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  Consent-Health & Human Services   # 27.       
Board of Supervisors Service Centers  
Meeting Date: 10/24/2017  
Brief Title:    Document Fulfillment Services CalWIN Mailing and Postage Contract
From: Karen Larsen, Director, Health & Human Services Agency
Staff Contact: Nolan Sullivan, Director of the Services Branch, Health and Human Services Agency, x2945
Supervisorial District Impact:

Subject
Approve agreement with Document Fulfillment Services for electronic CalWIN client correspondence printing and mailing services for the Health and Human Services Agency in the amount of $185,000 per fiscal year from 2017-18 through 2021-22 for a total of $925,000. (General fund impact $9,552) (Larsen)
Recommended Action
Approve agreement with Document Fulfillment Services for electronic CalWIN client correspondence printing and mailing services for the Health and Human Services Agency in the amount of $185,000 per fiscal year from 2017-18 through 2021-22 for a total of $925,000.
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
Reason for Recommended Action/Background
Yolo County is one of eighteen counties in the CalWIN Consortium that implemented CalWIN as a primary business application for determining public assistance eligibility, computing, issuing and tracking benefits for CalWORKs, Medi-Cal, Food Stamps, General Assistance and Foster Care.  Over the course of the CalWIN development project, consortium counties provided considerable input into the design of the CalWIN system; however, printing resources were not part of the CalWIN project contract, leaving counties to provide their own printing solutions.  Since all eighteen counties face similar challenges and requirements for meeting the CalWIN printing specifications and mandated requirements, consortium members developed a strategy that attempts to standardize the printing solution, maintain data integrity, avoid duplication of effort and is cost effective.

Under the contract, Document Fulfillment Services (DFS) will provide all printing services on behalf of the CalWIN client correspondence, which includes paper, envelopes, printing, folding, inserting, presorting and mailing within 24 hours, and will also provide the necessary reports.  Annual costs for these services are determined on a cost-per-unit basis and are included in the fiscal year 2017/18 budget.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel approved as to form.
Competitive Bid Process
Request for Proposals (RFP) Service Requested: Piggyback on Sacramento County; Sacramento County released a new request for proposals for services on behalf of the CalWIN consortium and selected the winning vendor in March of 2010.  Most of the consortium counties entered into an agreement with the winning vendor, DFS, a West Sacramento company.  Yolo County used the bid process completed by Sacramento County, a member of the consortium, as the basis to select DFS as its vendor.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   185,000
Amount budgeted for expenditure:    $   185,000
Additional expenditure authority needed:    $   0
On-going commitment (annual cost):    $  
Source of Funds for this Expenditure
$9,552
$85,347
$90,101
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
                                              Contract Term
  FY1718 FY1819 FY1920 FY2021 FY2122 Total
Printing Service $85,000 $85,000 $85,000 $85,000 $85,000 $425,000
Postage Service $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Total $185,000 $185,000 $185,000 $185,000 $185,000 $925,000
Attachments
Att. A. Contract

Form Review
Inbox Reviewed By Date
Nolan Sullivan Nolan Sullivan 10/18/2017 08:59 AM
Financial Services Tom Haynes 10/18/2017 03:13 PM
County Counsel Hope Welton 10/19/2017 09:19 AM
Form Started By: kbrockett Started On: 09/08/2017 11:16 AM
Final Approval Date: 10/19/2017

    

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