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23-101 Sourcewise_Amendment #1 dated 7-8-25 MOU - Health Insurance Counseling and Advocacy Program1 FIRST AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF CUPERTINO AND SOURCEWISE REGARDING HEALTH INSURANCE COUNSELING AND ADVOCACY PROGRAM This First Amendment to the Memorandum of Understanding (“MOU”) between the City of Cupertino, a municipal corporation (hereinafter "City") and Sourcewise, a Non-Profit (“Organization”) whose address is 3100 De La Cruz Blvd, Suite 310, Santa Clara, CA 95054, and is made with reference to the following: RECITALS: A. The City and Organization entered into an MOU for Health Insurance Counseling and Advocacy Program (“Program”) on September 6, 2023. B. City and Organization desire to modify the MOU on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. Section 1 of the MOU is modified to read as follows: Term a. This MOU is effective on the last date signed below (“Effective Date”) and will remain in effect through July 1, 2028 (“Expiration Date”). City may terminate the MOU for cause or without cause at any time and will notify Organization as soon as possible. 2. Section 3 of the MOU is modified to read as follows: City Obligations a. Refrain from subtle or overt coercion of the HICAP Counselor to recommend or bias the client toward particular HMO’s, PPO’s and other health insurance policies or agents. b. Allow HICAP to counsel clients about all types of health insurance plans and options. c. Understand that the HICAP Counselor role is to educate and assist the client in making informed decisions. d. Understand that the HICAP services are available to all Medicare beneficiaries of any age, in addition to the elderly 60 years of age and older. e. Provide a confidential office space at identified Center(s), as mutually appropriate for the HICAP Counselor with access to telephone, printer, internet/Wi-Fi access for the HICAP Counselor’s laptop (or use of a secure computer as needed). f. Clarify in all advertising that the HICAP Counselor represents HICAP, and that HICAP provides no-cost counseling services and is funded by the California Department of Aging and Sourcewise. g. Not allow any other outside health insurance counseling or health insurance marketing on the same days HICAP counseling or HICAP presentations occur at the site. h. Understand that HICAP Counselors are under sole supervision of HICAP Personnel. i. Prohibit the sale of health insurance for Medicare beneficiaries and seniors 60 years of age and older during the tenure of this agreement on site premises. j. Attend the annual HICAP site meeting and updates as mutually agreed and scheduled. 2 k. Allow HICAP Counselors to wear badges identifying themselves as HICAP representatives. l. Contact HICAP Director to address any concerns about the HICAP Counselor. m. Train staff on how to schedule HICAP appointments including the use of scheduling tools or platforms that HICAP may implement during the contract term. n. If applicable, notify Counselors of upcoming appointments no later than the day before the appointment. Confirm counseling appointments the day before, with the client and the HICAP Counselor. o. Promote HICAP Counseling in each newsletter including the time and day of Medicare Counseling Assistance and how to book appointments. Digital promotion shall include direct links to the site’s HICAP Counseling appointment booking page. 3. Section 4 of the MOU is modified to read as follows: Organization Obligations a. Provide trained registered HICAP Counselors b. Provide ongoing supervision of HICAP Counselors. c. Provide substitute HICAP Counselors as available. d. Provide additional publicity materials. e. Provide community education speakers. f. Provide training on scheduling and referral processes for HICAP Counseling appointments. g. Supply all HICAP counseling forms and materials. h. Monitor and evaluate ongoing progress of HICAP services at participating sites. 4. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. SIGNATURES CONTINUE ON THE FOLLOWING PAGE 3 IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. CITY OF CUPERTINO By Title Date APPROVED AS TO FORM Senior Assistant City Attorney ATTEST: City Clerk Date SOURCEWISE By Title Date Jun 17, 2025 Director, HICAP Michael K Woo Rachelle Sander Jul 8, 2025 Director of Parks and Recreation Jul 8, 2025 MOU - Health Insurance Counseling and Advocacy Program Final Audit Report 2025-07-08 Created:2025-06-16 By:Webmaster Admin (webmaster@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAiwOAVfbk-D2-BH1wJ441qPeZ2GWTxpuh "MOU - Health Insurance Counseling and Advocacy Program" H istory Document created by Webmaster Admin (webmaster@cupertino.org) 2025-06-16 - 10:43:36 PM GMT- IP address: 35.229.54.2 Document emailed to Araceli Alejandre (aracelia@cupertino.org) for approval 2025-06-16 - 10:44:29 PM GMT Email sent to Araceli Alejandre (aracelia@cupertino.org) bounced and could not be delivered 2025-06-16 - 10:44:35 PM GMT Document approved by Araceli Alejandre (aracelia@cupertino.org) Approval Date: 2025-06-17 - 4:06:01 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to Marcelo Espiritu (mespiritu@mysourcewise.com) for signature 2025-06-17 - 4:06:07 PM GMT Email viewed by Marcelo Espiritu (mespiritu@mysourcewise.com) 2025-06-17 - 4:34:30 PM GMT- IP address: 104.47.66.126 Document e-signed by Marcelo Espiritu (mespiritu@mysourcewise.com) Signature Date: 2025-06-17 - 8:30:58 PM GMT - Time Source: server- IP address: 12.166.32.194 Document emailed to Michael Woo (michaelw@cupertino.org) for signature 2025-06-17 - 8:31:02 PM GMT Email sent to Michael Woo (michaelw@cupertino.org) bounced and could not be delivered 2025-06-17 - 8:32:20 PM GMT Webmaster Admin (webmaster@cupertino.org) replaced signer Michael Woo (michaelw@cupertino.org) with michaelw@cupertino.gov 2025-06-23 - 9:53:49 PM GMT- IP address: 73.93.62.184 Document emailed to michaelw@cupertino.gov for signature 2025-06-23 - 9:53:49 PM GMT Email viewed by michaelw@cupertino.gov 2025-06-23 - 9:53:57 PM GMT- IP address: 3.149.8.217 Signer michaelw@cupertino.gov entered name at signing as Michael K Woo 2025-06-23 - 10:03:53 PM GMT- IP address: 73.170.186.236 Document e-signed by Michael K Woo (michaelw@cupertino.gov) Signature Date: 2025-06-23 - 10:03:57 PM GMT - Time Source: server- IP address: 73.170.186.236 Document emailed to Rachelle Sander (rachelles@cupertino.org) for signature 2025-06-23 - 10:04:00 PM GMT Email sent to Rachelle Sander (rachelles@cupertino.org) bounced and could not be delivered 2025-06-23 - 10:04:05 PM GMT Webmaster Admin (webmaster@cupertino.org) replaced signer Rachelle Sander (rachelles@cupertino.org) with rachelles@cupertino.gov 2025-06-24 - 6:17:03 PM GMT- IP address: 64.165.34.3 Document emailed to rachelles@cupertino.gov for signature 2025-06-24 - 6:17:04 PM GMT Email sent to rachelles@cupertino.gov bounced and could not be delivered 2025-06-24 - 6:17:24 PM GMT Email viewed by rachelles@cupertino.gov 2025-07-08 - 10:28:00 PM GMT- IP address: 13.221.218.197 Signer rachelles@cupertino.gov entered name at signing as Rachelle Sander 2025-07-08 - 10:41:21 PM GMT- IP address: 64.165.34.3 Document e-signed by Rachelle Sander (rachelles@cupertino.gov) Signature Date: 2025-07-08 - 10:41:24 PM GMT - Time Source: server- IP address: 64.165.34.3 Document emailed to Kirsten Squarcia (kirstens@cupertino.org) for signature 2025-07-08 - 10:41:27 PM GMT Email sent to Kirsten Squarcia (kirstens@cupertino.org) bounced and could not be delivered 2025-07-08 - 10:41:29 PM GMT Email viewed by Kirsten Squarcia (kirstens@cupertino.org) 2025-07-08 - 11:11:51 PM GMT- IP address: 13.221.218.197 Document e-signed by Kirsten Squarcia (kirstens@cupertino.org) Signature Date: 2025-07-08 - 11:12:37 PM GMT - Time Source: server- IP address: 64.165.34.3 Agreement completed. 2025-07-08 - 11:12:37 PM GMT