HomeMy WebLinkAboutWittman Enterprises, LLC - 2006-05-15�a
2
ITY OF HUNTINGTON BE
MEETING DATE May 15, 2006
DEP
(�Cnd N
f%&— 2006 NAY -9 Ali 8 12
%yaE` tl
i
!NT ID NUMBER FD P6i 006_t 11, r
/r� d02A, /yj C I T t OF
I IIiINTi dC ON 4'-ACEi
Council/Agency Meeting Held =9�2�06
Deferred/Continued to
I
pproved ❑ Conditionally Approved ❑ Denied
ity rk
s 7ionaturly
Council Meeting Date May 15 2006
Depart i
nt N imber
FD 06 006
CITY OF HUNTINGTON B EACH
REQUEST FOR COUNCIL AC ION
SUBMITTED TO HONORABLE MAYOR AND CIT U CIL MEMBERS
SUBMITTED BY PEN& OPE LB�TH-GRA�l Administrl for
Y
PREPARED BY DUANE S OLSON Fire Chie /
DAN VILLELLA Director of Finance I/`
SUBJECT RENEWAL OF AGREEMENT WITH WITT AN ENTERPRISES, LLC FOR
BILLING FOR EMERGENCY PARAMEDIC AND AMBULANCE SERVICES
I I
Statement of Issue Funding Source Recommended Action Alternative Action(s) An lysis Environmental Status Attachment(s)
Statement of Issue The Fire Department requests approval of the rehewal of the attached
agreement (Attachment 1) with Wittman Enterprises LLC for the billing for emergency
paramedic and ambulance services For these services Wittman Enterprises LLC will
charge 5 5% of net collections (collections minus refunds) on per -month basis beginning
June 1 2006 through May 31 2009
Funding Source Funding is included in the FY 2005/06 budget in the FireMed
Administration business unit Other Contractual Services accp�unt (50 I65401 69505) in the
amount of $275 000
Recommended Action MOTION TO
Approve and authorize the Mayor and City Clerk to execute the attached agreement with
Wittman Enterprises LLC
Alternative Action(s) Do not approve the agreement with
would affect the FireMed revenue generated from the billing
ambulance service
tman Enterprises LLC which
emergency paramedic and
S \PMT\2006 RCATD06 006 Agreement with Wittman Enterprises doc
5/8/2006 5 11 PM
2
R•UEST FOR COUNCIL ACITION
MEETING DATE May 15, 2006
DEPARTMENT ID NUMBER FD 06 006
Analysis Wittman Enterprises has fifteen years experience in the emergency medical service
reimbursement realm and has provided the billing for the Huntington Beach Fire Department
paramedic and ambulance service since 1993 Their professional and efficient process in
attaining the optimal level of reimbursement directly impacts the revenue collected by the Fire
Departments FireMed Program
Currently FireMed provides 20% of the Fire Departments over
FireMed membership and emergency medical service fees W
annually for emergency medical service the integrity of the bills
this strong revenue source The business relationship with Wit
Department to have a superior net collection rate of 91 % whicl
industry average of 78%
Wittman Enterprises has a well -developed knowledge of fire de
and the fire service industry FireMed staff has evaluated their
have been impressed with their staffing technology and comma
experience with California and Orange County insurance issue,
The FY 2005/06 budget includes $275 000 in the FireMed Adm
(50265401 69505) for this agreement Within this new agreemi
for billing services drops to an even better fee of 5 5% Over th
Enterprises has provided outstanding and consistant service wi
Environmental Status Not applicable
Attachment(s)
I budget from the collection of
i almost $4 3 million collected
1 services is vital to protecting
ian Enterprises helps the Fire
s much higher than the
irtment,paramedic service
cilities in Sacramento and
lent to excellence Their
3 invaluable
stration program budget
t the competitive fee of 5 8%
past thirteen years Wittman
the highest rate of return
Agreement between the City of Huntirjgton
Enterprises LLC for billing for emerge) icy
service
2 1 Certificate of Insurance
RCA Author Cameron/Justen/Olson
h and Wittman
edic and ambulance
S \PMT\2006 RCATD06 006 Agreement with Wittman Enterprises doc
5/8/2006 5 11 PM
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ATTACHMEN..,T 1
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PROFESSIONAL SERVICES CONTRACT
THE CITY OF HUNTINGTON BEACH AN
ENTERPRISES LLC FOR BILLING FOR EMERGE
AMBULANCE SERVICES
THIS AGREEMFNT ("Agreement") is made and
Huntington Beach, a municipal corporation of the State of
"CITY and Wittman Enterprises LLC a limited liability c
"CONSULTANT"
IETWEEN
WITTMAN
Y PARAMEDIC AND
into by and between the City of
ia, hereinafter referred to as
nafter referred to as
WHEREAS CITY desires to engage the services of a consultant to provide billing for
emergency paramedic and ambulance services and
Pursuant to documentation on file in the office of the City Clerk the piovisions of the
Huntington Beach Municipal Code Chapter 3 03 relating to procurement of professional service
contracts have been complied with and
CONSULTANT has been selected to perform these services,
s,
NOW THEREFORE it is agreed by CITY and CONSULTANT as follows
1 SCOPE OF SERVICES
CONSULTANT shall provide all services as des�i abed in Exhibit "A," which is
attached hereto and incorporated into this Agreement by this
sometimes hereinafter be referred to as the "PROTECT "
CONSULTANT hereby designates Coinme Witte
and be its sole contact and agent in all consultations with CITE
Agreement
06a.ree/%� atmvi
e I These services shall
Wong who shall represent it
performance of this
• •
2 CITY STAFF ASSISTANCE
CITY shall assign a staff coordinator to work dir ctly with CONSULTANT in the
performance of this Agreement
I 3 TERM, TIME OF PERFORMANCE
Time is of the essence of this Agreement The services of CONSULTANT are to
commence on June 1 2006 (the "Commencement Date ) Thisj Agreement shall automatically
terminate three (3) years from the Commencement Date unless ktended or sooner terminated as
provided herein All tasks specified in Exhibit "A" shall be co 1pleted as per bill schedule from
the Commencement Date The time for performance of the tasks identified in Exhibit "A" are
generally to be shown in Exhibit "A " This schedule may be amended tol benefit the PROTECT
if mutually agreed to in writing by CITY and CONSULTANT
4 COMPENSATION
In consideration of the performance of the services described herein, CITY agrees
to pay CONSULTANT on a time and materials basis 5 5% oi� net collections, as set forth in
Exhibit "A" (D), including all costs and e\penses
5 EXTRA WORK
In the event CITY requires additional services not included in Exhibit "A" or
changes in the scope of services described in Exhibit "A," CONS SULTAI
work only after teceiving written authorization from CITY A drttonal
extra work shall be allowed only if the prior written approval of i ITY is o
6 METHOD OF PAYMENT
CONSULTANT shall be paid pursuant to the tern-s of Exh
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will undertake such
"A ,1
for such
• r•
r
7 DISPOSITION OF PLANS ESTIMATES AND OTHER DOCUMENTS
CONSULTANT agrees that title to all material prepared hereunder including
without limitation all original drawings designs reports, both fiel''d and office notices
calculations computer code, language data or programs ma s memoranda letters and other
documents shall belong to CITY and CONSULTANT shall turn these materials over to CITY
upon expiration or termination of this Agreement or upon PROJECT completion whichever
shall occur first These materials may be used by CITY as it seek fit
8 HOLD HARMLESS
CONSULTANT hereby agrees to protect, defe indemnify and hold harmless
CITY its officers elected or appointed officials employees TLnts and volunteers from and
against any and all claims damages losses expenses judgments, demands and defense costs
(including without limitation, costs and fees of litigation of ev Iry nature or liability of any kind
1
or nature) arising out of or in connection with CONSUL I
ANT s (or CONSULTANT s
subcontractors if any) negligent performance of this Agreement or its failure to comply with any
of its obligations contained in this Agreement by CONSULTANT, its officers agents or
employees except such loss or damage which was caused b the sole negligence or willful
misconduct of CITY CONSULTANT will conduct all defense tits
sole cost and expense and
CITY shall approve selection of CONSULTANT's counsel Th is mden
claims and liability regardless of whether any insurance poll i-s aie a]
limits do not act as limitation upon the amount of inderppificatioi
CONSULTANT
06agree/%%atman j
mty shall apply to all
)placable The policy
i to be provided by
•
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9 PROFESSIONAL LIABILITY INSURANCE
CONSULTANT shall obtain and furnish to
insurance policy covering the work performed by it hen
coverage for CONSULTANT's professional liability in an
CITY ai professional liability
-r This policy shall provide
>unt not I less than One Million
Dollars ($1 000 000 00) per occurrence and in the aggregate The above -mentioned insurance
shall not contain a self -insured retention "deductible" or any other simil Ir form of limitation on
the required coverage except with the express written consent f CITY A claims made policy
shall be acceptable if the policy further provides that
A The policy retroactive date coincides with or precedes the initiation of the
scope of work (including subsequent policies purchased as renewals or
replacements)
B CONSULTANT shall notify CITY of circumstances or incidents that
might give rise to future claims
CONSULTANT will make every effort to mai
required extended period of coverage following PROJECT
terminated for any reason CONSULTANT agrees to purchase a
of at least two (2) years to report claims arising from work pe
Agreement
10 CERTIFICATE OF INSURANCE
Prior, to commencing performance of the work r
furnish to CITY a certificate of insurance subject to approval of
foregoing insurance coverage as required by this Agreement the
A provide the name and policy number of ea
06nree/%%atm-in 4
n simil it insurance during the
lompletion If insurance is
reporting provision
ih connection with this
,1CONSULTANT shall
City Attorney evidencing the
ertificat i shall
I
;h carrier and policy
B state that the policy is currently in force, grid
C promise that such policy shall not be s spended voided or canceled by
either party, reduced in coverage of in hin its except after thirty (30) days
prior written notice, however ten 10 (lays prior written notice in the
p ( ) Y P
event of cancellation for nonpayment of p emium
CONSULTANT shall maintain the foregoing ins 1 rance coverage in force until the
work under this Agreement is fully completed and accepted by CITY
The requirement for carrying the foregoing insuut nce cove Irage shall not derogate
from CONSULTANT's defense, hold harmless and indemnification obligations as set forth in
this Agreement CITY or its representative shall at all time have the right to demand the
original or a copy of the policy of insurance CONSULTANT shall pay I n a prompt and timely
manner the premiums on the insurance hereinabove required
11 INDEPENDENT CONTRACTOR
CONSULTANT is and shall be acting at all t mes in the performance of this
Agreement as an independent contractor herein and notI as an employee of CITY
CONSULTANT shall secure at its own cost and expense, and be responsible for any and all
payment of all taxes, social security, state disability insurance compensation unemployment
compensation and other payroll deductions for CONSULTANT and its officers agents and
employees and all business licenses, if any, in connection with tl e PROJECT and/or the services
to be performed hereunder
12 TERMINATION OF AGREEMENT
All work required hereunder shall be perform in a good and workmanlike
manner CITY may terminate CONSULTANT's services hereu der at any time with or without
06-t2ree/« Inman 5
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cause, and whether or not the PROJECT is fully complete Ar
by CITY shall be made in writing, notice of which shall be
provided herein In the event of termination all finished and
report and evidence shall at the option of CITY, become its
delivered to it by CONSULTANT
13 ASSIGNMENT AND DELEGATION
This Agreement is a personal service contract an(
assigned delegated or subcontracted by CONSULTANT to a
the prior express written consent of CITY If an assignm
approved all approved assignees delegates and subconsul
requirements as set forth in Sections 9 and 10 hereinabove
14 COPYRIGHTS/PATENTS
CITY shall own all rights to any patent or cop
=indtion of this Agreement
vered I to CONSULTANT as
finished documents exhibits
property
other
land shall be promptly
iereunder shall not be
n of entity without
delegation or subcontract is
satisfy the insurance
ton anvl work item or material
produced as a result of this Agreement
15 CITY EMPLOYEES AND OFFICIALS
CONSULTANT shall employ no CITY official i or any regular CITY employee
in the work performed pursuant to this Agreement No officer of employee of CITY shall have
any financial interest in this Agreement in violation of the a licl ble rovitsions of the g pp � , p California
Government Code
16 NOTICES
Any notices, certificates or other communication
by personal delivery to CONSULTANT s agent (as designated i
CITY as the situation shall warrant, or by enclosing the sam
06-wree/wttttnan 6
IS
in a
shall be given either
1 hereinabove) or to
envelope postage
0 �4
prepaid and depositing the same in the United States Postal S ' ivice to the addresses specified
below CITY and CONSULTANT may designate different addresses to which subsequent
notices, certificates or other communications will be sent b notifying the other party via
personal delivery a reputable overnight carrier or U S certified mail return receipt requested
TO CITY TO CONK LTANT
City of Huntington Beach Wittman Enterpris Is LLC
ATTN Fire Chief Attn Corinne WAtman Wong CEO
2000 Main Street 21 Blue Sky Courl Suite A I
Huntington Beach CA 92648 Sacramento,fA 95828 - /oi�
17 CONSENT
When CITY's consent/approval is required under this Agreement its
consent/approval for one transaction or event shall not be deer
ed to be a consent/approval to
any subsequent occurrence of the same or any other transaction r event
18 MODIFICATION
No waiver or modification of any language in this Agi
unless in writing and duly executed by both parties
19 SECTION HEADINGS
The titles captions, section paragraph and subject hea
phrases at the beginning of the various sections in this Agreement are mei
included solely for convenience of reference only and are not il resentati
or excluded from such provisions and do not interpret define I mit or dE
intent of the parties or affect the construction or interpretation of
Agreement
06aaree/" rtUnan 7
cement shall be valid
ings and descriptive
ly descriptive and are
e of matters included
cribe or construe the
iy provision of this
•
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20 INTERPRETATION OF THIS AGREEMENT
The language of all parts of this Agreement sh 11 in all cases be construed as a
whole according to its fair meaning, and not strictly for or a ainst anyl of the parties If any
provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be
unenforceable void illegal or invalid such holding shall not i ivaliclate or affect the remaining
1
covenants and provisions of this Agreement No covenant or provision shall be deemed
dependent upon any other unless so expressly provided here As used in this Agreement the
masculine or neuter gender and singular or plural number shall be deemed to include the other
whenever the content so indicates or requires Nothing contain d herein shall be construed so as
to require the commission of any act contrary to law, and wher ver there is any conflict between
any provision contained herein and any present or future stat to law ordinance or regulation
contrary to which the parties have no right to contract then the latter shall prevail and the
provision of this Agreement which is hereby affected shall be curtailed and limited only to the
extent necessary to bring it within the requirements of the law
21 DUPLICATE ORIGINAL
The original of this Agreement and one or more copies hereto have been prepared
and signed in counterparts as duplicate originals each of which so executed shall irrespective of
the date of its execution and delivery be deemed an original Each dupl icate original shall be
deemed an original instrument as against any party who has signed it
22 IMMIGRATION
CONSULTANT shall be responsible for full c mphance with the immigration
and naturalization laws of the United States and shall in particidar comply with the provisions
of the United States Code regarding employment verification
06,i-reeA% ittm-in 8
a
23 LEGAL SERVICES SUBCONTRACTING PROHIBITED
CONSULTANT and CITY agree that CITY is not liable for payment of any
subcontractor work involving legal services and that such leghil services are expressly outside
the scope of services contemplated hereunder CONSULTANT understands that pursuant to
Huntington Beach City Charter Section 309 the City Attorney is the exclusive legal counsel for
CITY and CITY shall not be liable for payment of any legal services expenses incurred by
CONSULTANT
24 ATTORNEY S FEES
In the event suit is brought by either party to con true interpret and/or enforce the
terms and/or provisions of this Agreement or to secure the perfDrmance hereof each party shall
bear its own attorney s fees such that the prevailing party sh 11 not be entitled to recover its
attorneys fees from the nonprevailing party
25 SURVIVAL
Terms and conditions of this Agreement which by their sense and context survive
the expiration or termination of this Agreement shall so survive
P g
26 GOVERNING LAW
This Agreement shall be governed and construec in accordance with the laws of
the State of California
27 ENTIRETY
The parties acknowledge and agree that they a e entering into this Agreement
freely and voluntarily following extensive arms length negotiation, and that each has had the
opportunity to consult with legal counsel prior to executing th s Agreement The parties also
acknowledge and agree that no representations inducements promises agreements or
06a-ree/k%rtunan
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warranties oral or otherwise have been made by that party
behalf which are not embodied in this Agreement, and that
Agreement in reliance on any representation inducement,
circumstance not expressly set forth in this Agreement
exhibits contain the entire agreement between the parties
Agreement, and supersede all prior understandings and
between the parties respecting the subject matter hereof
IN WITNESS WHEREOF the parties hereto have
by and through their authorized officers on
WITTMAN ENTERPRISES LLC
By
Ql
print name
ITS (circle one) Chairman / President / Vice President /
Member / Manager e—"
AND
By
print name
ITS (circle one) Secretary / Chief Financial Officer L4sst
Secretary — Treasurer / Member/M 3nag P/ZCS1�t
REVIEWED AND APPROVED
ty Administrator
06aoree/ ntman 10
tyone acting on that party's
partI has not executed this
warranty fact or
s Agreement and the attached
ng the subject matter of this
oral or in writing
this Agreement to be executed
CITY OF HUN INGTON BEACH a
municipal corpor ation of the State_ of
California W'
Y _ l
Mayor i
V City Cle'k -41r1156
APPROVED A TO FORM
Vt^� , m�1.�i- -
�jl� city
of (14
_ VITIATED
Fire Chief
APPROVED
1
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4
5
6
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8
9
10
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12
13
14
15
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PROFESSIONAL SERVICES CONTRA(
THE CITY OP HUNTINGTON BEACH A
ENTERPRISES LLC FOR BILLING FOR EMERGI
AMBULANCE SERVICES
Table of Contents
Scope of Services
City Staff Assistance
Term Time of Pei formance
Compensation
Extra Work
Method of Payment
Disposition of Plans Estimates and Other Documents
Hold Harmless
Professional Liability Insurance
Certificate of Insurance
Independent Contractor
Termination of Agreement
Assignment and Delegation
Copyi fights/Patents
City Employees and Officials
Notices
Consent
Modification
Section Headmas
Inteipretation of this Agreement
Duplicate Original
Immigration
Legal Services Subcontracting Prohibited
Attorney s Fees
Survival
Governing Law
Entirety
•
BET`
1i
N
1
2
2
2
2
3
3
3
4
5
6
6
6
7
7
7
8
8
8
8
9
9
9
10
10
10
10
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n I*EXHIBIT "All
A
A STATEMENT OF WORK (Narrative of work to be
Wittman Enterprises LLC to provide all labor materialsi tools equipment services and
incidental and customary work necessary to fully and acequately supply the professional
billing and collection services for emergency paramedic and ambulance services for the
City of Huntington Beach Fire Department including electronic processing of Medicare
Medi-Cal and various medical insurance companies
B CONSULTANTS DUTIES AND RESPONSIBILITIES
Private Billing/Insurance Prepare all invoice
invoicing with both English and Spanish instruct
will be placed in envelopes sealed and mailed
occurs within three (3) days of receipt of ti
telephone number provided to patients An it
made at this time to elicit any insurance informe
family If no answer received on this call Wittm
inquiry letter in addition to the initial invoice
follows
Invoice Immediately
Statement 30 days
Past Due 20 days
Final Demand 10 days
2 Medicare, Medi-Cal, Medi-Medi Wittman E
invoices and electronically convey to Mi
intermediaries All secondary and coinsura
appropriate secondary pay source and promptly I
3 Workers' Compensation and Private Insurani
bill private insurance supplemental insuran
Workers Compensation billed according to sp
billing of insurance companies is perform,
correspondence for additional information or
insurance payments will be performed by Wittma
4 Delinquent Claim Handling Patients with cla
contacted by telephone for payment arrangeme
will utilize installment billing as allowed by the Hu
in cases of financial hardship Telephone follow
full is received or account is dismissed by the Hu
to an outside collection agency Before an ac
outside collection agency the following procedur(
Bill Schedule has been completed
Utilization of all appropriate follow up lette
Alternate contacts have been used
Attempts to locate correct address and tel
Haines Directory and Accurint Con
Hospital contacted for better information
and follow-up mailings Initial
ins will be on 8xl1 billings and
)stage prepaid Initial invoicing
nsport tickets Toll -free 800
ial telephone call will also be
on from the patient or patients
i Enterprises LLC will send an
andard bill schedule will be as
terprises LLC to prepare all
iicare and Medi-Cal fiscal
ce billing transferred to the
Iled to that source
Wittman Enterprises LLC to
set,0111dary insurance and
-ific requirements Electronic
I where appropriate Any
Ilow up I necessary to secure
Enterprises LLC
ns aging over 45 days will be
is Wittman Enterprises LLC
tington Beach Fire Department
p will continue until payment in
tington Beach Fire Department
ount ca In written off to an
must have been completed
one nt
amber with the
06agree/"hrttman ex A
0 EXHIBIT "A"
•
C
C
A
6
7
Medi-Cal eligibility re -verified
Receipts Processing Wittman Enterprises I LLC %n
payments posted by the City of Huntington Beach and p
the correct patient account within one (1) day of eceipt
Reports Monthly Wittman Enterprises LLC �' ill perforr
close procedures that will result in the following r2ports
Monthly Ticket Survey
Monthly Sales Journal
Monthly Cash Receipts Journal
Monthly Receivables Aging
Adhoc Reports customized to client need:
Source Documents Wittman Enterprises LLCI
including attachments for six (6) years When si
all source documents are destroyed as duplicate
Beach Fire Department at shared shipping costs
CITY S DUTIES AND RESPONSIBILITIES
receive copies of
;t those payments to
i accurate month end
vill retain all source documents
rvice contracted is terminated
or returned to the Huntington
1 Submit necessary transport information includir'g any pay source information
and patient condition to Wittman Enterprises LLPI for billing purposes
2 Forward to Wittman Enterprises LLC all necessary information relating to patient
transport services payments and patient eligibility! I
3 Notify Wittman Enterprises LLC of any accounts hat require special attention
4 Obtain signature of patient or guardian on transport ticket when available
5 Provide patient s Social Security Number when available
6 Within 45 days of receiving the monthly itemized
by Wittman Enterprises LLC review and pay all
7 The FireMed Coordinator who administers this
of the consultants responsibilities
FEES
Wittman Enterprises LLC will charge 5 5% of Net Coll
on a per month basis
Cement for services rendered
roved charges thereon
emend will verify compliance
s (collections minus refunds)
06a-reeANhittmvi \ A 2
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PROFESSIONAL SERVIa
PURCHASING CERi
1 Requested by Jane Cameron
2 Date May 1 2006
3 Name of consultant Wittman Enterprises LLC
4 Attach the written statement of the specifica
requirements for the requested services that
consultatnts in your answer to 11 of this form
5 Amount of the contract $275 000 00
6
E COiNTRACTS
�IFICATION
Pon conditions and other
was provided to solicted
6 Are sufficient funds available to fund this contract?' I 10 Y
7 Company number and object code where funds are
❑ No
50265401 69505
8 Is this contract generally described on the list of professio ial service contracts
❑ approved by the City Council'? ® Yes Nil
9
10
11
Is this contract within $25 000 or 25% (whichever is.ess) of the amount stated on
the list of professional service contracts approved b the City Council?'
® Yes ❑ No
Were (at least) informal written proposals requested of three consultants?
❑ Yes ® No /;lis i S c2cT i/1 y Aq 1 17 1 S if, Lei (fi/i•—k
Attach list of consultants from who roposals wereWrq6yested (including a
contact telephone number) j
12 Attach proposed scope of work
13 Attach proposed payment schedule
RICofARD /
Purchasingi
%DRIL Manac
ntral Services
' If the answer to any these questions is No the contract will require
Document 1
I froim the City Council
5/1/2006 8 50 AM
CITY OF RIA► •
150 SO PALM AVE c
RIALTO CA 92376
BILL TO ADDRESS ABOVE
ATTENTION ACCOUNTS PAYABLE
ACCOUNTS PAYABLE (909) 820-2545
PURCHASING (909) 820 2539
Purchas lder Page 1 / 1
71 1
DATE PO NUMBER
7/1 /200--]5 1 2006 1340
PUl ORDER 4IMUST APPEAR ON ALL PACKING SLIPS
AND INVOICED IN DUPLICATE
VENDOR 15509 SHIP TO F19E DEPARTMENT
WITTMAN ENTERPRISES LLC CITY OF RIALTO
21 BLUE SKY COURT #A 131 S WILLOW
SACRAMENTO CA 95828 RIALTO CA (92376
Req No `
Fos Point Dept. E ERGENC IY MEDICAL
Terms net 30 days I
Contact PAT VII I ANIIIFVA
Rpq net Date
-- —
—
Confirmrng' NO
Special fnst 48721 LC
Quantity
Unit
Description
Unit Price
EzL Price
ANNUAL AGREEMENT FOR AMBULANCE BILLING
I
60 000 00
AND COLLECTION FEES FOR THE PERIOD OF
JULY 1 2005 THROUGH JUNE 30 2006
APPROVED BY CITY COUNCIL ON
JUNE 15 2004
VENDOR SHALL FURNISH AND DELIVER THE
I
AFORESAID SERVICE TO CITY IN ACCORDANCE
WITH BID SPECIFICATIONS NO 04 02S AND
VENDOR S BID PROPOSAL THEREON DATED
9 5-03 SAID SPECIFICATIONS AND BID
PROPOSAL ARE ON FILE IN THE OFFICE OF
`
CITY S PURCHASING DIVISION AND
INCORPORATED HEREIN BY REFERENCE AS IF
FULLY SET FORTH HEREIN
YEAR TWO OF A THREE YEAR AGREEMENT
I
I�
{ 1
SUBTOTAL
60,00000
0 00
TAX
000
FREIGHT
60 000 00
TOTAL
Project Number
Account Number
Amount
Protect Number
Account Number
Amount
The above articles andlor services have been received In the Quantity In acceph
and quality as ordered except as noted herein full accordance
g this order seller
with all conditions
agrees to furnish the goods specified in
stated on face and any other page
made a part
of this order
or revision herein
LI
a\ n —
• TERMS AND CONDITIONS
1 DELIVERY If delivery of the commodity or service cannot be made exactly as specified and at the
immediately Do not make delivery changes without approval
2 MISCELLANEOUS/FREIGHT CHARGES No charges for transportation containers packing
shipments sold F O B point or origin prepay charges and add to Invoice Original copy of paid exp
3 INSPECTION All materials and workmanship provided under the terms of the Purchase Order
compliance with the requirements and specifications contained therein In the event that the goods or
with the Purchase Order the City shall have the right to either reject said goods or services or r,
-onformity with the terms set forth in the Purchase Order
4 RESPONSIBILITIES Unless otherwise specified in the Purchase Order the supplier/contractor sh
Order until delivered at the designated delivery point and thereafter accepted by the City Upon the
goods or services provided or the need for correction thereof all such defective goods or service:
xpenses incurred in the removal and/or correction of such defective goods or services shall be borne
5 ACCEPTANCE The Citys final acceptance of the goods or services provided under the Purchi:
where a latent defect or fraud is subseauently disrovKpd nr wheri supp' errc",rac c Iaa cor- "Cd
The City's failure to inspect and either accept or reject the goods or services delivered shall not reli
,ompliance with the terms and specifications of the Purchase Order
•
me and price shown notify the City Purchasing Division
Will be allowed unless so specified in this order On
or freight bill must be attached to Invoice
re subject to inspection and test by the City to ensure
services delivered are defective or are not in conformity
quire that they be corrected or otherwse brought into
II be responsible for all items covered in said Purchase
I notice Ito supplier/contractor of its rejection of the
shall be removed from City premises and any and all
m irely by the supplier/contractor
e Order shall be conclusive except in those instances
uuh g uss inistdKes tnar they are tantamount to a fraud
ve the supplier/contractor for the responsibility for strict
5 COMMERCIAL WARRANTY The Vendor agrees that the supplies or services furnished under thisIPurchase Order shall be covered by the most favorable
,ommercial warranties the vendor gives to any customer for such supplies or services and that the righlts and rem dies provided herein are in addition to and
Jo not limit any rights afforded to the City by any other clause of this Purchase Order
T CHANGES This Purchase Order may at any time be changed with regard to the materials or se ices to be furnished the quantity ordered the unit price
Jiscount delivery point or arrangements terms or any other matters affecting a valid order However in order to be effective any such change or amendment
nust be in writing In the event that any such change or amendment causes an increase or decrease in the cost of performance hereunder an equitable
adjustment shall be made to reflect the increase or decrease in the cost thereof Any such adjustment shall be subject to the written approval of the
Purchasing Agency No variation in the quality quantity or cost of any item called for by this Purchase Order shall be acceptable by the City except in
pursuance of a written Change Order approved by the Purchasing Agent
B TERMINATION This Purchase Order may be terminated in whole or in part at any time by written notice to thelsupplier/contractor Such termination shall
:)e effective with respect to the quantity manner and time specified in such notice and the City shall be liable at the stipulated price only for such materials
and/or services as have been delivered and/or rendered and accepted as of the effective date of said written notice The City shall not be liable for any excess
-ost arising out of such termination and failure of the supplier/contractor to cease delivery and/or (work upon receipt of such termination notice shall not
occasion a claim for extra costs
DEFAULT BY SUPPLIER In case of default by supplier the City reserves the right to procure the
upplier responsible for any excess costs occasioned to the City thereby
10 DISPUTES All disputes concerning questions of fact which may arise under this Purchase Or
,onsent shall be decided by the sole discretion of the Purchasing Agency AIi disputes concerning
Order shall be decided under applicable laws of the State of
11 PAYMENT Payment shall be made upon submission of an itemized invoice presented in duplii
mthin 30 days of becoming due for supplies delivered and accepted or services rendered and accepte
12 CONFOQFKiTY WITH SPCEE Y S rkk'D a oDS TI-- gcods £." d o e- cc. �. e �d uy c F ui
tandards of OSHA CAL OSHA and/or NIOSHA and any and all applicable material safety data sheet
13 HOLD HARMLESS The Vendor shall indemnify and hold the City of Rialto harmless from all clairr
including attorney fees caused by defect(s) in the item(s) purchased hereunder or resulting from th
>ecret process patented or unpatented invention article or appliance furnished or used under this ordi
or services from other sources and to hold the
and notl disposed of by mutual agreement and/or
;tions of, law which may arise under this Purchase
e of the prices stipulated in the Purchase Order and
less deductions it any
'oac Oiuci Ivi uun ioui inusi coniorrn wain the safety
(MSDS)
actions proceedings clauses damages and liabilities
use of any copyrighted or uncopyrighted composition
14 PURCHASE AGREEMENT DOCUMENTS A copy of the Notice Inviting Bids the Bids or Requt for Quotation and copy of these General Conditions
and Specifications of the Bid/Request For Quote will remain on file in the City Purchasing Division anki4 it is understood this will form the purchase agreement
when accepted by the City All materials or services supplied by the Contractor shall confirm to the rI plicable ref uirements of the City Ordinances and all
applicable State and Federal Laws as well as conforming to the specifications contained herein
15 LICENSOR Ali supplier/contractors who perform work or make deliveries within the City must
valid city business license
16 SEVERABILITY in the event any provision shall be adjudged or decreed to be invalid such
pertain only to the provision in question and the remaining provisions shall continue to be valid binds
on file at the Rialto City Clerks Office a current and
shall not invalidate the entire agreement but shall
in full force and effect
4.
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SERVICES AGREEMENT
This Agreement is made and entered into tivs 0 day
City of Rialto, a California municipal corporation (hereinafter
UC (hereinafter Consultant")
WHEREAS, the City is desirous of retailing a co
collection services for emergency medical/ambulance serve
Department, including electronic claims processing of Medica
insurance companies, as specified in the specifications and in
proposal dated September 5, 2003, and
WHEREAS, the City did issue a Request for Bids No
the provision of such services and setting forth the terms condit
provision of such services, and
WHEREAS, the City did open all bids submitted to reE
September 15 2003 in the Purchasing Division of the City and
WHEREAS, the City has determined that Contractor is a
responsive bid and that the bid of Contractor was the most compe
NOW, THEREFORE, in consideration of the above rech
conditions and promises hereinafter contained the parties for g:
the receipt and sufficiency of which is hereby acknowledged do h�reby agree as follows
i
y 2004
), and
to
for the
edi
by and between the
Wittman Enterprises,
provide billing and
City of Rialto Fire
and various medical
rdance 'with the consultant's
029 =ealed bids for
and governing the
to
Request for Bids on
!d company submitting a
pnced bid submitted
s and
and
mutual covenants
consideration,
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RECITALS
Section 1 Consultant desires to perform and assume i'e
of certain professional services required by the City on the terms a
Agreement Consultant represents that it is experienced in provide
Services to public clients, is licensed in the State of California,
City
Section 2 City desires to engage Consultant to rer
Billing and Collection Services ('Project ) as set forth in this
TERMS
Section 3 General Scope of Services Consultant p
the City all labor materials, tools, equipment, services, and
necessary to fully and adequately supply the professional EMS
necessary for the Project ("Services") The Services are more
"A' attached hereto and incorporated herein by reference All
performed in accordance with, this Agreement, the exhibits a
herein by reference, and all applicable local, state and federal lav
Section 4 Term The term of this Agreement shall b
2005 unless earlier terminated as provided herein, within an opts
upon satisfactory performance by Consultant Consultant shall c
term of this Agreement and shall meet any other established sche
for the provision
I conditions set forth in this
g EMS i Billing and Collection
is familiar with the plans of
ich services for the EMS
agrees to furnish to
lental land customary work
mg and Collection Services
described in Exhibit
be subject to and
and incorporated
rules and regulations
from July 1 2004 to June 30,
for two one year extensions
Services within the
and deadlines
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RESPONSIBILITIES OF CONSUL ANT
Section 5 Control and Payment of Subordinates,Independ4
Services shall be performed by Consultant or under its supervision Con
the means methods and details of performing the Services subs I t to tho
Agreement. City retains Consultant on an mdependent contractor basis an
Consultant retains the right to perform similar or different services for otb
this Agreement Any additional personnel performing the Se ces and
behalf of Consultant shall also not be employees of City shall
Consultant's exclusive direction and control Consultant shall v all wai
amounts due such personnel in connection with their
Agreement and as required by law Consultant shall be response
respecting such additional personnel, including but not hmeted
tax withholding, unemployment insurance disability msuraE
insurance
Section 5 Schedule of Services Consultant shall pe
within the term of this Agreement and in accordance with the
Exhibit "A" attached hereto and incorporated herein by refer
has the professional and techmcai personnel required to pe
with such conditions In order to facilitate Consultant's co
shall respond to Consultant's submittals in a timely manner
shall provide a more detailed schedule of anticipated per
Services
for all n
social
and w
mthe S
Ile
will determine
requirements of this
not as an employee
s during the term of
this Agreement on
all tunes be under
salaries, and other
Services under this
,)orts and obligations
curity taxes, income
rkers' compensation
rveces expeditiously,
e of Services set forth in
represents that it
the Services in conformance
with the Schedule City
:quest of City, Consultant
to meet the Schedule of
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Section ? Conformance to Applicable Require
Consultant shall be subject to the approval of City, said
withheld
Sechon 8 Substitution of Key Personnel Consult
certain key personnel will perform and coordinate the Services
Al
to
work prepared by
not be unreasonably
has represented to City that
der thi I Agreement. Should
one or more of such personnel become unavailable, Consultant ri5ay sut
at least equal competence upon written approval of City In th event
cannot agree as to the substitution of key personnel, City shall be
Agreement for cause As discussed below any personnel
Services in a manner acceptable to the City, or who are
uncooperative, incompetent, a threat to the adequate or timely
threat to the safety of persons or property, shall be promptly r4
Consultant at the request of the City The key personnel for pei
as follows Ilona Wittman, President and CEO
Sect -ion 9 City s Representative The City hereby
Chief or his designee to act as its representative for the perform
Representative ) City s Representative shall have the power to
purposes under this Contract Consultant shall not accept direr
other than the City s Representative or his or her designee
Section 10 Consultant s Representative Consultant h
or her designee to act as its representative for the performance o
fail or
e other personnel of
City and Consultant
to terminate this
to perform the
by the City to be
of the Project or a
the Project by the
this Agreement are
Stephen Wells Fire
of this Agreement ("City's
on behalf of the City for all
or orders from any person
by designates Dona Wittman
t this Agreement ("Consultant's
0 0
Representative') Consultant's Representative shall have full authonty to� represent and act on
behalf of the Consultant for all purposes under this Agreement. a Consultant's Representative
Pui'P � � P
shall supervise and direct the Services, using his best skill and attention, and shall be responsible
for all means, methods, techniques, sequences and procedures and for the satisfactory
coordination of all portions of the Services under ilus Agreement
Section 11 Coordination of Services Consultant Iagves to work closely with City
staff in the performance of Services and shall be available to Crty's staff, (consultants and other
staff at all reasonable tunes
Section 12 Standard of Care Performance of Em to ees Co i ultant shall perform
all Services under this Agreement in a skillful and compete t manner, consistent with the
standards generally recognized as being employed by professro s in the I same discipline in the
State of California. Consultant represents and maintains that it is skilled in the professional
calling necessary to perform the Services Consultant war�ants that all employees and
subcontractors shall have sufficient skill and experience to
them Finally Consultant represents that it, its employees and
permits, qualifications and approvals of whatever nature that a
Services including a City Business License, and that such
maintained throughout the term of this Agreement As pro,
provisions of this Agreement, Consultant shall perform at its
reimbursement from the City, any services necessary to correct
caused by the Consultant s failure to comply with the standard o
employee of the Consultant or its sub -consultants who is
arm the Services assigned to
contractors have all Incenses
:gafly relguired to perform the
nses and approvals shall be
il for in I the indemnification
cost and expense and without
,Tors or omissions, which are
:are pro i rded for herein_ Any
lernamed by the City to be
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uncooperative, incompetent, a threat to the adequate or timely co' 'pletion of the Project, a threat
to the safety of persons or property, or any employee who fails or refuses tol perform the Services
in a manner acceptable to the City, shall be promptly removed firoin the Project by the Consultant
and shall not be re-employed to perform any of the Services or to work on the Project
Section 13 Laws and Regulations Consultant shall keep itself fully uiformed of and
m compliance with all local state and federal laws rules and regulations, Ins including Health
P g g
Insurance Portability and Accountability Act (HIPAA), in any manner affecting the performance
of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices
required by law Consultant shall be Fable for all violations of such laws and regulations in
connection with Services If the Consultant performs any work k iowing it I
to be contrary to such
laws, rules and regulations and without giving written notice to the City Consultant shall be
solely responsible for all costs ansing therefrom Consultant all defend, indemnify and hold
City, its officials directors officers, employees and agents and harmless pursuant to the
indemnification provisions of this Agreement, from any claun or liability arising out of any
failure or alleged failure to comply with such laws, rules or reg�ahons, I t is due to the extent
of the negligence of the Consultant
INSURANCE
Section 14 Time for Compliance Consultant shall
Agreement until it has provided evidence satisfactory to the Cit
required under this section In addition Consultant shall
commence work on any subcontract until it has provided eviden
commence nce Work under this
t it has secured all insurance
allow any subcontractor to
Ltisfactory to the City that the
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subcontractor has secured all insurance required under this
Section 15 Minimum Requirements Consultant
maintain for the duration of the Agreement insurance against
damages to property which may arse from or in
Agreement by the Consultant, its agents representatives
Consultant shall also require all of its subcontractors to procure
for the duration of the Agreement_ Such insurance shall meet
levels of coverage
(A) Minimum Scope of Insurance Coverage
latest version of the following (1) General Liability
General Liability coverage (occurrence form CG 0001), (2)
11, at its i xpense, procure and
aims for mjunes to persons or
with the performance of the
employ I or subcontractors
the same insurance
least the following minimum
be ai least as broad as the
Office Commercial
Liability Insurance
Services Office Business Auto Coverage form number CA OOp�I, code l (any auto), and (3)
Workers Compensation and Employers Lzabzhty W
required by the State of California and Employer s Liability
(B) Minimum Limits of Insurance
than (1) General Liability $1,000,000 per occurrence for
property damage If Commercial General Liability
aggregate limit is used, either the general aggregate limit
Agreement/location or the general aggregate limit shall be
(2) Automobile Liability $1 000 000 per accident for bodily
Workers Compensation and Employer s Liability Workers'
the Labor Code of the State of California Employer s Liability 1
for bodily injury or disease
Compensation insurance as
:�e
shall maintain limits no less
y mj �, personal injury and
or other form with general
all apply separately to this
the required occurrence limit,
and property damage and (3)
of $
i limits as required by
1000 000 per accident
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Section 15 Professional Liabilgy Consultant shall pr
its sub -consultants to procure and maintain, during the term
omissions liability insurance appropriate to their profession
amount not less than $1,000,000 00 per claim, and shall be
liability
i
:ure and maintain, and require
the
Section 17 Insurance Endorsements The insuranpolicie
following provisions, or Consultant shall provide endorsements `n forms
by the City to add the following provisions to the insurance policies
(A) General Liability The general liability lacy shall
that (1) the City its directors, officials officers, employees, eats an
covered as additional insured with respect to the Work or opera ins perfc
of the Consultant, including materials, parts or equipment shed in
work, and (2) the insurance coverage shall be primary insurance respects
officials, officers, employees, agents dnd volunteers, or if exce { , shell
chain of coverage excess of the Consultant's scheduled under] yi g covera
self-insurance maintained by the City its directors officials cers
volunteers shall be excess of the Consultant's insurance an shall
contribute with it in any way
(B) Automobile Liability The automobile hab
state that (1) the City its directors, officials, officers, employees
covered as additional insured with respect to the ownership opera
or unloading of any auto owned, leased, hired or borrowed by t
errors and
shall be in an
include contractual
shall contain the
upphed or approved
be endorsed to state
volunteers shall be
med by or on behalf
onnection with such
he City, its directors,
tand in an unbroken
e Any insurance or
iployees, agents and
be called upon to
shall be endorsed to
agents and volunteers shall be
on, mauitenance, use loading
or for which the
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Consultant is responsible, and (2) the insurance coverage shall
the City, its directors, officials, officers, employees, agents
stand in an unbroken chain of coverage excess of the
coverage Any insurance or self-insurance maintained by
officers, employees, agents and volunteers shall be excess of the
not be called upon to contribute with it in any way
(C)
shall agree to waive all nghts of subrogation against the City,
employees agents and volunteers for losses paid under the
anse from work performed by the Consultant
(D) All Coverage Each insurance policy
endorsed to state that (A) coverage shall not be suspended,
after thirty (30) days prior written notice by certified mail
given to the City, and (B) any failure to comply with reporting or
including breaches of warranties shall not affect coverage
officials, officers, employees, agents and volunteers
Section 18
this Section shall contain standard separation of insured
shall not contain any special limitations on the scope of
directors officials, officers, employees, agents and volunteers
:� primary linsurance as respects
volunteers, or if excess, shall
ultant's scheduled underlying
City, iti directors, officials
'onsultanti s insurance and shall
lability Coverage The insurer
I ts directors, officials, officers,
of the insurance policy, which
r� by ttn Agreement shall be
ed, reduced or canceled except
rn receip requested, has been
�t her pro'i sions of the policies,
yded to the City its directors,
ins All insurance required by
In addition, such insurance
to the City its
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Section 19 Deductibles and Self -Insurance Retentiot
insured retentions must be declared to and approved by the City
at the option of the City either (1) the insurer shall reduce or
insured retentions as respects the City, its directors officials
volunteers, or (2) the Consultant shall procure a bond
investigation costs, claims and admimstrative and defense
Section 20 Acceptability of Insurers Insurance is to
current A M Best's rating no less than A VIU, licensed to
satisfactory to the City
Section 21 Verification of Coverage Consultant s
certificates of insurance and endorsements effecting coverage
forms satisfactory to the City The certificates and
be signed by a person authorized by that insurer to bind coi
forms provided by the City if requested All certificates and
approved by the City before work commences The City re
certified copies of all regwred insurance policies at any time
Section 22 Safety Consultant shall execute and rr
injury or damage to any person or property In carrying out its
all times be in compliance with all applicable local state and fe
and shall exercise all necessary precautions for the safety of ern
of the work and the conditions under which the work is to be i
Any
cers,
deductibles or self -
shall guarantee that,
i deductibles or self -
agents and
of losses and related
with insurers with a
in California, and
City with original
uired by this Agreement on
or each insurance policy shall
on its behalf, and shall be on
must be received and
the nght to require complete,
its Iwork so as to avoid
Consultant shall at
laws limes and regulations,
es am)ronnate to the nature
Safety precautions as
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applicable shall include but shall not be lmuted to (A)
equipment and procedures, (B) instructions in accident
subcontractors, such as safe walkways, scaffolds fall prat
confined space procedures, trenching and shoring,
equipment and wearing apparel as are necessary or lawfully
injuries, and (C) adequate facilities for the proper inspection
measures
FEES AND PAYMENTS
Section 23 Compensation Consultant shall
authorized reimbursements, for all Services rendered under this
in Exhibit "B" attached hereto and incorporated herem by
authorized, as described below, and if authorized, will be
set forth in this Agreement
Section 24 Payment of Compensation Consultant
itemized statement, which indicates work completed and
Consultant The statement shall describe the amount of Services
initial commencement date or since the start of the
through the date of the statement City shall, within 45 days of
the statement and pay all approved charges thereon
life
and He saving
all employees and
ladders, bridges, gang planks,
.t and other safety devices,
prevent accidents or
of all safety
including
at the rates set forth
Work may be
the rates and manner
subrmt to City a monthly -
of Services rendered by
supplies provided since the
ing (nods, as appropriate
vmg such statement, review
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Section 25 Reimbursement for Expenses Consultant
expenses unless authorized in writing by City
Section 26 Extra Work At any time during the tern
request that Consultant perform Extra Work As used herein, "
which is determined by City to be necessary for the proper comp
the parties did not reasonably anticipate would be necessary at tf
Consultant shall not perform, nor be compensated for Extra W
from City s Representative
ACCOUNTING RECORDS
Section 27 Maintenance and Inspection Consultai
accurate records with respect to all costs and expenses incurred
records shall be clearly identifiable Consultant shall allow
normal business hours to examine, audit, and make transcripts i
other documents created pursuant to this Agreement
work, data, documents, proceedings, and activities related to the
(3) years from the date of final payment under this Agreement
GENERAL PROVISIONS
not t
e reimbursed for any
of this Agreement, City may
;xtra WoI k" means any work,
.tion of the Project, but which
execution of this Agreement
without written authorization
shall maintain complete and
this Agreement. All such
of City during
)pies of such records and any
shall allow inspection of all
for a penod of three
Section 28 1 ermination of Agin
reement - Grounds fc{r Termination City may, by
written notice to Consultant, terminate the whole or any part of s Agr Iment at any time and
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without cause by giving written notice to Consultant of such
effective date thereof, at least seven (7) days before the effective
termnation, Consultant shall be compensated only for those se
rendered to City and Consultant shall be entitled to no further
any provision herein to the contrary City shall continue
Consultant, following the effective date of termination, bay
received by the City from patients after the date of termination
by consultant prior to termination Consultant may not term
cause
Section 29 Effect of Termination If this Agreement i
City may require Consultant to provide all finished or unfinished
information of any kind prepared by Consultant in connection w
under this Agreement Consultant shall be required to pror
information within fifteen (15) days of the request
Section 30 Additional Services In the event this Agre
in part as provided herein City may procure, upon such terms
deternune appropriate, services similar to those terminated
Section 31 Delivery of Notices All notices per
Agreement shall be given to the respective parties at the folic
address as the respective parties may provide in writing for this p
of
that
be
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the
such
Is
and in
or
and specifying the
termination Upon
ve been adequately
Notwithstanding
to compensate
and all payments
billings completed
except for
as provided herein,
and Data and other
of Services
and other
in whole or
manner as it may
required under this
or at such other
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Consultant Wittman Enterprises, LLC
21 Blue Sky Court, Suite A
Sacramento, CA 95828
Contact Person Dona Wittman
City City of Rialto Fine Department
131 S Willow Ave
Rialto, CA 92376
Attn Stephen Wells, Fire Chief
Such notice shall be deemed made when personally debvt
or when mailed, forty-eight
(48) hours after deposit in the U S Mail, first class postage pre d and addressed to the party at
its applicable address Actual notice shall be deemed adequate otice on the date actual notice
occurred, regardless of the method of service
OWNERSHIP OF MATERIALS AND
Section 32 Documents & Data, I icensmg of Intell(
creates a non-exclusive and perpetual license for City to copy,
any and all copynghts, designs and other intellectual property,
studies, drawings, estimates, and other documents or works of
medium of expression, including but not limited to, physical
otherwise recorded on computer diskettes, which are
Consultant under this Agreement ('Documents & Data )
subcontractors to agree in writing that City is granted a none:
any Documents & Data the subcontractor prepares under this 1
and warrants that Consultant has the legal right to license
Consultant makes no such representation and warranty in re€
were prepared by design professionals other than Consultant
al Propeity This Agreement
mod I, reuse, or sublicense
Bodied inl plans, specifications,
P
thorship fixed in any tangible
wings orl data magnetically or
or caused to be prepared by
Consultant shall require all
perpetual Icense for
,ment Consultant represents
and all Documents & Data.
to
provided
l
rents & Data, which
to Consultant by the
is
City City shall not be limited in any way in its use of the T
provided that any such use not within the purposes intended by
sole risk Notwithstanding any provision herein to the contrary
that the Consultant s software shall remain the property of the c+
have ownership thereof
Data at any tune,
shall be at City's
City and Consultant agree
tant I d the City shall not
Section 33 Confidentiality All ideas, memoranda, s ificatic
drawings, descriptions computer program data, input record da (written
Documents and Data either created by or provided to Consa Itant. to
performance of this Agreement shall be held confidential by Consultar
HIPAA Consultant shall not, without the prior written consent of City,
any purposes other than the performance of the Services Nor sla such
to any person or entity not connected with the performance f the Sc
Nothing fariushed to Consultant, which is otherwise known to C i sultant
plans, procedures,
and other
with the
and compliant with
such materials for
enals be disclosed
or the Project
is generally known,
or has become known, to the related industry shall be deemed confidential I Consultant shall not
use City's name or insignia, photographs of the Project, or any put hcity pej
or the Project in any magazine, trade paper, newspaper, televnsi n or rad
similar medium without the prior written consent of City
Section 34 Cooperation, Further Acts The Parkes
another, and shall take any additional acts or sign any additional
appropriate or convenient to attain the purposes of this Agreemen
to the Services
production or other
cooperate with one
as may be necessary
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Section 35 Attorney's Fees If either party commences an
either legal administrative or otherwise, arising out of or in conn
prevailing party in such litigation shall be entitled to have and
reasonable attorney's fees and all other costs of such action
Section 36 Indemnification The City agrees, to the
to mdemmfy and hold Consultant harmless from any dama
reasonable attorneys' fees and costs of defense) to the extent cal
errors or omissions in the performance of professional services
of its sub -consultants or anyone for whom the City is legally f
fullest extent permitted by law, to indemnify and hold the
employees volunteers and agents harmless from any dam,
reasonable attorneys' fees and costs of defense) to the extent
acts, errors or omissions and those of his or her contractors,
anyone for whom Consultant is legally liable, and arising
The City is not obligated to mdemmfy Consultant in any
own negligence
Section 37 Entire Agreement Tins Agreement
parties with respect to the subject matter hereof, and
understandings or agreements A writing signed by both
Agreement
ast the other party
this Agreement, the
the losing party
est extent permitted by law,
liability or cost (including
by the; City's negligent acts,
this Agreement and those
agrees, to the
and its officials officers,
habnlity or cost (including
;d by Consultant's negligent
the
or consultants or
of this Agreement
for Consultant's
Agreement of the
prior negotiations,
only modify ttus
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Section 38 Governing Law the laws of the State
Agreement Venue shall be in San Bernardino County
Section 39 Time of Essence Time is of the essence
this Agreement
r each a
Section 40 Citys Right to Employ Other Consultants I I City
other consultants in connection with this Project
Section 41 Successors and Assigns This Agreement shall
successors and assigns of the parties
Section 42 Assignment or Transfer Consultant sh4l!l not
transfer, either directly or by operation of law, this Agreement
shall govern This
every provision of
right to employ
be binding on the
hypothecate, or
herein without the
prior written consent of the City Any attempt to do so shall be sill and void, and any assignees,
hypothecates or transferees shall acquire no right or interest by reason of such attempted
assignment hypothecation or transfer
Section 43 Construction, References, Captions Since the Parts or their agents have
participated fully in the preparation of this Agreement the langL a of this Agreement shall be
construed simply according to its fair meaning, and not stnetl for or against any Party Any
term referencing time, days or period for performance shall be deemed calendar days and not
workdays All references to Consultant include all perso el, employees, agents and
subcontractors of Consultant, except as otherwise specified in 1s Agreement All references to
City include its elected officials, officers, employees, agents anvolunteers I except as otherwise
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specified in this Agreement The captions of the various
convenience and ease of reference only, and do not define limit,
content, or intent of this Agreement_
Section 44 Amendment, Mochfication No supplemei
of this Agreement shall be binding unless executed in writing and
Section 45 Waiver No waiver of any default shall c
default or breach, whether of the same or other covenant or c
privilege, or service voluntarily given or performed by a Party
contractual rights by custom estoppel, or otherwise
Section 46 No Third Party Beneficiaries There
beneficiaries of any right or obligation assumed by the Parties
Section 47 Invalidity, Severability If a court of
portion of this Agreement mva.hd, illegal, or otherwise uner
shall continue in full force and effect.
Section 48 Prohibited Interests Consultant man
employed nor retained any company or person, other than a
for Consultant, to solicit or secure this Agreement Further,
paid nor has it agreed to pay any company or person, other that
solely for Consultant, any fee, commission, percentage, brokerag
contmgent upon or resulting from the award or making of tl
paragraphs are for
describe the scope,
or amendment
Parties
waiver of any other
No waiver, benefit,
the other Party any
no intended third party
t junsdiction declares any
the Iremauung provisions
and warrants that it has not
fide employee working solely
,ultant warrants that it has not
a bona file employee worlang
fee, gift or other consideration
For breach or
violation of this warranty, City shall have the right to rescind s Agreement without liability
For the term of this Agreement, no member, officer or employee �f City, during the term of his or
her service with City, shall have any direct interest in this
anticipated material benefit ansing therefrom
Section 49 E-gual OpportumtyEmployment
opportunity employer and it shall not discriminate against
applicant for employment because of race, religion, color,
or age Such non-discrimination shall include, but not be
initial employment, upgrading demotion, transfer, recruitment
or termination Consultant shall also comply with all
Business Enterprise program, Affirmative Action Plan or other
currently in effect or hereinafter enacted
Section 50 Labor Certification By its signature
is aware of the provisions of Section 3700 of the California
employer to be insured against liability for Worker's
in accordance with the provisions of that Code, and agrees to
commencing the performance of the Services
Section 51 Authonty to Enter Agreement Con
authority to conduct its business and to execute, deliver, and
warrants that the individuals who have signed this Agreement b
authority to make this Agreement and bmd each respective Party
or obtain any present or
that it is an equal
employee or
cap, ancestry, sex
to all activities related to
or to
with
has all
ithe Al
the
advertising, layoff
of City's Minority
or guidelines
altant certifies that it
which require every
ertake self-insurance
tch provisions before
requisite power and
�reement Each Party
power right, and
•
•
Section 52 Counterparts This Agreement may be
which shall constitute an original
SUBCONTRACTING
Section 53 Pnor Approval Regwred Consultant shall
the work required by this Agreement, except as expressly state
approval of City Subcontracts, if any, shall contain a provisu
provisions stipulated in this Agreement
111
WHEREFORE the parties have caused this agreement to
J vrl-v-- 2004
Date f-
Date 6 — D
Date 02i D
in c
herein,
CITY OF RIALTO
LIM
LIM
each of
Tact any portion of
thout prior wnUen
hem subject to all
-d this A+ " day of
C Wells, Fire
Dona jWittman,
APPROVED IAS TO FORM
Robert A
:n, City
C,
11
EXHIBIT "A"
SCOPE OF SERVICES AND SCHEDULE
I Private BiRm
Wittman Enterprises, LLC to prepare all invoices and follow-up
both English and Spanish instructions will be on 8Xl l billings
sealed and mailed, postage prepaid Initial invoicing occurs wit]
transport tickets Toll Free 800 telephone number will be provided
call will also be made at this time to elicit any insurance informa
family If we receive no answer on this call, Wittman's will send
tribal invoice The standard bill schedule is as follows
Private Bill Schedule
1 Invoice Immediately
2 Statement 30 days
3 Past Due 20 days
4 Final Demand 10 days
H Medicare, Medi-Cal, Medi-Medi
Wittman Enterprises LLC to prepare all invoices and
Cal fiscal intermediaries
All secondary and coinsurance billing transferred to the
promptly billed to that source
III Workers' Comnensahon and Private Insurance
Wittman Enterprises, LLC to bill private insurance, supph
and Workers' Compensation bills according to specific
insurance companies is performed where appropriate
Wittman Enterprises LLC will perform any correspondence for
necessary to secure insurance payments
IV Dehnguent Claim Handhn�
will 1
three
n from
inquiry
Patients with claims aging over 45 days will be contacted by Welt,, ne for
Telephone follow up will continue until payment in full is receiv or ace(
City to an outside collection agency
IruhaJ invoicing with
placed in envelopes,
3) days of receipt of
An initial telephone
ie patient or patient s
-tter in addition to the
Medicare and Medi-
pay source and
, secondary insurance
Electronic billing of
or follow up
nent arrangements
is dismissed by the
5�
11
Wittman Enterprises, LLC will utilize installment billing as
financial hardship
V Receipts Proeessm2
Wittman Enterprises, LLC will receive direct payment, posting an
one (1) day of receipt Bank deposit receipt will be faxed, may
Wittman Enterpnses LLC shall have no access to the proceeds of
the exclusive control of the City
VI Reports
Monthly Wittman Enterprises LLC will perform accurate month
result in the following reports
Monthly Ticket Survey
Monthly Sales Journal
Monthly Cash Receipts Journal
Monthly Receivables Aging
Management A/R Analysis
Statistical Reports customized to client needs
VU Provider Responsibilhhes
• Submit necessary transport information, including pay source
when available, to Wittman Enterpnses LLC for billing purpo
• Forward to Wittman Enterprises, LLC all necessary udorm
services, payments and patient eligibility when available
• Notify Wittman Enterprises, LLC of any accounts that require
• Obtain signature of patient or guardian when available
• Provide patient's Social Security Number when available
VIII Source Documents
by
City in cases of
cash receipts within
ematled to the City
All funds are under
which will
and patient condition,
to patient transports
Wittman Enterprises, LLC will retain all source documents including attachments for six (6) years
When service contracted is terminated, all source documents are re4rned to City
LI
Fees
Exhibit "B"
COMPENSATION
A Percentage of Net Collections S 9%
B Monthly reports
•
•
A TTA CHMEN T, 2
Surf Q'� INSURANCE AND INDEMNIFI
IATION
WAIVER
11B MODIFICATION REQUEST
RECE IV 7
1 Requested by Christi Mendoza, Risk Management
APR 2 5 2006
2 Date April 21, 2006
City of Huntingi in Beact
3 Name of contractor/permittee Wittman Enterprises LL
City Attorney s Office
4 Description of work to be performed Provides Fire -Me
billing
for emergency paramedic
and ambulance services for the city
5 Value and length of contract $275,000, June 1 2006 -
Ma 31
2009
Liabilitv
6 Waiver/modification request $7,500 deductible/Professional
Insurance
le to com
7 Reason for request and why it should be granted Una
IY with the cit 's zero
deductible/SIR insurance requirement
8 Identify the nsks to the City in approving this waiver/modification
None
ky—
iz5l,
Date
Department Head Signature
—
1
APPROVALS
Approvals must be obtained in the order listed on this form T
o approvals
are required
for a request to be granted Approval from he City Administrators
Office is
disagree
only required if
Risk Management a h City Attorne s 9ffige
F1 t k Management
Approved ❑ Denied
Signature
Date
2 City Attorney's Office
ElDenie(jh,*�n
-
�;k
`�l Zs
/proved
I
Signature
(
Date
3 City Administrator's Office
❑ Approved ❑ Denied
Signature
Date
If approved the completed waiver/modification request is to
be submitted to the
City Attorney s Office along with the contract for approval Once the
this form is to be filed with the Risk Management Division of
contract Has been approved
bdministrative Services
i
WITTENT-01 DURR
AG'ORD,. CERTIFICA OF LIABILITY INSURA
I
DA6130200° 6 '
PRODUCER (916)231 1741
Acordia of California Insurance Services Inc
OOt L1C #0352275
17 Cobblerock Drive Suite 100
Rancho Cordova CA 95670
THIS CERTIFICATE
ONLY AND CONFE
HOLDER. THIS CE
ALTER THE COVE
IS ISSUED AS A MATTER OF INFORMATION
S NO RIGHTS UPON THE CERTIFICATE
FICATE DOES NOT AMEND EXTEND OR
GE AFFORDED BY THE POLICIES BELOW
INSURERS AFFORDING
COVERAGE
NAIC #
INSURED Wittman Enterprises, Lic
P O Box 269110
Sacramento CA 95826 9110
INSURER Harttord Casualty
Insurance Company
INSuRER a Republic Inoemn
of America
INSURER c Executive
sk Indemnity, Inc
INSURER 0
INSURER I-
ftnVFRAnFs
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR TJHE
ANY REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO
MAY PERTAIN THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS
MSR =D I POLICY NUMBERPp UCY E PO1LCY
POLICY PERIOD INDICATED NOTWITHSTANDING
WHICH THIS CERTIFICATE MAY BE ISSUED OR
TERMS EXCLUSIONS AND CONDITIONS OF SUCH
RATION LJ111IT9
A
GENERAL LIABILITY
K COMMERCIAL G r.RAt11A811-1Y
CLAIMS MADE FKOCCUR
GENL AGGREGATE LIMIT APPLIES PER
POLICY PRO- LOC
JECT
711i2M
TfU2
I
306
EACHiOCCURRENCE
9 2,000 OCq
FIREI
3 300(100
MED 6M (Any one parson)
5 10 a
PERSONAL A ADV INJURY
S Z000 oat
GENERAL AGGREGATE
S 4 000 00
PRODUCTS COMPIOP AGO
$ 4 000 00
A
I{
t
1 I
AUTOMOBILE
UAMLITY
ANY AuTa
ALL OWNED AUTOS
SCHEDULED AUTOS
HIRED AUTOS
NON-0WNEOAUTOS
573SAATSaO
I
7/1/2005
711 /2
6
COMBINED SINGLE LIMIT
(Ea aerxr�q
= 200000(
BODILY INJURY
(Pw pion)
S
X
BODILY INJURY
(Per accident)
S
X
PROPERTY DAMAGE
(Per aoddart)
s
I
GARAGE LIABILITY
ANY AUTO
P o ) Are fO PW
a
9 —
ALITO ONLY EA ACCIDENT
S
THAN EA ACG
AUTOONLI^ AGG
S
S
1 ' EXCFSSIUMBRELIA LIABILITY
P OCCUR F-1 CLAIMS MADE
DEDUCTIBLE
RETENTION S
() �Y
EACHIOCCURRENCE
b
AGGREGATE
f
s
S
5
B
WORKE#IS COMPENSATION AND
� P M ETn1 LIABILITY
RT ER�xEamvE
cmCERA+EMBER EXCLUDED
Ify � rntler
SPECULL PROVISIONS h,k w
16620401
7/112005
7h/Z006
I
X 1* STATU OTH-
E L EACH ACCIDENT
a 1 000 00
EL DISEASE EA EMPLOYE@
S 1 000
EL DISEASE POLICY LIMB
S 1 000 00
OTHER
C 'Profeslonal Liability
817166�6
i THfM05
1 711,2
I I
16 Ulm No LIRut $1 S00 ftductitsle
DESCRIPTION OF OPERATIONS I LOCAT[ONS r VlaecllES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS
Certificate holder is included as add'1 insured per SS 04 49 05 93 attached subject to 10
of premium
r
day notice Of cancellation for non-payment
r_Ga-n9ICA r- kni_nPR CANCELLATION I I
SHaua ANY OP TIE A
DESCRMED POiICIEB Be CANCELLED BEFORE THE MUNRATION
Huntington Beach Fire Department
2000 Main Street
DATETHEREOF THE INUD14
INSURER VIRLLA)ffXaW.*kAIL 30 DAYSVlrRrrTEN
i I
Huntington Beach CA 92648-
NOTICE TO THE cr RRTIn
AOLDER NAME° TO THe LEFT
XiOtili OO®
AUTNORt� RISPRESENTATI
------ i --
ACORD 25 (2001108) 111 V ACORD UOKIPUKA IUM Tyoa
0
•
THIS ENDORSEMENT CHANGES THE POLICY PLEASE
ADDITIONAL INSURED— DESIGNATED PERSON OR
This endorsement modifies insurance provided uncle
BUSINESS LIABILITY COVERAGE FO
SCHEDULE
Name of Person or Organization THE CITY OF HUNTING-1
AGENTS OFFICERS AI`
2000 MAIN STREET
HUNTINGTON BEACH Q
Who is an insured in the BUSINESS LIABILITY COVEAGE FORM is amend
person or organization shown in the Declarations but only with respect to lii3.
of the named insured
For Losses covered under the BUSINESS LIABILILTY COVERAGE of this
other valid and collectible insurance which is available to the person or org
Declarations as an Additional Insured
SS 04 49 05 93 Printed in U S A. (NS)
Copyright Hartford Fire Insurance Comp;
t?
IT CAREFULLY
1
]N BEACH ITS
ID EMPLOYEES
k 92648
ed to included as an insured the
bility ansing out of the operation
olicy this insurance is primary to
nization shown in the
1993
VATTENT-01 DUBR
IMPORTANT
If the certificate holder is an ADDITIONAL INSURED the policy(es) must
on this certificate does not confer rights to the certificate holder in lieu of ;
If SUBROGATION IS WAIVED subject to the terms and conditions of the
require an endorsement A statement on this certificate does not confer nj
holder in lieu of such endorsement(s)
DISCLAIMER
statement
certain policies may
the certificate
The Certificate of Insurance on the reverse side of this form does not cons" a contract between
the issuing insurer(s) authorized representative or producer and the certrfirbte holder nor does it
affirmatively or negatively amend extend or alter the coverage afforded by tl}e policies listed thereon
0 1 0
RCA ROUTING HEET
INITIATING DEPARTMENT
Fire bepartrient
SUBJECT
RENEWAL OF AG EEMENTI WITH WITTMAN
ENTERPRISES LLC FOR BILLING FOR EMERGENCY
PARAMEDIC ANDAMBULANCE SERVICES
COUNCIL MEETING DATE
Ma
115, 2006
RCA ATTACHMENTS
STATUS
Ordinance (w/exhibits & legislative draft if applicable)
Not Applicable
Resolution (w/exhibits & legislative draft if applicable)
Not Applicable
Tract Map Location Map and/or other Exhibits
I Not Applicable
Contract/Agreement (w/exhibits if applicable)
(Signed Ln full by the City Attorne)
Attached
Subleases Third Party Agreements etc
(Approved as to form by City Attorne)
Not Applicable
Certificates of Insurance (Approved by the Clty Attorney)
I Attached
Financial Impact Statement (Unbud et over $5 000)
j
I Not Applicable
Bonds (If applicable)
I Not Applicable
Staff Report (If applicable)
I Not Applicable
Commission Board or Committee Report (If applicable)
I Not Applicable
Findings/Conditions for Approval and/or Denial
Not Applicable
EXPLANATION FOR MISSING ATTACHMENTS
REVIEWED I RETO RNED I I FORWARDED
Administrative Staff I ( I > I I ( )
I Assistant ON Administrator (Initial) ( I ) I ( )
Administrator (Initial
Clerk
I EXPLANATION FOR RETURN OF ITEM I I I I
RCA Author Cameron/Justen/Olson
E
RCA ROUTINGSHEET
F I
INITIATING DEPARTMENT
Fire
De artrnent
SUBJECT
RENEWAL OF AGREEMENT
WITH WITTMAN
ENTERPRISES LLC FOR
BILLINGIAND COLLECTION OF
FEES FOR EMER
ENCY PARAMEDIC AND
AMBULA
CE SERVICES
COUNCIL MEETING DATE
Ma
1151 2006
RCA ATTACHMENTS
STATUS
Ordinance (w/exhibits & legislative draft if applicable)
I
Not Applicable
Resolution (w/exhibits & legislative draft if applicable)
Not Applicable
Tract Map Location Map and/or other Exhibits
Not Applicable
Contract/Agreement (w/exhibits if applicable)
(Signed Ln full by the City Attorney)
Attached
Subleases Third Party Agreements etc
(Approved as to form by City Attorne)
Not Applicable
Certificates of Insurance (Approved by the City Attorney)
�
Attached
Financial Impact Statement (Unbud et over $5 000)
I
Not Applicable
Bonds (If applicable)
I Not Applicable
Staff Report (If applicable)
Not Applicable
Commission Board or Committee Report (If applicable)
I Not Applicable
Findings/Conditions for Approval and/or Denial
I Not Applicable
I EXPLANATION FOR MISSING ATTACHMENTS I
I REVIEWED I RETURNED I I FORWARDED I
Administrative Staff
Assistant City Administrator (Initia
City Administrator (Initial)
Citv Clerk
EXPLANATION F R RETURN OF ITEM
-I
I
I
�Q
CITY OF HUNTING'
2000 MAIN STREET
OFFICE OF THE CITY C
JOAN L FLYNN
CITY CLERK
May 22 2006
Wittman Enterprises LLC
Attn Corinne Wittman Wong CEO
21 Blue Sky Court, Ste A
Sacramento CA 95828-1015
Dear Ms Wittman -Wong
Enclosed for your records is a copy of the Professional Se'
City of Huntington Beach and Wittman Enterprises LLC
Paramedic and Ambulance Services
Sincerely
Joan L Flynn
City Clerk
JF pe
Enclosure Agreement
G followup agrmtltr
BEACH
CALIFORNIA 92648
LERK
ices Contract between
(Telephone 714-536 5227)