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HomeMy WebLinkAboutMINUTES - 05211996 - C55 SIA 17 (!0 TO: BOARD OF SUPERVISORS Contra FROM: " / L Costa John Cullen, Di a ; ., r Social Service Dep ent �• " 4° County DATE: cOsrq�p�N� May 2, 1996 SUBJECT: APPROVAL OF ANNUAL AMENDMENT TO THE WELFARE CASE DATA SYSTEM CONTRACT (Our contract #20-223-24) SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&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 $426,261 for the provision of separate services and maintenance of the computerized welfare case data system, for the period July 1, 1996 through June 30, 1997. FINANCIAL IMPACT: Contra Costa's share of cost for system maintenance is $266,261 and separate services is an addit.ional..$160, 000 for a total of $426, 261 for FY 96/97:" These service charges will be funded at a rate of 50% federal, 35% state and 15% county general fund - approximately $213,, 130, $149, 191, $63,939 respectively. 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 included in this years agreement is to cover the completion of the Automated Fingerprint Image Reporting and Match system (AFIRM) installation and other interfacing and alignments between this county's systems and that of CDS. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON 9 & APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT r 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: J. Takahashi 3-1653 ATTESTED SOCIAL SERVICE (CONTRACTS UNIT)' PHIL BATCHELOR, ERK OF THE/BOARD OF COUNTY ADMINISTRATOR SUPERVISORS AND COUNTY ADMINISTRATOR AUDITOR-CONTROLLER CONTRACTOR A w M382 (10/88) BY AAA 4 Pa 4 DEPUTY