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Backup Documents 04/12/2016 Item #16E3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO • THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE F Routed by Purchasing Department to Office Initials Date the Following Addressee(s) (In routing order) 1. Risk Management Risk 2. County Attorney Office County Attorney Office 3. BCC Office Board of County -17.)'F Commissioners -// A\\-�\\ic) 4. Minutes and Records Clerk of Court's Office (4)13I, 4. 4/;3 c- 5. Return to Purchasing Department Purchasing Contact: Diana DeLeon PRIMARY CONTACT INFORMATION Name of Primary Diana De Leon for Rhonda Burns Phone Number 252-8375 Purchasing Staff April 12,2016 Contact and Date _ Agenda Date Item was April 12,2016 Agenda Item Number 16.E.3✓ Approved by the BCC Type of Document Amendment -Arw din nle kor- Number of Original 2 Attached %rda.(J \XV -Srck Documents Attached PO number or account N/A Solicitation/Contract 11-5729 Allegiance number if document is Number/Vendor Name i/ to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DD signature and initials are required. 7. In most cases(some contracts are an exception), an electronic copy of the document and DD this routing slip should be provided to the County Attorney's Office before the item is input into SIRE. 8. The document was approved by the BCC on the date above and all changes made DD during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made, and the document is ready for the X11► Chairman's signature. 1 F 3 MEMORANDUM Date: April 14, 2016 To: Diana De Leon, Contracts Technician Purchasing & General Services Department From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Amendment #3 to Contract #11-5729 "Third Party Administrator for Health Benefits" Contractor: Allegiance Benefit Plan Management, Inc. Attached is an original of the document referenced above, (Item #16E3) approved by the Board of County Commissioners on Tuesday, April 12, 2016. The original has been held by the Minutes and Records Department as part of the Board's Official Record. If you have any questions, please contact me at 252-8411. Thank you. Attachment 1 6 E 3 EXHIBIT A-3 Contract Amendment#3 to Contract#11-5729 "Third Party Administrator for Health Benefits" This amendment, dated hen.( ( ,2016 to the referenced agreement shall be by and between the parties to the original Agreement, Collier County Government (to be referred to as "the Plan Sponsor") and Allegiance Benefit Plan Management, Inc.,(to be referred to as"the TPA"). Statement of Understanding RE: Contract# 11-5729"Third Party Administrator for Health Benefits" In order to continue the services provided for in the original agreement document referenced above, the TPA agrees to amend the existing Agreement by extending the original renewal term and incorporating an extension period,as provided below. Note: Language deleted has been stvek-thfeugh. New language has been underlined. Change No.1: Amend Page 1 of the Agreement as follows: THIS Administrative Services Agreement (hereinafter "Agreement"), effective for the thirty-six (36) month period beginning January 1, 2012, and ending December 31, 2014, and may be renewed for two (-2)three(3)additional one(1)year periods as mutually agreed by the parties in writing, is entered into by COLLIER COUNTY GOVERNMENT, a political subdivision of the State of Florida, Collier County, Naples, (hereinafter referred to as the "Plan Sponsor"), ALLEGIANCE BENEFIT PLAN MANAGEMENT, INC., a corporation duly organized and existing under the laws of the State of Montana(hereinafter referred to as the"TPA"). Change No.2: Amend Article V: Duration of Agreement,Page 10 as follows: g 5.1 The Plan Sponsor may, at its discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The Plan Sponsor shall give TPA written notice of the Plan Sponsor's intention to extend the Agreement term not less than thirty(30) days prior to the end of the Agreement term then in effect. *** All other terms and conditions of the agreement shall remain in force. (Signature page to follow) IIPaa Amendment#3 to Contract 411-5729 "Third Party Administrator for Health Benefits" 1 6 E 3, IN WITNESS WHEREOF, the parties have each, respectively, by an authorized person or agent, have executed this Amendment on the date(s)indicated below. Accepted: 4-j2r-t ( (a- , 2016 THE PLAN SPONSOR: BOARD OF COUNTY COMMISSIONERS OF CO LIER COUNTY,FLORIDA Dwight.. Brock,Cler I:4,BoiLit.ka By: Attest as to C i► lerk D nna Fiala,Chairman TPA's it itdenature on)yness: . THE TPA: /�A lA4-i-t., Allegiance Benefit Plan Management, Inc. By 4vvv try V1 t �--V1 z By: li 47,therstpsi,,i Print Name / AiAb4, korrAuti) ---ro.gi.,- ,� Print Name and Title 7 YA's Secon fitness: By: LA c ; 1.r� Print Natpe Approv `I a , ?I-- -. . -ga lty: Ir —•citivili Nil 4 Jeffrey Al la '.kow, County Attorney ' item# «E3 Agenda Date - f (a1'1 /b Date Cf/N !Recd b uo D✓ =''y Clerk 2IPage Amendment#3 to Contract#11-5729 "Third Party Administrator for Health Benefits"