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  Consent-Health & Human Services   # 20.       
Board of Supervisors Employment & Social Services  
Meeting Date: 06/04/2013  
Brief Title:    Document Imaging Contract Amendment
From: Ed Smith, Interim Director, Employment & Social Services
Staff Contact: Cindy Martin, Division Manager, Employment & Social Services, x2702

Subject
Approve amendment to Agreement 11-11 with Northwoods Consulting Partners, Inc., to provide additional user licenses and fund future maintenance of the document imaging and content management system utilized by the Department of Employment and Social Services. (General fund impact $11,706) (Smith) 
Recommended Action
Approve amended agreement with Northwoods Consulting Partners, Inc., to provide additional user licenses and fund ongoing maintenance of the document imaging and content management system utilized by the Department of Employment and Social Services.
Strategic Plan Goal(s)
Advance innovation
Collaborate to maximize success
Provide fiscally sound, dynamic and responsive services
Reason for Recommended Action/Background
On February 2, 2011, the Board of Supervisors approved Agreement 11-11 to fund a document imaging and content management system that would allow the Department of Employment and Social Services (DESS) to reduce the paper-based system of client files and to protect the client information contained in the files. 

The impending implementation of the Affordable Care Act necessitates an increase in staff size, number of licenses and maintenance costs for this document imaging and content management system.  The system purchased from Northwoods Consulting Partners, Inc. interfaces with other currently existing information technology systems used by DESS, thus also benefitting the technical infrastructure of DESS.  We have also seen in increase in staff productivity since the implementation of this system.
Other Agency Involvement
County Counsel has approved the contract as to form.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   91,474
Amount budgeted for expenditure:    $   91,474
Additional expenditure authority needed:    $  
One-time commitment     Yes
Source of Funds for this Expenditure
$11,706
$17,509
$62,259
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
The current year’s additionally requested expenditures have been appropriated.  Future year expenditures have been included in the department’s requested 2013/14 fiscal year budget.
Attachments
Att. A. Contract Amendment

Form Review
Inbox Reviewed By Date
Financial Services hnewens 05/23/2013 02:12 PM
County Counsel Hope Welton 05/23/2013 02:13 PM
Form Started By: kredmond Started On: 04/22/2013 10:14 AM
Final Approval Date: 05/23/2013

    

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