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HomeMy WebLinkAboutbocc.con.280.2016 7/2015 kjm 41TKIN Pitkin County CouNT4 Contract Cover Sheet Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor and Pitkin County Project Manager. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement (procurement help a,pitkincounty.com).Any contracts$50,000 and over will be routed for signatures to County Manager and Attorney's Office(if required)by Procurement&Contracts Manager. Contract Information Contract Number 280.2016 Project Name Wellness and Administration Services Contractor Healthbreak,Inc. Budget Line Item 421.90.00000.82440 Additional Budget Line Item(s) Click here to enter text. and special notes to Finance Contract Start Date 9/1/2016 Contract End Date 9/30/2017 Automatic Renewal Yes 0 No►Z� If Construction: Retainage Click here to enter text. If this is a new contractor,please request they complete and submit to Finance a W-9 Form. Contact Information: Department Human Resources Project Manager Logan Project Manager 2792 Phone Provide a brief description of the contract: In compliance with the Valley Health Alliance Health Administration Program,Contractor shall provide their Myhealthbreak Application and provide application services for the benefit of the County and County's employees/spouses/domestic partners. Contract Value Summary: Contract Amount $48,000.00 This Change order/Amendment amount(if applicable) $ New Contract Total $ Procurement Method: None 0 Informal❑ Formal ❑ Sole Source ❑ Emergency ❑ Contract Renewal 0 Contract Type: Services/Maintenance ® Construction ❑ Goods,Equipment, Supplies ❑ Change Order/Amendment 0 Other,please explain ® Vendor selected by Valley Health Alliance NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE ARCHIVES RETAINAGE SCHEDULE.ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST. Contract#bocc.con.280.2016 Iv Budget Line Item#:Health/Valley Alliance 421.90.0000.82440 �i'KIN COUNTIst CONTRACT FOR PROVISION OF WELLNESS ADMINISTRATION SERVICES THIS CONTRACT is made and entered by and between the Pitkin County Board of County Commissioners ("County") and Healthbreak, Inc. 601 16th Street, Suite C-311, Golden, CO 80401 (hereinafter"Contractor"). 1. Term. The term of this contract is from September 1, 2016 to September 30, 2017. At the expiration of the initial term, the contract may be extended for two (2) additional terms of one (1) year by the express written consent of both parties. 2. Contractor's Obligations. A,. Contractor shall implement the Myhealthbreak Application and provide the Myhealthbreak Application Services for the benefit of the County and County's employees and/or spouses/domestic partners. The implementation of this program is part of the Valley Health Alliance Program. B. County Responsibilities. The County agrees to: a. Provide Contractor with a list identifying the names, addresses, telephone numbers, gender, unique identifier (employee identification number or social security number) and dates of birth of the Members (to be updated upon request of Contractor, but in no event less than quarterly). If a unique identifier is other than the social security number, then County confirms that this identifier is not recycled and is unique within the company; b. If available, provide Contractor with access to raw de-identified enrollment and claims data from third party payor providing services to County, including, but not limited to medical and prescription claims data; c. Encourage Members to participate in the Myhealthbreak Application, reasonably assist Contractor with enrollment functions and to accommodate and provide reasonable access to all Members for completion of health questionnaires and engagement in other offerings; d. If the County develops and implements an incentive program,.then County agrees that it will comply with state and federal law; e. Compensate Contractor in accordance with the fee schedule identified on Exhibit "B" attached hereto and incorporated herein by this reference. C. Pricing. Pricing is detailed in Exhibit B. 1 Contract#bocc.con.280.2016 •v. 8.31.;r.ja.j.v Budget Line Item#:HealthNalley Alliance 421.90.0000.82440 In addition to the ongoing service costs there will be a one-time data migration project fee. Contractor shall take in and apply two (2) years of past screening data from Mayo Health to the Myhealthbreak portal. The cost of the data migration is estimated to be $600.00 -$1000.00. 3. Compensation and Expenses, Invoicing, Payment and Offset. The County shall compensate Contractor for its services in accordance with the Project Budget and Schedule set out in Paragraph 2. It is expressly understood and agreed that in no event will the total compensation and reimbursement to be paid hereunder exceed the sum of forty eight thousand dollars ($48,000.00) for services rendered in the initial term and each subsequent term thereafter. By contract or amendment, the County and Contractor may reallocate the budget among project tasks if the total budget amount remains unchanged. Contractor shall invoice for the project bi-monthly, with payment expected within thirty (30) days of invoice, but any payment by the County may be offset by any amount the Contractor owes the County for any reason. 4. County's Exclusive Ownership of Work Product. Drawings, specifications, guidelines and other documents prepared by Contractor in connection with this contract shall be the property of the County. However, Contractor shall have the right to utilize such documents in the course of its marketing, professional presentations, and for other business purposes. Contractor assigns to County the copyrights to all work prepared, developed, or created pursuant to this contract, including the right to: 1) reproduce the work; 2) prepare derivative works; 3) distribute copies to the public; 4) perform the works publicly; and 5) to display the work publicly. Contractor shall have right to use materials produced in the course of this contract for marketing purposes and professional presentations, articles, speeches and other business purposes. Notwithstanding the foregoing, the County agrees and understands that during the course of this Agreement, County may receive certain proprietary and confidential information of Contractor relating to its business affairs and operations,which is generally not available to the public(the"Confidential Information"). Confidential Information shall include,without limitation, methods of operation, business plans, marketing and sales strategies and concepts of production methods or plans, health challenges and any information or documentation identified as confidential at the time of disclosure or thereafter. County agrees to keep the ` Confidential Information confidential, and not to publish or disclose it. County agrees that it will not use.the Confidential Information for any purpose other than in respect to the Myhealthbreak Application. County agrees that the Confidential Information is, in all respects, confidential in nature. Any disclosure or use of the Confidential Information by County, other than as provided in this Agreement,may cause serious harm or damage to Contractor. The County understands and agrees that any programs, materials, brochures, manuals, documents or software not developed exclusively for the County during the performance of Contractor's obligations under this Agreement or that were previously developed, owned or copyright protected by Contractor shall remain the exclusive property of Contractor. 5. Pitkin County's Obligations. Pitkin County shall administer this contract through a County Representative. Dannette Logan, Human Resources Manager will manage the project as the County's Representative. The services provided and products delivered by the Contractor under this contract will be subject to review by the County's Representatives, or a designee, for compliance with Contractor's obligations prior to final payment. 2 Contract#bocc.con.280.2016 3 Budget Line Item#: Health/Valley Alliance 421.90.0000.82440 6. Termination Prior to Expiration of Contract Term. The County has the right to terminate this contract, with or without cause, by giving written notice to the Contractor of such termination and specifying the effective date thereof. Such notice shall be given at least ninety (90) days' notice prior to the end of successive years term of Contract. In such event all finished or unfinished documents, data, studies and reports prepared by the Contractor pursuant to this contract shall become the County's property. Contractor shall be entitled to receive compensation in accordance with the contract for any satisfactory work completed pursuant to the terms of this contract prior to the date of termination. Notwithstanding the above, Contractor shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the contract by the Contractor. 7. Independent Contractor Status. A. The parties to this contract intend that the relationship between them contemplated by the contract is that of independent contractor. Contractor, and any agent, employee, or servant of Contractor shall not be deemed to be an employee, agent, or servant of Pitkin County. B. Contractor is not required to offer his services exclusively to Pitkin County under this contract. Contractor may choose to work for other individuals or entities during the term of this contract, provided that the basic services and deliverable products required under this contract are submitted in the manner and on the schedule defined under this contract. C. Contractor warrants that all work produced will conform to all applicable industry standard of care, skill and diligence in the performance of Contractor's obligations under this contract. D. Contractor shall not attempt to oversee or supervise the work or actions of any Pitkin County employee, servant or agent in the course of completing work under this contract. E. Contractor is not entitled to any Workers' Compensation benefits through Pitkin County and is responsible for payment of any federal, state, FICA and other income taxes. 8 Assignability. This contract is not assignable by either party. Any use of subcontractors by the Contractor for performance of this contract must be accepted in writing by the County. 9. Binding Arbitration. Any disputes arising out of this contract shall be subject to binding arbitration. The parties agree that any disputes concerning the terms and conditions of this contract shall be submitted and finally settled by arbitration. Arbitration shall be conducted pursuant to the rules of the American Arbitration Association and shall be presided over by the Pitkin County Hearing Officer appointed to arbitrate Pitkin County contract disputes. Costs of the arbitration shall be awarded to the substantially prevailing party. 10. Severability. In the event that any provision of this contract shall be held to be invalid or unenforceable, the remaining provisions of this contract shall remain valid and binding upon the parties hereto 11. Integration and Modification. A. This contract represents the entire and integrated contract between the County and the Contractor and supersedes all prior negotiations, representations, or contract, either written or oral. This contract may be amended only by written contract signed by both the County and the Contractor. 3 Contract#bocc.con.280.2016 ' ," '.,11.jaa/js Budget Line Item#:HealthNalley Alliance 421.90.0000.82440 B. The County may, from time to time, request changes in the scope of services of the Contractor to be performed hereunder. Such changes, including the increase or decrease in the amount of the Contractor's compensation, which are mutually agreed upon between the County and the Contractor, shall be in writing and upon execution shall become part of this contract. 12. Indemnity. A. The Contractor agrees to indemnify, hold harmless and,not excluding the County's right to participate, defend the County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, volunteers, and any jurisdiction or agency issuing permits for any work included in the project„ hereinafter referred to as indemnitee, from all suits and claims, including attorney's fees and cost of litigation, actions, loss, damage, expense, cost or claims of any character or any nature arising out of the work done in fulfillment of the terms of this Contract or on account of any act, claim or amount arising or recovered under workers' compensation law or arising out of the failure of the Contractor to conform to any statutes, ordinances, regulation, law or court decree. It is agreed that the Contractor will be responsible for primary loss investigation, defense and judgment costs where this contract of indemnity applies. In consideration of the award of this contract, the Contractor agrees to waive all rights of subrogation against the County its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers for losses arising from the work performed by the Contractor for the County. B. The Contractor further shall investigate, process, respond to, adjust, provide defense for and defend, payor settle all claims, demands, or lawsuits related hereto at its sole expense and shall bear all other costs and expenses related thereto, even if the claim, demand or lawsuit is groundless, false or fraudulent. 13. Insurance. Contractor and subcontractors shall procure and maintain until all of their obligations have been discharged, including any warranty periods under this Contract are satisfied, insurance against claims for injury to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. The insurance requirements herein are minimum requirements for this Contract and in no way limit the indemnity covenants contained in this Contract. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees, or subcontractors. The Contractor shall assess its own risks and if it deems appropriate and/or prudent, maintain higher limits and/or broader coverages. The Contractor is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. A. Coverage and Limits of Insurance. Contractor shall provide coverage with limits of liability not less than those stated below. An umbrella and/or excess liability policy may be used to meet the minimum liability requirements provided that the coverage is written on a"following form" basis. 4 Contract#bocc.con.280.2016 P-_, 8.31, .1 jt„jv Budget Line Item#:Health/Valley Alliance 421.90.0000.82440 1. Statutory Workers' Compensation: Colorado statutory minimums a. Policy shall contain a waiver of subrogation against the County. b. This requirement shall not apply when a contractor or subcontractor is exempt under Colorado Workers' Compensation Act., AND when such contractor or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits: Coverage A(Workers' Compensation) Statutory Coverage B (Employers Liability) $ 500,000 $ 500,000 $ 500,000 2. .Commercial General Liability—ISO 1 CG 0001 form or equivalent. (With County named as an additional insured) Minimum Limits: General Aggregate $ 2,000,000 Products/Completed Operations Aggregate $ 2,000,000 Each Occurrence Limit $ 1,000,000 Personal/Advertising Injury $ 1,000,000 Fire Damage(Any One Fire) $ 50,000 Medical Payments(Any One Person) $ 5,000 Coverage to include: • Premises and Operations • Explosions, Collapse and Underground Hazards • Personal/Advertising Injury • Products/Completed Operations • Liability assumed under an Insured Contract (including defense costs assumed under contract) • Independent Contractors • Designated Construction Projects(s) General Aggregate Limit, ISO CG 2503 (1997 Edition or equivalent) • Additional Insured—Owners, Lessees or Contractors Endorsement, ISO Form 2010 (2004 Edition or equivalent) • Additional Insured—Owners, Lessees or Contractors Endorsement, ISO CG 2037 (2004 Edition or equivalent) • The policy shall be endorsed to include the following additional insured language on the Additional Insured Endorsements specified above: "County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to 5 Contract#bocc.con.280.2016 _ Budget Line Item#:Health/Valley Alliance 421.90.0000.82440 liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations". 3. Auto Liability: Bodily injury and property damage for any owned, hired, and non-owned vehicles used in the performance of this Contract. Minimum Limits: Bodily Injury/Property Damage(Each Accident) $ 1,000,000 4. Special Coverages (check as appropriate and insert amount): no)Performance Bond $ 0(2)Professional Errors and Omissions n(3)Aircraft Liability n(4)Owner's Protective n(5)Builder's Risk n(6)Boiler and Machinery n(7)Loss of Use Insurance 0(8)Pollution Liability ❑(9) Crime,including Employee Dishonesty Coverage, or Fidelity Bond B. Proof of Insurance: 1. Each insurance policy required by the insurance provisions of this Contract shall provide the required coverage and shall not be suspended,voided or canceled except after thirty(30) days prior written notice has been given to the County, except when cancellation is for non-payment of premium, then ten(10) days prior notice may be given. Such notice shall be sent directly to (County Representative's Name &Address). If the insurance carrier will not provide the required notice, the Consultant/Contractor and or its insurance broker shall notify the County of any cancellation, or reduction in coverage or limits of any insurance within seven(7) days of receipt of insurers' notification to that effect. Simultaneously with the Certificates of Insurance, the Contractor shall file with the Procurement Officer a certified statement as to claims pending against the required coverages, reserves established on account of such claims, defense costs expended and amounts remaining on policy limits. 2. In addition,these Certificates of Insurance shall contain the following clauses: a. The contractor's insurance shall be primary and non-contributory with any insurance or self insurance purchased by the County. b. The insurance companies issuing the policy or policies hereunder shall have no recourse against the County of Pitkin for payment of any premiums or for assessments under any form of policy. c. Any and all deductibles or self insured retentions in the above-described insurance policies shall be assumed by and be for the amount of, and at the sole expense of the Contractor. d. Location of operations shall be: "all operations and locations at which work for the referenced Project is being done." 6 Contract#bocc.con.2802016 Budget Line Item#:Health/Valley Alliance 421.90.0000.82440 3. Certificates of Insurance for all renewal policies shall be delivered to the County's Representative at least fifteen (15) days prior to a policy's expiration date except for any policy expiring on the expiration date of this contract or thereafter. 4. The County reserves the right to request and receive a copy of any policy and any policy endorsement at any time during the term of this contract. 14. Exemptions and Preferences. All purchases of construction or building or any other materials for this contract shall not include Federal Excise Taxes or Colorado State or local sales or use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624 and 84-78000-5K. 15. Records. The Contractor shall maintain comprehensive, complete and accurate books, records, and documents concerning its performance relating to this contract for a period of three (3) years after final payment under the contract and the County shall have the right within the three (3) year period to inspect and audit these books, records and documents, upon demand, in a reasonable manner and at reasonable times, for the purpose of determining, by accepted accounting and auditing standards, compliance with all provisions of the contract and applicable law. 16. Contract Made in Colorado. The parties agree that this contract was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. 17. Attorney's Fees. In the event that legal action is necessary to enforce any of the provisions of this contract beyond the arbitration described in Paragraph 9, the substantially prevailing party shall be entitled to its costs and reasonable attorney's fees. 18. Governmental Immunity. Contractor agrees and understands that Pitkin County is relying on and does not waive, by any provision of this contract, the monetary limitations or terms (presently $150,000 per person and $600,000 per occurrence) or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, 24-10-101, et seq., C.R.S., as from time to time amended, or otherwise available to Pitkin County or any of its officers, agents or employees. Further, nothing in this contract shall be construed or interpreted to require or provide for indemnification of the Contractor by the County for any injury to any person or any property damage whatsoever which is caused by the negligence or other misconduct of the County or its agent or employees. 19. Current Year Obligations. The parties acknowledge and agree that any payments provided for hereunder or requirements for future appropriations shall constitute only currently budgeted expenditures of Pitkin County. Pitkin County's obligations under this contract are subject to Pitkin County's annual right to budget and appropriate the sums necessary to provide the services set forth herein. No provisions of the contract shall constitute a mandatory charge or requirement in any ensuing fiscal year beyond the then current fiscal year of Pitkin County. No provision of the contract shall be construed or interpreted as creating a multiple-fiscal year direct or indirect debt or other financial obligation of Pitkin County within the meaning of any constitutional or statutory debt limitation. This contract shall not directly or indirectly obligate Pitkin County to make any payments beyond those appropriated for Pitkin County's then current fiscal year. No provisions of this contract 7 Contract#bocc.con.280.2016 ?1.11 j is Budget Line Item#: HealthNalley Alliance 421.90.0000.82440 shall be construed to pledge or create a lien on any class or source of Pitkin County's moneys, nor shall any provision of this contract restrict the future issuance of Pitkin County's bonds or any obligations payable from any class or source of Pitkin County's money. 20. Notice. Any written notice required by this contract shall be deemed delivered through any of the following: (1) hand delivery to the person at the address below; (2) delivery by facsimile with confirmation of receipt to the fax number below; or (3) within three (3) days of being sent certified first class mail, postage prepaid, return receipt requested addressed as follows: A. To Pitkin County with copies to: Dannette Logan Pitkin County Attorney's Office 123 Emma Rd 123 Emma Rd Basalt, Colorado 81621 Basalt, CO 81621 Ph: 970-429-2792 Fax: (970) 920-5198 B. To Contractor: Kathy Knudson, President, Healthbreak, Inc. 601 16th Street, Suite C-311 Golden, CO 80401 Ph: 720-344-9507 21. Public Contracts for Services and Public Contracts with Natural Persons. In conformance with the provisions of C.R.S. § 8-17.5-101 and 102, as amended and C.R.S. § 24-76.5-101, as amended PUBLIC CONTRACTS FOR SERVICES. CRS §8-17.5-101. [Not Applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this contract, through participation in the E-Verify Program or the Department program established pursuant to CRS §8-17.5-102(5)(c), Contractor shall not knowingly employ or contract with an illegal alien to perform work under this contract or enter into a contract with a subcontractor that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this contract. Contractor (a) shall not use E-Verify Program or Department program procedures to undertake pre-employment screening of job applicants while this contract is being performed, (b) shall notify the subcontractor and the contracting State agency within three days if Contractor has actual knowledge that a subcontractor is employing or contracting with an illegal alien for work under this contract, (c) shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three days of receiving the notice, and (d) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to CRS §8-17.5-102(5), by the Colorado Department of Labor and Employment. If Contractor participates in the Department program, Contractor shall deliver to the contracting State agency, institution of Higher Education or political 8 Contract#bocc.con.280.2016 ?"v. 8.3! Budget Line Item#: Health/Valley Alliance 421.90.0000.82440 subdivision a written, notarized affirmation, affirming that Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Contractor fails to comply with any requirement of this provision or CRS §8-17.5-101 et seq., the contracting State agency, institution of higher education or political subdivision may terminate this contract for breach and, if so terminated, Contractor shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS. CRS §24-76.5-101. Contractor, if a natural person eighteen(18),years of age or older, hereby swears and affirms under penalty of perjury that he or she (a) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (b) shall comply with the provisions of CRS §24-76.5-101 et seq., and(c) has produced one form of identification required by CRS §24-76.5-103 prior to the effective date of this contract. 9 Contract#bocc.con.280.2016 ,,>.. r<',. ',. 1 j js Budget Line Item#:HealthNalley Alliance 421.90.0000.82440 IN WITNESS WHEREOF, the parties have executed this contract as of the date first set out herein above. CONTRACTOR: HEALTHBREAK, INC. By: 641 "lefkAmi Title_President 9/9/16 Date PITKIN COUNTY, COLO: D 0: 41111 Autli7ized Si_ er , Date 10 EXHIBIT A: DETAILED SCOPE OF WORK WELLNESS PORTAL • User-Friendly Enrollment System • English or Spanish Language Options • Mobile Version,Available on iPhone and Android Smartphone Devices • Health Screening Scheduling Tool • Comprehensive Health Questionnaire • Electronic Health Record • Customizable Wellness Events by Category • Individualized Wellness Action Plans • Daily Health News and Monthly E-Newsletter • Resources Including Healthy Living, Recipes,Health&Disease Management Guides,and Other Tools • Education Modules with Topics Customized by Category or Risk Factors • Self-Tracking of Risk and Health Maintenance Engagement Tools • Integrated Wellness Challenge Programs-date specific or self-paced challenge programs that use the Wellness Portal for registration and administration • Apps Marketplace for integration of devices with wellness portal • Message Center custom emails Participation&Outcomes Tracking • Online Tracking of Points,Activities and Rewards • My Health Score Administration • My Health Factors Administration (Point or Pass/Fail Criteria) • Management of portal-driven Reasonable Alternative Standard(s) HEALTH SCREENING Onsite Health Screening i. Height ii. Weight iii. Blood Pressure iv. Waist Circumference Measurement v. Laboratory exam to include: a. Lipid Panel b. Hemogram/complete blood count c. Fasting Glucose Medical Provider Form Members have the option to visit their physician to obtain the health screening metrics. The physician submits the Member results on a Healthbreak prepared form to be uploaded into the Myhealthbreak Application.Under these circumstances,Client understands that the Members will not receive a critical call for any abnormal tests or lab results that were uploaded into the Myhealthbreak Application. Healthbreak and Client will discuss the parameters and protocol to be followed if this option is made available to Members. TELEPHONIC SERVICES • Customer Care Help Desk for password reset REPORTING SERVICES Individual Reports Reports available to individuals through the Wellness Portal include: • Health Report • Physician Summary Report • Health Screening Results • Health Screening Year over Year Comparison Organizational Reports The Administrator Portal offers organizations a comprehensive listing of real-time data reports available online,to include: • Announcement Summary o A summary of the announcements added to the portal by the administrator • Download Screening Time Slot o An overview of screening time slots • File Summary o A listing of all of the files associated with a Group or Sub-Group • Health Screening Time Slot Summary o A summary which provides the number and members per timeslot registered for each onsite health screening by location • Member Screening Summary o Lists all members that had a health screening card scanned or had biometrics or lab data uploaded into the portal • Member Point&Participation Summary o A summary with the current point totals by member • Member Event Summary o The progress of members that have registered for an appointment or event • Successful Log In Summary o Summary of the members who attended and did not attend a health screening Organizational Health Report In addition to organizational reports available online, Healthbreak prepares and delivers an annual Organizational Health Report within 60 days of the close of the enrollment period. This report provides a detailed overview of the key finding of the data collected through the health questionnaire, health screening, and other metrics. It includes comparative data of cohorts, Healthbreak book of business, State and/or National metrics when available as well as provides corresponding recommendations. Third Party Administrative Coaching Portal The Coaching Administrator Portal offers third party coaching services access to Member data and reports. MARKETING AND COMMUNICATION Marketing Services • Semi-custom enrollment brochure (electronic) • Branded announcement posters (electronic) • Branded Health Screening Posters (electronic) • About the Wellness Portal&How to Enroll PowerPoint Presentation (electronic) • Customized marketing&print services available for additional fee Communication • Monthly e-newsletter sent to Members • Announcements-ability to post an announcement for each group profile(s) including heading,text, effective date and expiration date • Custom emails on demand ACCOUNT MANAGEMENT SERVICES Client will be assigned an account management team to ensure a positive experience and achievement of goals. That team will include a dedicated Account Manager to serve as the primary contact for delivery of the Myhealthbreak Application Services including: • Guidance in the overall planning, design and implementation of Clients wellness program using the Myhealthbreak Application • Training on the Wellness Portal&Administrator Portal • Assistance in pulling Organizational Reports • Guidance on incentive integration • Weekly conference calls for the first six weeks of pre-implementation, monthly call meetings thereafter. • Provision of all Organizational Reports electronically • One presentation of the Organizational Health Report • One onsite visit per year, as determined by Parties ANCILLARY SERVICES Data Migration, Coding or Special Reports Our technicians can migrate past program data into our portal or share data with a third party vendor/partner. Coding for single sign-on functionality or special reports are also available. Health Coaching Services Healthy Lifestyle Coaching Uses the latest standards for best practices in coaching and includes three (3) scheduled outbound calls and unlimited inbound calls.This evidence-based approach utilizes behavior change science with Motivational Interviewing and Readiness to Change,goal setting with the participant, and the application of established guidelines for physical activity, diet, and weight management. Chronic Condition Coaching Includes four (4) scheduled outbound calls to members who self-report any one or more of the following diseases: Asthma, Diabetes, Chronic Obstructive Pulmonary Disease, and Congestive Heart Failure. In addition to the deliverables included in the Health Lifestyle coaching, members also receive a review of medications, treatment compliance, and assessment of participant's knowledge regarding their disease. My Rewards Store An integrated online rewards store that converts Wellness Portal points into dollars and provides management of incentive fulfillment. Features include: • Over 4,500 top brand merchandise award selections • 99%shipped within 24 to 48 hours of order receipt • Convenient online shipment tracking for each participant • Online and toll-free customer service for participant questions • Awards billed weekly upon redemption-summary and detailed invoicing Evaluation Services Healthbreak can provide any number of comprehensive evaluation methodologies at determine the success of a wellness program. These include a Financial Analysis,Medical Claims Analysis,Cost- Effective Analysis,and/or Benefit-Cost Analysis to Determine Return on Investment. Translation Services Healthbreak can assist Client in the translation of any custom messages or documents from English to Spanish. Wellness Specialist Services For any hourly work necessary or requested that is outside of Account Management Services. Custom Wellness Programs&Services Healthbreak's degreed and certified staff can provide additional wellness programs and services including but not limited to the following: • Employee Needs Assessments, Productivity Assessments&Culture Audits • Management and training of wellness champions • Policy and culture evaluation and improvement plans • Leadership engagement and support training • Health education and training • Development and implementation of wellness challenges,lifestyle programs and healthy living campaigns Additional Travel For requested travel outside of travel included in Account Management Services. EXHIBIT B - DETAILED PRICING SERVICE FEES Contract Year Activation Feel Annual Activation Fee Year 1 $1,250.00 Year 2 $750.00 Year 3+ $500.00 Wellness Portal Group Size2 PEPPM Fee3 100-500 $4.00 501-1000 $3.65 1001-1500 $3.50 1501-2250 $2.75 2251-2750 $2.50 2751-4000 $2.25 4001+ Call for quote Included Wellness Portal: Engagement Tools Up to 3 integrated challenges included per year,$500 thereafter Wellness Portal: Participation&Outcomes Included Tracking 25+participants per $55.00 per person screening 10-24 participants $75.00 per person Onsite Health Screening Screenings outside $250 additional fee standard hours Standard Screening Hours: 6am-7pm Cancelled screenings $500 per canceled within 10 business days screening Health screenings that are canceled due to inclement weather will be rescheduled at no charge Medical Provider Form $10 per processed form Telephonic Services Included Account Management Services Included 1 Reporting Services Included Third Party Administrative Coaching Portal Coaching Access-$500.00 per year Marketing and Communication Included ANCILLARY SERVICES FEESj. r $150 per hour or quoted per project Data Migration,Coding or Special Reports One data file on standard format sent to one designated third party vendor per year at no charge. Healthy Lifestyle Coaching $3.40 PEPPM Healthy Lifestyle Coaching PLUS Chronic Conditions Coaching Program $3.85 PEPPM My Rewards Store $500 set-up plus cost of items Evaluation Services Costs to be agreed upon in writing by Parties prior to implementation Translation Services $65 per hour or priced per word Wellness Specialist Services $65 per hour for work outside of Account Management Services Custom Wellness Programs&Services Costs to be agreed upon in writing by Parties prior to implementation. Customized marketing&print services Costs to be agreed upon in writing by Parties prior to implementation. For travel requests outside of Account Management Travel Services. Mileage reimbursement at standard IRS rate. Meals,travel&lodging passed through at cost. lActivation fees are based on the Client being an active member of the Valley Health Alliance ("VHA") and that there are a minimum of five employers that are members of the VHA. Otherwise,the activation fee is $2500 per year 2 The Group Size is the total number of eligible employees in the Myhealthbreak Application for any given month for all employers that are members of the VHA. Adjustments in fees based on the overall VHA size will be made on a bi-monthly basis. 3 PEPPM is defined as the total number of eligible employees plus any participating non-employees (spouses,dependents,etc.) each month. Participation is defined as a Member who has completed the health questionnaire,health screening or has earned one point. 2 4VIKEN Pitkin County COINTII Contract Cover Sheet Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor and Pitkin County Project Manager. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement (procurement_help@pitkincounty.com). Any contracts$50,000 and over will be routed for signatures to County Manager and Attorney's Office(if required)by Procurement&Contracts Manager. Contract Information Contract Number 171.2016 Project Name Energy Code Consulting Contractor Resource Engineering Group,Inc. Budget Line Item 002.03.00000.82000 Additional Budget Line Item(s) Click here to enter text. and special notes to Finance Contract StartDate 4/15/2016 Contract End Date 10/14/2016 Automatic Renewal Yes 0 No® If Construction: Retainage Click here to enter text. If this is a new contractor,please request they complete and submit to Finance a W-9 Form. Contact Information: Department Community Development Project Manager Pawl Project Manager 5443 Phone Provide a brief description of the contract: Contractor shall provide consulting services as it relates to adoption of energy code(s) in the County. Specifically,tasks are: Renewable Energy Mitigation Program, Round Table Discussion. Contract Value Summary: Contract Amount $ 11,000.00 This Change order/Amendment amount(if applicable) $ New Contract Total $ Procurement Method: None ® Informal❑ Formal ❑ Sole Source 0 Emergency 0 Contract Renewal 0 Contract Type: Services/Maintenance ® Construction 0 Goods,Equipment, Supplies 0 Change Order/Amendment 0 Other, please explain 0 Click here to enter text. NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE ARCHIVES RETAINAGE SCHEDULE.ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST. Contract#bocc.con.171.2016 flur, - -• Budget Line Item#002.03.00000.82000 ;1i%u:J!rr, ‘pfirli IN -61 COU CONTRACT FOR PROVISION OF ENERGY CODE CONSULTING THIS CONTRACT is made and entered by and between the Pitkin County Board of County Commissioners ("County") and Resource Engineering Group, Inc. 502 Whiterock Ave., Suite 102, Crested Butte, CO 81224 (hereinafter"Contractor"). 1. Term. The term of this contract is from April 15,2016 to October 14, 2016. 2. Contractor's Obligations. Contractor shall provide consulting services as it relates to the adoption of energy code(s)in the County. Work shall be billed hourly. Work that exceeds the sum of this Contract shall be agreed to by both parties and executed through a Change Order. Renewable Energy Mitigation Program—Fee estimate: $8,000 • Provide technical analysis to frame how the system is currently functioning and answer questions like: Do the current fees incentives one technology over another?Is that substantiated by that technologies benefits? We will work with you to detail what that list of questions should be. • Incorporate feedback from the Board (provided by yourself) into the REMP methodology. This may include alterations to the calculation methodology,most likely a complete overhaul of the calculation engine behind the fee structure and offset rationale. • Provide clear documentation that describes the methodology behind the calculation process so that future administrators can make alterations if required. Round Table Discussion—Fee estimate: $2,500.00 Direct expenses are billable with no mark-up. REG shares travel time and expenses between multiple projects on all trips. Hourly rates: Principal Engineer- $175/hr, Senior Project Engineer- $150/hr,Project Engineer- $125/hr 3. Compensation and Expenses, Invoicing, Payment and Offset. The County shall compensate Contractor for its services in accordance with the Project Budget and Schedule set out in Paragraph 2. It is expressly understood and agreed that in no event will the total compensation and reimbursement to be paid hereunder exceed the sum of ten thousand five hundred dollars ($11,000.00)for services rendered without written agreement. By contract or amendment, the County and Contractor may 1 Contract#bocc.con.171.2016 Rci. 3. r.;7 irfri!i,s' Budget Line Item#002.03.00000.82000 2/6:91)12 t r,, reallocate the budget among project tasks if the total budget amount remains unchanged. Contractor shall invoice for the project monthly based on hours worked, with payment expected within thirty(30) days of invoice, but any payment by the County may be offset by any amount the Contractor owes the County for any reason. 4. County's Exclusive Ownership of Work Product. Drawings, specifications, guidelines and other documents prepared by Contractor in connection with this contract shall be the property of the County. However, Contractor shall have the right to utilize such documents in the course of its marketing, professional presentations, and for other business purposes. Contractor assigns to County the copyrights to all work prepared, developed, or created pursuant to this contract, including the right to: 1) reproduce the work; 2) prepare derivative works; 3) distribute copies to the public; 4) perform the works publicly; and 5) to display the work publicly. Contractor shall have right to use . materials produced in the course of this contract for marketing purposes and professional presentations, articles, speeches and other business purposes. 5. Pitkin County's Obligations. Pitkin County shall administer this contract through a County Representative. Brian Pawl, Chief Building Official for County will manage the project as the County's Representative. The services provided and products delivered by the Contractor under this contract will be subject to review by the County's Representatives, or a designee, for compliance with Contractor's obligations prior to final payment. 6. Termination Prior to Expiration of Contract Term. The County has the right to terminate this contract, with or without cause, by giving written notice to the Contractor of such termination and specifying the effective date thereof. Such notice shall be given at least ten(10) days before the effective date of such termination. In such event all finished or unfinished documents, data, studies and reports prepared by the Contractor pursuant to this contract shall become the County's property. Contractor shall be entitled to receive compensation in accordance with the contract for any satisfactory work completed pursuant to the terms of this contract prior to the date of termination. Notwithstanding the above, Contractor shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the contract by the Contractor. 7. Independent Contractor Status. A. The parties to this contract intend that the relationship between them contemplated by the contract is that of independent contractor. Contractor, and any agent, employee, or servant of Contractor shall not be deemed to be an employee, agent, or servant of Pitkin County. B. Contractor is not required to offer his services exclusively to Pitkin County under this contract. Contractor may choose to work for other individuals or entities during the term of this contract, provided that the basic services and deliverable products required under this contract are submitted in the manner and on the schedule defined under this contract. C. Contractor warrants that all work produced will conform to all applicable industry standard of care, skill and diligence in the performance of Contractor's obligations under this contract. D. Contractor shall not attempt to oversee or supervise the work or actions of any Pitkin County employee, servant or agent in the course of completing work under this contract. 2 Contract#bocc.con.171.2016 i'ee.,v, Ns 51,7 7 -%k, Budget Line Item#002.03.00000.82000 s=e."n i 2 173 E. Contractor is not entitled to any Workers' Compensation benefits through Pitkin County and is responsible for payment of any federal, state, FICA and other income taxes. 8 Assignability. This contract is not assignable by either party. Any use of subcontractors by the Contractor for performance of this contract must be accepted in writing by the County. 9. Dispute Resolution. Any disputes arising out of this contract shall be subject to mediation as a condition precedent to binding dispute resolution. Mediation, unless the parties mutually agree otherwise, shall be administered by the American Arbitration Association in accordance with its Construction Industry Mediation Procedures in effect on the date of this contract. The parties shall share the mediator's fee and any filing fees equally. Agreements reached in mediation shall be enforceable as settlement agreements in any court having jurisdiction thereof. If the parties do not resolve a dispute through mediation, the parties agree that any disputes concerning the terms and conditions of this contract shall be submitted and finally settled by binding arbitration. Arbitration shall be conducted pursuant to the rules of the American Arbitration Association and shall be presided over by the Pitkin County Hearing Officer appointed to arbitrate Pitkin County contract • disputes. Costs of the arbitration shall be awarded to the substantially prevailing party. 10. Severability. In the event that any provision of this contract shall be held to be invalid or unenforceable, the remaining provisions of this contract shall remain valid and binding upon the parties hereto 11. Integration and Modification. A. This contract represents the entire and integrated contract between the County and the Contractor and supersedes all prior negotiations, representations, or contract, either written or oral. This contract may be amended only by written contract signed by both the County and the Contractor. B. The County may, from time to time, request changes in the scope of services of the Contractor to be performed hereunder. Such changes, including the increase or decrease in the amount of the Contractor's compensation, which are mutually agreed upon between the County and the Contractor, shall be in writing and upon execution shall become part of this contract. 12. Indemnity. A. The Contractor agrees to indemnify,hold harmless and,not excluding the County's right to participate, defend the County, its subsidiary,parent,associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, volunteers, and any jurisdiction or agency issuing permits for any work included in the project„ hereinafter referred to as indemnitee, from all suits and claims, including attorney's fees and cost of litigation, actions,loss, damage, expense, cost or claims of any character or any nature arising out of the work done in fulfillment of the terms of this Contract,but only to the extent they are caused by the negligent acts or omissions of the Contractor,its employees and its consultants in the performance of professional services under this contract.. It is agreed that the Contractor will be responsible for primary loss investigation, defense and judgment costs where this contract of indemnity applies. In consideration of the award of this contract, the Contractor agrees to waive all rights of subrogation against the County its subsidiary,parent,associated 3 Contract#bocc.con.171.20I6 +'• _ .3?>1 1t?ri.; ; Budget Line Item#002.03.00000.82000 '' ` ';n„ and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers for losses arising from the work performed by the Contractor for the County. 13. Insurance. Contractor and subcontractors shall procure and maintain until all of their obligations have been discharged,including any warranty periods under this Contract are satisfied, insurance against claims for injury to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor,its agents,representatives, employees or subcontractors. The insurance requirements herein are minimum requirements for this Contract and in no way limit the indemnity covenants contained in this Contract. The County in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this Contract by the Contractor,its agents,representatives,employees, or subcontractors. The Contractor shall assess its own risks and if it deems appropriate and/or prudent,maintain higher limits and/or broader coverages. The Contractor is not relieved of any liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. A. Coverage and Limits of Insurance. Contractor shall provide coverage with limits of liability not less than those stated below. An umbrella and/or excess liability policy may be used to meet the minimum liability requirements provided that the coverage is written on a"following form" basis. 1. Statutory Workers' Compensation: Colorado statutory minimums a. Policy shall contain a waiver of subrogation against the County. b. This requirement shall not apply when a contractor or subcontractor is exempt under Colorado Workers' Compensation Act.,AND when such contractor or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits: Coverage A(Workers' Compensation) Statutory Coverage B(Employers Liability) $ 500,000 $ 500,000 $ 500,000 2. Commercial General Liability—ISO 1CG 0001 form or equivalent. (With County named as an additional insured) Minimum Limits: General Aggregate $ 2,000,000 Products/Completed Operations Aggregate $ 2,000,000 4 Contract#bocc.con.171.2016 f,� ;`..7 7.!r ;,;i, .: Budget Line Item#002.03.00000.82000 ='wi;i ?31i Each Occurrence Limit $ 1,000,000 Personal/Advertising Injury $ 1,000,000 Fire Damage(Any One Fire) $ 50,000 Medical Payments(Any One Person) $ 5,000 Coverage to include: • Premises and Operations • Explosions, Collapse and Underground Hazards • Personal/Advertising Injury • Products/Completed Operations • Liability assumed under an Insured Contract(including defense costs assumed under contract) • Independent Contractors • Designated Construction Projects(s) General Aggregate Limit,ISO CG 2503 (1997 Edition or equivalent) • Additional Insured Owners,Lessees or Contractors Endorsement, ISO Form 2010 (2004 Edition or equivalent) • Additional Insured Owners,Lessees or Contractors Endorsement,ISO CG 2037 (2004 Edition or equivalent) • The policy shall be endorsed to include the following additional insured language on the Additional Insured Endorsements specified above: "County,its subsidiary,parent, associated and/or affiliated entities, successors, or assigns,its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations". • 3. Auto Liability: Bodily injury and property damage for any owned,hired, and non-owned vehicles used in the performance of this Contract. Minimum Limits: Bodily Injury/Property Damage(Each Accident) $ 1,000,000 4. Special Coverages (check as appropriate and insert amount): ❑(1)Performance Bond $ 0(2)Professional Errors and Omissions 0(3)Aircraft Liability ❑(4) Owner's Protective ❑(5)Builder's Risk n(6)Boiler and Machinery 0(7)Loss of Use Insurance ❑(8)Pollution Liability 0(9) Crime,including Employee Dishonesty Coverage,or Fidelity Bond 5 Contract#bocc.con.171.2016 ; c. '. i:,lr�f Budget Line Item#002.03.00000.82000 /6. I'1,11 B. Proof of Insurance: 1. Each insurance policy required by the insurance provisions of this Contract shall provide the required coverage and shall not be suspended,voided or canceled except after thirty(30)days prior written notice has been given to the County,except when cancellation is for non-payment of premium,then ten(10) days prior notice may be given. Such notice shall be sent directly to (County Representative's Name&Address). If the insurance carrier will not provide the required notice,the Consultant/Contractor and or its insurance broker shall notify the County of any cancellation, or reduction in coverage or limits of any insurance within seven(7) days of receipt of insurers' notification to that effect. Simultaneously with the Certificates of Insurance, the Contractor shall file with the Procurement Officer a certified statement as to claims pending against the required coverages, reserves established on account of such claims, defense costs expended and amounts remaining on policy limits. 2. In addition,these Certificates of Insurance shall contain the following clauses: a. The contractor's insurance shall be primary and non-contributory with any insurance or self insurance purchased by the County. b. The insurance companies issuing the policy or policies hereunder shall have no recourse against the County of Pitkin for payment of any premiums or for assessments under any form of policy. c. Any and all deductibles or self insured retentions in the above-described insurance policies shall be assumed by and be for the amount of, and at the sole expense of the Contractor. d. Location of operations shall be: "all operations and locations at which work for the referenced Project is being done." 3. Certificates of Insurance for all renewal policies shall be delivered to the County's Representative at least fifteen (15) days prior to a policy's expiration date except for any policy expiring on the expiration date of this contract or thereafter. 4. The County reserves the right to request and receive a copy of any policy and any policy endorsement at any time during the term of this contract. 14. Exemptions and Preferences. All purchases of construction or building or any other materials for this contract shall not include Federal Excise Taxes or Colorado State or local sales or use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624 and 84-78000-5K. 15. Records. The Contractor shall maintain comprehensive, complete and accurate books,records, and documents concerning its performance relating to this contract for a period of three (3)years after final payment under the contract and the County shall have the right within the three (3)year period to inspect and audit these books, records and documents, upon demand, in a reasonable manner and at reasonable times, for the purpose of determining, by accepted accounting and auditing standards, compliance with all provisions of the contract and applicable law. 6 Contract#bocc.con.171.2016 5 +• 1.;' «>•`j, Budget Line Item#002.03.00000.82000 16. Contract Made in Colorado. The parties agree that this contract was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. 17. Attorney's Fees. In the event that legal action is necessary to enforce any of the provisions of this contract beyond the arbitration described in Paragraph 9,the substantially prevailing party shall be entitled to its costs and reasonable attorney's fees. 18. Governmental Immunity. Contractor agrees and understands that Pitkin County is relying on and does not waive, by any provision of this contract, the monetary limitations or terms (presently $150,000 per person and $600,000 per occurrence) or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, 24-10-101, et seq., C.R.S., as from time to time amended, or otherwise available to Pitkin County or any of its officers, agents or employees. Further, nothing in this contract shall be construed or interpreted to require or provide for indemnification of the Contractor by the County for any injury to any person or any property damage whatsoever which is caused by the negligence or other misconduct of the County or its agent or employees. 19. Current Year Obligations. The parties acknowledge and agree that any payments provided for hereunder or requirements for future appropriations shall constitute only currently budgeted expenditures of Pitkin County. Pitkin County's obligations under this contract are subject to Pitkin County's annual right to budget and appropriate the sums necessary to provide the services set forth herein. No provisions of the contract shall constitute a mandatory charge or requirement in any ensuing fiscal year beyond the then current fiscal year of Pitkin County. No provision of the contract shall be construed or interpreted as creating a multiple-fiscal year direct or indirect debt or other financial obligation of Pitkin County within the meaning of any constitutional or statutory debt limitation. This contract shall not directly or indirectly obligate Pitkin County to make any payments beyond those appropriated for Pitkin County's then current fiscal year. No provisions of this contract shall be construed to pledge or create a lien on any class or source of Pitkin County's moneys, nor shall any provision of this contract restrict the future issuance of Pitkin County's bonds or any obligations payable from any class or source of Pitkin County's money. • 20. Notice. Any written notice required by this contract shall be deemed delivered through any of the following: (1) hand delivery to the person at the address below; (2) delivery by facsimile with confirmation of receipt to the fax number below; or(3) within three (3) days of being sent certified first class mail,postage prepaid,return receipt requested addressed as follows: A. To Pitkin County with copies to: Brian Pawl Pitkin County Attorney's Office 130 S. Galena St.—3rd Floor 530 E. Main Street, #302 Aspen, Colorado 81611 Aspen, Colorado 81611 Fax: 970-920-5439 Fax: (970) 920-5198 Ph: 970-920-5443 7 Contract#bocc.con.171.2016 Budget Line Item#002.03.00000.82000 B. To Contractor: Resource Engineering Group,inc. August Hasz,P.E. 502 Whiterock Ave., Suite 102 Crested Butte, CO 81224 Ph: 970-349-1216 21. Public Contracts for Services and Public Contracts with Natural Persons. In conformance with the provisions of C.R.S. § 8-17.5-101 and 102,as amended and C.R.S. § 24-76.5-101, as amended PUBLIC CONTRACTS FOR SERVICES. CRS §8-17.5-101. [Not Applicable to agreements • relating to the offer, issuance, or sale of securities, investment advisory services or fund management services,sponsored projects, intergovernmental agreements, or information technology services or products and services] Contractor certifies,warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this contract, through participation in the E-Verify Program or the Department program established pursuant to CRS §8-17.5-102(5)(c), Contractor shall not knowingly employ or contract with an illegal alien to perform work under this contract or enter into a contract with a subcontractor that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this contract. Contractor (a) shall not use E-Verify Program or Department program procedures to undertake pre-employment screening of job applicants while this contract is being performed, (b) shall notify the subcontractor and the contracting State agency within three days if Contractor has actual knowledge that a subcontractor is employing or contracting with an illegal alien for work under this contract, (c)shall terminate the subcontract if a subcontractor does not stop employing or contracting with the illegal alien within three days of receiving the notice, and(d) shall comply with reasonable requests made in the course of an investigation,undertaken pursuant to CRS §8-17.5-102(5),by the Colorado Department of Labor and Employment. If Contractor participates in the Department program, Contractor shall deliver to the contracting State agency,Institution of Higher Education or political subdivision a written,notarized affirmation, affirming that Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program.If Contractor fails to comply with any requirement of this provision or CRS §8-17.5-101 et seq.,the contracting State agency, institution of higher education or political subdivision may terminate this contract for breach and, if so terminated, Contractor shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS. CRS §24-76.5-101. Contractor, if a natural person eighteen(18)years of age or older,hereby swears and affirms under penalty of penury that he or she (a)is a citizen or otherwise lawfully present in the United States pursuant to federal law, (b) shall comply with the provisions of CRS §24-76.5-101 et seq.,and(c)has produced one form of identification required by CRS §24-76.5-103 prior to the effective date of this contract. 8 Contract#bocc.con.171.2016 Rep, _',$1.i i twin Budget Line Item#002.03.00000.82000 7400i 1111 IN WITNESS WHEREOF,the parties have executed this contract as of the date first set out herein above. CONTRACTOR: Res Eng•*-ring Group,Inc. By: Title G//a 31/1.-PP‘/6 O !C!/-lam -- l Date PITKIN COUNTY, COLORADO: / _By: B : Au i ust Hasz President Resource En.ineerin• Group Sept. 6th, 2016 Authorized Signer Date 9