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HomeMy WebLinkAbout20194605.tiffRESOLUTION RE: APPROVE CONTRACT AMENDMENT #2 FOR TALX INCOME VERIFICATION SERVICES AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Contract Amendment #2 for TALX Income Verification Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and the Colorado Department of Human Services, commencing November 1, 2019, with further terms and conditions being as stated in said contract amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Contract Amendment #2 for TALX Income Verification Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and the Colorado Department of Human Services, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said contract amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 2019. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dim., •:�C1.eo•�. Weld County Clerk to the Board BY: Deputy Clerk to the Board APPRO ounty A orney Date of signature: Barbara Kirkmeyer/Chair Mike Freeman, Pro-Tem p K. James Steve Moreno cc-.NSD 1O/02/2O 2019-4605 HR0090 (Jrt-n7tC+ =O 4I- 3 I iSQ PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: October 15, 2019 TO: Board of County Commissioners — Pass -Around FR: Judy A. Griego, Director, Human Services RE: Contract Amendment #2 to Intergovernmental Agreement for the Work Number Please review and indicate if you would like a work session prior to placing this item on the Board's agenda. Request Board Approval of the Department's Contract Amendment #2 to Intergovernmental Agreement for the Work Number. The Colorado Department of Human Services (CDHS) contracts for access to Equifax Verification Services (EVS) for the Work Number, through an Intergovernmental Agreement with TALX Corporation. EVS is the largest proprietary database of up-to-date employment and income data. The Work Number is used by Assistance Payments, Child Support, Family Resource and Employment Services to verify income resulting in more efficient eligibility determination, fraud prevention and work activity participation. The Department entered into the original contract as a participating county on August 10, 2016, identified as Tyler ID 2016-2611. This amendment will allow the CDHS to sign a statewide agreement on behalf of the counties with TALX Corporation, to continue services. The amendment is effective November 1, 2019 and will continue until terminated. The amendment establishes a minimum financial obligation for each county in the event that the statewide minimum is not met. Weld's portion of the total minimum financial obligation is $231,251.68. I do not recommend a Work Session. I recommend approval and submission of this amendment and authorize the Chair to sign. Approve Recommendation Work Session Schedule Sean P. Conway Mike Freeman, Pro -Tern Scott James Barbara Kirkmeyer, Chair Steve Moreno Other/Comments: Pass -Around Memorandum; October 15, 2019 — CMS 3182 Page 1 2019-4605 10/03 H R009O 9 O CONTRACT AMENDMENT #2 SIGNATURE AN State Agency State of Colorado for the use and benefit of the Department of Human Services Original Contract Number 17 IHGA 91581 ContWeld tor Weld County Department of Human Services Amendr�ggt Contract ti& I It ^ , �,1 alit, 1 yr 1'r Ng �'(�f 315 N. I 1 di Avenue Greeley, CO 80631 Contract Performance Beginning Date On or about October 19, 2016 Current Contract Expiration Date Either upon termination of the Schedule A as specified in the Work Number Agreement or termination as specified in this Contract. THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. CONTRACTOR Weld County Department of Human Services By: Board of Weld/County Commissioners // 410 /A arbara Kirkmeyer, Chair / Date: OCT 2 3 2019 STATE OF COLORADO Jared Polis, Governor Department of Human Services M. elle Barnes, E 1 cutive Director Date: By.' , 'i owed, Director 1e In accordance with §24-30-202 C.R.S., this Amendment is not valid until signed and dated below by the State Controller or an authorized delegate. By: STATE CONTROLLER bert Jaros, CPA, M , JD Andrea Euric . ' ontroller Amendment Effective Date: Amendment Contract Number: Page 1 of 2 72O/g-- .4101) 5C�-� 1. PARTIES This Amendment (the "Amendment") to the Original Contract shown on the Signature and Cover Page for this Amendment (the "Contract") is entered into by and between the Contractor, and the State. 2. TERMINOLOGY Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Contract shall be construed and interpreted in accordance with the Contract. 3. AMENDMENT EFFECTIVE DATE AND TERM A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown on the Signature and Cover Page for this Amendment and upon full execution of substantially the same amendment with all counties listed in this Contract. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred under this Amendment either before or after of the Amendment term shown in §3.B of this Amendment. B. Amendment Term The Parties' respective performances under this Amendment and the changes to the Contract contained herein shall commence on the Amendment Effective Date shown on the Signature and Cover Page for this Amendment or upon full execution of substantially the same amendment with all counties listed in this Contract, whichever is later and shall terminate on the termination of the Contract. 4. PURPOSE The purpose of this Amendment is to: A. Grant CDHS permission to extend and amend its agreement with TALX corporation; B. Formally add participating counties to the "annual minimum" table; and C. Update pricing. s. MODIFICATIONS The Contract and all prior amendments thereto, if any, are modified as follows: A. Exhibit A is hereby replaced with Exhibit A-2, which is attached and incorporated into this Amendment. 6. LIMITS OF EFFECT AND ORDER OF PRECEDENCE This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments or other modifications to the Contract, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Contract, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Contract or any prior modification to the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Contract to the extent that this Amendment specifically modifies those Special Provisions. Amendment Contract Number Page 2 of 2 Exhibit A-2 — Statement of Work A. Background For purposes of this Exhibit A, Contractor may also be referred to as "County." The State has entered into a contract ("Universal Membership Agreement")(State contract routing number 16 IHEA 83111)(Exhibit B) with TALX Corporation, a provider of Equifax Verification Services ("EVS") and intends to execute an amendment ("Schedule A")(State contract routing number 16 IHEA 87603)(Exhibit C) to the Universal Membership Agreement (collectively "Work Number Agreement"). The Work Number Agreement allows EVS to provide employment verification services directly to Colorado counties. The State acts only as a pass -through entity, meaning that EVS will bill the State for fees incurred by the counties, and the State will then bill the counties individually. The Work Number Agreement is between the State and EVS with participating counties each signing Participation Agreements (see Exhibit 1 to Universal Membership Agreement). The Work Number Agreement obligates the counties collectively and Contractor individually to pay EVS via the State for services rendered so the State and County are entering into this Contract to memorialize the State's and County's responsibilities as they relate to the Work Number Agreement. B. Payment County shall pay the State for County's use of services within the scope of the Work Number Agreement. The State shall promptly pass through County's payments to EVS in accordance with the Work Number Agreement. Except within its role as a pass through entity, the State is not liable for County's obligations incurred under this Contract or the Work Number Agreement. The State shall provide each County an invoice at least 30 days prior to the date the payment is due to EVS. The State shall ensure that any payment to the State is paid over to EVS prior to the date that payment is due to EVS. C. Annual Minimum The Work Number Agreement by the terms of the Schedule A obligates each Participating County, through the State as the pass -through entity, to pay the Participating County's proportionate share of the Annual Minimum Payment as set forth in this Intergovernmental Agreement and Exhibit 1 to the Schedule A. The Annual Minimum Payment is $2,100,000.00 , which is based upon an estimated 375,000 income verification requests at $5.60 per income verification request, plus a $2,000 per month service fee. County's responsibility for its share of any deficiency survives termination of this Contract or the Work Number Agreement. County is responsible for its percentage of the Annual Minimum Payment based upon the following formula: [County's Minimum Usage] / [Total Participating counties' Previous Usage] = County Percentage [County Percentage] X [Annual Minimum Payment] + [Admin Feel= County Financial Obligation IF County's Actual Annual Payment is less than County's Financial Obligation, THEN County is considered a Deficient County and shall pay any deficiency according to the following formula: [Annual Minimum Payment] — [Total Actual Annual Payment] = Total Deficiency [County Financial Obligation] — [County Actual Annual Payment] = County Deficiency [County Deficiency] / [Total counties' Deficiency] = Deficient County Percentage [Deficient County Percentage] X [Total Deficiency] = Deficient County Payment to State Exhibit A-2 - Page 1 of 3 This table represents each county's financial obligation: County Minimum Usage (as a percent of 2018-19 usage) Minumum Cost Admin. Fee (Annual) Total Financial Obligation Adams 34443 $192,882.67 $2,204.37 $195,087.04 Alamosa 50 $280.00 $3.20 $283.20 Arapahoe 66573 $372,808.80 $4,260.69 $377,069.49 Archuleta 48 $270.67 $3.09 $273.76 Bent 17 $93.33 $1.07 $94.40 Boulder 15730 $88,088.00 $1,006.72 $89,094.72 Broomfield 2952 $16,529.33 $188.91 $16,718.24 Clear Creek 17 $93.33 $1.07 $94.40 Conejos 72 $401.33 $4.59 $405.92 Crowley 143 $802.67 $9.17 $811.84 Delta 598 $3,350.67 $38.29 $3,388.96 Denver 81362 $455,627.20 $5,207.14 $460,834.34 Douglas 1573 $8,810.67 $100.69 $8,911.36 Eagle 1117 $6,253.33 $71.47 $6,324.80 Elbert 17 $93.33 $1.07 $94.40 El Paso 39253 $219,818.67 $2,512.21 $222,330.88 Fremont 2437 $13,645.33 $155.95 $13,801.28 Grand/Jackson 155 $868.00 $9.92 $877.92 Gunnison 142 $793.33 $9.07 $802.40 Jefferson 35733 $200,106.67 $2,286.93 $202,393.60 Kiowa 17 $93.33 $1.07 $94.40 Kit Carson 17 $93.33 $1.07 $94.40 Lake 163 $914.67 $10.45 $925.12 La Plata/San Juan 1442 $8,073.33 $92.27 $8,165.60 Larimer 25975 $145,460.00 $1,662.40 $147,122.40 Las Animas 265 $1,484.00 $16.96 $1,500.96 Mesa 4983 $27,906.67 $318.93 $28,225.60 Moffat 270 $1,512.00 $17.28 $1,529.28 Montezuma 1820 $10,192.00 $116.48 $10,308.48 Morgan 3383 $18,946.67 $216.53 $19,163.20 Park 17 $93.33 $1.07 $94.40 Phillips 53 $298.67 $3.41 $302.08 Pitkin 60 $336.00 $3.84 $339.84 Pueblo 12048 $67,470.67 $771.09 $68,241.76 Rio Grande/Mineral 80 $448.00 $5.12 $453.12 Exhibit A-2 - Page 2 of 3 Routt 362 $2,025.33 $23.15 $2,048.48 San Miguel/Ouray 132 $737.33 $8.43 $745.76 Summit 353 $1,978.67 $22.61 $2,001.28 Weld 40828 $228,638.67 $2,613.01 $231,251.68 CDHS SNAP QA 300 $1,680.00 $19.20 $1,699.20 TOTAL 375000 $2,100,000.00 $24,000.00 $2,124,000.00 D. Miscellaneous Provisions 1. State is acting as a fiscal agent for County, passing through payment of all costs from County to EVS, including the Annual Minimum Payment. The State shall not be liable for any debt or payment obligation, including the Annual Minimum Payment, incurred by County pursuant to this Contract or the Work Number Agreement, provided, however, that any failure by the State to pass through such payments from County shall constitute a breach of this Contract by the State. The State shall be obligated to pay over to EVS any funds received from a County. Upon breach of this agreement by the State, the County shall have the right to terminate this Contract upon written notice and at least thirty (30) days in which the State may cure the breach or any other remedy allowed by law. If County fails to pay the State for County's costs incurred under this Contract or the Work Number Agreement, the State shall have the right to terminate this Contract upon written notice and at least thirty (30) days in which County may cure the breach. 2. The Work Number Agreement is for the benefit of County. Any amendments or changes to the Work Number Agreement or any new Schedule A or amendments to Schedule A must be signed by or approved by a person authorized by the governing body for each County in accordance with the County's local procedures prior to the amendment or change being effective as to a participating county. The State shall not execute amendments or revisions to the Work Number Agreement or Schedule A that bind any participating county without the participating counties' consent as provided herein. 3. County's liability for any unpaid fees owed under this Contract or the Work Number Agreement shall survive termination of this Contract as to County who has not paid all required fees until the State receives payment from County. 4. Annual Termination: Unless specified elsewhere in this Contract or the Work Number Agreement, the State or County may only terminate this Contract, upon 60 days written notice, so as to align with the end of an annual term stated in the Work Number Agreement. If a County elects to terminate it shall not be obligated to expend any funds, including any annual minimum payment, for the years following its termination. 5. The State may execute similar agreements with new counties not originally part of this Contract or the Work Number Agreement. If the State executes a similar agreement with a new county or counties, the State and County will recalculate the annual minimum for the subsequent annual term. 6. County hereby grants the State authority to do the following: a. Extend until October 31, 2020 the State's agreement with TALX corporation; and b. Amend, in accordance with this Amendment, the State's agreement with TALX Corporation. END OF EXHIBIT A-2 Exhibit A-2 - Page 3 of 3 Contract Form New Contract Request Entity Information Entity Name* Entity ID COLORADO DEPARTMENT OF HUMAN @00003650 SERVICES Contract Name* Contract ID COLORADO DEPARTEMNT OF HUMAN SERVICES 3182 (CONTRACT AMENDMENT #2) Contract Status CTB REVIEW Contract Lead* CULLINTA Contract Lead Email cullinta@co weld co us ❑ New Entity? Parent Contract ID 20162611 Requires Board Approval YES Department Project # Contract Description CONTRACT AMENDMENT #2 TO STATE CONTRACT NUMBER 17 INCA 91581 (TALX. AGREEMENT FOR EVSNVORK NUMBER). Contract Description 2 Contract Type AGREEMENT Amount * $231.251.68 Renewable NO Automatic Renewal Grant Department Requested BOCC Agenda Due Date HUMAN SERVICES Date' 10.12'2019 10/1672019 Department Email CM- HumanSenrices(weldgov corn Department Head Email CM-Hurna nSer,rices- DeptHead( v,,eldgov.corn County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CIv4- COUNTY.A I I ORNEY@'.'IELD GOV.COM Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note the Previous Contract Number and Master Services .Ageement Number should be left blank if those contracts are not in On Base Contract Dates Effective Date Review Date* Renewal Date 09/01/2020 Termination Notice Period Committed Delivery Date Expiration Date' 10 31.2020 Contact Information Contact Info Contact Name Purchasing Purchasing Approver Approval Process Department Head JUDY GREG O DH Approved Date 10/18,2019 Final Approval BOCC Approved YES BOCC Signed Date 10,2312019 BOCC Agenda Date 10O3/2019 Originator CULLINTA Contact Type Contact Email Finance Approver BARB CONNOLLY Contact Phone 1 Contact Phone 2 Purchasing Approved Date Finance Approved Date 10/2112019 Tyler Ref # CTS TEMP Legal Counsel KARIN MCDOUGAL Legal Counsel Approved Date 10/2112019 Submit Hello