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TCMA Addendum #05/Exp 2023-08-13PIGGYBACK AGREEMENT ADDENDUM NUMBER 5 BETWEEN THE CITY OF OKEECHOBEE AND OKEECHOBEE MEDICAL PROVIDERS, INC. THIS PIGGYBACK AGREEMENT ADDENDUM NUMBER 5("Addendum") is made by and between the CITY OF OKEECHOBEE (hereinafter the "CITY"), and OKEECHOBEE MEDICAL PROVIDERS, INC., a subsidiary of Treasure Coast Medical Associates (hereinafter "PROVIDER"). WHEREAS, CITY desires to procure healthcare services with and through medical professionals duly licensed and qualified to provide such services and to manage and operate an employee health center; and, WHEREAS, Okeechobee County entered into a contract with PROVIDER on or about October 1, 2020 (hereinafter collectively "County Agreement"); and, WHEREAS, CITY originally entered into an piggyback agreement with PROVIDER on or about October 3, 2017 and has extended said agreement thereafter through various addenda (hereinafter, the piggyback agreement and addenda shall be referred to collectively as the "Piggyback Agreement"). WHEREAS, Certain CITY employees presently do not to participate in the group health insurance plan through the group health insurance provided through the CITY due to cost issues. WHEREAS, the Piggyback Agreement may enable certain CITY employees and their eligible dependents to participate in the medical services with PROVIDER. WHEREAS, as described in the Piggyback Agreement, the fees would be through payroll deduction, or if retired, fees must be paid prior to the 25th of the month, for benefits to be paid for the following month. For those employees not participating in employee health insurance the city will pay the monthly fee. NOW, THEREFORE, in consideration of the promises and mutual covenants contained herein and for other good and valuable considerations, the receipt and sufficiency of which are hereby mutually acknowledged, the parties agree as follows: 1. Recitals. The above recitals are true and correct and are incorporated into this Addendum by reference. 2. Terms and Conditions. This Addendum shall, except as otherwise stated herein, be subject to the terms and conditions of the County Agreement, which is attached and incorporated herein as Exhibit A, and the Piggyback Agreement, which is attached and incorporated herein as Exhibit B. 3. Effective Date. This Addendum shall become effective on August 14, 2022 4. Term. This Addendum shall remain effective for a period of one (1) year, with an expiration date of August 13, 2023. 5. Termination. The parties adopt and incorporate the provisions of Section 3.2 of the County Agreement into this Addendum as the method of termination. 6. Extensions. This Addendum may be extended, from time to time, utilizing an addendum. 7. Public Records. Pursuant to Florida Statutes § 119.0701, to the extent PROVIDER is perForming services on behalf of the CITY, PROVIDER shall adhere to the Florida public records laws as set forth in Exhibit B, Section 7. 8. Reimbursable Operating Expenses. Exhibit C, attached hereto and incorporated by reference, sets forth the Reimbursable Operating Expenses applicable to participants. 9. Monthly Administration Fee. Exhibit D, attached hereto and incorporated by reference, sets forth the Monthly Administration Fee. IN WITNESS WHEREOF, the CITY and PROVIDER have made and executed this Addendum to the Piggyback Agreement. AS TO THE CITY: ��d�j'vl ovV ing R. Watfor , Jr., M yor AS TO THE PROVIDER �������� Dr�onatha . Adelberg MD, FAEP President, Okeechobee Medical Providers, Inc. ATT ST: ,� � Lane Gamiotea, Cit Clerk REVIEWED FOR LEGAL SUFFICIENCY: ��� o . Fumero, City Attorney WITNESSES: ���.e�rn� �- Signature � Signature TCMAi TREASURECOAST MEDICAL ASSOCIATES C�KEECH�B�E BOARQ OF CC�U�TY COMMISSiONERS, CLERK OF THE COURT, SUPERVISOR OF ELECTIOIVS, SHERIFF, PROPERTY APPRAISER, Af� D TAX COLLECTOR � ee� a ee Co u nt v Em o ee H�a t p y Center Ct�NTRA�CT AUGUST 13, 20Z0 OKEECHOBEE MI[DICAL PROVIDERS, INC 3�705 NW FPderal Highw�ay Jensen Bea�.h, fL 349a7 EXHIBIT A OKEECHOBEE COUNTY EMPLOYEE HEALTH CENTER AGREEMENT THIS OKEECHOBEE COUNTY EMPLOYEE HEALTH CENTER AGREEMENT (the "Agreement") is made by and between Okeechobee Medical Providers, INC., a Florida corporation and subsidiary of Treasure Coast Medical Associate's Inc, with an address of 3405 NW Federal Highway, Jensen Beach, FL 34957 ("Provider"), and the OKEECHOBEE COTJNTY BOARD OF COUNTY CUMMISSIONERS, a political subdivision of the State of Florida (individually "BOARD OF COUNTY COMMISSIONERS"), OKEECHOBEE COUNTY CLERK OF THE CIRCUIT COURT AND COMPTROLLER, a Constitutional Officer af the State of Florida (individually the "Clerk"), OKEECHOBEE COUNTY SUPERVISOR OF ELECTIONS, a Constitutional Officer of the State of Florida (individually "Supervisor"), OKEECHOBEE COUNTY SHERIFF, a Constitutional Officer of the State of Florida (individually "Sheriff), OKEECHOBEE COUNTY PROPERTY APPRAISER, a Constitutional Officer of the State of Florida (individually "Property Appraiser"), and UKEECHOBEE COUNTY TAX COLLECTOR, a Constitutional Offcer of the State of Florida (individually "Tax Collector"), with a mailing address of 3Q4 NW 2nd Street Okeechobee, FL 34972 ( collectively the "County"). RECITALS: WHEREAS, Okeechobee County seeks to provide access to quality health care and to improve the health and wellness of its employees and other eligible persons through the provision of central services at its Employee Health Center located at (TCMA Urgent Care Facility Okeechobee, FL); and WHEREAS, Okeechobee County specifically wishes to offer urgent care, primary caze, and occupational health services including but not limited to evaluation and treatment of work related injuries and illnesses, occupational health exams, health assessments, call support, immunizations, injections, exams and screenings, prescription dispensing, disease management and primary case management at Okeechobee County Employee Health Center to its employees and other eligible persons; and WHEREAS, Provider is a provider of health care services and employs or contracts with Medical Professionals duly licensed and qualified to provide such services and to manage and operate Okeechobee County's Employee Health Center; and WHEREAS, it is the desire of the parties hereto to enter into a contractual agreement whereby Provider will provide central and management services under the terms and conditions herein. NOW, THEREFORE, in consideration of the promises and the mutual covenants contained herein, the parties hereto do agree as follows. EXHIBIT A DEFINITIONS "Administrative Fee" shall have the meaning set forth in Section 4.1. "Central Services" or "Services" shall have the meaning set forth in Section 1.1. "Covered Persons" shall mean (i) Eligible Employees, (ii) Eligible Dependents (spouses and children), and (iii) Retirees. "Effective Date" shall have the meaning set forth in Section 3.1. "Eligible Dependent" means an individual enrolled as a qualifed dependent of a Okeechobee County employee or COBRA participant currently participating in the Okeechobee County's health insurance plan for General Employees. The minimum age shail be established by Provider based upon the Medical Professionals' expertise but in any event the minimum age established shall not be less than 3 months old. "Eligible Employee" means a current, regular status employee or COBRA participant who is currently participating in Okeechobee County's health insurance plans. An eligible employee is also an employee or dependent that is not participating in Okeechobee County's health insurance plan but does pay Okeechobee County to utilize TCMAi Urgent Care facilities. "EHR" shall mean Provider's electronic health records system. "HIPAA" shall mean the Health Insurance Portability and Accountability Act of 1996, as amended. "Management Services" shall have the meaning set forth in Section 1.2. "Medical Assistant" shall mean a certified medical assistant and x-ray technician duly licensed in the State of Florida to provide medical assistance to the Medical Professionals. "Medical Professionals" shall mean a Physician, Physician Assistant, Nurse Practitioner, as described herein, or other professional duly licensed in the State of Florida to provide medical services. "Nurse Practitioner" shall mean an Advanced Registered Nurse Practitioner ("ARNP") appropriately licensed within the State of Florida operating within the scope of their license. "Personnel" shall collectively refer to the Medical Professionals and any supportpersonnel. "Physician" shall mean a board certified or board eligible Medical Doctor ("M.D.") or poctor of Osteopathic Medicine ("D.O.") appropriately licensed in the State of Florida operating within the scope of their license and licensed to dispense pre-packaged medications. "Physician AssistanY' means a Physician Assistant appropriately licensed within the State of Florida operating within the scope of their license. EXHIBIT A "Prospective Employees" shall mean post offer applicants for employment with the Okeechobee County who aze eligible to receive pre-employment physicals and drug testing at the Okeechobee County's Employee Health Center. "Protected Health Information" or "PHI" shall mean information as defined by the Health Insurance Portability and Accountability Act of 1996, as amended, and by all federal and state privacy requirements. "Reimbursable Operating Expenses" shall have the meaning set forth in Exhibit E. "Services" shall refer collectively to the Central Services and the Management Services. "Supplies" shall mean the supplies reasonably necessary for the delivery of the Central Services including but not limited to pharmaceuticals, dressings, bandages, syringes, blood draw supplies, patient forms, and information. "Workers' Compensation Services" shall mean services provided in accordance with Chapter 440, Florid'a Statutes. ARTICLE I COVENANTS AND RESPONSIBILITIES OF PROVIDER 1.1 Central Services. Provider shall provide those central services set forth in the Scope of central services attached hereto as Exlaibit A and incorporated herein ("Central Services"). a. Workers' Comoensation. The central services shall include Worker's Compensation services provided that prior to treating Okeechobee County employees for injuries on the job, Provider shall establish written protocols in compliance with Chapter 440, Florida Statutes. Provider shall provide the protocols to the Okeechobee County's Project Representative for Okeechobee County's review prior to the Effective Date of this Agreement. Any fines or assessments issued by the State of Florida to either Okeechobee County or Provider for failure to comply with Section 440.13, Florida Statutes, shall be the responsibility of Provider. b. Physicals and Dru� Screens. Provider shall, in consultation with Okeechobee County's Project Representative and Risk Manager, develop minimum standards for all physicals and drug screening. The minimum standard for pre-employment physical results will be; 4 business days from the day the employee comes to Okeechobee County's Employee Health Clinic for the evaluation. The drug screening results minimum standard will be 4 business days, depending on the need of the drug screen being sent out to a lab for the chain of custody process. Copy of Physical Form attached hereto as Fxhibit G. EXHIBIT A c. Claims. All Division of Worker's Compensation claim required forms shall be sent to Okeechobee County's Risk Management and Ofceechobee County's third party administrator by end of Okeechobee County's Employee Health Center's business day. Results of all drug and alcohol testing in connection with Worker's Compensation claims must be sent to Okeechobee County's Risk Management by end of Okeechobee County's Employee Health Center's business day. Provider acknowledges that Okeechobee County desires to accommodate any and all temporary physical restrictions placed on an employee. d. Laboratory Testin�. The procedure for any tests that cannot be provided at Okeechobee County's Employee Health Center will be; The patient will be given a prescription for the test to be taken to a lab that is an in-network with the patient's Health Plan to avoid any out of pocket expense for Okeechobee County or for the patient. 1.2 Manaeement Services. Provider shall provide those management and administrative services necessary for the effective and efficient operation of Okeechobee County's Employee Health Center, subject to the reasonable policies set forth by Okeechobee County, as more specifically described in the Scope of Management Services attached hereto as Exhibit B and incorporated in this Agreement ("Management Services"). As part of the Management Services, Provider shall administer Health Risk Assessments to all Okeechobee County employees and will offer the programs to Eligible Employees at no additional cost. 1.3 Licensin�. Provider shall obta.in and maintain in good standing all licenses required to provide the Services at Okeechobee County's Employee Health Center at the sole cost of the Provider. 1.4 Personnel. a. Provider will provide a sufficient number of Medical Professionals and/or support personnel as needed, based on number of visits, to perform the Central Services for Okeechobee County's Employee Health Center. Staffing for Okeechobee County's Employee County Health Center shall include a Physician, and or Nurse Practitioner/Physician's Assistant, Medical AssistantBXMO or Radiotogy Tech and Receptionist. 1.5 Standards of Medical Professional's Performance. Provider shall contract with the Medical Professionals such that all Medical Professionals providing services at 4keechobee County's Employee Health Center are obligated to perform or deliver the following: a. The Medical Professionals shall determine their own means and methods ofproviding the Services with oversight and quality control functions perfarmed by Provider. b. Referrals by the Medical Professionals for additional medical care shall be made according to evidence based medicine and best practice protocols and will be tracked through Provider's Electronic Medical Records Program. Unless patient preferences EXHIBIT A 4 dictate otherwise, the Medical Professionals shall use their best efforts to utilize the providers in Okeechobee County's applicable health plan networks or Okeechobee County's Third Party Administrator's provider network for Workers' Compensation, as applicable, taking into account geographical convenience for the employee. c. The Medical Professionals shall comply with all applicable laws and regulations with respect to the licensing and regulations of inedical professionals. d. The Medical Professionals shall provide the Services in a manner consistent with all applicable laws and regulations and in a professional manner consistent with medical services provided in the community. e. The Medical Professionals shall maintain, during the term of this Agreement, appropriate credentials including (i) a duly issued and active license to practice medicine in the State of Florida without limitation or restriction; (ii) good standing with his or her profession and state professional association; (iii) the absence of any Iicense restriction, revocation or suspension; (iv) the absence of any involuntary restriction placed on his or her federal Drug Enforcement Administration ("DEA") registration; and (v} the absence of any conviction of a felony. f. In the event that any Medical Professional (i) has his or her license restricted, revoked or suspended, (ii} has an involuntary restriction placed on his or her federal DEA registration, (iii) is convicted of a felony; or (iv) is no longer in good s#anding with his or her profession and/or state, Provider shall immediately remove that Medical Professional and replace such Medical Professional with another Medical Professional that meets the requuements of this Agreement. Provider shall replace any Medical Assistant who has his or her professional license, restricted, revoked or suspended, is convicted or a felony, or is no longer in good standing with his or her professional or state professional or state licensing authority. g. Provider shall require the Medical Professional to ensure that any Medical Assistant complies with the requirements of this Section 1.5. 1.6 Training and Expertise. Provider represents and warrants that the person or persons performing the Services specified herein have the requisite training, licenses, and expertise necessary to fully and satisfactorily complete their obligations hereunder. Provider agrees that if further training or expertise is or becomes necessary or is required to fully and satisfactorily complete their obligations that Provider, or the person or persons employed by Provider, shall obtain such training, licenses, or expertise. This provision shall not apply to the costs of any continuing education included as a Benefit. Provider further acknowledges that Okeechobee County shall have no responsibility or duty to provide any such training, licenses or expertise for Provider which may be necessary or required of Provider in order to fuliy and satisfactorily complete its obligations, and that any fees in connection therewith shall be borne solely by Provider, and not Okeechobee County. Prior to commencement of the Services under this Agreement, Provider shall provide to Okeechobee County reasonable evidence of the EXHIBIT A qualifications of such Personnel. Provider will ensure that all Personnel complete and pass background checks ta verify licensing and training. 1.7 Oualitv of Work. Provider represents and warrants that: a. the Services to be performed under this Agreeznent shall be accomplished in a professional and competent manner consistent with the level of care and skill ordinarily exercised in the trade under similar circumstances. b. all deliverables and Services provided under this Agreement will be of inerchantable quality and fit for the particular purposes of Okeechobee County. c. Provider will comply with all applicable federal, state and local laws, rules, regulations and orders in connection with the performance of its obligations hereunder. d. Provider shall establish protocols for the operation of Okeechobee County's Employee Health Center for use by the Personnel and shall, upon request, provide such protocols to Okeechobee County. Such protocols shall remain the proprietary information of Provider and shall be returned to Provider after the expiration or earlier termination of this Agreement; and 1.8 Hours of Operation. Provider shall provide the Services at Okeechobee County's Ernployee Health Center a minimum of sixty-eight (68) hours per week in accordance with the schedule attached hereto as Exhibit D. Any modifications to the operating schedule based on demand are subject to Okeechobee County's prior written approval. A nninimum of at least one of the Physician, Physician Assistant or Nurse Practitioner shall always be on site that the facility is open. 1.9 Eli ibg ilitv_. Eligibility to receive Central Services is limited to Covered Persons. Provider shall verify that a person coming to Okeechobee County's Employee Health Center is a Covered Person and Okeechobee County shall require Covered Persons to produce photo identification. 1.10 Comnliance with Laws. Provider covenants and agrees that it and any of its subcontractors and agents aze bound by and will observe and perform all duties required under all applicable local, state and federal laws, ordinances, rules and regulations including but not limited to Title VII of the Civil Rights Act of 1964 (Pub. L. 88-352), as amended, Occupational Safety and Health Act of 1970 29 U.S. C. Section 651 et seq., as amended, Employee Retirement Income Security Act of I974, the Health Insurance Portability and Accountability Act of 1996, as amended, the Consolidated Omnibus Budget Reconciliation Act, the Social Security Act, the United States Fair Labor Standards Act and the Immigration Reform and Control Act. Provider further covenants and agrees that with respect to laws applicable to the establishment or maintenance of an on-site health center, Provider shall take any and all actions necessary to conform to such laws. 1.11 Project Representative. Provider hereby designates Jonathan M. Adelberg MD FAEP Medical Director TCMA, as Provider's project representative ("Provider Project EXHIBIT A Representative") to represent Provider in all of its dealings with Okeechobee County relating to the operation and management of Okeechobee County's Employee County Health Center. Provider may replace the Project Representative at its sole discretion upon prior written notice to Okeechobee County. 1.12 Dispensin� Pre-Packaged Prescriptions. The facility shall dispense pre-packaged prescription drugs to Covered Persons. The basic formulary will be determined based on the prescription utilization and financial benefit to Okeechobee County versus costs through the insurance plan or as agreed upon should changes and adjustments be desired by Okeechobee County in accordance with the dispensing laws of the State of Florida. All medications will be stocked in accordance with applicable regulations. No controlled substances will be stocked. Provider will track and make every reasonable effort to maintain inventory levels necessary to meet patient needs as forecasted through expected utilization with the understanding the Medical Professional maintains autonomy when it comes to medication prescribing and determining what is medically necessary with regard to patient care. 1.13 Provider shall allow Covered Persons to utilize the Stuart Urgent Care facility located at 3405 NW Federal Hwy., Jensen Beach, FL 34957, Okeechobee Urgent Caze located at 305 NE Park Street, Okeechobee, and Highlands Urgent Care located at 7195 S George Blvd. , Sebring FL 33875 at no additional charge to the Okeechobee County or the Covered Persons. ARTICLE II COVENANTS AND RESPONSIBILITIES OF THE OKEECHOBEE COUNTY 2.1 Utilities and Cleaniz��. The Provider will be responsible for maintaining the Utilities and cleaning of the facility. 2.2 Covered Persons. The County shall provide access to Okeechohee County's Employee Health Center only to Covered Persons as defined above, unless otherwise agreed to by the parties. Okeechobee County will make its best efforts to ensure that Covered Persons are aware of the availability of Provider's Services. Prior to the first { 1 Sh of each month, Okeechobee County shall provide Provider a listing of all "Covered Persons" in mutually agreed upon file format. Okeechobee County shall identify Prospective Employees on an ongoing, as needed basis. 2.3 Project Representative. Okeechobee County hereby designates the following project representatives to represent Okeechobee County in a!1 of its dealings with Provider reiating to the operation and management of Okeechobee County Employee Health Center: Robbie Chartier, County Administrator Clerk of the Circuit Court & Comptroller Property Appraiser Sheriff Supervisor of Elections Tax Collector 7 EXHIBIT A ARTICLE III TERM AND TERMINATION 3.1 Term. This Agreement shall commence on October 1, 2020 (Effective Date) and shall continue for a term of three (3) years. Unless ternunated as provided for herein, the County shall have the exclusive right to renew the Agreement for a maximum of two (2) consecutive one (1) year terms prior to the expiration of each term of the Agreement. Any such renewal shall be by written contract amendment duly executed by the parties. 3.2 Ternunation. a. The County and Okeechobee Medical Providers, Inc. shall have the right to terminate this Agreement, in whole or in part, with or without cause, and for its convenience, upon ninety (90) days written norice to Provider or County. b. Either party shall have the right to terminate this Agreement, with cause, upon the default by the other party of any term, covenant or condition of this Agreement, where such default continues for a period of fourteen (14) business days after the defaulting party receives written notice from the other party specifying the existence of the default, or beyond the time reasonable necessary for cure if the default is of a nature to require more than fourteen (14) business days to remedy and the defaulting party is making diligent, good faith efforts to cure such default. c. In the event of termination, the County shall compensate Provider for aIl authorized services satisfactorily performed through the termination date under the payment terms contained in this Agreement. d. Provider shall immediately deliver all documents, written information, electronic data and other materials concerning Okeechobee County Employee Health Center in its possession to the County and shall cooperate in transition of the Services to appropriate parties at the direction of the County. e. Upon termination, this Agreement shall have no further force or effect and the parties shall be relieved of all further liability hereunder, except that the provisions of this Section and the provisions regazding the right to audit, properiy rights, insurance, indemnification, governing law and litigation shall survive termination of this Agreement and remain in full force and effect. 8 -�■ ' = ARTICLE IV ADMINISTRATIVE FEES AND REIMBURSABLE EXPENSES 4.1 Administrative Fee and Medical Sta�n� Costs. The Services by Provider, and the performance of all of its other duties and obligations as set forth in this Agreement, the County shall pay Provider an administrative fee outlined in ,xhibit H"Monthly Administration Fee". 4.2 Reimbursable Expenses. The County shall reimburse Provider for: a. the pass-through operating expenses identiiied in the summary attached hereto as E�lai�it E(collectively, the "Reimbursable Operating Expenses"). No other expense shall be passed through to the County without the County's prior written consent. 4.3 Best Obtainable Prices. In purchasing and replenishing supplies, Provider shall use reasonable efforts to find the best obtainable prices. The County's obligation to reimburse Provider shall be "at cost" and less any applicable discounts, rebates and other savings passed on to Provider by suppliers and without any additional mazk up or overhead charge. 4.4 Invoices. Two invoices shall be prepazed monthly: a. Administrative Fee: Prior to the beginning of each month starting at the Effective Date, Provider will submit an invoice based on the Eligible Employee headcount provided by the County for that month. b. Reimbursable Expenses: By the 15th of each month, Provider will submit an invoice for Reimbursable Expenses incurred/invoiced during the previous calendar month. 4.5 Payment of Fees and Reimbursable Expenses will be made in accordance with the Loca1 Government Prompt Payment Act, Section 218.70, et al., Florida Statutes, as amended, which provides prompt payment, interest payments, a dispute resolution process and payments for all purchases be made in a timely manner for properly executed invoices by local governmental entities. 4.6 No payment made under this Agreement shall be conclusive evidence of the performance of this Agreement by Provider, either wholly or in part, and no payment shall be construed to be an acceptance of or to relieve Provider of liability for the defective, faulty or incomplete rendition of the Services. 9 EXHIBIT A ARTICLE V RECORDS 5.1 Medical Records. Provider shall maintain medical records for each Covered Person who receives services performed by Provider at Okeechobee County Employee Health Center in a professional manner consistent with the accepted practice of the community in which the Physician and any Medical Professionals provide the services and applicable law. Such medical records shall he the property of Provider. Provider shall be solely responsible for the storage, maintenance, and confidentiality of such records in accordance with the provisions of Section 8.2 below. Provider shall be responsible for fulflling all requirements imposed by state, local and federal law with respect to the preparation, maintenance, security, disclosures, and retention of inedical records. Provider agrees to keep and maintain any medical records for the longer of seven (7) years or as required by Florida law. Upon expiration or earlier termination of this Agreement, Provider agrees, to the extent permitted by applicable law, with proper consent, to provide an electronic medicaI record to a successor on-site Okeechobee County Employee County Health Center vendor or doctor. At County's election and in accordance with applicable federal and state law, Provider shall deliver the electronic medical records to a designee of the County to maintain the records in accordance with Florida law. Provider shall provide Covered Persons with copies of their medical records upon request. ARTICLE VI REPORTING AND RIGHT TO AUDIT 6.1 Ri�ht to Audit. Provider shall maintain adequate records for the Services performedunder this Agreement for five (5) years following cornpletion of the Services, or conclusion of any litigation regarding this Agreement. The County shall have the right to audit Provider's books and records, at the County's expense, upon prior notice, with regard to the Services provided to the County under this Agreement. Provider shall allow the County or its representative to interview all current or former employees to discuss matters pertinent to this Agreement. If an audit inspection in accordance with this section discloses overpricing or overchazges (of any nature) by Provider to the County in excess of one-half of one percent (.5%) of the total contract billings, (1) the reasonable costs of the County's Internal Audit department shall be reimbursed to the Counfiy by Provider and (2) a 15% penalty of the overpricing or overcharges shall be assessed. Any adjustments and/or payments which must be made as a result of the audit inspection, including any interest, audit costs and penalties shall be made by Provider within 45 days from presentatiort of County's findings to Provider. Failure by Provider to permit such audit shall be grounds for termination of this Agreement by the County. 6.2 Reporting Requirements. Provider shall provide the reports detailed on �xhi6it F in accordance with the frequency described therein. AlI reports shall be submitted to the County's Project Representative. AlI reports due monthly. All reports due monthly shall be due on the EXHIBIT A 10 fifteenth of the month; No additional fees shall be chazged to the County by Provider for the provision of these reports, data or information. 6.3 Application of Law to Audit and Reportin� RecLuirements. Notwithstanding the preceding Section b.l and 6.2 and as more particularly set forth in Section 8 below, nothing in this Agreement nor in the County's policies shall require Provider to violate any federal or state law orregulation regazding the confidentiality of such medical information. The County shall ensure that it and any third party conducting an audit shall be duly authorized by Covered Persons to obtain and review the records. ARTICLE VII INDEMNIFICATION AND INSURANCE 7.1 Indemnification. Provider agrees to indemnify, defend, save and hold harmless County, its commissioners, officers, agents and employees, from any claim, demand, suit, loss, cost or expense for any damages that may be asserted, claimed or recovered against or from County, its commissioners, officials, agents, or employees by reason of any damage to property or personal injury, including death and which damage, injury or death arises out of or is incidental to or in any way connected with Provider's performance of the Services or caused by or arising out of (a) any act, omission, default or negligence of Provider in the provision of the Services under this Agreement; (b) property damage or personal injury, which damage, injury or death arises out of or is incidental to or in any way connected with Provider's execution of Services under this Agreement; or (c) the violation of federal, state, county or municipal laws, ordinances or regulations by Provider. This indemnification includes, but is not limited to, the performance of this Agreement by Provider or any act or omission of Provider, its Personnel, agents, servants, contractors, patrons, guests or invitees and includes any costs, attorneys' fees, expenses and liabilities incurred in the defense of any such claims or the investigation thereof. Provider agrees to pay all claims and losses and sha11 defend all suits, in the name of County, its employees, and off cers, including but not limited to appellate proceedings, and shall pay all costs, judgments and attorneys' fees which may issue thereon. County reserves the right to select its own legal counsel to conduct any defense in any such proceeding and all costs and fees associated therewith shall be the responsibility of Provider under this indemnification provision. To the extent considered necessary by County, any sums due Provider under this Agreement may be retained by County until a11 of County's claims for indemnification have been resolved, and any amount withheld shall not be subject to the payment of interest by County. This indemnification agreement is separate and apart from, and in no way limited by, any insurance provided pursuant to this Agreement or otherwise. This paragraph shall not be construed to require Provider to indemnify County for its own negligence, or intentional acts of County, its agents or employees. Nothing in this Agreement shall be deemed to be a waiver of the County's sovereign immunity under Section 768.28, Florida Statutes. This clause shall survive the expiration or termination of thisAgreement. 11 EXHIBIT A 7.2 Insurance. a. Provider shall purchase from and maintain, in a company or companies lawfully authorized to do business in Florida, such insurance as will protect the County from claims set forth below which may arise out of or result from performance under this Agreement by Provider, or by a subcontractor of Provider, or by anyone directly or indirectly employed by Provider, or by anyone for whose acts Provider may be liable. b. Coverage shall be maintained without interruption from the effective date of this Agreement until date of final payment and termination of any coverage required to bemaintained after final payment. Any liability coverage on claims made basis shall remain effective for two (2) years after final payment. If any of the required insurance coverages are required to remain in force after final payment, an additional certificate evidencing continuation of such coverage shall be submitted along with the application for final payment. c. The County shall be provided a minimum of thirty (30) days prior written notice of any adverse material change, including any reduction, non-renewal or cancellation of Provider's required insurance coverage, or any increase in Provider's self-insurance retention. d. Evidence of insurance, being a current ACORD certificate of insurance or its equivalent, executed by the insurer, or its agent or broker, evidencing that a policy of insurance and any required endorsements have been issued by the agent/broker shall be delivered to County prior to execution of this Agreement. The Certificate of Insurance shall be dated and show the name of the insured, the specific Agreement by name and contract number, the name of the insurer, the number of the policy, its effective date, and its termination date. e. All required insurance (except Workers" Compensation and Professional Liability) shall include an Additional Insured endorsement identifying the County as an Additional Insured and Loss Payee. No costs shall be paid by the County for an additional insured endorsement. f. Required Coverage: Provider shall maintain following liability coverage, in the limits specified: Comprehensive General Liability: Not less than $1,000,000.00 Combined Single Limit per each occurrence and $2,000,000 aggregate, with bodily injury limits. May not be subject to a self-insured retention or deductible exceeding $25,000. Worker's Compensation: Worker's Compensation and Employer's Liability Insurance with limits of Employer's Liability Insurance not less than $500,004 "each accident," $500,000 "disease policy limit," and $500,000 "disease each employee." Professional Liability or Errors and Omissions: Professional liability insurance (including technology errors, omissions, and medical malpractice) with a limit of 12 EXHIBIT A not less than Two-Hundred and Fifty thousand $250,000.00 each occurrence in the aggregate covering Provider and all Medical Professionals, including appropriate prior acts coverage for the period of time the Provider provided services to the County of $750,000.00. g. Workers' compensation, employers' liability, general liability and policies shall provide a waiver of subrogation in favor of the County. h. Provider's insurance shall be deemed primaty and non-contributory with respect to any insurance or self-insurance carried by the County for liability arising out of operations under this Agreement. ARTICLE XIII RECORDS 8.1 Public Records Act. It is understood by the parties that the County is subject to the provisions of the Florida Public Records Act, Section 119.011 et seq, Florida Statutes, and that absent any exemptions or provisions for confidentiality contained in state or federal statutes, genera.ted records may be open to the public for inspection and copying. Provider shall allow public access to all documents, papers, letters or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by Provider in conjunction with this Agreement. Failure by Provider to grant such public access shall be grounds for immediate unilateral cancellation of this Agreement by the County. Should Provider assert any exernptions to the requirements of the Florida Public Records Act and related law, the burden of establishing such exemption, by way of injunctive or other relief as provided by law, shall be upon Provider. Provider consents to the County's enforcement of Provider's Chapter 119 requirements, by all legal means, including, but not limited to, a mandatory injunction, whereupon Provider must pay all court costs and reasonable attorney's fees incurred by the County. IF PROVIDER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO PROVIDER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, ROBBIE L. CHARTIER, COUNTY ADMINISTRATOR, AT 863-763-6441, EXT 1; publicrecords@co.okeechobee.fl.us; MAILING ADDRESS: 304 NW 2nd Street, ROOM 123, OKEECHOBEE, FL 34972. 8.2 Covered Person Records. Provider and the County agree that they will adopt suchpolicies and procedures, execute such written amendments to this Agreement or enter into such other agreement(s) as may be required to make their activities under the Agreement compliant with the Federal Health Information Technology for Economic and Central Health Act of 2009 ("HITECH Act"), the Administrative Simplification Provisions of the Health Insurance Portability and Accountability Act of 1996, as codified at 42 U.S.C.A. 1320d-8 ("HIPAA"), and any current and future regulations promulgated under either the HITECH Act or HIPAA, including without limita.tion the federal privacy standards contained in 45 C.F.R. Parts 160 and 164 and the federal security standards contained in 45 C.F.R. Parts 160, 152 and 164 as amended, and other applicable local, state and federal privacy laws. In furtherance of this agreement, Provider and the County 13 EXHIBIT A will execute the "Business Associate Agreement". Provider shall take steps to safeguazd the confidentiality and privacy of inember/participant identifiable information and to prevent unauthorized disclosure of the same by its employees and agents. The County acknowledges that in receiving or otherwise dealing with any records or information about Covered Persons receiving trea�nent for alcohol or drug abuse, Provider may be bound by the provisions of the federal regulations governing Conf dentiality of Alcohol and Drug Abuse Patient Records (42 C.F.R. Part 2, as amended from time to tinne), as well as any state laws that govern HIV/AIDS and mental health treatment. Provider, at the Provider's expense, will resist in judicial proceedings any effort to obtain access to such records or information relating to the Central Services except such access as is expressly permitted by the aforementioned federal regulations and/or State law and will notify the County of any such judicial proceedings. The parties acknowledge that certain records and documents created or maintained by Provider may constitute employment records not subject to HIPAA and others may include protected health information ("PHI") as that term is defined by HIPAA. The parties shall collaboratively develop policies and procedures to segregate PHI subject to HIPAA and other state and federal privacy laws from employment records and to ensure the parties preserve the privacy and confidentiality of PHI in accordance with HIPAA and other applicable state and federal laws. Except for employment records not subject to HIPAA, Provider shall not provide documents containing PHI to the County without written authorization from the Covered Person. The obligations created by this section shall remain in effect indefinitely and shall survive the termination or cessation of this Agreement. 8_3 Confidential and Proprietary Information. Provider and Counry agree that all materials containing confidential and proprietary information developed in whole or in part or produced by either party shall not be disclosed to any third party without the written consent of the other party, except as necessary to implement the terms of this Agreement and only on a need to know basis, unless disclosure is required by the Florida Public Records Act. 14 I�:ICII:3�_1 ARTICLE IX GENERAL PROVISIONS 9.1 Upon adoption of any state or federal legislation or upon the issuance of a determination by a governmental entity, a Medicare carrier or intermediary, or an independent third party absolutely acceptable to each party that the arrangement evidenced by this Agreement violated any Federal or State law, rule, or regulation, including fraud and abuse issues, this Agreement shall terminate within sixty (60} days thereafter or sooner if such determination so advises; provided however, that in the event that such a determination is issued, the County may elect to continue this Agreement by reorganizing its intemal structure or its agreernents so that such are in accordance with the Iaw, rule, or regulation in question. In such event, within sixty (60) days of the issuance of such deternunarion, the County shall deliver notice to Provider of its intentions to continue this Agreement as provided herein. In such case, the terms and conditions of this Agreement shall remain in full force and effect. 9.2 Notices. All notices, offers, requests, demands and other communications pursuant to this Agreement shall be given in writing by personal delivery, by prepaid first class registered or certified mail properly addressed with appropriate postage paid thereon, tele copier, facsimile transmission or e mail, and shall be deemed to be duly given and received on the date of delivery if delivered personally, on the second day after the deposit in the United States Mail if mailed, upon acknowledgment of receipt of electronic transmission if sent by tele copier or facsimile transmission or e mail. Notices shall be sent to the parties at the following addresses: If to Provider: Okeechobee Medical Providers, Inc. 3405 NW Federal Highway Jensen Beach, FL 34957 Attn: J. Michael Adelberg, MD, FAEP President and Regional Medical Director Facsimile No.: (772)-232-9383 If to County: Okeechobee County Attn: Robbie Chartier, County Administrator 304 NW 2nd Street, Room 123 Okeechobee, FL 34972 15 EXHIBIT A and Okeechobee Sheriff Attn: Noel Stephen, Sheriff 504 NW 4th Street Okeechobee, FL 34972 With a Copy to: Wade C. Vose, Esq. 324 W. Morse Blvd. Winter Pazk, Florida 32789 Phone: 407-645-3735 ext. 1020 Or to such other address as any party may have furnished to the others in writing in accordance herewith, except that notices of change of address shall only be effective upon receipt. l6 EXHIBIT A 9.3 Independent Contractor. Provider acknowledges and agrees that it is an independent contractor of the County and is not an employee of the Couniy. Provider more specifically acknowledges that: it will not be eligible to participate in any employee benefit maintained bythe County; will not be covered by the County's workers' compensation insurance; will be solely and exclusively responsible for payment of all federal and state income, social security, unemployment and disability taxes due in respect of all compensation and/or other consideration paid by the County to Provider hereunder. Provider acknowledges that it shall have no authority to bind County to any contractual or other obligation whatsoever. Provider shall be entitled to seek and accept other engagements ancUor employment during the term of this Agreement so long as such other employment or engagements do not interfere with the performance of Provider's duties under this Agreement. Provider shall be responsible to the County for all work or services performed by Provider or any person or firm engaged as a sub-consultant or subcontractor to perform work in fulfillment of this Agreement. 9.4 Waiver. Any waiver by either party of any one or more of the covenants, conditions, or provisions of this Agreement, shall not be construed to be a waiver of any subsequent or other breach of the same or any covenant, condition or provision of this Agreement. 9.5 Headings. The headings contained in this Agreement are provided for convenience only and shall not be considered in construing, interpreting or enforcing this Agreement. 9.6 Non-Assi�nabilitv. This Agreement may not be assigned by either party without the express prior written consent of the other party which may be given or withheld by the other party in its sole discretion. 9.7 Governing Law; Jurisdiction: Venue; Litigation. This Agreement shall be construed and interpreted, and the rights of the parties hereto determined, in accordance with Florida law without regazd to conflicts of law provisions. The County and Provider submit to the jurisdiction of Florida courts and federal courts located in Florida. The parties agree that proper venue for any suit conceming this Agreement shall be Okeechobee County, Florida, or the Federal Southern District of Florida. Provider agrees to waive all defenses to any suit filed in Florida based upon improper venue or forum nonconveniens. To encourage prompt and equitable resolution of any litigation, each party hereby waives its rights to a trial by jury in any litigation related to thisAgreement. 9.8 Attornevs' Fees. In the event of any litigations to enforce the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees and costs which are direcdy attributed to such litigation both at the trial and appellate level. 9.9 Severabilitv. In the event that any term or provision of ttus Agreement shall to any extent be held invalid or unenforceable, it is agreed that the remainder of this Agreement, Eor the applicarion of such terms or provision to persons or circumstances other than those as to which it is held invalid or unenforceable}, shall not be affected and every other term and provision of this Agreement shall be deemed valid and enforceable to the maximum extent pernutted by law. 17 EXHIBIT A 9.1Q Gender: Number. Whenever the context of this Agreement requires, the masculine gender shall include the feminine or neutral, and the singular number shall include the plural. 9.11 Third-Party Beneficiarv. Provider and the County acknowledge that nothing contained in this Agreement is intended to nor shall it cause any person, including any individual partner of Provider, or entity, or any Covered Person, to become a third-party beneficiary of any of the provisions or obligations of this Agreement. 9.12 Section and Other Headinss. The article and other headings contained in this Agreement are for reference purposes only and sha11 not affect in any way the meaning or interpretation of this Agreement. 9.13 Counterparts. This Agreement may be executed in one or more counterparts, aIl of wluch together shall constitute only one Agreement. 9.14 Non-Discrimination. In performing under this Agreement, Provider shall not discriminate against any person because of race, color, religion, sex, gender identity or expression, genetic information, national origin, age, disability, familial status, marital status or sexual orientation. 9.15 Public Entity Crimes Act. Provider represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes), and certifies that Consultant and its sub-consultants under this Agreement have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within 36 months from the date of submitting a proposal for this Agreement or entering into this Agreement. Violation of this section may result in termination of this Agreement and recovery of all monies paid hereto, and may result in debarment from County's competitive procurement activities. 9.16 Unauthorized Aliens/Patriot's Act. The knowing employment by Provider or its sub- consultants of any alien not authorized to work by the immigration laws or the Attorney General of the United States is prohibited and shall be a default of this Agreement which results in unilateral termination. In the event that Provider is notified or becomes aware of such default, Provider shall take steps as are necessary to terminate said employment with 24 hours of notification or actual knowledge that an alien is being ernployed. Provider's ifailure to take such steps as are necessary to ternunate the employment of any said alien within 24 hours of notification or actual knowledge that an alien is being employed shall be grounds for immediate termination of this Agreement and unilateral ternunation. Provider shall take all commercially reasonable precautions to ensure that it and its sub-consultants do not employ persons who are not authorized to work by the immigration laws or the Attorney General of the United States. Provider further represents that it is not in violation of any laws relating to terrorism or money laundering, including the Executive Order No. 13224 on Tenorist Financing and/or the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act of 2001 (Public Law 107- 56., the "Patriot Act"). Provider represents it is not a Prohibited Person under the Executive Order or Patriot Act. 18 EXHIBIT A 9.17 Representations and Warranties. a. Provider hereby represents and wanants to the County that it has full power and authority to enter into and fully perform its obligations without the need for any further corporate or governmental consents or approvals, and that the persons executing this Agreement are authorized to execute and deliver it. b. Provider represents and warrants that it and its representatives providing services hereunder: (i) are not currently excluded, debarred, or otherwise ineligible to participate in the Federal health care programs as defined in 42 U.S.C. Section 1320a-7b( fl(the "Federal health care programs"); (ii) are not convicted of a crirninal offense related to the provision of health care items or services but have not yet been excluded,debarred or otherwise declared ineligible to participate in the Federal health care programs, and (iii) are not under investigation or otherwise aware of any circumstances which may result in the party or any of its representatives being excluded from participation in the Federal health care programs. This will be an ongoing representatian and warranty during the term of this Agreement and Provider will immediately notify the County of any change in status of the representation and warranty set forth in this section. Any breach of this Section will give the County the right to unmediately terminate this Agreement for cause. c. Provider represents that it is duly licensed to perform the Services under this Agreement and that it will continue to maintain all licenses and approvals required to conduct its business. d. Provider warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for Provider, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for Provider, any fee, commission, percentage, gift, or any other consideration contingent upon or resulting from the award or making of this Agreement. In the event of a breach or violation of this provision by Provider, the County shall have the right to terminate the Agreement without liability and, at its discretion, to deduct from the fee, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 9.18 Ethics: Conflicts of Interest. a. Provider represents that it has not given or accepted a kickback in relation to this Agreement and has not solicited this Agreement by payment or acceptance of a gratuity or offer of employment. 19 EXHIBIT A b. Provider represents that it has not solicited this contract by payment of a gift or gratuity or offer of employment to any official, employee of the County or any County agency or selection committee. c. Provider zepresents that it does not employ, directly or indirectly, the County Administrator, members of the County commission or any official, departrnent director, head of any County agency, member of any baard, committee or agency of the County, or the Clerk, the Supervisor, or any employee of the Clerk or Supervisor. d. Provider represents tliat it does not employ, directly or indirectly, any official of the County. Provider represents that it does not employ, directly or indirecfly, any employee or member of any board, committee or agency of the County who, alone or together with his household members, own at least five percent (5%) of the total assets and/or common stock of Provider. e. Provider represents that it has not knowingly given, directly or indirectly, any gift with a value greater than $100 in the aggregate in any calendaz yeaz to the County Administrator, members of the County commission, any department director or head of any County agency, any employee of the County or any County agency, the Clerk, the Supervisor, or any employee of the Clerk or Supervisor, or any member of aboard that provides regulation, oversight, management or policy-setting recommendations regarding Provider or its business. f. Provider represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with its performance under this Agreement. Provider further represents that no person having any interest shall be employed or engaged by it for said Services. g. Provider, its officers, personnel, subsidiaries and subcontractors shall not have orhold any continuing or frequently recurring employment, contractual relationship, business association or other circumstance which may influence or appeaz to influence Provider's exercise of judgment or quality of the Services being provided under this Agreement. Provider, its o�cers, personnel, subsidiaries and subcontractors shall not perform consulting work for any third party that would in any way be in conflict with the Services to be provided to the County under this Agreement. h. Provider, its officers, personnel, subsidiaries, and subcontractors shall not, during the term of this Agreement, serve as an expert witness against County in any legal or administrative proceeding unless compelled by court process. Further, Provideragrees that such persons shall not give sworn testimony or issue a report or writing, as an expression of his or her expert opinion, which is adverse or prejudicial to the interests of County or in connection with any pending or threatened legal or administrative proceeding. The limitations of this section shall not preclude such persons from representing themselves in any action or in any administrative or legal proceeding. 20 EXHIBIT A i. Provider shatl promptly notify the County in writing by certified mail of all potential conflicts of interest or any event described in this Section. Said notification shall identify the prospective business interest or circumstance and the nature of work that Provider intends to undertake and shall request the opinion of the County as to whether such association, interest or circumstance would, in the opinion of the County, constitute a conflict of interest if entered into by Provider. The County agrees to notify Provider by certified mail of its opinion within thiriy (30) calendar days of receipt of the said notification and request for opinion. If, in the opinion of the County, the prospective business association, interest or circumstance would not constitute a conflict of interest by Provider, the County shall sa state in its opinion and Provider may, at its option, enter into said association, interest or circumstance and it shall be deemed not in conflict of interest with respect to services provided to the County by Provider under this Agreement. j. In the event Provider is permitted to utilize subcontractors to perform any services required by this Agreement, Provider agrees to prohibit such subcontractors, by written contract, from having any conflicts as within the meaning of this section. 9.19 Taxes. Provider understands that in performing the Services for the County, Provider is not exempt from paying sales tax to Provider's suppliers for materials required for Provider to perform under this Agreement. Provider shall not be authorized to use the County's tax exemption number for purchasing supplies or materials. 9.20 Availability of Funds. This Agreement is expressly conditioned upon the availability of funds lawfully appropriated and available for the purposes set out herein as determined in the sole discretion of the Boazd. If funding for this Agreement is in multiple fiscal years, funds must be appropriated each year prior to costs being incurred. Nothing in this paragraph shall prevent the making of contracts with a term of more than one year, but any contract so made shall be executory only for the value of the services to be rendered or paid for in succeeding fiscal years. In the event funds to finance this Agreement become unavailable, the County may terminate this Agreement upon no less than sixty days (64) to Provider. The County shall be the sole and final authority as to the avaiIability of funds. 9.21 Force Majeure. Any deadline provided for in this Agreement may be extended, as provided in this pazagra.ph, if the deadline is not met because of one of the following conditions occurring with respect to that particular project or parcel: fire, strike, explosion, power blackout, earthquake, volcanic action, flood, war, civil disturbances, terrorist acts, hurricanes and acts of God, provided the non-performing party and its subcontractors are without fault in cansing such default or delay, and such default or delay could not have been prevented by reasonable precautions and cannot reasonably be circumvented by the non-performing party through the use of alternate sources, workaround plans or other means. When one of the foregoing conditions interferes with contract performance, then the party affected may be excused from performance on a day-for-day basis to the extent such party's obligations relate to the performance so interfered with; provided that no such extension shall be made unless notice thereof is presented by Provider to County in writing 21 EXHIBIT A within ten (10) business days after the start of the occurrence of such delay, and Provider shall use best efforts to perform its obligations during such period of delay, and notify County of its abatement or cessation; and further provided, the pariy so affected shall use reasonable efforts to remedy or remove such causes of non-performance. The party so affected shall not be entitled to any additional compensation by reason of any day-for-day extension hereunder. 9.22 Audit. Provider understands and agrees that in addition to all other remedies and consequences provided by law, the failure of Provider or its subcontractor to fully cooperate with the County's Auditor when requested may be deemed by the County to be a material breach of this Agreement justifying its termination. 9.23 Entire Agreement: This Agreement, including Exhibits which are incorporated into this Agreement in their entirety, embody the entire agreement and understanding of the parties with respect to the subject matter of this Agreement and supersede all prior and contemporaneous agreements and understandings, oral or written, relating to said subject matter. This Agreement may only be modified by written amendment executed by the County and Provider. The Chairman of the County Board of Commissioners shall have the authority to execute amendments to this Agreement for changes relating to the operation of Okeechobee County Employee County Health Center such as staffmg levels, performance guarantees and hours of operation. 22 EXHIBIT A IN WITNESS «'HERCOF the parties hereto ha�•c caused the .�gr�ement to b� e�ecuted by their dtily authorized representatives as of the day and yeac first abov� �vritten. COUNTY OF UKEECHOB�� I3y: ��� —�-�--� � Terly Vd. Burroughs, airman Daie;: � - ��j �2 ) At�test: - � �. ��, � t;�� gy � ��- �`-' ( .�� ;l � i — � L (_��''-�% � � Sharon Robertson, Clerk of the Circuit Court & Comptroller Date:�� %��C%',}(, � B : ' l/f ���'" Y Oftice of the County Attorne}� Approved as to f�rm and le�,ality OKCE BCC COUNTY CLC F THE CIRCUIT Shar o � Clerk of th� Dat . OKEC BEC COUNTY SUPE VI � OR O�I.� I By: � Diane H g n, Su erv�i.�o/r Date: �.� ��i�L/.�' � AND CO Circt�it ONS �-t�' TROLLER V • 23 EXHIBIT A OKECCHOBEC OUNTY SHERIrF % � By: .� .;' � c Noel Stephen. Sher'ff. � , Date: e� �', I �' %;�� ` OK�ECHOBEE COUNTY PROPCRTY APPRAISER � gy; ��.�1,su r��✓�, Mickey I3andi, Pro� �rty Appraiser Date: _ �-�`�-'�v OKECCHOBC� COUNTY TAX COLLECT02 � By: �"� l/`.'�� u1�'� Celest� Watford, Tax Collec r Date: _ � - � �`��U OKEECHOBCC NIEDICAL PROVIDERS, INC., �i Florida corporation By: Name: Jonathan M. A�e1bS;,����AEP President Datc: Witness:� � � 24 EXHIBIT A Exhibit A E�chibit B Exhibit C Exhibit D Exhibit E Exhibit F Exhibit G Exhibit H Exhibit I EXHIBIT LIST Scope of Central Services Scope of ManagementServices Invoice Samples Operating Hours Schedule Reimbursable Operating Expenses Reporting Requirements Physical Form Monthly Administration Fee HSA Plans 25 EXHIBIT A EXHISIT A 1 ' 1 � . :- :- - . :- /- -- � ` 1/_ : ' 1 J_' � \ : ..J_ : ... . �I1 ` ►� ' -�- The Central Services to be performed by the Medical Professionals at the Okeechobee County Employee County Health Center are to be determined by the Medical Professionals but generally shall include those services normalty provided in a primary medical care facility as permitted by the licensure of the Medical Professionals, and by the equipment and physical restrictions of the facility, and at a minimum shall include the following services: • Chronic illness evaluation, treatment and management (i.e., diabetes, high cholesterol, hypertension, asthma, obesity) • Acute Conditions (i.e., sore throats, ears ache, head ache, cough, sinus, strains, sprains, musculoskeietal problems, acute urinary complaints). • Primaty Care, health risk assessments, preventative and disease management strategies including one-on-one health education counseling to high risk employees • Reasonable accommodations determinations — consult with Director of Human Resources and the County's Risk Manager with regazd to reasonable accommodations for employees with medical conditions that have altered their ability to perform an essential job task. • Occupational Conditions o On the Job Injuries/Work-related injuries or illnesses o Minor surgical procedures, within the scope of the Medical Professional, such as sutures for laceration treatment, etc. o Pre-employment and routine physicals o Pre-employment, random, reasonable suspicion and post-accident drug testing Medications Class examples include, but are not limited to the following: o Anti-infective o Antihypertensive o Anti-hyperlipidemics o Antidepressants o Anti-diabetics o Antihistamines o Acid-reflux medications o Antibiotics o Hypertensive & cardiac medications o Anti-lipids o Pulmonary o Gastro Intestinal 26 EXHIBIT A o Psychiatric o Vaccinations Medical Surveillance • Drug Screen/Alcohol - Collect pre-employment samples; urine for random and reasonable suspicion; breathalyzer for alcohol in compliance with collective bargaining agreements and County policy. Administer random selection program and post rehabilitation random testing. Provide Medical Review Officer and reporting services. Exa»rs • Pre-Employment - Coordinating/conducting physicals, drug screening, medical history, audiometric testing, biometrics, etc. • Fitness for Duty - Conduct fitness for duty exams for both work related cases and for employees returning from personal medical leave. • Department of Transportation/Commercial Driver's License exarns • County Exams Labs � Onsite collection of specimens and blood draws • Manage lab provider arrangement to include logistics for specimen pick up, • Reporting of results to medical providers • System integration of lab data within medical records system Governmenta[ Regulations and Compliance Ensure compliance with all applicable medical and government regularions for CLIA, OSHA, and DOT. Long Term Prevention Programs Avaitab[e Provider will work closely with the County for the purpose of financial review, reporting, as well as to identify major cost drivers. Provider will make recommendations and develop strategies for the County to mitigate such costs. Some of these services are listed below. • Health Risk Assessment provided through the County's insurance carrier with comprehensive lab analysis provided at the Okeechobee County Employee County Health Center wilt help to proactively identify patient health risks • Aggregate data analysis from your employee population to develop the right programs for your Pharmaceutical Program Management • Aggregate Central data analysis to deternune wellness effectiveness on population health � Physician/Nurse "Reach Out" Program to communicate with peopie with the greatest health risks 27 EXHIBIT A • Population Health Management programs targeted for the greatest impact (obesity, diabetes, high blood pressure, etc.) � Disease/Case Management — Provider's providers will proactively promote disease case management • Health Education Training Performance Requirements: � Provider shall report the results of routine annual employee physicals required by the County and post-offer physicals within three (3) business days of the date of theinitial patient visit. Results of Post-Offer Physicals must be e mailed to the Director of Human Resources or their designee. Results of routine employee annual physicals shall be e mailed to the County's Risk Manager or designee. • Provider shall report the results of complex post-offer physicals and periodic physicals requiring MRI's and/or Cardiac Stress Testing within five (5) business days of the date of the initial patient visit. • Appointrnents for Fitness-for-Duty evaluations must be scheduled by Provider within 48 business (i.e. Monday-Friday) hours. • Provider shall use its best efforts to timely respond to all County voicemails and e mails by day's end. 28 EXHIBIT A EXHIBIT B SCOPE OF MANAGEMENT SERVICES • Manage and supervise daily operation of the Okeechobee County Employee County Health Center in accordance with all applicable local, state, and federallaws. • Obtain and maintain all necessary licenses, certifications, and accreditations for the operation of the Okeechobee County Employee County �-Iealth Center. • Reczuit, employ, and supervise all medical and non-medical staff necessary forthe operation of the Okeechobee County Employee County Health Center. • Provide appropriate physician supervision for nurse practitioners and other licensed staff. • Prepare reports of operations and activity required by the County or the state, local or federal regulatory agencies and, where applicable, deliver to County's Risk Management and third pariy administrator by the end of the work day. � Maintain patient files as required by industry standazds and applicable laws including an electronic medical record. • Purchase equipment and supplies necessary for the operation of the Okeechobee County Employee County Health Center. • Maintain, or arrange for the maintenance of all technical, mechanical or electronic equipment used in the operation of the Okeechobee County Employee County Health Center. • Regularly assess and recommend cost-saving measures while maintaining high quality of caze. • Participate in meetings with the Counry at the reasonable request of the County. • Provide newsletter and internet health portal services. � Maintain practice management system and electronic medical record system. • Provide customer service line • Online system for scheduling appointments according to Section • Provide Medical Supply and Equipment inventory management • Participate in the County's annual health fair {if applicable) • Contract for disposal of biomedical waste 29 EXHIBIT A CXHIBIT C INVOICE SAMPLI;S Moiithly, the Admin fee �vill be invoiced in the following format: �_ _ _ .— __ _ _ _ _ __ _ _ ----- - -- --- , TC:��I�i � � , � T reasi�re �oast Y;e�Gcal 1�;sociates, tm:.. � � �nvoice fn :iCCOt;fit :v�lh: C7�;+iryCh7trei. f��n�71:y Roat!f �f ' it! :' : i C;;: �`.O' ._ 1 Gr� Counry C-,mmissloner; I � F�;�: t�o•a 2?17 o\ciniui Fr.2 !or Healtti CLnfc � � Inwoto� Da4i: In:�.*�r:, T�7u�ts E�tIlin�q G�ante��l '��ir<:•ra Gn; d � �U i? t, - tic�! ±�l sc:,9 ar ;t��!f �,I.c�n�tit�eaiitiCa�� ^r�n; ITF':! i?r it.-.filnri4N f!,iAL 1 u.i x ti< SU,�-l4.i)U I �� 2 :,��s: ,�s ��,�<<. 5��.._��.� s �� c�,t�so.o�� � �u,^.r� risr�: :I ii'� : �n�,: cc;; � � )'1i:8.pi) :' .1 Str�ar�!t: c:;�-.; , 51(?.Fi4(1.f�Y1 � Ptn i�:i tv A{, ,t.n ;,.,: :.S t t�i jtSC>O.QO =_' ' 1 ' �?54.00 � L'�:;i;1fiC?C�,6: J1t.lf5b.G�l vL%i;;"riSS i�li.Ci�:'� Fi�Y VJFF3 :�� : � , I i 30 EXHIBIT A Monthly. the pass-through costs will be invoiced in the follo�ving iornlat: 'l'(.: ti1��i _f Treasure C;«�st (�Aedica{llsst,c:i,�t�.s. In�. �C1VO�CG �(l'v01C�= I�O: J��`t�? lii acr,vt�i�; ti•rith: B��CC I'ass Ttirc�uyh: L;ab� a��d hlecls: P�1ar 21�'iu In�oice Date Ir7vqir,� Ternls [iii�li�7� 1�pi�t�ct i ,'1t�ror:, Gna:l �;;1J12fl1a Nt:� �iil �lu�� : ac ekautaat+�sr�R:he,�itt.,�nrc.ccam ITEh1 n�;,:;;IP tIOP. TU7AL �.OUf1CV �-01T1fI17S ;it}f.�?i 1 xr4�:fg Cii:�ens. ': L��� Ji�l�-r6� � i �B$5 �i�!'-U�,l C'dDO�ii 3111�II';, �,r.,; �' �:m_�«n: C;u� i:_; �..tF tu �oll �o;',n+urd� 5577.8� ��unt l:l�t�. ���? i'�F��_i't 1 n.i�cis f?isi!!'::�se�, Labs �><<t:�tei! ::F,;.j? Le�s yta-:.��r: Dfr.,'vsi� rr.rti��:itt�ict i�,� t.; ,"�; i ;i:�ctt�K L'� :r:c n'I `cr.��ar,y} /C1c.ti.J�� Stt 7er�isor �i - �rts � ^A�•us,Gi�:,::�;sed l_r,drs ��^�}:�i.=tf S If;: � c;ii Les°: Strrt-u�� Gcp�sit re�naii�in�} l':'�-t.9�r �.�rivun: i:��i�. (-r_dit tu rc�il f;;r.v.arc!? (515'1.39) 5heriif Pree;s {l�sFi�•�tsc�c;, Lab, �:�;c4�=,eL % Less Sta;t.u� rir�,asii r.�.:�i;� rin�! ;�i-l', Amount U��e:tCrartit�lv ro!l f�ar�.var�t ��i.1�7.OZ �rU�tifbl 1'��:�qo-t�i;�ee .; ,'.1- Dit;»a;�� _:•�I' L�t�: �.�r�t�r�:t1 ' 14: ��.; � Less isa��-t,p D�posit r,::r�c�:r��:�c9 _" C 9;�, .-^.t1lG�IFt[ t��lt� i�.I�edfC!O rnI(f;ii ���°f,:1'� (5,1�.'.i9j T3k +=<�IiHctni � .'� 1�^FC:� G?Sc;-_;lS•iJ L_�ih5::t�!"i@�! ,F.;� �7� � �:-;S 1(: -:t{; G'c'�Qsil :l;�ltlrtf;j :'lii= i'�' � .41,-- �li ��U'� (�.r_ li'- i( il ti�!',V.5r,7'- jti.ib.l:il i 6alanc:e Eiuc: a1,172.40 ,,.��� �;;_ „ ;. - �,..� ,,,E_.. , _ i, , �� _ �"r a z• a � - �. i � — --- — ---- _ Each invoice will be supported with a listing of the meds dispensed/labs ordered for each constituency. 31 EXHIBIT A _..1_:__ 1 �'_:.:._.► ._f �.. . ...I_.� 1. Hours of 4peration: The hours of operation at the time of execution of this agreement are set as follows. Monday Tuesday Wednesday Thursday Friday Saturday Sunday 8:OQ am — 7:OOpm 8:00 am — 7:OOpm 8:00 am — 7:00 pm 8:00 am — 7:00 pm 8:00 am — 7:00 pm 8:00 am — 3 :00 pm 9:00 am — 3:00 pm 2. Holidays: The County Employee Health Center shall be closed on the following holidays: • From 1:00 pm on New Yeaz's Eve, • New Year's Day, • Memorial Day, • Independence Day, • Labor Day, • Thanksgiving Day, • From 1:00 pm on Christmas Eve, and • Christmas Day. 3. As mutually agreed by both pazties, adjustments which satisfy patients/employees can be made to this schedule. 32 EXHIBIT A �XHIBIT E :._._u_: .:._.:: �'-:_:---� __...'_ �-- The only apetating expenses that will be invoiced are the costs incurred for labs ordered, medications dispensed, X-ray over reads, and any other tests, equipment, or external contracted services which are agreed upon by the constituency for whom the tests, equipment, or contracted services are required. These pass-through expenses will only be for employees, dependents, and retirees that aze on the County's medical plan. For the patients that are not on Okeechobee County's medical insurance plan, the patient and not Okeechobee County will need to pay for these services. Medication: A prescription will be sent to the pharmacy of their choosing. Vaccinations: The patient will need to pay the self-pay price for any vaccinations needed that TCMAi keeps in stock. Labs: The patient will be given a requisition form to have their labs drawn at an outside laboratory. X-Ray Over Reads: The patient will need to pay $8.50 per view for any X-Rays gerformed in office. This fee will need to be paid before the X-Ray is performed. If the fee for the over reads increases by TCMAi's vendor, this expense will be reflected in the chazge for the patient. Durable Medical Equipment: DME is not covered in this contract. Any DME needed will be paid for by the patient and not Okeechobee County. EXHIBIT A ��� f_�_I � � ■ r + \. _ � r -\'.- - - , A-`- , - '\' - U' -. � ' Frequency Data Reported Monthly Details of available County Employee Health Center hours — data including clinic hours artd available appointmendpatient visits Monthly Number of visits each week. This data should include type of visit (Provider, Nurse only and will compaze the number of visits to the available visits Health Center. Monthly Patient Demographics (age and gender of patients} categorized by covered: • Employees, • Dependent Spouses, • Dependent Children, and where applicable, • Retirees Monthly Types of visits - this data should show total number of visits and percentages for: • Workers cornpensation injuries, • Wellness type visits, and • Episodic/acute care. Monthly Immediate (at time of appointment) patient satisfaction survey Annually Aggregate Patient Survey Results EXHIBIT A I:XIIIBIT G I'hysical Form '!�(;1�t.��i # Tre�sr�r�e Cc�a.st �r1edicai Associates, inc. TC Nl,�i Physic,�l _��,� _.-- .. - E�am Catc 1 `,? � � nr,�h: 3.'NetQ�ti a. Slooci Rr�S:urC S Tr.^.,F•• �*::�e t�r�l ( TympanK 6. Re�tsn�; PL�s� _ ' Vrzar�i A�uiEy R:c�rstcctfl / Nat �CarrCii�d R�'ht L« 1"f v��� E��..�,++,�� 8oth Monna' ADnotmst G�etG of �lit,cn Aud2or Acu ttead Eti+�z. Ean Mtrsre. Throst, N�rck, and tMyrc�B ►+rarerEKG Lan z%;horax X�Ofi1fR "�k tf� Necra' "sptrr� E �tr�m�tYe; t;r.rr�t,;�st C Cm p� 4: f�OPQ �4uM 8,;^�c;i Che�<sa sz � � Pana� Tuh.r,-•_ .: : ��ittq Tk;t N�pa':t , T«�sL Co'�r Fer.epYWn Q' �er�b� atss:t ttut 1 hire t■sm�red the ab; . e-rantsd empio97s �nd f�nd him; har capa0k of p+xtcrm� thr rsstn2�ro� fiaxstt�oau3 af �hr�r Job. Q- hare�,, atters tl�at t l:amr exsm�nad the s0�crs�c-ssa+rRed a�p:vyre snsf firtd hrm/her not capsbl� ot �rtprneer� che e::ertt�t 9�artc:;w�s of tfier Job �1+�;s�ciars Yame :•ti,�+can S:Sna::,re 3405 NW Federai Ftwy, le+ascn Beach, fL 3d957 (Dh.) �72-692-80�2 (Fa:' 771-232-93H3 Jsze EXHIBIT A EXHIBIT H Monthly Administration Fee The participants authorized to utilize the clinic include both employees, their dependents and retirees on Okeechobee County's medical plan and employees and their dependents that are not on Okeechobee County's medical plan. The participants that are on the County's medical plan will have the administration fee paid for by Okeechobee County. The participants that are not on the County's medical plan will pay Okeechobee County for the administration fee and in return Okeechobee County will pay Okeechobee Medical Providers, Inc. for their administration fee for those not on the County's medical plan. The monthly administratian fee will be billed as follows: If there aze at least 800 total participants, the administration fee =$40.00 per person If there are less than 800 total participants, the administration fee =$56.00 perperson Two monthly rosters will be sent to TCMAi at least 5 days before the start of the month with a breakdown of eligible employees for the clinic. One roster will have all participants that aze on Okeechobee County's medical plan. A second roster will have alI participants that aze not on Okeechobee County's medical plan. EXHIBIT A EXHIBIT I HSA Plans For any Okeechobee County patient that participates in the HSA plan offered through the County, there will be a$15 fee per visit. This fee will be collected for each visit for any patient with the HSA. It is mandated that the patient must notify the medical office before their visit that they are participating in the HSA plan. EXHIBIT A AGREEMENT TO PIGGYBAGK A CONTRACT FOR SERVICES BID BY ANOTHER GOVERNMENTAL ENTITY WNEREAS, OKEECHOBEE COUNTY, 312 N.W. 3rd Street, Okeechabee, Fiorida 34972, a politicai subdivision of the State of Florida, entered iniu an agreement dated ��eptember 26. 2017, a copy of which is attacl7ed herelo, �vith TREASURE COAST MEUICAL ASSOCIATES, INC. ("TCMA"), 3405 N.W. Federal Nich�vay, Jensen Beacl�, Florida 3�957, �; F lor��a :,arparatic,n. tc�� provide �11G'C�1::�7� S�NIc�� to� [IlB C011flty; and WHEREAS, the C17Y OF OKEECHOBEE {"City' }, 55 S.E. 3`d Avenue, Okeechobee, Florida 34974, a f�lc�rida Municipal Cor�or�tion has the legal authnnty u�der Chapter Twa, Sectinn 2-289 of the City o( Okecchobee Code of Urdtnances to "piggyback" onto a contract F,rocweci r�ursuant to Flarida Statute �287.057 by anotf�er governmental entity when seeking ta utilize ttte same or sin�ila� praducts ar services provided for in the saicl Contract, and WHEREAS, thc City dcsires to "'piggyback" onto the above referenced Gontract between Ukeechob�e County, Floricf� and TCMA for utilizatiar� of ii7e sarne or similar products or services ("Work"}. NOW THEREFORE, having foin�d it to be in the public interest, 1. That TCMA affums and ratifies the terms and conditions of the above referenced Contract with Okeechobee County, Florida and agrees to nrovic�c� or perfarm services set forth therein for the City in accordance with tf�e satne terms of said Contract, the terms oi which are fully incorporated herein, wi�ich are binding on the pa�tics, and as more specifically set farth in the attached exhibit(s). 2. The City agrees to utilize th� 5ervices ar E�roducts oi TCMA in a manner and u��on the terms and conditions as sei farth in the Contract between Okeechobce County, Florida and TCMA, which is for the provisian af quality health carf: and improve wellness among employees through the provisian of central services at the Employee Health Center located at 305 East North Park Street, Okeechobee, Florida (TCMA Urgent Care Qkeechobee). 3. That this Agreement contemplates administrative and fimctional amendments to the TCMA Contract with Okcecttabee County, Florida, Sectian 9.2, such as designated persons and address for notifications and contact betw�:cn the City and TCMA which may be aceompfished by separate letter of understanding between the City and TCMA. Presently, all coMact and notifications to the City shall be: Marcos tJlantes be Oca, City Administrator, with copies to: India Riedet, Finance Director, 55 S.E. 3`a Rvenue, dkeechabee, Flarida 34974. 4. ADDfTIONAL COS75 ANU SERVICES: Covered entpinyees are described in Section 2.1 of the Contract This Contract bEtween the City and TGMA ��ovides far cost of services far each employee for the City, and foi those empfoyees who t�ave elected to add family members on their City health insurance plan, each additional insured deFlendent ir7 the fam�ly anci City retirees, are also entitled to the pr�vision of sErvices oi TCMA, at no additional cost. In addition, TCMA will provide its services under the Contract to dependenis af ernployt�:s wha are not on the City insura�ce plan, billed at a discount ir� fees and costs as determined by TCMA. Further, occu�ational related medical services (i.e. workers compensation cases) sf7all be pravided to employees under the terms s�t iorth in Section 1.1 of the Contract, and at a cost to be determined, but represented to be approximatety ten percent (10%) less than current City casts for s��ch services. 5. PASS THROUGH EXPENSES� The City shall not be required to place an advance deposit with TCMA as does Okeechobee County in Exhitait "D" of the Contract, for the pravision of prescription drugs. All preseription medications, as w�ll as tab wark, shall be provided at cost to patients on a pass through f'age t of 3 ��:�: : : basis, and invoiced separately to the City. These costs shall be in addition to the total monthly basc costs set forth in thc Gity pricing proposal (Exhibit f�). 6. TERMINATION: As provided ir7 Section 3.2 af tlie TCMA Contract. 7. PUDLIC RECORDS: The IEt�islature has amended Chapter 119 f-lorida Statutes, Section .0701 thereof, to expand the obligation of Iocal gavemment to include into all contracts certain language that relates ic� public recards, which is made a paR of this contr�c;t IF THE CONTRACT�R HAS QUESTIONS REGARDING THE APPLICATI(�N OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUST4DIAN OF PUBLIC RECORDS FOR THE CITY OF OKEECHOBEE AT: CITY CLERK'S OFFICE 55 S.E. 3`d Avenue Okeecliobee, FL. 34972 (863) 763-3372 ext. 9814 Igamiotea c�i cityofokeeci�obee.com Subject to state and Federal priv�cy laws protecting and relating to release of inedical records, reports anci finding�, tfie Contractor/TCMl1 shall adhere to f�lorida public records laws, including the following: a. Keep and maintain public records required by tl�e City to perform the services, and upon request of the custodian of records for the City, �rovide the City with a coE�y of the requested recards or allow the records to be copied or inspected within a reasonable time at a cost that does not exceed the cosi alfawed in Chapter 119 ar as othenrrise provided by law. b. Ensure, that �ublic records disclosurE requirements are contrect term and fallowing records to the City. that are exem�t or canfidential and exernpt from public records not disclosed except as authorized by law for the duration of tiiis completion of the contract if ihe Contractor does not transfer the Upon completion of the contract, transfer, at no cost, to the City all public records in possession of the Contractar or thereafler keep and maintain public recards required by the City to perform the service. li tf�e Contractor transfers all public recards to the City upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains pubfic records upon completion of the contract, ihe Contractor sf�all meet all applicable reyuirements for retaining �ublic records. All records stored electronically must be provided to the City, upon request �f tl�e City Clerk, in a forrnat that is compatible with the information technology sy;;tems ot the City. Noncornpliance. a. A request to inspect or copy public records relatiny to ihe City's contract far services must be made directly to the City. Ii tf�e Ciiy does noi possess the requested records, the City shall immediately notify tiie Contractor of tlie request, and the Contractor must provide the records to the City or allow the records to be inspected or copied within a �easor�able time. A reasonable time is defined as within eight (8) business days. F�age 2 of 3 EXHIBIT B b. It the Contractor cioes i�ot comply with tl-�c rc�yuest of the City for the records, the City shail enforce the contrac! provisions in accorciance with the contract. c. If the Contractor fails tu provicie the puUlic records to the Gity withiri a reasonable time, the Contractor may be subject to the penalties unoer Ghapter 11G.10. Civil Action. a. li a civil action is filcd aaainst a Contractar to con�E;e! �yroductior�� c,f public records relating fo th� City's car�tract for �rnfessional services, thc� c.ourt sl�all ass�;ss and award against the Contractor the reasonable costs of enforcemEnt; including reasonable attorney fees. If 1. lhe court determines thaf the Contractor tm(awf��lly refused to comply with the public records request within a reasonable time; and �. P,t feast eight (8} busines� days heforc filinc� the acti�n, the p;ai�tif' �rovide� 4�k�i::er� �oti�� �t t�e public records request, includinU a siaiement that the Contractor has not complied with the request, to the City and to the Contractor. b, n notice com�lies wiih tlic ahove if it is sent t� the c��stodian of �ublic recards for tf�e City and to the Contractor at the Contractor's address listed on its contract with the City, or to the Contractor's rc;gister�d agent. Such notices must be sent by common carrier delivery senrice or by registered, Glabal Express Guaranteed, or certif�ec� mail, with postage or shipping paid by the sender and with evidence of aelivery, whicti may bE in an electronic format. c. A Contractor who camplies with a public records request within eight (8) business days affer the notice is sent is nat liable far tPie reasanable costs of enforcement. Approved by the City of Ukeechobee City Co«ncil this 3rd day oi October, 2017. CITY OF O ECHOBEE , . / � V���--.�—�% Do�v( y R. �anoftl, Jr., Mayor � ATTEST:. �a .• C���� -� _ ; l.ane Gamiatea;TCMr, City Glerk � � ��:� Dr F're �TES, INC. REVIEWED FOR LEGAL SUFFICiENCY: ���v� y� (�f � 1 John R. Cook, City Attorney �� STATE OF FL_ORI�AI,, �,,,n,, , COUNTY OF . Q�Q��'I�(�c:c� �I ' � ) _ f� �i _ , NO A� BL G Stale of Florida 9 � Tt�,e ,fo�cgoiny was executed before me this �a� day o1 �r��� _ , 2017, by Dr. Janathan M. Adelberg, who persunalfy sware or a�rmed th2t he is authorized to execute this Agreement and thereby bind the Corporation. ""1"�- BOBBIE JO JENKINS ? 1�"`� Gomm�ss�oo � FF 975t08 :ieal/stamp- : �'� `�y�= My Commiss�on Exp�res �;I � �: Mqrch �d. 2020 ('aoe 3 of 3 EXHIBIT B Exhibit "A" /��`~\., / -'� "�'� /%_' //- '� � '�J � l..`_l. {�.� �,�,��ra Asss un�ptions: :�'r���.������� c=���:sc�1��'���icr��:��s�ri�,��s; l�r�: City_ ai, Okcczc:hok�ec _ __ __ Emplcayec� Healtfi Program Pricit�g Froposai 1. Manthly, the City will be E�illed for Nclministrative �ees 1� Reimhursable Expenses for Staffing. =. Lab Cc,sis: Fees foc Labs �vili h� biliec� c�u�rt�rl�: 3. ivieaication C:osts: io E3e C�is�ussed �. Ti�is F'riciny Pr�pasal covers Emplr�yee t le�lth Services_ Occupatianal Services will be addressf:d separately, autside this proposal. Aciministrativ� Fees 8 Reimbursalale Expenses includea all Fees �nd E=xpenses outlined in this Propasal. Monthlv /�dm'tnistrative Fee: � PEPM at �17 ('EPfJf; Employ�e cUunt lo t�e provided rn�mif�ly by Gity. t�ionihl Reimbursabl_e ExUenses: • Staffing all�cated at a flat monthly fee of $�1,5U0. Quarter(v Reirnbursable Ex[�enses • All labs drawn/��rocessed � Medicatians: Based on outcome of discussiar� Exarnvle of MontFilv (nvoice (based or� 63 Fliqible C"mployees): Admin Fee PEPM — 63 E{igible Employees Reimbursable Fxpenses: Staffing Allocatior� Total Monthly Invoicc 1\n��unt: 3A05 (dW Federa! H�vy,lensen Beach, FL 34�957 (Pii.} 772-692-8087 (Fax) 772-232-9383 $ 1,071 $ 1,500 �'�--_?.=571 EXHIBIT B EXHIBIT C REIIVIBURSABLE OPERATING EXPENSES The only operating expenses that will be invoiced are the costs incurred for labs ordered, medications dispensed, X-ray over reads, and any other tests, equipment, or external contracted services which are agreed upon by the constituency for whom the tests, equipment, or contracted services are required. These pass-through expenses will only be for employees, dependents, and retirees that are on the City of Okeechobee's medical plan. For the patients that are not on City of Okeechobee's medical insurance plan, the patient and not the City of Okeechobee will need to pay for these services. Medication: A prescription will be sent to the pharmacy of their choosing. Vaccinations: The patient will need to pay t11e self-pay price for any vaccinations needed that TCMA keeps in stock. Labs: The patient will be given a requisition form to have their labs drawn at an outside laboratory. X-Ray Over Reads: The patient will need to pay $8.50 per view for any X-Rays performed in office. This fee will need to be paid before the X-Ray is performed. If the fee for the over reads increases by Okeechobee Medical Providers, Inc., this expense will be reflected in the charge for the patient. Durable Medical Equipment ("DME"): DME is not covered in this contract. Any DME needed will be paid for by the patient and not the City of Okeechobee. >l`"`��.� `�. !�"t -i^. , � ��, i ;�.�4� ,::.� ��� Assumptions: �'r�-����r.�f � � ��,s�� ��J�:l����� �ssc��-i����s; 1� ��.: City oi, Okecchobee Employec Healtl� Pro_yra►n Prictnc� Pr�E�osai 1. Monthly, the City will t�e billeci far Ad�l�inistrative �ees 8� R�imb�irsable Expenses for Staffin�. �.'. Lab Custs' Fees fnr L.abs will b:'. k11IIE.'C� Ullc`iffF-'�i4� .�. ivleaicairon i�osts: 'f a Be f�iscussed �i. l�his PricirZy Proposal cover� Employec I lealth Services. Occupational Services will be addressed s�parately, otitside this proposal. /�eiministratiu� Fees S� Reimbursalale Expenses includes all Fe�es and Expenses outlir�ed in this Propas��. Monthlv /�dministrative Fee: o PEPM at �17 PEPM; Ernployee count io �e ptovided rn�ntiily by Gity. Nlonthl Reimbursable, Expenses: • Staffing allacated at a flat monthly fee of ��1,5U0. G2uarterlv Reirnbursable Fxpens�s • All labs drawnlF�racessed � Med'tcatians: E3ased on aufcorne of discussion Exarn[ale of t�lanthlv Invoice (based Un 63 Flic�ible Cmplovees): Admin Fee F'EPM — 63 Elic7ible Emplayees Reimbursab(e f=xpenses: Staffing Allocatiun Total Mn�7thly It�vc�ice Aniourrt:. 3�3p5 fdW Federal N�vy,lensen Beach, Fl. 3�957 (Ph.) 772-692-8�82 (Faxj 772-232-9383 $ 1,071 $ 1,500 �; _,7..;_ 57_1 EXHIBIT D