HomeMy WebLinkAboutMINUTES - 02112014 - C.36RECOMMENDATION(S):
AMEND the Board Order that approved by the Board of Supervisors on January 21, 2014 (C. 24) with InTelegy
Corporation, to reflect the correct total contract amount of $785,392 instead of $735,392 for the provision of
integrated customer service model.
FISCAL IMPACT:
$785,392: 10% County, 45% State, 45% Federal
BACKGROUND:
On January 21, 2014 (C. 24) the Board of Supervisors approved the contract with InTelegy Corporation to provide
Integrated Customer Service Model(s).
The Employment and Human Services Department (EHSD) has been tasked with the critical challenges of
implementing two significant aspects of the Affordable Care Act. County was awarded the contract to establish a
health benefit exchange call center in partnership with Covered California. At the same time, EHSD is required to
plan, develop, and implement a new system and set of business processes for the Medi-Cal Expansion component
under health care reform. EHSD does not have sufficient staff resources to provide the quality and quantity of project
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 02/11/2014 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Elaine Burres,
313-1717
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: February 11, 2014
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc:
C. 36
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:February 11, 2014
Contra
Costa
County
Subject:Correct the January 21, 2014 Board Order, Item C. 24, with InTelegy Corporation
BACKGROUND: (CONT'D)
management oversight required to ensure the successful design and implementation of the multiple and complex
aspects of health care reform, thereby contracting with InTelegy.
The purpose of this board order is to correct a typographical error in the total contract amount to accurately reflect the
intent of the parties, from $735,392 to $785,392.
CONSEQUENCE OF NEGATIVE ACTION:
The contract payment limit reflected in the Board Order approved Janaury 21, 2014 (C. 24) would remain incorrect.
CHILDREN'S IMPACT STATEMENT:
Not applicable.