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RFP
NUMBER CONT CTOR AMOUNT
• , . 1� 11���
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approval, and awarding of the proposals, the City Manager or his designated representative is hereby
authorized to execute the written contract; provided that the written contract is in accordance with
the terms, conditions, specifications, standards, quantities and specified sums contained in the
Proposal and related documents herein approved and accepted.
SECTION 4. The City Council of the City of Denton, hereby expressly delegates the
authority to take any actions that may be required or permitted to be performed by the City of Denton
under RFP 6922 to the City Manager of the City of Denton, or his designee.
SECTION 5, By the acceptance and approval of the above enumerated bids, the City Council
hereby authorizes the expenditure of funds therefor in the amount and in accordance with the
approved proposals.
SECTION 6. This ordinance shall become effective immediately upon its passage and
The rr���li�a
approval.
I � � ll��� �a��N��������� �r��� i��ta�l� �Y ..r � �_�� �� ���"�"� ���:..�. and
seconded bY ...`����� � � ���"'��� ��` � � �;�.w::�.' � ...,� m -----. `� l�e� ����°�9 i ���•����� w+��`� �,��:��c4 and approved by
i�l�c� �'e�l����n���r�� rr���i�,� � "��... ` �� ���
Mayor Chris Watts:
Gerard Hudspeth, District 1;
Keely G. Briggs, District 2:
Don Duff, District 3:
John Ryan, District 4:
Deb Armintor, At Large Place 5
Paul Meltzer, At Large Place 6:
Aye Nay
Abstain Absent
PASSED AND APPROVED this the ��'��',_ day of �;�,����'"�����°��m��,�, __� 2018�
� � ��,�
,
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CHRI�,.��' � ... .._ — ------------.
"� �,�TTS, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY: � �, � � � ����
� d �� � �� ��� � � �� � �� °� W�` �� � " y"�, .
-- ����� � � :_ �'� �....P..����,_� ��� � �' ����...� � �
M.,.�
APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
� IT_.A�" �
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BY; .. ..��..�..�"' �..���������.,��
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
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DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
CONTRACT BY AND BETWEEN
CITY OF DENTON, TEXAS AND UNITEDHEALTHCARE INSURANCE COMPANY,
INC.
(CONTRACT 6922)
THIS CONTRACT is made and entered into this date ______________________, by
and between UnitedHealthcare Insurance Company a Connecticut corporation, whose address
is450 Columbus Blvd., Hartford, CT 06103, hereinafter referred to as "Contractor," and the
CITY OF DENTON, TEXAS, a home rule municipal corporation, hereinafter referred to as
"City," to be effective upon approval of the Denton City Council and subsequent execution of this
Contract by the Denton City Manager or his duly authorized designee.
For and in consideration of the covenants and agreements contained herein, and for the
mutual benefits to be obtained hereby, the parties agree as follows:
SCOPE OF SERVICES
Supplier shall provide products and/or services in accordance with the City’s document
RFP 6922 - Aggregate Stop Loss Insurance, a copy of which is on file at the office of Purchasing
Agent and incorporated herein for all purposes.The Contract consists of this written agreement
and the following items which are attached hereto and incorporated herein by reference:
(a)Special Terms and Conditions (Exhibit “A”);
(b)City of Denton’s RFP 6922 and Contractor Proposal(Exhibit “B” on File at
the Office of the Purchasing Agent);
(c)Amendment to Group Policy No. GA-715130AL (Exhibit “C”);
(d)Certificate of Interested Parties Electronic Filing (Exhibit "D");
(e)House Bill 89 Verification (Exhibit “E”)
(f)Senate Bill 252 Certification (Exhibit “F”)
These documents make up the Contract documents and what is called for by one shall be
as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions
of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence
first to the written agreement then to the contract documents in the order in which they are listed
above. These documents shall be referred to collectively as “Contract Documents.”
The parties agree to transact business electronically. Any statutory requirements that certain terms
be in writing will be satisfied using electronic documents and signing. Electronic signing of this
document will be deemed an original for all legal purposes.
Contract # 6922
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
IN WITNESS WHEREOF, the parties of these presents have executed this agreement in
the year and day first above written.
CONTRACTOR
BY: ______________________________
AUTHORIZED SIGNATURE
THIS AGREEMENT HAS BEEN
BOTH REVIEWED AND APPROVED
Date: _______________________________
as to financial and operational
obligations and business terms.
Printed Name:________________________
Title: _______________________________
_______________ ________________
SIGNATURE PRINTED NAME
___________________________________
PHONE NUMBER
__________________________________
TITLE
___________________________________
EMAIL ADDRESS
__________________________________
DEPARTMENT
_________________________
TEXAS ETHICS COMMISSION
CERTIFICATE NUMBER
CITY OF DENTON, TEXAS
ATTEST:
JENNIFER WALTERS, CITY SECRETARY BY:
TODD HILEMAN
CITY MANAGER
BY: __________________________________ Date:
APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
BY: __________________________________
Contract # 6922
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
Exhibit A
Special Terms and Conditions
1.Total Contract Amount
The contract total for services shall not exceed $11,393,000. Pricing shall be per Exhibit C
attached.
2.Contract Terms
The contract term will be three (3) years with the option to renew for two (2) additional years,
effective from date of award or notice to proceed as determined by the City of Denton Purchasing
Department
3.Price Escalation and De-escalation
The City will implement an escalation/de-escalation price adjustment yearly. The escalation/de-
escalation will be based upon manufacturer published pricing sheets to the vendor. The price will
be increased or decreased based upon the yearly percentage change in the manufacturer’s price
list. The price adjustment will be determined yearly from the award date. Should the change
exceed or decrease a minimum threshold value of +/-1%, then the stated eligible bid prices shall
be adjusted in accordance with the published price change. It is the supplier or the Cities
responsibility to request a price adjustment yearly in writing. If no request is made, then it will be
assumed that the bid price will be in effect. The supplier must submit or make available the
manufacturers pricing sheet used to calculate the bid proposal, to participate in the
escalation/de-escalation clause.
Contract # 6922
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
Exhibit B
City of Denton’s RFP 6922(on File at the Office of the Purchasing Agent)
Contract # 6922
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
UnitedHealthcare Insurance Company
A Stock Company
185 Asylum Street, Hartford, Connecticut
Phone: 1-860-702-5000
AMENDMENT NO. 5
Amendment to be attached to and made a part of Group Policy No. GA-715130AL, issued by
UnitedHealthcare Insurance Company (herein called "Company") to City of Denton (herein called
"Policyholder").
It is agreed by and between the Company and the Policyholder that
1. The page entitled "Schedule Of Benefits" as contained in the Policy is hereby replaced with the
attached page entitled "Schedule Of Benefits".
2.This Amendment will hereby be effective as ofJanuary 1, 2019.
UnitedHealthcare Insurance Company
William J Golden, PresidentThomas J. McGuire, Secretary
ACCEPTED BY:
Title:
Date:
UHIC AMEND (07/06)
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
UnitedHealthcare Insurance Company
A Stock Company
185 Asylum Street, Hartford, Connecticut
Phone: 1-860-702-5000
SCHEDULE OF BENEFITS
This Schedule of Benefits is only applicable to Excess Loss Insurance provided by the Company during the
Policy Period shown below.
Policyholder:City of Denton
Policy Number:GA-715130AL
Effective Date:January 1, 2019
Administrator:United HealthCare Services, Inc.
Coverage specified herein is applicable only during the Policy Period from January 1, 2019through
December 31, 2019, and is further subject to all terms and conditions of this Policy.
SPECIFIC EXCESS LOSS INSURANCE
Benefit Period: Covered Expenses Incurred from January 1, 2013 through December 31, 2019 and Paid
from January 1, 2019 through December 31, 2019.
Specific Deductible per Covered Person: $185,000
Specific Percentage Reimbursable: 100%
Maximum Specific Benefit per Covered Person: Unlimited
Specific Excess Loss Insurance includes:
Medical
Stand Alone Prescription Drug Program
Specific Excess Loss Premium: $116.85 per subscriber per month
AGGREGATE EXCESS LOSS INSURANCE
Benefit Period: Covered Expenses Incurred from January 1, 2014 through December 31, 2019 and Paid
from January 1, 2019 through December 31, 2019.
Aggregate Excess Loss Insurance includes:
Medical
Stand Alone Prescription Drug Program
Aggregate Percentage Reimbursable: 100%
Maximum Aggregate Benefit: $1,000,000 per Policy Year
Minimum Annual Aggregate Deductible: $28,896,340or 95% of the first Monthly Aggregate Deductible
amount times 12, whichever is greater
UHIELIP (07/06)1SCHED
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
Maximum Covered Expenses per Covered Person accumulating toward the Maximum Aggregate Benefit:
$185,000
Monthly Aggregate Factors: $1,800.26per subscriber
Aggregate Excess Loss Premium: $5.18per subscriberper month
The premium amount reflected above includes the following:
Aggregate Accommodation Endorsement
UHIELIP (07/06)2SCHED
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
Exhibit D
Certificate of Interested Parties Electronic Filing
In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the
Government Code. The law states that the City may not enter into this contract unless the
Contractor submits a disclosure of interested parties (Form 1295) to the City at the time the
Contractor submits the signed contract. The Texas Ethics Commission has adopted rules requiring
the business entity to file Form 1295 electronically with the Commission.
Contractor will be required to furnish a Certificate of Interest Parties before the contract is
awarded, in accordance with Government Code 2252.908.
The contractor shall:
1.Log onto the State Ethics Commission Website at :
https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm
2.Register utilizing the tutorial provided by the State
3.Print a copy of the completed Form 1295
4.Enter the Certificate Number on page 2 of this contract.
5.Complete and sign the Form 1295
6.Email the form to purchasing@cityofdenton.com with the contract number in the subject line.
(EX: Contract 1234 – Form 1295)
The City must acknowledge the receipt of the filed Form 1295 not later than the 30th day after
Council award. Once a Form 1295 is acknowledged, it will be posted to the Texas Ethics
Commission’s website within seven business days.
Contract # 6922
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
Exhibit
House Bill 89 - Government Code 2270
VERIFICATION
I, _______________________________________________, the undersigned
representative of ______________________________Company or Business name
(hereafter referred to as company), being an adult over the age of eighteen (18)
years of age, verify that the company named-above, under the provisions of
Subtitle F, Title 10, Government Code Chapter 2270:
1. Does not boycott Israel currently; and
2. Will not boycott Israel during the term of the contract the above-named
Company, business or individual with City of Denton.
Pursuant to Section 2270.001, Texas Government Code:
1.
with, or otherwise taking any action that is intended to penalize, inflict
economic harm on, or limit commercial relations specifically with Israel, or
with a person or entity doing business in Israel or in an Israeli-controlled
territory, but does not include an action made for ordinary business
purposes; and
2. -profit sole proprietorship, organization,
association, corporation, partnership, joint venture, limited partnership,
limited liability partnership, or any limited liability company, including a
wholly owned subsidiary, majority-owned subsidiary, parent company or
affiliate of those entities or business associations that exist to make a profit.
___________________________________
Name of Company Representative (Print)
________________________________
Signature of Company Representative
_________________________________
Date
DocuSign Envelope ID: AD27347B-6F35-4FA3-AA43-E7A8FCAE1A3D
Exhibit
Senate Bill 252 -Government Code 2252
CERTIFICATION
I, ______________________________________________, the undersigned
representative of ________________________________________________
(Company or business name) being an adult over the age of eighteen (18) years of
age, pursuant to Texas Government Code, Chapter 2252, Section 2252.152 and
Section 2252.153, certify that the company named above is not listed on the
website of the Comptroller of the State of Texas concerning the listing of
companies that are identified under Section 806.051, Section 807.051 or Section
2253.153. I further certify that should the above-named company enter into a
contract that is on said listing of companies on the website of the Comptroller of
the State of Texas which do business with Iran, Sudan or any Foreign Terrorist
Management Department.
___________________________________
Name of Company Representative (Print)
________________________________
Signature of Company Representative
_________________________________
Date
Certificate Of Completion
Envelope Id: AD27347B6F354FA3AA43E7A8FCAE1A3DStatus: Completed
Subject: Please DocuSign: City Council Contract 6922 Aggregate Stop Loss Insurance
Source Envelope:
Document Pages: 11Signatures: 8Envelope Originator:
Certificate Pages: 6Initials: 0Suzzen Stroman
AutoNav: Enabled901B Texas Street
EnvelopeId Stamping: EnabledDenton, TX 76209
Time Zone: (UTC-06:00) Central Time (US & Canada)suzzen.stroman@cityofdenton.com
IP Address: 129.120.6.150
Record Tracking
Status: OriginalHolder: Suzzen StromanLocation: DocuSign
11/29/2018 2:32:29 PM suzzen.stroman@cityofdenton.com
Signer EventsSignatureTimestamp
Suzzen StromanSent: 11/30/2018 10:01:11 AM
Completed
suzzen.stroman@cityofdenton.comViewed: 11/30/2018 10:01:18 AM
BuyerSigned: 11/30/2018 10:01:29 AM
Using IP Address: 129.120.6.150
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Mack ReinwandSent: 11/30/2018 10:01:31 AM
mack.reinwand@cityofdenton.comViewed: 11/30/2018 10:02:44 AM
City of DentonSigned: 11/30/2018 10:04:36 AM
Security Level: Email, Account Authentication
Signature Adoption: Pre-selected Style
(None)
Using IP Address: 129.120.6.150
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Scott FlannerySent: 11/30/2018 10:04:38 AM
scott_flannery@uhc.comViewed: 11/30/2018 10:21:14 AM
CEO, UnitedHealthcare pf North TexasSigned: 11/30/2018 10:23:54 AM
UnitedHealthCare of North Texas
Signature Adoption: Pre-selected Style
Security Level: Email, Account Authentication
Using IP Address: 198.203.181.181
(None)
Electronic Record and Signature Disclosure:
Accepted: 11/30/2018 10:21:14 AM
ID: 82ee8f63-7a46-45f3-b60b-a3b58edff27d
Carla RomineSent: 11/30/2018 10:23:56 AM
Carla.Romine@cityofdenton.comViewed: 11/30/2018 11:32:03 AM
Human Resources DirectorSigned: 11/30/2018 11:32:21 AM
Security Level: Email, Account Authentication
Signature Adoption: Pre-selected Style
(None)
Using IP Address: 129.120.6.150
Electronic Record and Signature Disclosure:
Accepted: 11/30/2018 11:32:03 AM
ID: 9ee60a11-cbca-47ef-b542-c97fcd701858
Signer EventsSignatureTimestamp
Tabitha MillsopSent: 11/30/2018 11:32:23 AM
Completed
tabitha.millsop@cityofdenton.comViewed: 12/19/2018 9:55:16 AM
City of DentonSigned: 12/19/2018 9:56:44 AM
Using IP Address: 129.120.6.150
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Todd HilemanSent: 12/19/2018 9:56:47 AM
Todd.Hileman@cityofdenton.comViewed: 12/19/2018 10:09:04 AM
City ManagerSigned: 12/19/2018 10:09:13 AM
City of Denton
Signature Adoption: Pre-selected Style
Security Level: Email, Account Authentication
Using IP Address: 47.190.47.120
(None)
Electronic Record and Signature Disclosure:
Accepted: 7/25/2017 11:02:14 AM
ID: 57619fbf-2aec-4b1f-805d-6bd7d9966f21
Jane RichardsonSent: 12/19/2018 2:01:20 PM
jane.richardson@cityofdenton.comViewed: 12/19/2018 2:08:15 PM
Assistant City SecretarySigned: 12/19/2018 2:16:05 PM
City of Denton
Signature Adoption: Pre-selected Style
Security Level: Email, Account Authentication
Using IP Address: 129.120.6.150
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer EventsSignatureTimestamp
Editor Delivery EventsStatusTimestamp
Agent Delivery EventsStatusTimestamp
Intermediary Delivery EventsStatusTimestamp
Certified Delivery EventsStatusTimestamp
Carbon Copy EventsStatusTimestamp
Sherri ThurmanSent: 11/30/2018 10:01:30 AM
sherri.thurman@cityofdenton.com
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Jane RichardsonSent: 12/19/2018 9:56:46 AM
jane.richardson@cityofdenton.comViewed: 12/19/2018 10:21:45 AM
Assistant City Secretary
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy EventsStatusTimestamp
Jennifer WaltersSent: 12/19/2018 10:09:16 AM
jennifer.walters@cityofdenton.comResent: 12/19/2018 2:01:19 PM
City Secretary
City of Denton
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Scott PayneSent: 12/19/2018 2:16:07 PM
Scott.Payne@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Notary EventsSignatureTimestamp
Envelope Summary EventsStatusTimestamps
Envelope SentHashed/Encrypted12/19/2018 2:16:07 PM
Certified DeliveredSecurity Checked12/19/2018 2:16:07 PM
Signing CompleteSecurity Checked12/19/2018 2:16:07 PM
CompletedSecurity Checked12/19/2018 2:16:07 PM
Payment EventsStatusTimestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, City of Denton (we, us or Company) may be required by law to provide to
you certain written notices or disclosures. Described below are the terms and conditions for
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Unless you tell us otherwise in accordance with the procedures described herein, we will provide
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How to contact City of Denton:
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To advise City of Denton of your new e-mail address
To let us know of a change in your e-mail address where we should send notices and disclosures
electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com
and in the body of such request you must state: your previous e-mail address, your new e-mail
address. We do not require any other information from you to change your email address..
In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected
in your DocuSign account by following the process for changing e-mail in DocuSign.
To request paper copies from City of Denton
To request delivery from us of paper copies of the notices and disclosures previously provided
by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in
the body of such request you must state your e-mail address, full name, US Postal address, and
telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with City of Denton
To inform us that you no longer want to receive future notices and disclosures in electronic
format you may:
i. decline to sign a document from within your DocuSign account, and on the subsequent
page, select the check-box indicating you wish to withdraw your consent, or you may;
ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you
must state your e-mail, full name, IS Postal Address, telephone number, and account
number. We do not need any other information from you to withdraw consent.. The
consequences of your withdrawing consent for online documents will be that transactions
may take a longer time to process..
Required hardware and software
Operating Systems: Windows2000? or WindowsXP?
Browsers (for SENDERS): Internet Explorer 6.0? or above
Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0,
NetScape 7.2 (or above)
Email: Access to a valid email account
Screen Resolution: 800 x 600 minimum
Enabled Security Settings:
Allow per session cookies
Users accessing the internet behind a Proxy
Server must enable HTTP 1.1 settings via
proxy connection
** These minimum requirements are subject to change. If these requirements change, we will
provide you with an email message at the email address we have on file for you at that time
providing you with the revised hardware and software requirements, at which time you will
have the right to withdraw your consent.
Acknowledging your access and consent to receive materials electronically
To confirm to us that you can access this information electronically, which will be similar to
other electronic notices and disclosures that we will provide to you, please verify that you
were able to read this electronic disclosure and that you also were able to print on paper or
electronically save this page for your future reference and access or that you were able to
e-mail this disclosure and consent to an address where you will be able to print on paper or
save it for your future reference and access. Further, if you consent to receiving notices and
disclosures exclusively in electronic format on the terms and conditions described above,
please let us know by clicking the 'I agree' button below.
By checking the 'I Agree' box, I confirm that:
I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF
ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and
I can print on paper the disclosure or save or send the disclosure to a place where I can
print it, for future reference and access; and
Until or unless I notify City of Denton as described above, I consent to receive from
exclusively through electronic means all notices, disclosures, authorizations,
acknowledgements, and other documents that are required to be provided or made
available to me by City of Denton during the course of my relationship with you.