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HomeMy WebLinkAbout16171 City Clerk's Office Item # M7 Background Paper for Proposed Resolution COUNCIL MEETING DATE: November 10, 2025 TO: President Mark Aliff and Members of City Council CC: Mayor Heather Graham VIA: Marisa Stoller, City Clerk FROM: Heather Graham, Mayor Marisa Pacheco, Director of Human Resources SUBJECT: A RESOLUTION APPROVING A SERVICE AGREEMENT BETWEEN THE CITY OF PUEBLO AND CROSSOVER HEALTH RELATING TO EMPLOYEE HEALTH CLINIC SERVICES COMMENCING JANUARY 1, 2026 SUMMARY: Attached is a Resolution accepting an agreement between the City of Pueblo and Crossover Health relating to employee health clinic services. PREVIOUS COUNCIL ACTION: Not Applicable. BACKGROUND: The City has been working on long-range cost savings strategies to assist with controlling the cost of health care and health care benefits for the City of Pueblo and Pueblo Transit who share a medical health plan. The first element of the strategy was accomplished in 2019 through the move to a self-funded model to provide the City with the ability to manage the financial portion of the health plan rather than being subject to the desires of health insurance carriers. The self-funded model allows the City, not the insurance carrier, to retain any surplus funds, to make plan design changes, and provides greater data transparency. Since 2019, the plan has amassed a significant reserve fund, which now provides the opportunity to implement the next cost-saving measure which is to establish an on-site employee health clinic. All services provided through the Clinic, to include primary care, acute care, and urgent care, will be covered under the proposed agreement and will not be charged to the insurance plan; thereby reducing plan utilization and claims costs. Further, the clinic will provide convenient access to quality healthcare services at little to no cost to benefit-eligible City and Pueblo Transit employees and their dependents. On-site clinic services as proposed are used across the country by both private and public sector employers and represent a progressive employer-of-choice program designed to attract and retain employees The City conducted a comprehensive and competitive request for proposal (RFP) process through broker partner HUB International to identify the most competitive provider for employee health clinic services. Crossover Health was the most competitive bid for such services. Assuming passage of this resolution, the agreement with Crossover Health will become opening date of March 1, 2026. The term will be for a one (1) year period with two (2) one-year options to renew followed by yearly options to renew thereafter. FINANCIAL IMPLICATIONS: The total cost of the service agreement is $906,553 annually, which is paid in monthly installments of $75,546 per month. Funding for the services will be paid through the reserve of the Self-Insured Health Benefit Fund. This cost represents fair market value for these services based on the responses received in the RFP process. BOARD/COMMISSION RECOMMENDATION: Not Applicable. STAKEHOLDER PROCESS: A rating committee was convened to review the qualified Request for Proposal Bids. The unanimous decision following review of the bids, vendor interviews, site visits and reference checks was Crossover Health. Additionally, the City Benefits Committee for the City consisting of representatives from the Pueblo Association of Government Employees, International Brotherhood of Police Officers Local No. 537, International Association of Firefighters Local No. 3, Amalgamated Transit Union No. 662 and members of City management all unanimously support the creation of the employee health clinic. ALTERNATIVES: The no-action alternative would be to reject the resolution resulting in the employee health clinic not moving forward. RECOMMENDATION: Approval of the Resolution. ATTACHMENTS: 1. City of Pueblo Crossover Health SOW with Occ Health (2025.10.30) (1) 2. City of Pueblo Crossover Health PSA (XO 2025.10.30) RESOLUTION NO. 16171 A RESOLUTION APPROVING A SERVICE AGREEMENT BETWEEN THE CITY OF PUEBLO AND CROSSOVER HEALTH RELATING TO EMPLOYEE HEALTH CLINIC SERVICES COMMENCING JANUARY 1, 2026 BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that SECTION 1. The Service Agreement between the City of Pueblo and Crossover Health relating to provision of employee health clinic services commencing January 1, 2026, a copy of which is attached hereto, having been approved as to form by the City Attorney, is hereby approved. SECTION 2. The President of the City Council is authorized to execute and deliver the Services Agreement in the name of the City, and the City Clerk is directed to affix the seal of the City thereto and attest same. SECTION 3. The officers and staff of the City are authorized to perform any and all acts consistent with the intent of this Resolution and the attached agreement to effectuate the transactions described therein. SECTION 4. This Resolution shall become effective immediately upon passage and approval. INTRODUCED: November 10, 2025 BY: Brett Boston MEMBER OF CITY COUNCIL APPROVED: __________________________ PRESIDENT OF CITY COUNCIL ATTESTED BY: ________________________ CITY CLERK