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HomeMy WebLinkAbout06.b.1.b HSS Professional Service Agreement Renewal EXECUTIVE SUMMARY AGENDA ITEM: Approval of Addendum No.1, to HealthSource Solutions Service Agreement for Wellright Portal Date: November 2, 2023 BACKGROUND: Staff requests approval of addendum No. 1, to Service Agreement for the Wellright Portal,by and between HealthSource Solutions, LLC and CCUA to extend the term of the agreement from December 31, 2023, to December 31, 2027. Employee wellness is essential to the success of Clay County Utility Authority "CCUA". The CCUA Employee Wellbeing program focuses on helping employees influence their health,quality of life, and mental wellbeing. As such, CCUA partnered with WellRight in January 2020 to offer employees a wellness platform that supports employees in their wellness journey. January 2023 staff was notified that all WellRight clients with less than 500 employee participants would be managed by a new Partner Network Program, HealthSource Solutions "HSS". At that time staff recommended, and the Board approved, continuing the relationship with HSS for continuity purposes. Staff has been pleased with the services provided by HSS and is requesting to renew the contract for a period of 3 years 2024-2027 at an annual price not to exceed $16,000 (service agreement attached). BUDGET: Staff budgeted $50,000 for FY 2023/2024 for all employee wellness related fees and initiatives. RECOMMENDATION: Staff respectfully requests the Board of Supervisors approval of addendum No. 1 to HealthSource Solutions Service Agreement for the Wellright Portal. ATTACHMENTS: 1. HealthSource Order Form //KR(Author) //AW(Reviewer) //KR(Final) HealthSource Solutions Service Order: Wellness Portal and Wellness Program Management Client: Clay County Utility Authority Date: September 8, 2023 Address: 3176 Old Jennings Road Middleburg, Florida 32068 Contact Name:Jeremy Johnston Contact Email:jjohnston@clayutility.org In accordance with the HealthSource Services Agreement dated December 1,2022, this Service Order is a supplement and incorporated herein.This service order expires based on the Term of Service below. • The Term of Service is for January 1,2024—December 31,2027. • Your monthly invoice will reflect the actual number of employees on the demographic file each month.The Annualized Estimate listed below is for quoting purposes only. • The Annual Portal Set-Up fee will be billed in December each year. • The Wellness Program Management fee will be divided into monthly payments. I 2024 Annual Portal Service 2024-2027 Pricing Quantity Fee Estimate Annual Portal Set-Up Fee • Custom Site Setup: Banner, company logo,company/wellness program name and colors, links, demographic file,site testing 1 $1,000 $1,000 • Incentive program and challenge structure design and build out • End-user support: provide direct support to employees Access to WellRight portal - PEPM 185 $3.55 $7,881 Wellness Program Management 2024-2027 Pricing Services included in this agreement vary by client need.A summary of services includes: • Identify goals& metrics • Develop and execute annual plan • Stay accountable with monthly meetings • Manage communication plan (internal and external of platform) 2024-$6,500 • Assist with wellness committee/champions'work 2025-$6,500 • Consult on site initiatives, policies,and environment 1 $6,500 2026-$7,100 • Tailor wellness specific to demographics 2027 $7,100 • Maximize your resources(wellness platform, health plan, EAP, Community, etc.) • Maintain wellness platform (activities,announcements, quick links,etc.) • Provide reporting(platform engagement, resource utilization,feedback survey,etc.) Estimated Total $15,381 Summary By submitting this Order Form, Company agrees to pay HealthSource Solutions monthly with NET 30 terms. Late payments will be assessed a 3% late fee. This Service Contract,together with the HealthSource Service Agreement, form a binding agreement between HEALTHSOURCE and CLIENT. The representative identified below acknowledges they are authorized to enter into this Agreement. Clay County Utility Authority HealthSource Solutions, LLC Signature: Signature: AVI.VlL&Ketchev Name: Name: Annie Ketcher Title: Title: Director of Worksite Services Date: Date: 10/30/2023