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HomeMy WebLinkAboutMINUTES - 09161997 - C41 SOLS TO: BOARD OF SUPERVISORS C-41 Contra FROM: .•'_� �� `••. Costa John Cullen, Director _ �,__ Social Service Department DATE: County �--.• August 26, 1997 A �ou SUBJECT: APPROVAL OF ANNUAL AMENDMENT TO THE WELFARE CASE DATA SYSTEM CONTRACT (Our contract #20-223-26) SPECIFIC REQUEST(S)OR RECOMMENDATION(S)8 BACKGROUND AND JUSTIFICATION RECOMMENDATION: APPROVE AND AUTHORIZE the Social Service Department Director, or designee, to execute a contract amendment with E. D. S. Federal Corporation in the amount of $524, 072 for the provision of separate services and maintenance of the computerized welfare case data system, for the period July 1, 1997 through June 30, 1998. FINANCIAL IMPACT: Contra Costa's share of cost for system maintenance is $314 , 072 and separate services is an additional $210, 000 for a total of $524 , 072 for FY 97/98. The County general fund support cost of these service is $78, 611. The department has budgeted these costs. BACKGROUND: Contra Costa County is one of eighteen counties that contract jointly for the case data services. On August 13, 1991 the Board approved a basic contract with E. D. S. Federal Corporation for the period July 1, 1991 through June 30, 1993, and amended to cover this county's participation each year since. The type of separate services provided by the contractor are those requested by one or more counties belonging to the consortium, but not supported or paid for by all of the counties in the system. The amount includes separate services in this years agreement to cover the operating costs of the Automated Fingerprint Image Reporting and Match system (AFIRM) installation, and anticipated for welfare reform new requests for reports and the interfacing of Contra Costa-only programs and reports to standard CDS consortium programs. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE S : p ACTION OF BOARD ON .o A a w. Iws! APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC: Contact: Don. Cr1.ize 313-1:582 ATTESTED SOCIAL, SERVICE (CONTRACTS UNIT) PHIL B TCHELOR,CLERK OF HE BOARD OF COUNT ADMINISTRATOR SUPERVISORS AND COUNTY ADMINISTRATOR AUDITOR-CONTROLLER CONTRACTOR M382 (10/88) BY DEPUTY