HomeMy WebLinkAboutExhibit 2 SUBecl 01
Attachment A - Scope of Services
Negotiate, procure and implement the operation of an "Owner Controlled Insurance Program
("OCIP") for the City's Parking Garage Project ("Project"). These duties shall include, but not be
limited to:
1. Provider's Insurance/Claim Responsibilities:
Act as the City's insurance broker to assist in the design, negotiation and placement of all
insurance policies with insurers in connection to the OCIP. The Provider will assess the City's
risks relating to the Project, identify and prioritize the risks and analyze the risk exposure in
accordance with the terms and conditions of the Professional Services Agreement. In designing
the OCIP Program, the Provider will identify the appropriate coverages for the Project with
appropriate liability limits. The Provider will also recommend coverage enhancements. The
provider will assist in negotiating and placing coverage for the OCIP Program on behalf of the
City in accordance with the Professional Services Agreement. Once design, negotiation and
placement of all insurance is obtained, the Provider will also perform the following duties in
connection with the OCIP and the Project claims, including but not limited to:
• Require the chosen carrier to provide on-line claims access to all loss data
reported under the OCIP program
• Establish relationships with local occupational health clinics to ensure
medical attention in a cost-effective manner
• Review each loss reported under the OCIP program to ensure adequate
reporting
• Monitor the carrier's claims activity on each file to ensure complete
investigation of the claim by the carrier.
• Monitor all activities, including financials, involving the adjustment of
claims to ensure a timely and cost-effective conclusion
• Monitor and advise the City of coverage applications for specific claims
• Work with the carrier in the selection of expert panel claims counsel to
participate in claims involving litigation against the project
• Develop claims coordination procedures for any multiple -insurer
resolutions.
• Monitor reporting on all serious claims and coordinate efforts with all
corresponding carriers, primary and excess, to insure adequate handling and
resolution
• Participate in all claims audits and or claims reviews with the insurance
carrier
P-r-ovide--detailed-audit-re,po-.rts-and per-for-rnance.anal-y-si-s-reports
• Provide reports regarding savings generated by PPO network, utilization
review and medical bills audit
• Provide reports generating recoveries obtained through deductible and
means of subrogation
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2, Provider's Administrative Responsibilities under the OCIP
• Assist the City or its representatives in preparing bid materials and attend
bid meetings as necessary
• Monitor the daily operations of the OCIP Administrator as selected by the
Provider in connection with The Project
• Hire, supervise and monitor all activities of the Project Administrator and/or
Sub -consultant, including Project Safety Manager, Contractor and
Subcontractor involved in the OCIP. These activities include, but are not
limited to conducting site safety inspections daily
• Work with the City to develop the Project safety requirements, site safety
plan or manual
• Participate in the orientation meetings for all OCIP participants and enrolled
contractors
• Provide orientation safety training by a qualified Site Safety Manager
(includes applicable OSHA requirements)
• Organize and participate in monthly project safety committee meetings
• Coordinate and participate in Contractor/Sub-contractor weekly safety
meetings
• Participate in job safety analysis for operations likely to have significant
exposures to injury
• Confirm that those trades requiring "Competent Persons" such as excavation
and scaffold erectors, have personnel who meet the training and knowledge
requirements of those designations
• Confirm that equipment operators have required licenses or certificates
• Confirm that inspection records for heavy equipment are up to date
• Implement a well coordinated and detailed claims reporting program which
will be communicated to all parties involved in the OCIP. This will include
early intervention procedures to be followed in the event of a claim
involving serious injuries
• Conduct periodic loss control inspections to monitor enrolled contractor
compliance with Project safety standards
3. General Services
• The Provider shall act in the City's best interests at all time in providing services
—T-lre-Provi-der-shall-be-authorized-to-representand-assist-tlre City-iirail- iscussion
and transactions with all insurers, provided that Provider shall not place any
insurance on behalf of the City unless so authorized by the City
• The Provider shall assign sufficient numbers of duly qualified personnel to the
Services to the extent necessary to ensure that its obligations are timely carried
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out with the respect to the performance of the Services. Key personnel shall not
be replaced without the City's prior approval (except in the case of unexpected
resignations or removals)
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206164
Attachment A- Scope of Services
A. Provider's Duties
• Negotiate, procure, an implement the operation of an "Owner Controlled Insurance
Program (OCIP)" for the ity's Parking garage Project (The Project).
• Act as the City's insurance broker regarding the negotiation and placement of all
insurance policies with insu ers in connection to the OCIP,
• Monitor the daily operations f the OCIP administrator as selected by the provider in
connection to the project.
• Hire, Supervise and Monitor all ctivities of the project administrator/Sub-Consultant,
including Project Safety Manager, Contractor and Sub -Contractors involved in the
project.
• Issue payments to all sub -contractor including fee of the administrator for operation
the OCIP.
• Conduct Site Safety Inspections -Daily
• Provide Orientation Safety Training by a ualified Site Safety Manager, including
applicable OSHA requirements.
• Organize and participate monthly project sa ety committee meetings.
• Coordinate and participate in Contractor/Sub Contractor weekly safety meetings.
• Participate in job safety analysis for operation likely to have significant exposures to
injury.
• Confirm that trades requiring "Competent Perso " such as excavation and scaffold
erectors, have personnel who meet the training an knowledge requirements of those
designations.
• Confirm that equipment operators have required lice ses or certificates.
• Confirm that inspections records for heavy equipment re up to date.
• Implement a well coordinated and detailed claims repo 'ng program which will be
communicated to all parties involved in the OCIP. This wil include early intervention
procedures to be followed in the event of a claim involving erious injuries.
• Participate in the orientation meetings for all OCIP participan s and enrolled
contractors.
• Require the chosen carrier to provide on line claims access to al loss data reported
under the OCIP program.
• EstaOlsh relationships with local Occupational Health Clinics to ensure medical
attention\�in a cost efficient manner.
• Review each loss reported under the OCIP program to ensure adequate reporting.
• Monitor the�carrier's claims activity on each file to ensure complete investigation of the
claim by carrie��
• Monitor all activities, including financials, involving the adjustment of claims to ensure a
timely and cost eTctive conclusion.
• Monitor and advise the City of coverage applications for specific claims.
• Work with the carrier the selection of expert panel claims counsel to participate in
claims involving Iitigatio , against the project.
• Develop claims coordinat n procedures for any multiple -insurer resolutions.
• Monitor reporting on all se ious claims and coordinate efforts with all corresponding
carriers, primary and excess, to insure adequate handling and resolution.
• Participate in all claims audits eviews with the insurance carrier.
• Provide detailed audit reports a d performance analysis reports.
• Provide reports regarding saving generated by PPO network, utilization review and
medical bills audits.
• Provide reports generating recoveri s obtained through deductible and means of
subrogation.