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HomeMy WebLinkAboutContract 52689 � healthy CSC No. 52689 \= PROGRAM AGREEMENT Wellness. Rewarded Primary address: 200 Texas Street Address#2: Primary Business Name(DBA). City of Fort Worth Primary Contact Number: 817.392.5726 Primary Business Name{Legal): City of Fort Worth City. Fort Worth State: TX Zip: 76102 This Agreement is made on Aug 22,2019 20 ("HC")g ___,by and between Healthy Contributions,LLC and The City of Fort Worth (`Client")will confirm the arrangement under which HC is providing payment-processing services for Client's facility and data transfer and disbursement services for the Optum Fitness Passport Program(Program Provider),all as set out below. 1. Appointment:Client hereby appoints HC to act as its reimbursement processor for the Optum Fitness Passport Program. The duties of HC are as follows: (A)provide a platform for the entry of data; (B)collect and provide specific Program usage data to the Program Provider; (C)return status of this data to Client via web reporting; and(D)if applicable,disburse any monies to the Client based upon instructions from the Program Provider. 2. Service:HC agrees to facilitate the collection and transfer of data and funds for Client as this information is provided to HC. To that end, by the 5th calendar day of each month for the prior month,Client shall provide HC with the member usage information for Client's facility as requested,and in the format required,by HC. Disbursement of funds hereunder by HC to Client shall occur at the times agreed to by HC and the Program Provider,but is contingent upon data and funds received from the associated Program Provider,and upon Client's provision of member usage information in the formats required by HC. 3. Management: HC has agreed to manage the reimbursement portion of the Optum Fitness Passport Program. Management and maintenance of Client shall include audits of usage data. Client's staff is subject to record and data review by HC.Instances where HC has reasonable cause for audits or record and data reviews will be initiated with a written notice that specifies the purpose and scope of the record and data review and will be sent to Client by certified mail.If improprieties are found or suspected,a review of participation will be Initiated with due process and Program Provider in question and may result in a warning,probation,suspension or Client's permanent removal from the program. 4. Fees:Program Provider agrees to pay all applicable HC fees on behalf of the Client,for services herein.HC will not be liable to Client or be in breach of this Agreement for events directly related to the failure of Client to comply with its reporting obligations to HC or due to the failure of the Program Provider to provide HC with the appropriate information so that HC can perform its obligations hereunder. In the event that Program Provider fails to pay any HC fees on behalf of the Client as set forth herein,HC can immediately terminate this Agreement upon written notice to Client,and Client will notify all participating members of the program that benefits will cease. S. Termination @ Closing club(s):Unless otherwise terminated pursuant to Section 4,either party may terminate this Agreement by giving the other party(30)days written notice. If Client Is discontinuing its involvement In a Program,it will immediately notify all participating members of the Program that benefits will cease. It must also immediately notify HC to close out accounts and provide HC with current member status. HC will notify the Program Provider,if necessary. 6. Sale:If Client sells the facility'to a new owner,client must agree to provide to Healthy Contributions the identity and contact information of new ownership. This agreement will immediately terminate without further obligation from HC or Client. Fees that are owed for the final processing period will be the responsibility of Program Provider. Any processing that is submitted past the date of sale is still calculated by usage month and Program Provider Is responsible for paying these fees to HC. 7. Confidentiality:During the term of this Agreement and at any time after,Client will keep confidential and not disclose any Confidential Information(as defined below)nor will Client use the Confidential Information listed below for a purpose causing harm or damage to HC. Client will hold the Confidential Information In strict confidence and will protect(t with the same diligence that it protects its own confidential Information. Confidential information shall include,but not be limited to,the terms of this Agreement,including any financial terms,trade secrets,the identity of any Program providers,unique identifiers,Personal Information(as defined below),and reimbursement amounts. 8. Privacy:During the term of this Agreement and at any time after,If Client obtains or has access to"Personal information",Client agrees to comply with all applicable privacy laws and to hold and protect all"Personal Information"In strict confidence and maintain the confidentiality of this Information except as required by law or a court order. a. "Personal information"means any information about or concerning an Individual including,but not limited to: 1. An individual's first name or first initial and his or her last name,or any Information concerning a natural person which,because of name,number,personal mark,or other identifier,can be used to identify such natural person whether or not in combination with any one or more of the following data elements: (A)social security number, (B) driver's license number or state identification card number; (C)checking account number,savings account number or other account number alone if no other information is required to access such account or otherwise commit identity theft or misuse such information;(D)credit or debit card number,(E)account passwords or personal Identification numbers,other access codes,or any other accounts or resources;(F)electronic identification number,(G)digital signatures; (H)blometric data,including fingerprints;(1)birth date;(J)parent's legal surname prior to marriage; (K) Identification number assigned by an employer;(L)any individually identifiable information,in electronic or physical form,regarding the individual's medical history or medical treatment or diagnosis by a health care professional; 9. Forms;Programs:HC shall advise Client that Client's facility has the option to either 1.)Maintain original documents related to the participating member's Program Providers enrollment forms in a secure location consistent with existing record retention policies,2.) Retum documents and forms back to the member after Inserting this information into the enrollment website,or 3.)Destroy forms in a secure manner.All options stand unless state law record retention requirements state otherwise.Client is solely responsible for the a r FIGAIIa1� my TY SECRETARY T. WORTH,TX membership agreement that Client uses, HC will provide Client with a copy of the participating Program Provider's enrollment forms and Client shall make copies for enrollment. Client will not be allowed to make changes to the enrollment forms. 10. Visits:All visits for this Program by Client's members must be performed at Client's facility.Events,programs,classes or other activities hosted by Client outside of Client's physical facility will also be eligible for being counted in the cumulative total number of visits for members if Client has a commercially reasonable method of tracking such activity. 11. Trademark Usage:All advertisements or other marketing materials referencing a Program Provider's name,trademark,service mark,logo or other commercial symbol must be approved by that Program Provider's legal department prior to publication by Client. Requests can be facilitated through HC. 12. Indemnification:Liability:The parties agree to defend,indemnify and hold each other,harmless,its owners and affiliates,and each of them,and their respective officers,directors,employees,shareholders,agents,insurers,and representatives from and against any and all demands,losses,actions,damages,claims,costs,expenses and liability(including attorneys'fees)("Damages")whether or not involving any third party claim, that results from or arises out of directly or indirectly: (a)any act or omission;or(b)any injury or Damage caused in connection with providing services hereunder. 13. Dispute Resolution:in the event that any dispute,claim,or controversy of any kind or nature relating to this Agreement arises between the Parties,the Parties agree to meet and make a good faith effort to resolve the dispute. If the dispute is not resolved within thirty(30) days after the Parties first met to discuss it,and either Party wishes to further pursue resolution of the dispute, that Party shall refer the dispute to non-binding mediation under the Commercial Mediation Rules of the American Arbitration Association("AAA").in no event may the mediation be initiated more than one(1)year after the date one Party first gave written notice of the dispute to the other Party.A single mediator engaged in the practice of law,who is knowledgeable as to the subject matter relevant to the dispute,shall conduct the mediation under the then current rules of the AAA.The mediation shall be held in a mutually agreeable site.Nothing herein is included to prevent either Party from seeking any other remedy available at law including seeking redress in a court of competent jurisdiction. 14. Entire Agreement:This Agreement,including the documents referenced herein,is tt a only agreement between the parties concerning the subject matter hereof and supersedes all prior agreements,whether written or oral,relating hereto. No purported amendment, modification or waiver of any provision of this Agreement shall be binding unless set forth in a written document signed by all parties(in the case of amendments or modifications)or by the party to be charged thereby(in the case of waivers);provided,however,HC may amend the FPR&D and the Policy(at[as defined below)at any time. Copies of this Agreement with signatures transmitted by facsimile shall be deemed to be original signed versions of this Agreement. 15. Additional Documents:Client acknowledges that it has read and understands this Agreement,the opium Fitness Passport Program Information Packet document,and the Cancellation Policy(the"Policy"). in the evert of a conflict between the terms of this Agreement and any of the foregoing documents,the terms of this Agreement shall control. 16. Facility Liability Insurance: Client wilt at its own cost and expense,maintain(and cause its subcontractors working on the facility,if any to maintain)the following insurance coverage in full force:Workers'Compensation Insurance and Commercial Liability Insurance,with limits of not less than$1,000,000. The insured must give Healthy Contributions thirty(30)days'written notice before the insurance is cancelled or altered in a way that no longer satisfies the requirements Client will need to provide a copy of the current certificate of liability insurance. 17. Benefits;Assignment:This Agreement shall inure to the benefit of and shall bind the successors and permitted times assigns of both parties to this Agreement. Client may not assign or transfer its interest in this Agreement without the prior written consent of HC. 18. Acknowledgments:Client acknowledges: (A)that HC is not a payer of services,nor an insurer with respect to any services provided by Client and its only obligation with respect to funds received from the Program Provider is to disburse the funds in accordance with the instructions of the Program Provider; (B)that HC shall have no obligation to disburse funds hereunder if a Program Provider fails to provide the funds for reimbursement to HC;and(C)that HC has not made any representation,warranty or guarantee as to any revenue that it may derive from any program. 19. Assignment: Neither party shall assign this agreement,its rights or obligations under this agreement or grant a security interest in or pledge as collateral any interest herein or therein without written consent of the non-assigning party. 20. Non-exclusivity:Each party understands and acknowledges that the relationship created hereby is of a non-exclusive nature,meaning that either party may do business with any other party that provides the same or similar services. 21. Email:Healthy Contributions may from time to time send emaits to the addresses referenced in the Smart login forms to update of program changes,enhancements and other pertinent information. These may include communications from health plans or promotional advertisings in connection with our standard services.Notwithstanding,any formal notifications regarding this Agreement shall be sent to the other party via certified mail for approval and verification that such mailings do not violate privacy laws or opt out notifications by the intended recipient. HFalthy Contributions,LLC C!;enr The City of Fort Worth By: Brittany Schwandt Signee Name: Fernando Costa Title: Network Specialist Title: Assistant City Manager Signature: Signee Email: Date: Signature: ,n, ;1.g,,.,o,9, Date: Aug 22,2019 6 For internal use only healthy Wellness.Rewarded. Club Enrollment Form Each location's profile will be setup with the Renew Active by UnitedHealthcare Program. Primary Club Name: See attachment Facility Phone: Address: City: County: State: Zip: Primary Contact Name: Tom: Primary Contact Email: Primary Contact Phone: Facility Website URL: **If primary contact is different for each location,please indicate below. Other Locations)/Branches: Other Locations)/Branches: Facility Name(DBA) Facility Name(DBA) Address: Address: City: State: City: State: County —zip: County: Zip: Facility Phone: Facility Phone: Primary Contact Name: Primary Contact Name: Primary Contact Email: Primary Contact Email: Primary Contact Phone: Primary Contact Phone: Facility Website URL Facility Website URL: Facility Name(DBA) Facility Name(DBA) Address: Address: City: Slate: City: State: County: Zip: County: Zip: Facility Phone: Facility Phone: Primary Contact Name: Primary Contact Name: Primary Contact Email: Primary Contact Email: Primary Contact Phone: Primary Contact Phone: Facility Website URL Facility Website URL Facility Name(DBA) Facility Name(DBA) Address: Address: City: State• City: State: County: Zip: County: Zip- Facility Phone: Facility Phone: Primary Contact Name: Primary Contact Name: Primary Contact Email: Primary Contact Email: Primary Contact Phone: Primary Contact Phone: Facility Website URL Facility Website URL: 7 For internal use only Facility Name(DBA) Facility Name(DBA) Address: Address: City: State: City: State: County: Zip: County: Tip: Facility Phone: Facility Phone: Primary Contact Name: Primary Contact Name: Primary Contact Email: Primary Contact Email: Primary Contact Phone: Primary Contact Phone: Facility Website URL: Facility Website URL: Facility Name(DBA) Facility Name(DBA) Address: Address: City: State: City: State: County: Zip: County: Tip: Facility Phone: Facility Phone: Primary Contact Name: Primary Contact Name: Primary Contact Email: Primary Contact Email: Primary Contact Phone: Primary Contact Phone: Facility Website URL: Facility Website URL: Facility Name(RBA) Facility Name(DBA) Address: Address: City: State: City: State: County: Zlp• County: Zip: Facility Phone: Facility Phone: Primary Contact Name: Primary Contact Name: Primary Contact Email: Primary Contact Email: Primary Contact Phone: Primary Contact Phone: Facility Website URL, Facility Website URL: Facility Name(DBA) Facility Name(DBA) Address: Address: City: State: City: State: County Zip: County: Zip: Facility Phone: Facility Phone: Primary Contact Name: Primary Contact Name: Primary Contact Email: Primary Contact Email: Primary Contact Phone: Primary Contact Phone: Facility Website URL: Facility Website URL: Facility Name(DBA) Facility Name(DBA) Address: Address: City: State: City: State: County: Zip: County, ZiP: Facility Phone: Facility Phone: Primary Contact Name: Primary Contact Name: Primary Contact Email: Primary Contact Email: Primary Contact Phone: Primary Contact Phone: Facility Website URL: Facility Websl�e URL: 8 For internal use only healthy Wellness. Rewarded. Smart Login Website Access Form This setup will grant staff access to www.healthycontributions.com. For multiple facility groups,please complete one Website Access form for each location. Facility Name and State: See Attached Note:Each login must have a unique email address which will be used as the username.Please record your entries for future reference. Passwords must be at least 8 characters and contain at least 1 letter and 1 number. User 1: First and Last name: Email address: Password: User 2: First and Last name: Email address: Password: User 3: First and Last name: Email address: Password: User 4: First and Last name: Email address: Password: If you would like additional users to have access to your Healthy Contributions portal,please complete a second SmartLogin Form. Healthy Contributions 1 111 Weir Drive l Woodbury,MN 55125 1 F:651.438.5196 (network@healthycontributions.com 10 For internal use only r"+', healthy Facility Profile Works ftet In an effort to highlight the on-going amenities,classes,and personalized fitriess plan offerings at your facility,please complete the profile below. For multiple facility groups, please complete one worksheet for each location. Facility Name: See Attached Amenities&Classes 1. Does your facility have a pool?❑Yes ❑ No 2.is your facility Co-Ed or Women Only?❑Co-Ed ❑Women Only 3.Does your facility offer complimentary Group Exercise Classes?❑Yes ONO If yes,please complete the chart below. Check the categories in which Optional:Optum would like to highlight a complimentary class in each category that you offer.Please list you offer complimentary classes. an offered class that is older adult appropriate. ❑Cardio ❑Strength ❑Mind/Body ❑Aquatic ❑Specialty 'Please DO NOT list branded classes created from other third parry Medicare Programs. Class Descriptions: Cardio Focus on getting the heart rate up for the duration of the class.This category includes long-time favorites such as step and hl- lo floor aerobics,and some more recent favorites such as kickboxing and indoor cycling. Use equipment like light dumbbells,barbells,resistance bands,kettle bells or body weight to build muscular strength and Strength endurance.These classes usually involve all the major muscle groups,but can be broken down into formats that focus on just abdominal,upper body or lower body exercises.These classes are considered non-aerobic,but are a great way to incorporate resistance training into a weekly routine without getting out on the weight room floor. The most recognizable mind/body classes are yoga and Pilates,but these can include stretching or core strength classes. Mind/Body These formats focus on flexibility,core strength and balance with an emphasis on connecting the mind to the physical work of the body.These classes have become more common at mainstream fitness facilities,but can still be found at specialty studios that offer no other formats. Meditation classes are also a form of mind/body classes. Specialty Specialty classes tend to be nontraditional.Examples of specialty classes are several forms of dance(hip hop,salsa,line dancing)or self-defense. Water aerobics is a form of aerobic exercise that requires water-immersed participants.Most water aerobics is in a group Aquatic fitness class setting. Focused on aerobic endurance,resistance training,and creating an enjoyable atmosphere with music. Different forms of water aerobics may Include:aqua Zumba,water yoga,aqua aerobics,and aqua jog. Personalized Fitness Plan Is your location interested in offering a complimentary Personalized Fitness Plan session for eligible members once per calendar year? ❑Yes G No Personalized Fitness Plan reaulrements: 1.Complimentary session must be with a Personal Trainer for a minimum of 30 minutes once per calendar year. 2.Discuss and provide feedback on member's health and wellbeing goals 3.Connect and recommend services,programs and classes that will help the member meet their health and wellbeing goals 4.Present a customized action plan to include an exercise prescription plan 5.Offer an equipment orientation Benefits to the facility for offering a Personalized Fitness Plan to Your O=rn Fitness AdvaaM members: •Increase in member enrollment,retention,and utilization yielding more revenue •Be highlighted on the Optum website as a location offering a personalized fitness plan for eligible members •Conned our members with your services,programs,amenities,and classes which can drive increased engagement and sales opportunities for your facility generating more revenue Name Phone Number Email ADDENDUM TO PROGRAM AGREEMENT BETWEEN THE CITY OF FORT WORTH AND HEALTHY CONTRIBUTIONS, LLC This Addendum to Program Agreement("Addendum") is entered into by and between Healthy Contributions, LLC, a part of UnitedHealth Group, ("HC") and the City of Fort Worth ("Facility"), collectively the"parties,"for the purposes of providing payment-processing services for the City's Optum Fitness Passport Program. The Contract documents shall include the following: 1. The Program Agreement,and 2. This Addendum. Notwithstanding any language to the contrary in the attached Program Agreement (the "Agreement"), the Parties hereby stipulate by evidence of execution of this Addendum below by a representative of each party duly authorized to bind the parties hereto,that the parties hereby agree that the provisions in this Addendum below shall be applicable to the Agreement as follows: 1. Term. The Agreement shall become effective upon the signing of the Agreement (the"Effective Date")and shall expire one(1)year after the Effective Date(the Expiration Date"), unless terminated earlier in accordance with the provisions of the Agreement or otherwise extended by the parties.The Agreement may be renewed for four(4)renewals at Facility's option, each a"Renewal Term."Facility shall provide HC with written notice of its intent to renew at least thirty(30)days prior to the end of each term. 2. Termination. a. Convenience. Either Facility or HC may terminate the Agreement at any time and for any reason by providing the other party with 30 days written notice of termination. Addendum Page 17 of 22 b. Breach.If either party commits a material breach of the Agreement,the non- breaching Party must give written notice to the breaching party that describes the breach in reasonable detail. The breaching party must cure the l reach ten(10)calendar days after receipt of notice from the non-breaching party, or other time frame as agreed to by the parties. If the breaching party fails to cure the breach within the stated period of time,the non-breaching party may, in its sole discretion, and without prejudice to any other right under the Agreement, law, or equity, immediately terminate this Agreement by giving written notice to the breaching party. C. Fiscal Funding Out. In the event no funds or insufficient funds are appropriated by Facility in any fiscal period for any payments due hereunder,Facility will notify HC of such occurrence and the Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the Facility of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. d. Duties and Obligations of the Parties. In the event that the Agreement is terminated prior to the Expiration Date,Facility shall pay HC for services actually rendered up to the effective date of termination and HC shall continue to provide Facility with services requested by Facility and in accordance with the Agreement up to the effective date of termination. Upon termination of the Agreement for any reason,HC shall provide Facility with copies of all completed or partially completed documents prepared under the Agreement. In the event HC has received access to Facility information or data as a requirement to perform services hereunder, HC shall return all Facility provided data to Facility in a machine readable format or other format deemed acceptable to Facility. 3. Attorneys' Fees, Penalties, and Liquidated Damages. To the extent the attached Agreement requires Facility to pay attorneys' fees for any action contemplated or taken, or penalties or liquidated damages in any amount, Facility objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 4. Law and Venue.The Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws of the United States and state of Texas,exclusive of conflicts of laws provisions. Venue for any suit brought under the Agreement shall be in a court of competent jurisdiction in Tarrant County,Texas.To the extent the Agreement is required to be governed by any state law other than Texas or venue in Tarrant County,Facility objects to such terns and any such terms are hereby deleted from the Agreement and shall have no force or effect.To the extent the Agreement requires arbitratiM Facility objects to such terms and any such terms are hereby deleted from the Agreement and skull have no force or effect. 5. Linked Terms and Conditions. If the Agreement contains a website link to terms and conditions,the linked terms and conditions located at that website link as of the effective date of the Agreement shall be the linked terms and conditions referred to in the Agreement.To the extent that the linked terms and conditions conflict with any provision of either this Addendum or the Agreement,the provisions contained within this Addendum and the Agreement shall control. If any changes are made to the linked terms and conditions afterie date of the Agreement, such Addendum Page 18 of 22 changes are hereby deleted and void. Further, if HC cannot clearly and sufficiently demonstrate the exact terms and conditions as of the effective date of the Agreement, all of the linked terms and conditions are hereby deleted and void. 6. Insurance.The Facility is a governmental entity under the laws of the state of Texas and pursuant to Chapter 2259 of the Texas Government Code, entitled "Self-Insurance by Governmental Units," is self-insured and therefore is not required to purchase insurance. To the extent the Agreement requires Facility to purchase insurance, Facility objects to any such provision, the parties agree that any such requirement shall be null and void and is hereby deleted from the Agreement and shall have no force or effect. Facility will provide a letter of self-insured status as requested by HC. 7. Sovereign Immunity. Nothing herein constitutes a waiver of Facility's sovereign immunity. To the extent the Agreement requires Facility to waive its rights or immunities as a government entity; such provisions are hereby deleted and shall have no force or effect. 8. Limitation of Liability and Indemnity. To the extent the Agreement, in any way, limits the liability of HC or requires Facility to indemnify or hold HC or any third party harmless from damages of any kind or character, Facility objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 9. No Debt. In compliance with Article 11 § 5 of the Texas Constitution, it is understood and agreed that all obligations of Facility hereunder are subject to the availability of funds. If such funds are not appropriated or become unavailable, Facility shall have the right to terminate the Agreement except for those portions of funds which have been appropriated prior to termination. 10. Confidential Information. Facility is a government entity under the laws of the State of Texas and all documents held or maintained by Facility are subject to disclosure under the Texas Public Information Act.To the extent the Agreement requires that Facility maintain records in violation of the Act, Facility hereby objects to such provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect. In the event there is a request for information marked Confidential or Proprietary, Facility shall promptly notify HC. It will be the responsibility of HC to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by Facility, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. 11. Addendum Controlling. If any provisions of the attached Agreement,conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule,regulation or ordinance of Facility,the terms in this Addendum shall control. 12. Immigration Nationality Act. HC shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by Facility, HC shall provide Addendum Page 19 of 22 Facility with copies of all I-9 forms and supporting eligibility 4ocumentation for each employee who performs work under this Agreement. HC shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any HC employee who is not legally eligible to perform such services. HC SHALL INDEMNIFY FACILITY AND HOLD FACILITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY HC, HC'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. Facility, upon written notice to HC, shall have the right to immediately terminate this Agreement for violations of this provision by HC. 13. No Boycott of Israel. If HC has fewer than 10 employees or the Agreement is for less than $100,000, this section 13 does not apply. HC acknowledges that in accordance with Chapter 2270 of the Texas Government Code, Facility is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1)does not boycott Israel; and (2)will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By sip7ing this Addendum, HC certifies that HC's signature provides written verification to Facility that HC: (1)does not boycott Israel, and(2)will not boycott Israel during the term of the Agreement. 14. Right to Audit. HC agrees that Facility shall,unti I the expiration of three(3)years after final payment under the Agreement, have access to and t�e right to examine any directly pertinent books, documents, papers and records of HC involving transactions relating to the Agreement.HC agrees that Facility shall have access during normal working hours to all necessary HC facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section.Facility shall give HC reasonable advance notice of intended audits. (signature page follows) Addendum Page 20 of 22 Executed this the Aug22,2019 day of Aug 22,2019 ,2019. CITY: City of Fort Worth Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. By. Fernando Costa(Aug 22,2019) Name: Fernando Costa Title: Assistant City Manager �r5 d[Loao�F�d+r�.�{L By. Sheri Endsley(Aug 20,2015) Date: Aug 22, 2019 Name: Sheri Endsley Title: District Superintendent Approval Recommended: Approved as to Form and legality: By: David Creek(Aug 21,2019) By: Matt Murray(Aug 22,201 Name: David Creek Name: Matthew A.Murray Title: Acting Director Title: Assistant City Attorney Attest: Contract Authorization: M&C: No M&C reauired OFFICIAL 111 C®RD CITY SECRI TARY FT. WORTH,TX 21 For internal use only By: V Name: Mary Kayser _ Title: City Secretary �XF+� HEALTHY CONTRIBUTIONS, LLC: By: Name: Title: Date: `�� 1( �911*'I�;AL RECORD gV SECRETARY 22 '� fatTiye my Fitness Incentive Program Procedures Facility Responsibilities • Complete all Healthy Contributions set up forms and email or fax back to Healthy Contributions. • Complete Optum agreement. • Retain a copy of all program forms in a secure place. • Make a copy of each member's confirmation letter for reference and store in secure location. • Enter all member demographic and confirmation number into Healthy Contributions. • Between the 1st through the 51h calendar day of each month, report monthly utilization records to Healthy Contributions. • Correct any false demographic or fitness incentive provider information based on monthly return reports promptly to safeguard proper payments. Resubmitting Past Usage Information • You may resubmit a member's past usage at any time during the month. It will be submitted with the next month's file submission. (Example: resubmit for December's usage on February 10, it will be submitted with February's file submission through the 1st and the 51h calendar day of March.) • The Renew Active by UnitedHealthcare Program will only accept resubmissions for up to 2 months. Please know that it is always up to the program provider to approve or deny any resubmissions. Viewing and confirming monthly Return Reports • It is REQUIRED that on or after the 25th of EACH month, the facility logs in to www.healthycontributions.com and views the return report. • Verify information as necessary on the online return reports. • Correct any incorrect information, paying special attention to all members the club was not paid for if the member had visits, and make resubmissions as necessary. Reimbursements • Healthy Contributions will directly receive fitness plan funds and will disperse them directly to the club's bank account on or after the 25th of each month. Changes, Corrections and Deletions • The facility is solely responsible for any changes, corrections and deletions made to member demographic and fitness incentive insurance information. Cancellation Policy • Please see specific program information noted under Cancellation Policy Information in this document. 13 For internal use only Typical Processing Timeline Member Exercise Period 1 11t—end of month • Members work-out periodically throughout the month. • Clubs receive payments based on individual member's usage, as detailed in the Optum Agreement. Usage Submission 11 -5' calendar day of the month • Member utilization records should be reported to www.healthycontributions.com before the 51 calendar day at mid-night. • Also during this time, you may enter any resubmissions you might have following the resubmission guidelines. • Following submission, usage files are transferred by Healthy Contributions to the Renew Active by UnitedHealthcare Program for processing. Data Exchange 1 6"— End of month • Healthy Contributions submits one completed usage file to program provider by the 6th of the month or the next available business day. • The Renew Active by United Healthcare Program team reviews the usage file. • The usage file is returned to Healthy Contributions with status codes by the end of the month or the next available business day. Reimbursement I On or after the 251h of month • Clubs receive payment based on the criteria and payment schedule outlined by the Optum Agreement. • Return reports are made available to your club for reconciliation. Resubmissions 1.Can be entered any time throughout the month • The Renew Active by United Healthcare Program will only accept resubmissions for up to 2 months. For example, resubmissions for the month of April must be entered into the HC website by July's submission (the 1st-5th calendar day) period. April resubmissions will not be accepted after July and the club will not be paid for those visits. Additional information, detailed instruction sheets, tutorials, and walk-thWghs are available upon request 14 For internal use only Cancellation Policy Information Member Cancellations • Each facility is required to have prearranged member cancellation policy in place. • It is important that the facility knows that they can only expect to receive a payment for the members' visits that were made on the last month of their membership. • Please ensure that the members stay in the Healthy Contributions web portal until the last month's payment has been received. Failure to adhere to this may result in non-payment Facility Cancellations • The Optum agreement requires Renew Active by UnitedHealthcare clubs to provide written notice to Optum of cancellation per the details outlined in the Optum agreement. • If you wish to cancel; please provide a cancellation notice to Healthy Contributions in writing by emailing network@healthycontributions.com. Healthy Contributions will send you a confirmation email once approved. Please note that cancellation is not accepted until email confirmation is sent back to club. The facility is responsible for notifying participating members of program cancellation. Facility Closures • It is the owner's responsibility to notify Healthy Contributions when the facility is closing. A 30-day notice is required. • The facility must email their closing notice to: network@healthycontributions.com, or fax to: 651-438-5196. • Members can locate and re-enroll in the Renew Active by UnitedHealthcare Program at another participating Iocatiori. Members can contact the Renew Active by UnitedHealthcare team for a list of participating clubs in the area. • It is the facility's responsibility to notify all members of the club closure. is For intemal use only Club Marketing Guidelines Marketing is an important part of operating a successful business, which is why we have included some tips on marketing the Renew Active by UnitedHealthcare Program in your facility. Use of logo information • It is not advised to use the program provider's name, logo, or likeness, in circulars, advertisements, web content, or other forms of solicitation without the expressed consent of that particular program provider. • If you have questions about the marketing this program, please contact Healthy Contributions at network@healthycontributions.com or call your program representative. Inquire with prospective members concerning which insurance provider they currently have • Prospective members maybe intrigued to learn that your facility participates in the Renew Active by UnitedHealthcare Program. Word of Mouth • Be sure to thoroughly explain the program details to your members. The participating members will be your biggest advocate and asset! • Encourage your Renew Active by UnitedHealthcare members to refer their friends and family to your club. Offer promotional Senior Friendly days • Post fliers around your facility offering a day for members to come and learn about your facility. • Offer small refreshments to those in attendance. • Explain to those in attendance the importance of fitness and the benefits of choosing a healthy lifestyle. 16 For internal use only