions or indicating clearly deviations from current plan design) Section VI: Questionnaire Responses Section VI I: Performance Guarantees Section VIII: Financial Exhibits Section IX: Items Included with Proposal (As indicated on the Checklist included in Section III. These items should be indexed in the order listed on the checklist, with a copy of the index included in this section) Section 2.0 Services to Be Provided In addition to the plan provisions set forth in the attachments, the City has specific vendor requirements needed to support its day-to-day operations. 2.1 Specific Requirements 2.1.1 Account Management The account executive and service representative(s) will deal directly with the City. This environment requires the account management team to: a. Be able to devote the time necessary to the account, including being available for frequent telephone and on -site consultations with the City. Proposers who are not committed to serious account service will not receive serious consideration; b. Be extremely responsive; c. Be comprised of individuals with specialized knowledge of the proposing company's: • Claims and Eligibility Systems • Provider Networks (where applicable) • Systems Reporting Capabilities • Claims Adjudication Policies and Procedures • Administrative Services Contract Wording • Standard and Non -Standard Banking Arrangements • Relationships with Third Parties d. Be thoroughly familiar with virtually all of the proposing company's functions that relate directly or indirectly to the account; e. Act on behalf of the City in "cutting through red tape". This facet of account management cannot be emphasized enough — the account management team must be able to effectively advance the interests of the City through the vendor's corporate structure. 2.1.2 Enrollment/Eligibility The City will provide initial enrollments electronically or on paper. The initial enrollment and updates will be provided directly to the selected vendor by the City. The selected vendor will perform direct eligibility certification to providers and verify coverage as a part of the claims management and adjudication process. A quarterly reconciliation between payroll and eligibility will be required of the selected vendor. 2.1.3 Fee Administration Transplant coverage will invoice the City. The City may calculate the fees/premiums payable on a monthly basis and will submit these fees directly to the selected vendor. 2.1.4 Customer Service The selected vendor must have as its primary focus. efficient and effective processing of all inquiries. Satisfactory customer service will include prompt, courteous and accurate responses to the City and employee inquiries regarding claim submissions, applicable provider networks, plan design and provisions, etc. A toll free number should be available for eligibility certification and claim submission inquiries. Vendor will provide the City with contact information specifically for the use within the Human Resources Department — name, phone number, email address. A back-up contact will be provided as well. 2.1.5 Financial Accounting On a monthly basis, the selected vendor must provide an accounting reconciliation of any "central bank" accounts utilized. The selected vendor must provide a quarterly written report detailing all administrative expenses charged outside the Administrative Services Agreement. The selected vendor must present a report detailing and justifying proposed fees for the coming year by September 1" of the preceding year. 2.1.6 Right to Audit The selected vendor must agree to allow the City, or its representative, the right to audit all claims, applicable provider credentialing, financial data and other information relevant to the City's account. 2.1.7 Data and Management Information Reporting The selected vendor must provide monthly paid claim summaries and detailed claim listings, preferably in Excel format or through a secure website. The vendor(s) must also provide its standard reporting package. Ad hoc reports will periodically be requested. Enrollment, claims and premium/fee information must be accurate and supplied in a timely manner upon request. Please describe your online claim reporting and look -up capabilities that will be available to the City. 2.1.8 "No Loss/No Gain" for Covered Employees It is critical that there will be no loss of coverage for any employees. Therefore it is required that your proposal waives any "actively at work", "dependent confinement", or any other rules that would prevent 100% continuity of coverage for any employees or dependents that are currently covered under the plans. Section 3.0 Evaluation The Request for Proposal (RFP) is intended to assess which vendors have the ability to meet The City's long-term goals and objectives as previously defined. The proposals will be evaluated per the review and assessment criteria listed below. 3.1 Evaluation and Assessment of Proposal An evaluation committee shall rank the interested firms based on their written proposals using the ranking system set forth below. Firms shall be evaluated on the following criteria: From 1 to 5, with 1 being a poor rating, 3 an average rating, and 5 an outstanding rating. Recommended weighing factors for the criteria are listed adjacent to the qualification. Weighting Qualification Standard Factor Does the proposal show an understanding of the City's 2.0 Scope of Proposal objectives and results desired from the plan(s)? Adherence to the services requested and described in the RFP. Do the personnel administering the plan(s) have the 2.0 Assigned Personnel needed skills and experience? Are sufficient people of the requisite skills assigned to the plan(s)? Quality of care and customer service. Can the plan(s) be completed in the time frame required? Can targeted effective date be met? Are 1.0 Availability other qualified personnel available, if required, to assist meeting the plan(s) schedule? Is the account management team available to attend meetings as required by the Project Manager? Is the firm interested in providing the services 1.0 Motivation requested in this RFP? Quality of responses to the RFP's Questionnaire sections. Cost / Financial How competitive are the plan's costs, rate guarantees 2.0 Effectiveness and where applicable, provider's contracts with area providers? Experience managing similar plans of this type and 2 0 Benefit Management scope. Thoroughness in selecting providers and Capability managing benefit plans. Actively seek to provide most appropriate level of service? The City may, at its option, choose highest rated vendor based on written proposal, or select up to three (3) of the top rated vendors for oral interviews. Finalists may be asked to make formal presentations of their proposals, as well as to demonstrate their systems and procedures for administering the City's plan. Site visits may take place at the finalists' home offices and/or the claims and administrative facility/facilities that would provide service to the City. 3.2 Reference Evaluation (Top -ranked firms) The Project Manager will check references using the following qualification and standard criteria. The evaluation rankings will be labeled Outstanding/Satisfactory/Unsatisfactory. QUALIFICATION STANDARD Overall Performance Would you hire this Professional again? Did they show the skills required for this project? Did they show flexibility and willingness to "go the extra mile" to ensure that the employees were given the appropriate amount and level of service? Timetable Did the vendor effectively manage the customer's time? Were requests for information met in a timely manner? Completeness Was the Professional responsive to client needs; did the Professional anticipate problems? Were problems solved quickly and effectively? Budget Was the original Scope of Work completed within the project budget? Job Knowledge Did the Professional possess the appropriate knowledge, skills and abilities, and resources to effectively administer this program? Was the contract operated smoothly? Other What problems (if any) did you encounter encounter with this Professional? Section 4.0 Proposal Acceptance: All proposals shall remain subject to initial acceptance 90 days after the day of submittal. Section 5.0 Agreement: Proposer to provide sample plan agreement for review by the City. Section 6.0 Proposal Process Information and Requirements 6.1 Intent The intent of this RFP is to confirm key information about specific proposers, receive financial proposals and (where applicable) identify network access compatibilities with the City's