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Item C13Meeting Date:_ May 21, 2014 Division: Employee Services Bulk Item: Yes X No Department:-- Employee Benefits Staff Contact Person/Phone #: Maria Gonzalez Ext. 4448 AGENDA ITEM WORDING: Approval to advertise a solicitation for proposals for a Group Term Life Insurance and Accidental Death & Dismemberment (AD&D) policy for eligible active employees and eligible retirees. ITEM BACKGROUND: Current Group Term Life policy offered to eligible active employees and eligible retirees: Basic life: $20,000 (before age of 70). Benefit reduction schedule: Active employees, ages 70-74: $14,000; age 75 and over $ 10,000; Retirees - age 70 and over: $10,000. AD&D $20,000 (Does not apply to Retirees) Current rates (active employees and retirees): Life rate - $0.57 per $1000; AD&D rate $0.02 per $ 1,000. Current annualized premium: approximately $223,000. PREVIOUS RELEVANT BOCC ACTION: Policy originally secured in 2000 with Hartford Life; RFP's done in 2001, 2007 and 2010. 2010 RFP resulted BOCC approval to continue policy with The Hartford Life Insurance for two years. June 19, 2013 BOCC approved one additional year, with an 11 % increase in premium due to the County's experience. The current policy is 0through October 1, 214. Advertising TOTAL COST:—$800.00 INDIRECT COST: BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: Advertising COST TO COUNTY:- $800.00 - SOURCE OF FUNDS: Primarily Ad Valorel �AEJ VENUE PRODUCING: Yes No X AMOUNT PER MONTH— Year County APPROVED BY:•Att�* OPMB/Purchasing _ Risk Management DOCUMENTATION: Included Not Required 1-101SPOSITION: AGENDAITEM# Revised 7/09 REQUEST FOR PROPOSALS FOR GROUP TERM LIFE INSURANC AND AD&D I BOARD OF COUNTY COMMISSIONERS Mayor, Sylvia J. Murphy, District 5 Mayor Pro Tern, Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 David Rice, District 4 W I oll] 0 AA I 10 1 14� CLERK OF THE CIRCUIT COURT EMPLOYEE SERVICES DIVISION Amy Heavilin Employee Benefits -,I 'LIVAMI v ATTACHMENTS: A. Group Life Insurance Policies B. Life Insurance Census C. Claim Data D. Questionnaire E. Pricing • Attachment B & C to be added after BOCC approval and before advertising The Proposer f•-• a contractprovide Gr• • Life Insurance and Accidental Death • • County Employees.r• • Life Insurance only be provided to Retirees. The initial contract term will be for one (1) year beginning October 1, 2014, or as soon thereafter as is possible and renewable at the County's option for up to three (3) additional consecutive year terms dependent upon acceptability of cost, coverage, service,provider staI• and market conditions. The Basic Life amounts are non — contributory for active employees. Accidental Death & Dismemberment benefits are included at an amount equal til - life insurance amount for- employees only. Under age 70 Age 70 — 74 Age 75 & Older Active $20,000 $14,000 $10,000 • �� It •- -• • • • wishingRetiree life insurance coverage is bundled with the medical plan. Retirees to continue their- insurance coverage on •. • - basis pay a premium of 1,1 per • - - -- ---------------------- Under age 70 Age 75 & Older •• ---• Li'/i 1111 1111 with 1 years or • - of on or Oct.• F' retired employee insured on -• - I•- 1 1987 will on October• be insured for the amountof •I•yee Life Insurance in force on • - • 1987. Beginning Period • - 1� 1' '1 1 1• / / i* / '1 1 Provide a Supplemental Life Insurance proposal providing a benefit of either: 1X annual salary up to a maximum of $100,000; or Optional Life in increments of it i1i up to a Maximum of r! !!. a. The successful proposer must handle enrollment and participation on a one on one basis directly with the participating employee. Any administrative responsibilitiesof the Countybe • the Proposal. 2. Calendar RAT; Activity May 26, I ' - - Release- 5, 2014Deadline for Vendor Questions June 11, i !'Addendum Release D. June 25, ! • Opening i' I PM. No .. —swill be accepted July 18, i14 flates ) 1 Selection Committee -. iking Meeting_ August !County:• . • • • •' • i' •- • • •- • •• • • ------------ i • - • • • • i • • • • • f . Monroe County is the southernmost county United States. It iscomprised of 4 of 43 •. • •• i • i •. • sl'•' • • To W IT MI f1l •' / I• • • ♦I • • s • � 'I•• ' County,Monroe County currently offers Basic Life and AD&D coverage to Active Employees of the • : • all seven Constitutionaloffices.• f' for ' plan extendsto however,• • to the coverage through a deduction from their pension estimatedThe enrollmentbreakout is as follows: Retirees: add #'s after completion of census Active Employees: add Ws after completion of census I I FLWJ W-Iwl ILIA lam go •..�. • . #: :. •. your # • : including all f' I• .:• • • •.... • • ♦' 611111111 x�, �srrrt.�rrrsrF, I Selection• • ' convened to review the Proposalsand recommend which individual or firm should be selected for the project. The successful Proposer will be select based on the following criteria. I -------------------------------------- Cost of services Fire Experience and qualifications 20 points -------- - Amount and breadth of coverage and exclusions i 20 points 5 of 43 35161MM M 0zligel ill wA 219M I Is I I LI-2 I to] I I KIP Mye-Al 9 A I I I Rol I rZj I I t: q MI 5 points ev-lr-- I a • i — --- - ---------------- Total points earned are on a scale of 1 — 100 points 1 = lowest 100 = highest 0 11111 - 1 0 1 . . 0 0 0 6 0 0 0 0 0 0 - . 0 • There will not be an interview process and Proposers will not be permitted to submit revise,a proposals after the Bid Opening. Please ensure that you have submitted your best and fin offer for the Bid Opening. i 5. Requests for Additioon larific- on Requests for additional ML4tion gr Arificatl'n relating to the specifications this Request for Proposals shall be submitted in writing directly to: I 1100 Simonton Street, Suite 2-268 Xey West, Florida 33040 Facsimile (305) 292-4452 All requests for additional information must be received no later than 3:00 PM, June 5, 201 . Any requests received after that date and time will not be answered. All questions received prior to the deadline will be answered to the best of the County's ability and will be distributed to all interested Proposers in the form of an Addendum to the RFP. All questions must be submitted in writing. Oral requests will not be answered. All addenda are a part of the contract documents and each Proposer will be bound by such addenda, whether or not received by him/her. It is the responsibility of each Proposer to verify that he/she has received all addenda issued before responses are opened. DW0r*TRr-=- &M VM_ A cover page that states: "Requests for Proposals for Group Term Life Insurance and AD&D. The cover page should contain Proposers name, address, telephone number, and the name of the Proposers contact person(s). B. Tabbed Sections Tab 1. Executive Summary The Proposer shall provide a narrative ir s qualities and capabilities thall f demonstrates how the firm will work withihXounTtto fulfill the requirements of this Service. Tab 2. Experience and QualificationC. • The Proposer shall be licensed in the State of Florida to provide the requested insurance. • The Proposer shall have an A.M. Best rating of A- or higher and a financial size category of VI or higher. • If the Proposer is not rated by A.M. Best or the A.M. Best rating is below A -NI, proposer must submit three (3) years of independent audited financial statements. • The Proposer shall provide a minimum of five (5) customer references. At least two (2) of these references must be from other governmental entities within the State of Florida. Two (2) of the references must be from former customers. Each reference at a minimum shall include: • Name and full address of the client; • Name, address, title, and telephone number of the client contact; • Identification of coverage provided; and • The length of time the policy was in place. • The Proposer shall provide copies of all required licensestcertifications and/or authorizations to conduct business in the state of Florida. 7 of 43 • Please include Section 2: Scope of Services, under this tab. • If your response indicates that you can comply to the Scope of Services but wi deviations, you must fully explain the deviations in this Tab. I finTEREEME�m Attachment E is the official pricing form and is to be provided under this Tab. No other documents will be utilized for assessing the Cost of this service. Please provide all of the parameters and contingencies for your price quote on this form. The fees shall be all-inclusive. No additional costs or fees will be paid, including but not limited to travel costs, per diems, telephone charges, facsimile charges, and postage charges. Tab 5. Questionnaire The Proposer shall include Attachment D — Questionnaire under Tab 5 in the hard copy Proposal. The Proposer shall also include Attachment D — Questionnaire, in the electronic version in the original Excel format. Please note that the Attachment D — Questionnaire is an Excel docume that is protected and the number of characters in each response is limite The questions are designed to allow for brief answers and excessi verbiage will not be an advantage to the Proposer. As shown in t instructions, if your answer must exceed the space allocated in the Excl document, you will have the opportunity to include your comple response under Tab 6. The successful Proposer will be required to sign a Business Associate Agreement covering HIPAA and HITECH issues. The Proposer shall provide copies of all materials that the County will ba required to sign in order to implement the Life & AD&D Insurance Policy, including but not limited to: a sample policy for the State of Florida, application for Insurance, Required Disclosure Forms, Claim Forms, etc. Proposer shall provide any additional project experience not already 8 of 43 Information '-•-II the spaceD Questionnaire,be # - •in this section. please include the complete question andrepeatyour • • -undertab. scopeIf the Proposer cannot fully provide any of the elements in services, Section 2, or any other elements of this Request for Proposal these must be spelled out in Tab 6 and labeled "Deviations". In accordance with Section 2-347(h) of the Monroe County Code, the Proposer mu provide the following information: i 9 of 43 partner, pdncipal, controlling shareholder or major creditor of the person entity was an officer, director, general partner, pdncipal, controlling shareholder or major creditor of any other entity that failed to perform services or fumish goods similar to those sought in the request for competitive • i Proposer shall complete, execute, and attach the forms specified below which are located in Section Three in this RFP, as well as a copy of a business tax receipt from • • Office and shall include it in this section,i.e. Tab Forms: • SubmissioForm n Response • •1• _• and Conflictof - • Non -Collusion Affidavit Public• Drug Free Workplace Form • • Request forof Any proposer claimin• . local preference as defined in Monroe County O• 0• must completef - -nce Form and attach to t Proposal. 8. COPIES OF " DOCUMEN A TTS A. Only complete sets of RFP Documents will be issued and shall be us�e preparing responses.• s•- ! : - •r• • errorsor - i r • fromof incomplete B. Complete sets of RFP Documents may be obtained in the manner and at the locations stated in the Notice of Request for Proposals. -- • • - r -• - ! • If•- - • • Interested firms or • • requested to indicate their interest by i • the following numbers of complete set of responses: response f •rmat (on either a CD or • •'Ive) compatibliz, with Microsoft Excel and Word as appropriate (PDF responses will not be deemed responsive), plus - three (3) signed originals, (clearly marked as original), plus - seven (7) complete copies. • • - - - • - • - 0 • - ' • • • • - • • f ND&D" marked on the outside. The Proposals must be addressed to Monroe County Purchasing Department, 1100 Simonton Street, Room 2-213, Key West, FL 33040, an 'I must be received on or before 3:00 P.M. local time on June 25, 2014. Hand delivered Proposals may request a receipt. No Proposals will be accepted after 3:00 P.M. Fax tr e-mailed proposals shall be automatically rejected. It is the sole responsibility of -ach Proposer to ensure its proposal is received in a timely fashion. Both the hard copy and electronic Proposal originals will constitute the original governing documents. In the case of any discrepancy between the original Proposal and the copies, the original will be the governing document. In the case of any omissior from one of the original documents, we will consider the information included in the other original document. i A. NON -COLLUSION AFFIDAVIT: Any person submitting a proposal in response to this invitation must execute the enclosed NON -COLLUSION AFFIDAVIT. If it is discovered that collusion exists among the Proposers, the proposals of all participants in such collusion shall be rejected, and no participants in such collusion will be considered in future proposals for the same work. - PUBLIC ENTITY oed CRIMEapersoorFaffinliate who has been placed on the cnvictvendoo r list fl c) g a c . tio e for a public entity crimmay not submit a proposal o ontrac to provide any goods or services to a public entity, may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit Proposals on leases or perform work as a contractor, supplier, subcontractor, or contractor under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. Category Two: $25,000.00 C. DRUG -FREE WORKPLACE FORM: Any person submitting a bid or proposal in response to this invitation must execute the enclosed DRUG - FREE WORKPLACE FORM and submit it with his/her proposal. Failure 4, complete this form in every detail and submit it with the bid or proposal may result in immediate disqualification of the bid or proposal. D. LOBBYING AND CONFLICT OF INTEREST ETHICS CLAUSE: Any person submitting a bid or proposal in response to this invitation must execute the enclosed LOBBYING AND CONFLICT OF INTEREST CLAUSE and submit it with his/her bid or proposal. Failure to complet this form in every detail and submit it with the bid or proposal may res in immediate disqualification of the bid or proposal. I 11 of 43 A. Each Proposer shall carefully examine the RFP and other contract documents, and inform himself/herself thoroughly regarding any and all conditions and requirements that may in any manner affect cost, progress, or performance of the work to be performed under the contract. Ignorance on the part of the Proposer shall in no way relieve him/her of the obligations and responsibilities assumed under the contract. B. Should a Proposer find discrepancies or ambiguities in, or omissions from, the specifications, or should he be in doubt as to their meaning, he shall at once notify the County. The Proposer is required to be familiar with and shall be responsible for complying with all federal, state, and local laws, ordinances, rules, professional license requirements and regulations that in any manner affect the work. Knowledge of business tax requirements for Monroe County and municipalities within Monroe County are the responsibility of the Proposer. 13. PREPARATION OF RESPONSES Signature of the Propose iEMJJ Written modifications will be accepted from Proposers if addressed to the entity and address indicated in the Notice of Request for Competitive Solicitation and received prior to Proposal due date and time. Modifications must be submitted in a sealed envelope clearly marked on the outside, with the Proposers name and "PROPOSAL FOR PROVIDING GROUP TERM LIFE INSURANCE AND AD&D." If sent by mail or by courier, the above -mentioned envelope shall be enclosed in another envelope addressed to the entity and address stated in the Notice of Request for Proposals. Faxed or e-mailed modifications shall be automatically rejected. The Proposer is solely responsible for all costs of preparing and submitting ti 'response, regardless of whether a contract award is made by the County. 0 12 of 43 i M-:4=101=1NA Responses will be received until the designated time and will be publicly opened. Proposers' names shall be read aloud at the appointed time and place stated in the Notice of Request for Competitive Solicitation. Monroe County's representative authorized to open the responses will decide when the specified time has arrived and no responses received thereafter will be considered. No responsibility will be attached to anyone for the premature opening of a response not properly addressed and identified. Proposers or their authorized agents are invited to be present. The County reserves the right to reject any and all responses and to waive Responses that contain modifications that are incomplete, unbalanced, conditional, obscure, or that contain additions not requested or irregularities of any kind, or that do not comply in every respect with the Instruction to Proposer, may be rejected at the option of the County. A. The County reserves the right: to waive any informality in any response, reject all proposals, or to re -advertise for all or part of the work contemplated. 0 X- C. The recommendation of staff shall be presented to the Board of County Commissioners of Monroe County, Florida, for final selection and award of contract. 1`1.5 113 NFL% F-2111111i" The Proposer shall be responsible for all necessary insurance coverage as indicated below. Certcates of Insurance must be provided to Monroe County within fifteen ,� 1 5�, darAs after award of insured as indicated. If the proper insurance forms are not received within the fifteen (15) I day period, the contract may be awarded to the next selected Proposer. Policies shall be written by companies licensed to do business in the State of Florida and havi an agent for service of process in the State of Florida. Companies shall have an A M , Best rating of VI or better. The required insurance shall be maintained at all times,whi Proposer is providing service to County. 13 of 43 Employers' Liability Insurance Bodily Injury by Accident Bodily Injury by Disease, policy limits Bodilv Iniury by Disease- eanW General Liability, including Premises Operation Products and Completed Operations s.';Ianket Contractual Liability I-lersonal Injury Liability Fxpanded Definon of Property Damage Statutory Limits . lot to Oil: off off If split limits are provided, the minimum limits acceptable shall $500,000 per person $1,000,000 per occurrence ,-IPA $100,000 property damage 4000,000 per Occurrence $2,000,000 Aggregate policy. Monroe County shall be named as an Addonal Insured on the General Liability The Proposer to whom a contract is awarded shall defend, indemnify and hold harmless the County as outlined below. The Proposer covenants and agrees to indemnify, hold harmless and defend Monroe County, its commissioners, officers, employees, agents and servants from any and all claims for bodily injury, including death, personal injury, and property damage, including damage to property owned by Monroe County, and any other losses, damages, and expenses of any kind, including attorney's fees, court costs and expenses, which arise out of, in connection with, or by reason of services provided by the Proposer or any of its Subcontractor(s), occasioned by the negligence, errors, or other wrongful act or omission of the Proposer, its Subcontractor(s), their officers, employees, servants or agents. In the event that the service is delayed or suspended as a result of the Proposer/Vendor's failure to purchase or maintain the required insurance, the Vendor 14 of 43 shall indemnify the County from any and all increased expenses resulting from such The first ten dollars ($10.00) of remuneration paid to the Proposer is consideration for the indemnification provided for above. The extent of liability is in n(f way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this agreement. The County intends to make an award to the Proposer that has complied with the terms, conditions and requirements of the RFP. Any agreement resulting from this RFP must be approved by the Monroe County Attorney, must be governed by the laws of the State of Florida, and must have venue established in the State of Florida. The 2greement approved by the Monroe County Attorney will be submitted to the Monroe County Board of County Commissioners for final approval. •' • • Deliverables: ,! • provide a policy Yes, Can Comply but Yes No with Specified Service Can Cannot Deviations (please Comply Comply detail deviations below Waive Actively at Work requirements for the initial enrollment. The County will provide a list of covered individuals at implementation and the insurer will accept these as FT covered individuals. Provide a toll free telephone number and sufficient staffing to handle inquiries directly from staff and plan members. Provide prompt reimbursement of claims. Provide estimated renewal rates 180 days in advance of renewal. Provide firm renewal rates 45 days in advance of renewal. All charges for any service or optional service must be clearly outlined in the pricing Attachment. No party to this Agreement shall be required to enter into any arbitration proceedings related to the -Agreement. Comply with the Florida Local Government Prompt Payment Act, Section 218.70, Florida Statutes. The Provider shall submit to the County an invoice with supporting documentation in a form acceptable to the Clerk. Following receipt of the invoice, the County will have 45 days to pay the invoice without interruption of service. The CONTRACTOR may terminate this Agreement with ninety (90) days' notice to the COUNTY. The COUNTY may terminate this Agreement with or without cause upon thirty (30) days' notice to the CONTRACTOR. COUNTY shall pay CONTRACTOR for work performed through the date of termination. Disclose any commissions and/or service fees that are included in your rate quotation, including the amount of the commissions and/or service fees, to whom they may be paid and your reason(s) for including them. Provide firm rates for the effective date of the policy based on the information provided in the RFP. Pursuant to Florida Statute §119.0701, Contractor and its subcontractors shall comply with all public records laws of the State of Florida, specifically to: (a) Keep and maintain public records that ordinarily and necessarily would - 17 of 43 required by Monroe County in the performance of this Agreement. (b) Provide the public with access to public records on the same terms and conditions that Monroe County would provide the records and at a cost that does not exceed the cost provided in Florida Statutes, Chapter 119 or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. (d) Meet all requirements for retaining public records and transfer, at no cost, to Monroe County all public records in possession of the contractor upon termination of this Agreement and =; destroy any duplicate public IA = records that are exempt or E confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to Monroe County in a format that is compatible with the information technology systems of Monroe County. The CONTRACTOR does hereby consent and agree to indemnify and hold harmless the COUNTY, its Mayor, the Board of County Commissioners, appointed Boards and Commissions, Officers, and the Employees, and any other agents, individually and collectively, from all fines, suits, claims, demands, actions, costs, obligations, attorney's fees, or liability of any kind arising out of the sole negligent actions of the 18 of 43 CONTRACTOR or substantial and unnecessary delay caused by the willful nonperformance of the CONTRACTOR and shall be solely responsible and answerable for any and all accidents or injuries to persons or property arising out of its performance of this contract. The amount and type of insurance coverage requirements set forth hereunder shall in no way be construed as limiting the scope of indemnity set forth in this paragraph. Further the CONTRACTOR agrees to defend and pay all legal costs attendant to acts attributable to the sole negligent act of the CONTRACTOR. 19 of 43 •N THREE: COUNTY FORMS. MS page intentionally left blank, 20 of 43 I have Included: • Response Form ❑ • Lobbying and Conflict of Interest Clause ❑ • Non -Collusion Affidavit ❑ • Drug Free Workplace Form ❑ • Public Entity Crime Statement ❑ • Copy of business tax receipt from the ❑ Tax Collector's office • Local Preference Form (if applicable) ❑ ❑ I have included a current copy of the following professional licenses and business tax receipts: (soleIf the applicant is not an individual supply APPLICANT ORGANIZATION: (Registered business name must appe e'tactly as Telephone: Fax: Date Witness: (Print Name) (Title) STATE OF: COUNTY OF: Subscribed and sworn to (or affirmed) before me on (date) by to me or has produced identification. My Commission Expires: (name of affiant). He/She is personally known (type of identification) as 21 of 43 SWORN STATEMENT UNDER ORDINANCE NO. 010-1990 MONROE COUNTY, FLORIDA "...warrants that he/it has not employed, retained or otherwise had act on his/her behalf any former r officer or employee • a of Sectionof Ordinance • 1 1' 1990 or any County officer or employee in violation of Section 3 of Ordinance No. 010- 1990. For breach or violation of this provision the County may, in its discretion, terminate this Agreement without liability and may also, in its discretion, deduct from the Agreement or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or •I+ STATE OF: (type of identification) as identification (Signature) + (name of affiant). He/She is 22 of 43 NON-001L1LLISQN=,F,1,,FFID"IT mm--, 1, of the city of law on my oath, and under penalty of pedury, depose and say that M • •' Me 1 1 am of the firm of the bidder making the Proposal for the project described in the Request for Proposal for and that I executed the said proposal with full authority to do so; 2. The prices in this bid have been arrived at independently without collusion consultation, communication or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other bidder with any competitor; 3. Unless otherwise required by law, the prices which have been quoted in thi bid have not been knowingly disclosed by the bidder and will not knowingl be disclosed by the bidder prior to bid opening, directly or indirectly, to any other bidder or to any competitor; and 4. No attempt has been made or will be made by the bidder to induce any other person, partnership or corporation to submit, or not to submit, a bid the purpose of restricting competition; 5. The statements co I rf" his affil avit are true and correct, and made with full knowledg t at - " oe Co4' relies upon the truth of the statements contai t s ffidavi rin awarding contracts for said project] B�� Date: STATE OF: COUNTY OF: Subscribed and sworn to (or affirmed) before me on (date) by (name of affiant). He/She is personally known to me or has produced (type of identification) as identification. NOTARY PUBLIC My Commission Expires: 23 of 43 DRUG -FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: (Name of Business) 1 . Publishes a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken agains)l employees for violations of such prohibition. 2. Informs employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug -free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Gives each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notifies the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any Wam, for a lation­ c urring in the workplace no later Tc than five (5) days after su h nvictl 5. Imposes a sanction on, ��quire Aeatisfa ory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. 1,,. Makes a good faith effort to continue to maintain a drug -free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. EZ= V0 STATE OF: COUNTY OF: Subscribed and sworn to (or affirmed) before me on 7-Em (name of afflant). He/She is personally known to me or has (type of identification) as identification. ROTARY PUBLIC My Commission Expires: __ 24 of 43 I have • the above and state that neither(Proposers nor any Affiliate has been placed on the convicted vendor • months. (Signature) Date: STATE OF: COUNTY OF: Subscribed and sworn to (or affirmed) before me on (date) by (name of affiant). He/She is personally known to me or has produced (type of identification) as identification. NOTARY PUBLIC My Commission Expires: 25 of 43 MONROE COUNTY,FLORIDA RISK MANAGEMENT POLICY AND PROCEDURES CONTRACTr • Indemnification andHold Harmless j The Contractor covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attorney's fees) which arise out of, in connection with, or by reason of services provided by the Contractor or any of its Subcontractor(s) in any tier, occasioned by negligence, errors, or other wrongful act of omissionof the Contractoror •' • - rs in any tier, their employees, or agents. In the event the completion of the project • include the work of others)delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor • - County• • all increased expenses resulting from such delay. The first ten dollars ($10.0 Jof I 0) ,I-emuneratir",— paid to the Contractor is for the The extent of . •ility is in no way limited to, reduced, or lessened by - insurance requirements contained elsewhere within this agreement. 26 of 43 0 1I;J*M,• AND Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to the applicable state statutes. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $1,000,000 Bodily Injury by Accident $1,000,000 Bodily Injury by Disease, policy limits $1,000,000 Bodily Injury by Disease, each employe.-, Coverage shall be maintained throughout the entire term of the contract. Coverage shall be provided by a company or companies authorized to transact business in the state of Florida. If the Contractor has been apo )ed by4 i Florid3's Department of Labor, as an authorized self -insurer, the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a Certificate of Insurance, providing details on the Contractor's, Excess Insurance Program. If the Contractor participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. 27 of 43 GENERAL LIABILITY Prior to the commencement of work governed by this contract, the Contractor shall obtain General Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum: • Premises Operations • Products and Completed Operations • Blanket Contractual Liability • Personal Injury Liability • Expanded Definition of Property Damage The minimum limits acceptable shall be: If split limits are provided, the minimurl- its ac*Wable shall be: $500,000 per Person $1,000,000 per Occurrence $100,000 Property Damage An Occurrence Form policy is preferred. If coverage is provided on a Claims Mad(. - policy, its provisions should include coverage for claims filed on or after the effectivs 1ate of this contract. In addition, the period for which claims may be reported should axtend for a minimum of twelve (12) months following the acceptance of work by the County. The Monroe County Board of County Commissioners shall be named as Additiona. Insured on all liability policies issued to satisfy the above requirements. 28 of 43 Recognizing that the work governed by this contract involves the furnishing of advice or services of a professional nature, the Contractor, shall purchase and maintain, throughout the life of the contract, Professional Liability Insurance which will respond to damages resulting from any claim arising out of the performance of professional services or any error or omission of the Contractor arising out of work governed by this contract. 24 of 43 There will be times when it will be necessary, or in the best interest of the County, to deviate from the standard insurance requirements specified within this manual. Recognizing this potential and acting on the advice of the County Attorney, the Board of County Commissioners has granted authorization to Risk Management to waive and modify • provisions. Specifically excluded from this authorization is the right to waive: beingThe County as as an r'•itional Insured — If a letter from Insurance • •. •- presented, • that they are unable unwilling to name the County as an Additional Insured, Risk Management has not been granted the authority to waive this provision. The Indemnification Waiving of insurance provisionsQ01d exc A the'lunty tn economic loss. For this reason, every attempti tc.•- • •• •. • insurance requirements. If a waiver or a modification is desired, a Request forof Insurance Requirement form should be completed and submitted for consideration with the proposal. After consideration by Risk Management and if approved, the form will be returned, to the County Attorney who will submit the Waiver with the other contract documents for execution by the Clerk of the Courts. Should Risk Managementdeny this Waiver Request, the other party may file an appea.' with the County Administratoror the Board of Countyi • • retains final decision -making • 30 of 43 Request For Waiver of Insurance Requirements It is requested that the insurance requirements, as specified in the County's Schedule Insurance Requirements, be waived or modified on the following contract: i Contractor: Contract for: Address of Contractor: Phone: Scope of Work: Reason for Waiver: Policies Waiver will apply to: Signature of Contractor: Approved Not Approved Risk Management: Date: County Administrator appeal: Approved Not Approved Date: Board of County Commissioners appeal: Approved Not Approved Meeting Date: 1:j ZIC09.11 4 SIGNATURE 31 of 43 A. Vendors claiming a local preference according to Monroe County Ordinance 023-2009 must complete this form. Name of Bidder/Responder Date: 1. Does the vendor have a valid receipt for the business tax paid to the Monroe County Tax Collector dated at least one year prior to the notice or request for bid or proposal? _ (Please furnish copy. ) 2. Does the vendor have a physical business address located within Monroe County from which the vendor operates or performs business on a day to day basis that is a substantial component of the goods or services being offered to Monroe County?__ List Address: Telephone Number: B. Does the vendor/prime contractor intend to subcontract 50% or more of the goods, services or construction to local businesses meeting the criteria above as to licensing and location? If yes, please provide: 1. Copy of Receipt of the business tax paid to the Monroe County Tax Collector by the subcontractor dated at least one year prior to the notice or request for bid or proposal. 2. Subcontractor Address within Monroe Cquigyfrom whig the subcontractor operates: Tel. Number Print Name: Signature and Title of Authorized Signatory for Bidder/Responder STATE OF: reTelifin-IRV073 Subscribed and sworn to (or affirmed) before me on (date) by (name of affiant). He/She is personally known to me or has produced identification. (type of identification) as NOTARY PUBLIC My Commission Expires: 32 of 43 MONROE COUNTY BOARD Life and Acold i ental Death and Dismemberment The following provisions are applicable to residents of Florida. THE BENEFITS OF • - • •' r • - • •1nzVr• - • • - • - ■ Group Life Insurance (Benefits CERTIFICATE OF INSURANCE ..................... PAGE SCHEDULE OF INSURANCE 2 Who is eligible for coverage? ................................................................................................................................ 3 When wilt You become eligible? (Eligibility Waiting Period) ........................... . ............. 3 What is Evidence of Good Health?.. 3 When will Evidence of Good Health be required? . ............................... 3 ........... re ..................................... What Life benefits aavailable to You? ......................... ..............,.. 3 What Life Benefits are available to Retirees? . ............' 3 What AD&D Benefits are available to You?....................................................................................................... 4 What reductions in Your coverage will occur due to Your age............................................................'............"" 4 ELIGIBILITY AND ENROLLMENT.. u age?............................................................................. 4 Must You contribute toward the cost of coverage?............................................................................. ......... 5 How do You request coverage for Yourself? , ........°°°.° 5 When does coverage start? 5 What is the Deferred Effective Date.provision for Rettireireess??........................................... °°......°...................................•..............................,....................... 5 What is the Deferred Effective Date provision for employees? ......................... ....... "`.."•""""°""` 5 Whenare changes effective? ............................. .............. BENEFITS......... ....................................... 6 LifeInsurance Benefit..................................................°..................,....................,............................................. 6 Accelerated Death Benefit .............. "'""' ................................ 6 Accidental Death and Dismemberment (AD&D) Benefit ............... .... ,........ .......................... ........................ 6 TERMINATION.................................•.............................................. 7 Whendoes Your coverage terminate?........................................•..°°°....... ................ °°............................................ 9 Under what conditions can Your insurance be continued under the continuation provisions? ................ CONVERSION PRIVILEGE.,......... 9 GENERAL PROVISIONS....................'............,..................................................................,...............,.........,....... 1 I DEFINITIONS ...... ................ ..........• 12 STAILTORY" PROVISIONS.....................................................................................,.................,......................... 13 15 HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY Hartford, Connecticut (Herein called Hartford Life) CERTIFICATE OF INSURANCE under Master Group Insurance .Policy GVL-016007 Effective August 1,1989 Issued by Hartford Life TRUSTEE OF THE PUBLIC EMPLOYERS INDUSTRY GROUP VOLUNTARY LIFE AND DISABILITY INSURANCE TRUST (Herein called the Policyholder) This is to certify that We have issued and delivered the above named Group Insurance Policy (Policy) to The Policyholder. The Policy provides group insurance benefits to the Participant Employer's employees who: • are eligible for the insurance; become insured; and continue to be insured, according to the terms of the Policy. The terms of the Policy which affect an employee's insurance are contained in the following pages. This Certificate Of Insurance and the following pages will become Your Booklet -certificate. This Booklet -certificate is a part of the Policy. 'This Booklet -certificate replaces any other which We may have issued to the Participant Employer to give to You under the Policy specified herein. C. 09 Richard G. Costello, Secretary John C. Walters, President GBD-1100 As (303613) GL 1.6 (FNC) 2 St,me of the terns used within this Booklet -certificate are capitalized and have special meanings. Please refer to the definitions at the end of this Booklet -certificate when reading about Your benefits. SCHEDULE OF INSURANCE Final interpretation of all provisions and coverages will be governed by the Group Insurance Policy on file with Hartford Life at its home office. The Participant Employer: MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Account Number: 303613 Policy Effective Date: October 1, 1999 Anniversary Date: October I of each year, beginning in 2011. Who is eligible for coverage? Eligible Class(es): All Active Full-time Employees who are U.S. citizens or U.S. residents, excluding temporary and seasonal employees When will You become eligible? (Eligibility Waiting Period) If You are working for the Employer prior to the Policy Effective Date and were covered under the Prior Plan, You are eligible for coverage on the later of the Policy Effective Date or the date You enter an eligible class. If You start working for the Employer after the Policy Effective Date, You will be eligible for coverage on the date on which You complete a waiting period of 60 days of continuous service. Retirees are eligible for coverage on the later of 1. the date on which the individual meets the definition of a Retiree; or 2. the Policy Effective Date. What is Evidence of Good Health? Evidence of Good Health is information about a person's health from which We can determine if coverage or increases in coverage will be effective. Information may include questionnaires, physical exams, or written documentation as required by Us, Inquiries as to the status of Your submission of Evidence of Good Health should be addressed to Your Employer and/or Benefit Administrator, We, Your Employer and/or Benefit Administrator will notify You of approvals. We will notifv You, in writing, of any disapprovals. When will Evidence of Good Health be required? Evidence of Good Health is required if You elect no coverage when eligible to do so and later opt for coverage for any Amount of Life Insurance for Yourself. Evidence of Good Health must be provided at Your own expense. If. Evidence of Good Health is not approved in the situation(s) described above, no coverage will become effective. AMOUNT OF LIFE INSURANCE Employee and Retiree Only What Life benefits are available to You? Amount of Life Insurance: An amount equal to $20,000. What Life benefits are available to Retirees? Amount of Life Insurance: Employees with 10 or more years of service, who retired on or after October 1, 1987 have an amount of Life Insurance equal to $20,000, which is reduced to $10,000 at age 70, Employees who retired, and elected Life Insurance benefits, prior to October 1, 1987 have an amount of Life Insurance equal to the amount of Employee Life Insurance in force on September 1, 1987. Employees who retired, and did not elect Life Insurance benefits, prior to October 1, 1987 have an amount of Life Insurance equal to lesser of, I - 50% of the amount of Life Insurance in force on the day before the date of retirement; or 2. $5,000. Are there other limitations which apply to Amounts of Life Insurance for Employees and Retirees? Your Amount of Life Insurance will be reduced by any life benefit! 1, paid to You under an accelerated death benefit in the Prior Plan; and 2. in force for You under any disability extension provision of the Prior Plan. If You convert, does It affect the Amount of Life Insurance benefit payable? The Amount of Life Insurance under the Policy will be reduced by the amount of the individual life insurance issued in accordance with the Conversion Privilege for reasons other than reductions in coverage. ACCIDENTAL DEATH, DISMEMBERMENT AND LOSS OF SIGHT BENEFIT (AD&D) Employee Only NOTE: NOT APPLICABLE TO RETIREES, What AD&D Benefits are available to You? Principal Sum: An amount which equals the Amount of Life Insurance in force for You. The Principal Sum will not exceed the Amount of Life Insurance for which You are insured REDUCED AMOUNTS OF INSURANCE What reductions in Your coverage will occur due to Your age? NOTE: NOT APPLICABLE TO RETIREES. Your Amount of Life Insurance and Principal Sum will decrease by 33% on the Anniversary Date which occurs on or next follows the date You attain age 70 and by 50% when You attain age 75. The reduction will apply to the Amount of Life Insurance and Principal Sum in force immediately Prior to that Anniversary Date. Additionally, if. I - You become insured under the Policy; or 2. Your coverage increases, on or after the date You attain age 70, We reduce the amount of coverage for which You would otherwise be eligible in the same manner. Reduced amounts of Life Insurance and Principal Sum will be rounded to the next higher multiple of $1000, if not already such a multiple. ELIGIBILITY AND ENROLLMENT Must You contribute toward the cost of coverage? With respect to active Employee Life Insurance and AD&D coverage, You do not contribute toward the cost, With respect to Retiree Life Insurance coverage, you may have to contribute towards the cost. How do You request coverage for Yourself! if You are not required to contribute toward the cost of coverage, You are not required to request coverage. Enrollment will be automatic. However, You will be required to complete a beneficiary election form. When does coverage start? If You are not required to contribute toward the cost of coverage, You will become insured on the date You become eligible for coverage. All effective dates of coverage are subject to the Deferred Effective Date provision. What is the Deferred Effective Date provision for Retirees? If Retiree is confined at home, in a hospital or elsewhere because of a physical or mental condition on the date an increase in coverage or a new benefit added to the Policy would otherwise have become effective, the effective date of any increase or additional benefit will be deferred until the Retiree is discharged from the hospital or no longer confined and has engaged in substantially all the normal activities of a healthy person of the same age for a period of at least 15 days in a raw. "Confined elsewhere" means the individual is unable to perform, unaided, the normal functions of daily living, or leave home or other place of residence without assistance. What is the Deferred Effective Date provision for employees? If You are absent from work due to a physical or mental condition on the date Your insurance, an increase in coverage or a new benefit added to the Policy would otherwise have become effective, the effective date of Your insurance, any increase in insurance or the additional benefit will be deferred until the date You return to wont as an Active Full-time Employee. Are there exceptions to the Deferred Effective Date provision? NOTE: NOT APPLICABLE TO RETIREES If You were insured under the Prior Plan on the day before the Policy Effective Date and You would be eligible for coverage on the Policy Effective Date except that You are not able to meet the requirements of the Deferred Effective Date provision. then: 1. the Deferred Effective Date provision will not apply to the original effective date of coverage; and 2. the coverage amount shown in the Schedule of Insurance will not apply to You. Instead, You will be considered to be insured and Your coverage amount will be the lesser of: the Amount of Life Insurance and Principal Sum under the Prior Plan; or ^. the Amount of Life Insurance and Principal Sum shown in the Schedule of Insurance, reduced by; 1. any coverage amount in force or otherwise payable due to any disability benefit extension under the Prior Plan; or 2. any coverage amount that would have been in force due to any disability benefit extension under the Prior Plan had timely election for the disability provision been made. You will remain insured under this provision until the first to occur of - I. the date You return to work as an Active Full-time Employee; 2, the date Your insurance terminates for a reason stated under the Termination provision; 3. the last day of a period of 12 consecutive months which begins on the Policy Effective Date; or 4. the last day You would have been covered under the Prior Plan, had the Prior Plan not terminated. When are changes effective? The provisions, terms and conditions of the Schedule of Insurance or this Booklet -certificate may be modified, amended or changed at any time; consent from any covered individual is not required. If there is any type of change in Your class, the Schedule of Insurance or the Booklet -certificate which: 1. decreases an amount of coverage or deletes, limits or restricts the availability of a benefit or provision, then that decrease, deletion, limitation or restriction will be effective on the date the change in class, the Schedule of Insurance or the Booklet -certificate is effective; 2. increases an amount of coverage or adds, improves or increases availability of a benefit or provision, then that increase, addition or improvement will be effective on the date the change in class, the Schedule of insurance or the Booklet -certificate is effective, subject to application of the Deferred Effective Date provision and Our approval where Evidence of Good Health is required. BENEFITS Life Insurance Benefit To whom and how are benefits paid? A completed claim form, a certified copy of the death certificate and Your enrollment form must be sent to the Employer or Us. When the required claim papers are received and approved by Us, the Amount of Life Insurance will be paid. Your death benefit will be paid in a lump sum to the beneficiary(ies) designated by You in writing and on file with the Employer. Unless You have requested something different, payment will be made as follows: I . if more than one beneficiary is named, each will be paid an equal share. 2. if any named beneficiary dies before You, His share will be divided equally among the named surviving beneficiaries. If no beneficiary is named, or if no named beneficiary survives You, We may, at Our option, pay: 1. up to 5500 of Your life insurance to any party that We deem is entitled because of their payment of burial expenses. We will be released from further liability for any amount so paid; and/or 2. the executors or administrators of Your estate; or 3. Your surviving relatives in the following order: a) all to Your surviving spouse; or b) if Your spouse does not survive You, in equal shares to Your surviving children; or c) if no child survives You, in equal shares to Your surviving parents. If a minor does not have a legal guardian, We may, until such a guardian is appointed, pay the person We deem to be caring for and supporting him. Such payment will be in monthly installments of not more than $200. If a death benefit payable meets Our guidelines, then the benefit is payable into a checking account. Your beneficiary owns the checking account. A lump sum payment may be elected by writing a check for the full amount in the checking account. Accelerated Death Benefit What is the benefit? If You are diagnosed as being Terminally III and proof of such diagnosis is provided by an attending physician licensed to practice in the United States, and You are: I. less than age 60; and 2, insured for at least $10,000, then You may request that a portion of Your Amount of Life Insurance be paid to You prior to death. The request cannot exceed 80% of the in force Amount of Life Insurance, and is subject to a minimum of $3,000 and a maximum of $500,000. You may exercise this option only once per person. For example, if You have an Amount of Life Insurance equal to $20,000 and You are Terminally Ill, You can request any portion of the life insurance between $3,000 to $16,000 to be paid to You now instead of to Your beneficiary at Your death. However, if You decide to request only $3,000 now, You cannot request the additional $13,000 in the future. What does Terminal Illness/Terminally III mean? Terminally III or Terminal Illness means that an individual has a life expectancy of 12 months or less. RECEIPT OF ANY BENEFITS IN ACCORDANCE WITH THIS PROVISION WILL REDUCE LIFE INSURANCE BENEFITS PAYABLE UPON DEATH. What if an individual is no longer Terminally in? If diagnosed as no longer Terminally 111, coverage may or may not remain in force. Coverage which remains in force will be reduced by any amount of Accelerated Death Benefits received and premium is due for this reduced amount. If coverage does not remain in force, then the reduced amount of coverage may be converted. What limitations apply to this benefit? The Accelerated Death Benefit provision will be subject to all applicable terms and conditions of the Policy. No Accelerated Death Benefit will be paid if You are required by law to accelerate benefits to meet the claims of creditors, or if a government agency requires You to apply for benefits to qualify for a government benefit or entitlement. What if You made an assignment under this plan? If You have executed an assignment of rights and interest with respect to Your Amount of Life Insurance, in order to pay benefits to You under this provision, We must receive a release from the individual to whom the assignment was made before any benefits are payable. Accidental Death and Dismemberment (AD&D) Benefit Employee Only NOTE: NOT APPLICABLE TO RETIREES. What conditions are necessary for benefits to become payable? We will pay a benefit if You suffer an accidental injury while insured and: 1. a Loss results directly from such injury, independent of all other causes; and 2. such Loss occurs within 90 days after the date of the accident causing the injury. When should We be notified of a claim? A claimant must give Us, or Our appropriate representative, written notice of a claim within 20 days after the loss happens or starts. If notice cannot be given within that time, it must be given as soon as possible after that. Such notice must include: L the claimant's name and address; and 2. the Policy or account number. Are special forms required to file a claim? Within 15 days of receiving a notice of claim, We or Our appropriate representative will send forms to the claimant for providing proof of loss. If the forms are not provided within 15 days, the claimant may submit any other written proof which fully describes the nature and extent of claim. When must Proof of Loss be given? Satisfactory written proof of loss must be sent to Cis or Our appropriate representative, within 90 days after the date of such loss. However, all claims must be submitted to Us within 90 days of the date any individual's insurance terminates. If proof is not given by the time it is due, it will not affect the claim if - I , it was not possible to give proof within the required time; and 2, proof is given as soon as possible, but no later than a year after it is due unless the claimant is not legally competent. When and to whom will Your claim be paid? Benefits for Loss of life will be paid in accordance with Your life insurance beneficiary designation. Unless otherwise specified, benefits for all other Losses are payable to You. Benefits for all other Losses will be paid as soon as due written proof is received. Benefits for all other Losses will be paid not more than 60 days after written proof is received. Any payments, other than for Loss of life, which are owing at Your death may be paid to Your estate. If any payment is owed to: 1. Your estate; 2. a person who is a minor; or 3. a person who is not legally competent, then We may pay up to $1,000 to Your relative who is entitled to it in Our opinion. Any such payment shall fulfill Our responsibility for the amount paid. What types of injuries are excluded from coverage? No benefit will be paid for a Loss caused or contributed to by: I. sickness; 2. disease; 3. any medical treatment for items (1) or (2), 4, any infection, except a pus -forming infection of an accidental cut or wound; 5. war or any act of war, whether war is declared or not; 6. any injury received while in any armed service of a country which is at war or engaged in armed conflict; 7, any intentionally self-inflicted injury, suicide, or suicide attempt, whether sane or insane; 8. taking drugs, sedatives, narcotics, barbiturates, amphetamines or hallucinogens unless prescribed for or administered by a licensed physician; or 9. the injured person's intoxication. Intoxication means that blood alcohol content or the results of other means of testing blood alcohol level, meet or exceed the legal presumption of intoxication under the law of the state where the accident took place. What is the benefit payable? The benefit payable for any Loss is that which is shown opposite the Loss in the following schedule. The Principal Sum is shown in the Schedule of Insurance. No benefit is payable for any Loss which is not shown in the schedule below. DESCRIPTION OF LOSS Loss of life Loss of a hand Loss of a foot Loss of an eye More than one of the above resulting from one accident RENEFIT Principal Sum One-half the Principal Sum One-half the Principal Sum One-half the Principal Sum Principal Sum or the sum of the Benefits payable for each Loss, whichever is lesser. Loss means the following: 1. Loss of a hand or foot means that it is completely cut off at or above the wrist or ankle joint. 2. Loss of an eye means that sight in the eye is completely lost and cannot be recovered or restored. TERMINATION Employee and Retiree Coverage When does Your coverage terminate? Unless continued in accordance with the Exceptions to Termination section, Your insurance will terminate on the first to occur of I . the date the Policy terminates; 2. the last day of the period for which You made any required premium contribution, if You fail to make any further required contribution; 3. the date You are no longer in a class eligible for coverage; 4. the date Your Employer terminates Your employment; 5. the date You arc absent from work as an Active Full-time Employee; or 6. the date on which Your Employer ceases to be a Participant Employer. EXCEPTIONS TO TERMINATION Vnder what conditions can Your insurance be continued under the continuation provisions? If You are absent from work as an Active Full-time Employee, Your insurance may be continued up to the maximum period of time stated. In each instance, such continuation shall be at the Employer's option, but must be according to a plan which applies to all employees in the same way. Continued coverage: 1. is subject to any reductions in the Policy; 2. is subject to payment of premium by the Employer; and 3. terminates when the Policy terminates or Your Employer ceases to be a Participant Employer, If You are on a documented leave of absence, other than Family or Medical Leave, all of Your coverages, upon approval by the Employer, may be continued for 6 consecutive month(s) following the month in which the leave of absence commenced. If You are granted a leave of absence according to the Family and Medical Leave Act of 1993, all of Your coverages may be continued for up to 12 weeks, or 26 weeks if You qualify for Family Military Leave, or longer if required by state law, following the date Your insurance would have terminated, subject to the following: l . the leave authorization must be in writing; 2. the required premium for You must be paid; 3. Your benefit level will be that which was in effect on the day before said leave started, subject to any reductions included in the Policy; 4. the amount of Earnings upon which Your benefit may be based, will be that which was in effect on the day before said leave started; and 5. continued coverage will cease immediately if one of the following events should occur: a) the leave terminates prior to the agreed upon date; b) the Policy terminates or Your Employer ceases to be a Participant Employer; c) You or the Policyholder fail to pay premium when due; or d) the Policy no longer insures Your class. In all other respects, the terms of Your insurance remain unchanged. Family Military Leave of Absence: If Your spouse or child enters active full-time military service outside of the continental United States, Hawaii, Puerto Rico or Alaska, and You: 1) have been employed with the same employer for at least two years; and 2) have completed 1,250 hours of service during a 12 month period immediately prior to the date Military Leave of Absence would begin; and 3) have exhausted all the other time made available to you by Your Employer except sick time and short term disability; Then Your coverage may be continued for up to 30 days. If the leave ends prior to the agreed upon date, this continuation will cease immediately. To elect a Family Military Leave of Absence, You must notify Your Employer at least 14 days prior to the date the leave would begin if the leave would consist of five or more consecutive work days. For a leave of less than five days, the Employee should give notice as soon as reasonable possible. If You are absent from work due to sickness or injury, all of Your coverages may be continued until the last day of a period of 12 month(s) which begins on the date You were first absent from work as an Active Full-time Employee. If You feel that Your condition may continue for an extended period of time, You should request that Your Employer file a waiver of premium claim. What Is Waiver of Premium? Waiver of premium is a provision which allows for continued employee life insurance, without payment of premium, while You are Disabled. This provision does not apply to Retirees. To what coverages does the Waiver of Premium apply? These provisions apply only to Your Life insurance. Waiver of Premium does not apply to any AD&D Insurance. Wbat conditions must be satisfied before You qualify for Waiver of Premium? 1. You must be less than age 60, insured and Disabled; and 2. acceptable proof of Your condition must be famished to Us within one year of Your last day of work as an Active Full-time Employee. What does Disabled mean? Disabled means that You have a condition that prevents You from doing any work for which You are or could become qualified by education, training or experience and it is expected that this condition will last for at least six consecutive months from Your last day of work as an Active Full-time Employee; or You have been diagnosed with a life expectancy of 12 months or less. When will We waive premium? We will waive premium after proof that You are Disabled is provided by an attending physician licensed to practice in the United States and We approve the proof. You will be notified by Us of the date We will begin to waive premium. Continued coverage will be subject to any age reductions provided by any part of the Policy. What if You die before You qualify for Waiver of Premium? IF 1. You should die within one year of Your last day of work as an Active Full-time Employee but prior to qualifying for waiver of premium; and 2. You were Disabled, We will pay the Amount of Life Insurance which is in force for You. Can We have You examined for proof that You continue to be Disabled? During the first two years following the date You qualify as Disabled, We may have You examined at reasonable intervals. 'Thereafter, We will only require an annual examination to confirm that You continue to be Disabled. If You fail to submit any required proof or refuse to be examined as required by Us, then Your coverage will terminate. What If You are no longer Disabled? If, for any reason, You are no longer Disabled, Your premium will no longer be waived. On that date, You may or may not return to work. If You return to work in an Eligible Class, then all of Your coverages will be reinstated subject to the terms of the Policy in effect on the reinstatement date. If You do not return to work within an Eligible Class, and You are not eligible for any other group life insurance, then You are entitled to the Conversion Privilege. You may convert the Amount of Life Insurance that is in force for You on the date it is determined that You are no longer Disabled On the date waiver of premium terminates, if You do not return to work, You will be entitled to convert Your coverage. You may convert no more than Your Amount of Life insurance that is in force on the date waiver of premium terminates. What if the Policy terminates before You qualii� for waiver of premium? If the policy terminates or an Employer ceases be a Participant Employer, before You qualify for waiver of premium, You may be eligible to convert. Additionally, You may later be approved for waiver of premium. What if the Policy terminates after You qualify for waiver of premium? termination of the Policy, or an Employer ceasing to be a Participant Employer, will not. affect Your coverage under the terms of this provision. CONVERSION PRIVILEGE The following does not apply to any AD&D Benefits. When can an individual convert? If insurance, or any portion thereof terminates, then any individual covered under the Policy may convert his life insurance to a conversion policy without providing Evidence of Good Health. If the qualifying event is policy termination, termination of coverage for a class, or Your Employer is no longer a Participant Employer then the individual must have been insured for at least s years under the Policy in order to be eligible for this conversion privilege. What is the conversion policy? The conversion policy will: be on one of the life insurance policy forms, except term insurance, then customarily issued by Us for conversion purposes; contain no disability, supplementary or AD&D benefits; and be effective on the 32nd day after group life insurance terminates. How much can be converted? If the qualifying event is policy termination, termination of coverage for a class, or Your Employer is no longer a Participant Employer then the amount which may be converted is limited to the lesser of: 1. the amount of group coverage in force prior to the qualifying event, reduced by the amount of any other group coverage for which the individual becomes covered within 31 days of termination of group coverage; or 2. $2,000. If conversion is due to retirement or any other qualifying event, the full amount of coverage lost may be converted How does an individual convert coverage? To convert life insurance, the individual must, within 31 days of the date group coverage terminates, make written application to Us and pay the premium required for his age and class of risk. What if death occurs during the conversion election period? If the individual should die within the 31 day conversion election period, We will, upon receipt of acceptable proof of His death, pay the Amount of Life Insurance He was entitled to convert. GENERAL PROVISIONS When can this plan be contested? Except for non-payment of premium, the Policy cannot be contested after two years from the Policy Effective Date. No statement relating to insurability will be used to contest the insurance for which the statement was made after the insurance has been in force for two years during the individual's lifetime. In order to be used, the statement must be in writing and signed by the affected individual. Who interprets policy terms and conditions? We have full discretion and authority to determine eligibility for benefits and to construe and interpret all terms and Provisions of the Policy. Ire there any rights of assignment? Except for the dismemberment benefits under the AD&D Benefit, You have the right to absolutely assign all of Your rights and interest under the Policy including, but not limited to, the following: I. the right to make any contributions required to keep the insurance in force; 2. the privilege of converting; and 3. the right to name and change a beneficiary. No absolute assignment of rights and interest shall be binding on Us until and unless: 1. the original of the form documenting the absolute assignment; or 2. a true copy of it, is received and acknowledged by Us at our home office. We have no responsibility: I. for the validity or effect of any assignment; or 2. to provide any assignee with notices which We maybe obligated to provide to You. Flow do You designate or change Your beneficiary? You may designate or change a beneficiary by doing so in writing on a form satisfactory to Us and filing the form with the Employer. Only satisfactory forms sent to the Employer prior to Your death will be accepted. Designations will become effective as of the date You signed and dated the form, even if You have since died. We will not be liable for any amounts paid before receiving notice of a beneficiary change from the Employer. In no event may a beneficiary be changed by a Power of Attorney. Can We have a claimant examined or request an autopsy? We reserve the right to have a claimant examined and to have an autopsy performed, if not forbidden by law. Any such examinations will be as reasonably required by Us and at Our expense. What notification will You receive if Your claim Is denied? If a claim for benefits is wholly or partly denied, the claimant will be furnished with written notification of the decision. This written decision will: 1, give the specific reason(s) for the denial; 2. make specific reference to the provisions upon which the denial is based; and 3. provide an explanation of the review procedure. What recourse do You have if Your claim is denied? On any denied claim, the claimant or His representative may appeal to Us for a full and fair review. The claimant may: 1, request a review upon written application within 60 days of receipt of claim denial; 2. review pertinent documents; and 3. submit issues and comments in writing. A request for an appeal will not be denied if not submitted within 60 days if it is not reasonably possible to make such request within 60 days. in this case, the request must be submitted as soon as reasonably possible thereafter, A decision will be made by Us no more than 60 days after the receipt of the request, except in special circumstances (such as the need to hold a hearing), but in no event more than 120 days after the request for review is received. When can legal action be taken? Legal action cannot be taken against Us: 1. sooner than 60 days after proof of loss has been furnished; or 2. 3 or more years after the time proof of loss is required to be furnished according to the terms of the Policy. How does this plan affect Workers' Compensation coverage? The Policy does not replace Workers' Compensation or affect any requirement for Workers' Compensation coverage. Physician -patient Relationship You may choose any licensed physician, We shall not in any way disturb the physician -patient relationship. DEFINITIONS Active Full-time Employee — An employee who works for the Employer on a regular basis in the usual course of the Employer's business. An employee must work at least the number of hours in the Employer's normal work week. This must be at least 25 hours. You will be considered actively at work with Your Employer on a day which is one of Your Employer's scheduled work days if You are performing, in the usual way, all of the regular duties of Your job on a fill( -time basis on that day. You will also be considered actively at work on a paid vacation day or a day which is not one of Your Employer's scheduled work days only if You were actively at work on the preceding scheduled work day - Anniversary Date — The date occurring in each calendar year which is an anniversary of the Policy Effective Date, ]Employer -- The Participant Employer named in the Schedule of Insurance, HetHis — He or she. His or her. Participant Employer — An Employer who agrees to participate in the Trust, pays the required contribution for His employees and is a Participant in accordance with the provisions of the Policy. Policy Effective Date —The effective date of the Participant Employer's plan of insurance shown in the Schedule of Insurance. Prior Plan — A plan of group term life insurance sponsored by the Employer which was in force on the day before the Policy Effective Date. Retiree — A former Active Full-time Employee of the Employer who: • has completed at least 10 years of active Full-time service with the Employer; and • is participating in an Employer -sponsored plan. Or • has completed a total of 10 years of active full-time service with Florida Government Agencies; and • is eligible for immediate benefits under the Florida State .Retirement System. Trust — The Public Employers Industry Group Voluntary Life and Disability Insurance Trust. We/Us/Our —The Hartford Life and Accident Insurance Company. You/Your — The employee to whom this Booklet -certificate is issued. STATUTORY PROVISIONS LIFE The following provision is applicable to residents of Florida and is included to bring Your Booklet -certificate into conformity with Florida state law. Conversion Privilege The amount of $2,000 appearing in the Life Conversion Privilege is amended to read $10,000. The Plan Described in this Booklet is Insured by the Hartford Life and Accident Insurance Company Hartford, Connecticut Member of The Hartford Insurance Group account.1. Provide the name, address and telephone number of the office that wil se i this • provide the name - person who will have _ responsibility.• 3. Provide the location f•' be paid. 4. What are your •• of Loss requirements?Please be specific timing and maximum allowable timeframe • • life claims, from the receipt of properly completed claim the claim payment? For 5. What is the proposed claim office's current turnaround time (in business days) fc • . ; plan.6. Are all or any of the coverages quoted portable? Yes No _ if yes, what ar the costs associated with portability and for what period of time? 7. Currently, MCBCC employees have the option to convert coverage Describ the conversion Policies available for each class of participant. In'clude aril, restrictions contained in those policies. 8. Describe all costs associated with conversion from each plan to an individua 9. Do the life rates assume waiver of • No yes, is there _ ny cost associated with waiverof premium? l Fully describe any costs• -• with the Continued Life Insurance Total during Disability provisions of - in force Life Insurance certificate. 11. Describe in detail,• definition of disability duringInsurance Total Disability provisionsof • rce Life Insurance 12. Describe the enrollment assistance that you will provide to MCBCC during Open Enrollment. Include samples of materials that would be included in the enrollment package. 13. Are you capable of enrolling employeesdirectly •. your Enrollment and providing reports to the Benefits Department? Is there a fee for Open this service? 14, What are the guaranteed issue amounts for the supplemental options? 15. Describe the options available to MCBCC to provide Certificates of Coverage U plan participants. Are you willing to mail certificates directly to employee' --- residences at no additional charge? Yes — No 16. Will you provide an accelerated death benefit? Yes No Indicate conditions under which such benefits would be paid. SpE�c�i the percentage of benefits withheld if an accelerated benefit is sought. Describe completely how this benefit works. 17. Describe fully any exclusions or limitations to the coverages you are proposing. Specifically address: - suicide - piloting an airplane - skydiving or recreational diving - felony driving while under the influence (DUI) 18. Describe any additional benefits available (without additional cost), such as seal belt riders, etc. 19. Fully describe all benefits that are being provided under the AD&D policy. k" 0 - List the AD&D exclusions as well as whether there are any time limitations. 21. Describe a claimant's payment options, and any services available to the beneficiaries. ATTACHMENT E - PRICING