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HomeMy WebLinkAboutAgreement A-18-123-2 with PCG.pdfCOUNTY OF FRESNO Fresno, CA -1 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AMENDMENT II TO AGREEMENT THIS AMENDMENT, hereinafter referred to as Amendment II, is made and entered into this__________ day of __________________, 2021, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as “COUNTY,” and Public Consulting Group LLC, a Delaware limited liability company, with a principal place of business at 148 State Street, Tenth Floor, Boston, MA 02109, hereinafter referred to as “CONTRACTOR.” WHEREAS, COUNTY and Public Consulting Group, Inc. entered into that certain Agreement, identified as COUNTY Agreement No. A-18-123, effective April 1, 2018, as amended by Amendment I, identified as Agreement No. A-18-123-1, effective April 1, 2020, hereinafter referred to as “the Agreement", for ongoing consulting services and training for the COUNTY’s Service Center/Client Needs-Based Service Delivery Model ensuring a consistent level of service across all Service Center offices and support with future projects through its Department of Social Services (DSS); and WHEREAS, COUNTY, Public Consulting Group, Inc. and CONTRACTOR entered into an assignment of agreement, whereby Public Consulting Group, Inc. assigned, transferred, and delegated all of its rights, benefits, responsibilities, and obligations under the Agreement to CONTRACTOR and CONTRACTOR agreed to accept all such assigned rights, benefits, responsibilities, and obligations; and WHEREAS, the COUNTY and CONTRACTOR wish to extend the term of the Agreement for an additional Fifteen (15) month period; and WHERAS, COUNTY desires continued consultant services for its Service Center and Data Management areas due to changes with departmental restructuring and ongoing projects; and WHEREAS, the parties desire to amend the Agreement regarding changes as stated below and restate the Agreement in its entirety. NOW, THEREFORE, in consideration of their mutual promises, covenants and conditions, hereinafter set forth, the sufficiency of which is acknowledged, the parties agree as follows: 1.That the Agreement, Page One (1), Section Two (2) (Term), beginning with Line Twenty-Two (22), with the word “The” and ending on Page One (1), Line Twenty-Three (23) with the word “2021.” be deleted and the following inserted in its place: Agreement No. 18-123-2 23rd March COUNTY OF FRESNO Fresno, CA -2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 “The term of this Agreement shall be for a period of four (4) years and three (3) months, commencing on the 1st day of April, 2018 through and including the 30th of June, 2022.” 2.That the Agreement, Page Two (2), Section Four (4) (Compensation), beginning with Line Twenty-Two (22), with the word “For” and ending on Page Three (3), Line Twenty (20) with the word “days.” be deleted and the following inserted in its place: “For actual services provided as identified in the terms and conditions of this Agreement, including Amendment II Revised Exhibits A and B, COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation in accordance with Amendment II Revised Exhibit B. Mandated travel shall be reimbursed based on actual expenditures and mileage reimbursement shall be at CONTRACTOR’s adopted rate per mile, not to exceed the IRS published rate. Payment shall be made upon certification or other proof satisfactory to COUNTY’s DSS that services have actually been performed by CONTRACTOR as specified in this Agreement. In no event shall services performed under this Agreement during the period April 1, 2018 through March 31, 2020 be in excess of One Million Two Hundred Ninety-Two Thousand Five Hundred Twenty-Eight and No/100 Dollars ($1,292,528). In no event shall services performed under this Agreement during the period April 1, 2020 through June 30, 2021 be in excess of Three Hundred Fifty-Six Thousand One Hundred Thirty-Two and No/100 Dollars ($356,132). In no event shall services performed under this Agreement during the period July 1, 2021 through June 30, 2022 be in excess of Three Hundred Fifty-Six Thousand One Hundred Thirty-Two and No/100 Dollars ($356,132). The cumulative total of this Agreement shall not be in excess of Two Million Four Thousand Seven Hundred Ninety-Two and No/100 Dollars ($2,004,792.00). It is understood that all expenses incidental to CONTRACTOR’s performance of services under this Agreement shall be borne by CONTRACTOR. Except as provided below regarding State payment delays, payments by COUNTY shall be in arrears, for services provided during the preceding month, within forty-five (45) days after receipt, verification and approval of CONTRACTOR’s invoices by COUNTY’s DSS. If CONTRACTOR should fail to comply with any provision of this Agreement, COUNTY shall be relieved of its obligation for further compensation. All final claims and/or any final budget modification requests COUNTY OF FRESNO Fresno, CA -3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 shall be submitted by CONTRACTOR within sixty (60) days following the final month of service for which payment is claimed. No action shall be taken by COUNTY on claims submitted beyond the sixty (60) day closeout period. Any compensation which is not expended by CONTRACTOR pursuant to the terms and conditions of this Agreement shall automatically revert to COUNTY. The services provided by CONTRACTOR under this Agreement are funded in whole or in part by the State of California. In the event that funding for these services is delayed by the State Controller, COUNTY may defer payment to CONTRACTOR. The amount of the deferred payment shall not exceed the amount of funding delayed by the State Controller to COUNTY. The period of time of the deferral by COUNTY shall not exceed the period of time of the State Controller’s delay of payment to COUNTY plus forty-five (45) days.” 3.That all references in the Agreement to Revised Exhibit A shall be changed to read “Amendment II Revised Exhibit A,” which is attached hereto and incorporated herein by this reference. 4.That all references in the Agreement to Revised Exhibit B shall be changed to read “Amendment II Revised Exhibit B,” which is attached hereto and incorporated herein by this reference. 5. COUNTY and CONTRACTOR agree that this Amendment II is sufficient to amend Agreement No. A-18-123, as amended by Amendment I, and that upon execution of this Amendment II, the original Agreement, Amendment I, and this Amendment II shall together be considered the Agreement. The Agreement, as hereby amended, is ratified and continued. All provisions, terms, covenants, conditions and promises contained in this Agreement not amended herein shall remain in full force and effect. This Amendment II shall become effective upon execution on the day first written hereinabove. /// /// /// /// 1 IN WITNESS WHEREOF, the parties hereto have executed this Amendment II to Agreement 2 as of the day and year first hereinabove written . 3 4 5 6 7 8 9 10 11 12 13 14 1 5 1 6 17 1 8 19 20 21 22 23 24 CONTRACTOR: Public Consulting Group LLC -ft-L~~"t,L!:.....J..."~£1:::1 ~. illiam S. Mosa ws , , Presiden t Public Consulting Gr up LLC ark R . Kmetz, Assistant Secretary Public Consulting Group LLC Mailing Address: 148 State Street, Tenth Floor Boston, MA 02109 Phone No.: (617) 717-1084 Contact: Brian Howells Fund/Subclass: 0001/10000 Organization: 56107001 Account/Program : 7295 25 DEN:ac 26 2 7 28 COUNTY OF FRESNO Steve Branda , Chairman of the Board of Supervisors of the County of Fresno ATTEST: Bernice E . Seidel , Clerk of the Board of Supervisors County of Fresno , State of California By: _&~=~=L=D=--ep_,,~=-ty---1--4=C--- -5 -COUNTY o r, r-RESNO f-res no, CA Amendment II Revised Exhibit A 1 Summary of Services ORGANIZATION: Public Consulting Group LLC CONTACT: Brian Howells ADDRESS: 148 State Street, Tenth Floor Boston, MA 02109 TELEPHONE: (617) 717-1084 SERVICE: Service Center Consultation and Program Assessments ______________________________________________________________________________ PROJECT DESCRIPTION: Public Consulting Group LLC (Contractor) is to provide consulting services for continued support of the Service Center/Client Needs-Based Service Delivery Model for the County of Fresno (County) Department of Social Services (Department). Contractor will provide consulting services and training for other specified projects, which include the assessment and improvement of the Welfare-To-Work (WTW) program, General Relief (GR) program, and consultation support for the Department’s Staff Development & Training section. Contractor shall be responsible to provide the services set forth below, and as set forth in Amendment II Revised Exhibit B. In providing these services, Contractor personnel hours worked are limited to a cumulative 50 hour work week per person. A. General Contractor Project Management 1. During the period April 1, 2018 through March 31, 2020, Contractor shall consult on-site in the metropolitan Fresno Area (and rural sites, if needed) two (2) weeks each month, at a minimum of three (3) days per week. During the period April 1, 2020 through June 30, 2022, Contractor shall consult on-site in the metropolitan Fresno area (and rural sites, if needed) once (1) per month for at least three (3) consecutive days, unless Department deems on-site consultation not practicable. Consulting services can be conducted offsite through the use of technology, including teleconference, video conference, etc. 2. Contractor shall update work progress and direction with Department’s Deputy Directors and/or project managers at weekly intervals during the period April 1, 2018 through March 31, 2020 and at monthly intervals during the period April 1, 2020 through June 30, 2022 via conference call or in-person meetings. Amendment II Revised Exhibit A 2 Contractor is to provide a status report of progress against contract deliverables and timeframes to project managers as requested. 3. Contractor shall present project updates on-site in summary form on a monthly basis or at the Department’s discretion to the Department’s Executive team. 4. Contractor shall provide invoices and supporting documentation monthly to the Department. 5. For WTW, GR, and Staff Development, Contractor shall develop a continuing operations plan with Department management by March 31, 2020, to allow for transition of project management functions to the Department effective March 31, 2020. 6. For Service Center Ongoing, Contractor shall develop a continuing operations plan with Department management by June 30, 2021, to allow for transition of project management functions to the Department effective June 30, 2021. 7. For Service Center Intake and Data Management, Contractor shall develop a continuing operations plan with Department management by June 30, 2022, to allow for transition of project management functions to the Department effective June 30, 2022. 8. For WTW, GR, and Staff Development, Contractor shall provide all deliverables by March 31, 2020. If Contractor needs additional time to fulfill any contract deliverable, Contractor shall send a written request to the Department detailing reason for delay, measures taken to address delay, and updated delivery schedule. Department will evaluate request and work with Contractor to arrive at mutually agreeable resolution. In no event shall a deliverable deadline be extended beyond March 31, 2020. 9. For Service Center Ongoing, Contractor shall provide all deliverables by June 30, 2021. If Contractor needs additional time to fulfill any contract deliverable, Contractor shall send a written request to the Department detailing reason for delay, measures taken to address delay, and updated delivery schedule. Department will evaluate request and work with Contractor to arrive at mutually agreeable resolution. In no event shall a deliverable deadline be extended beyond June 30, 2021. 10. For Service Center Intake and Data Management, Contractor shall provide all deliverables by June 30, 2022. If Contractor needs additional time to fulfill any contract deliverable, Contractor shall send a written request to the Department detailing reason for delay, measures taken to address delay, and updated delivery schedule. Department will evaluate request and work with Contractor to arrive at mutually agreeable resolution. In no event shall a deliverable deadline be extended beyond June 30, 2022. Amendment II Revised Exhibit A 3 B. Service Center Project Management and Ongoing Operations Support 1. Services a. Contractor shall participate in and support monthly Department program committee meetings. Contractor shall coach and develop committee leads to prepare meeting agendas, create and update project plans, identify best practices, and work with Program staff to develop ideas to improve Service Center outcomes. b. Contractor shall assess current CalFresh, Medi-Cal, and CalWORKs Service Center operations with an emphasis on the Call Center and its performance compared to other call centers. Contractor shall conduct workflow analysis, evaluate the effectiveness of current business practices and service delivery practices, and assist Department management in defining and prioritizing business process issues. c. Contractor shall identify gaps in technology, business processes, differences in business practices among offices, and areas in need of improvement. d. Contractor shall facilitate standardization of business processes and use of best practices. e. Contractor shall provide continued project management support and guidance to ensure planned objectives are accomplished, with the goal of transitioning to Department management effective June 30, 2021 for Service Center Ongoing, and June 30, 2022 for Service Center Intake. 2. Deliverables a. Contractor shall report findings, updates, analysis of historical data, timelines, and progress in written format with specific recommendations and justifications to Deputy Directors and/or project managers. b. Contractor shall provide implementation plans for business process improvement in a series of logical steps achievable over a flexible period of time (including timeline, milestones, deliverables, and activities if requested by project manager). Contractor shall provide contingencies for adjustment of time periods. c. Contractor shall provide recommendations for restructuring Service Center Ongoing processes, committees, and workgroups in line with the Department’s reorganization. d. Contractor shall provide assessment reports on Service Center Intake, specifically regarding workloads, worker training, and quality management including best practices from other counties. e. Contractor shall provide recommendations for restructuring Service Center Intake processes, committees, and workgroups in line with the Department’s reorganization. Amendment II Revised Exhibit A 4 C. Data Management Support 1. Services a. Contractor shall participate in and support monthly Deputy Director/Program Manager Operational Reports meeting. b. Contractor shall coach senior management and supervisors on the use of data to support data driven decision-making. Provide group and one-on-one coaching on use of reports including: Task Management Combined Report, Appointment Status Report, Call Center Combined Report, Lobby Traffic Analytics, etc. c. Contractor shall work with Department’s Operations Research & Reporting group to review and analyze current management reports, provide recommendations on additional data needs, and help develop new reports if needed. 2. Deliverables a. Contractor shall develop a recommendations document for a Command/Operations Center, including performance measures for supporting data-driven decision making. Document must be developed in collaboration with the Department’s Operations Research & Reporting group. b. Contractor shall work with the Department’s Operations Research & Reporting group to develop recommendations and implementation support documents for the Department’s Unified Workload Management initiative. c. Contractor shall provide recommendations to help resolve roles, governance, processes, and tools for the Operations Research & Reporting group in relation to other areas of the Department to facilitate efficient operation and management. D. Welfare-To-Work (WTW) Program Assessment and Process Improvement Support 1. Services a. Contractor shall perform a comprehensive assessment of current operations, identify gaps in business processes, and identify areas of improvement such as work participation rates and client access. b. Contractor shall assist with incorporating WTW within existing Service Center meeting structure and/or establish WTW committees on assessment of needs. c. Contractor shall work with Operations Research & Reporting to review and analyze additional data needs and help develop new reports if needed. Amendment II Revised Exhibit A 5 2. Deliverables a. Contractor shall complete a three (3) month WTW assessment. Work with Department staff to determine final assessment requirements and necessary oversight requirements. WTW assessment will be done concurrently with GR assessment. Report findings in written format with specific recommendations and justification to Deputy Directors and/or project managers. b. Contractor shall provide an implementation plan for business process improvements the month following the conclusion of the WTW assessment in a phased approach achievable over a flexible period of time (include timeline, milestones, deliverables, and activities). The plan shall provide contingencies for adjustment of time periods. E. General Relief (GR) Program Assessment and Process Improvement Support 1. Services a. Contractor shall perform a comprehensive assessment of current operations, identify gaps in business processes, and identify areas of improvement. b. Contractor shall assist with incorporating GR within existing Service Center meeting structure and/or establish GR-specific committees based on assessment of needs. c. Contractor shall work with Operations Research & Reporting to review and analyze current GR management reports, provide recommendations on additional data needs, and help develop new reports if needed. 2. Deliverables a. Contractor shall complete a three (3) month GR assessment. GR assessment will be done concurrently with the WTW assessment in a phased approach achievable over a flexible period of time (include timeline, milestones, deliverables, and activities). The plan shall provide contingencies for adjustment of time periods. F. Staff Development and Training Support 1. Services a. Contractor shall work with Staff Development to create a Service Center training curriculum including customer service training. b. Contractor shall work with Staff Development to conduct “Train the Trainer” sessions, familiarizing Staff Development trainers with the curriculum and its delivery. Amendment II Revised Exhibit A 6 c. Contractor shall conduct initial training class for newly developed training curriculum, after which training shall transition to Staff Development. d. Contractor shall provide facilitation, coaching, training, and support for senior management and supervisory staff on data-driven decision making and managing/supervising in a Service Center environment. 2. Deliverables a. Contractor shall facilitate and develop a plan for Department and staff communication with a focus on preparing and supporting individuals and teams in making organizational change. b. Contractor shall deliver Service Center training plan and develop a transition plan to Staff Development. County shall be responsible for the following: A. Meet with Contractor as often as needed for project coordination, problems/issue resolution, information sharing and review, and monitoring of deliverables. B. Provide an on-site work station (cubicle, phone, and computer) at a County office in the metro Fresno area. Amendment II Revised Exhibit B 1 Budget ORGANIZATION: Public Consulting Group LLC CONTACT: Brian Howells ADDRESS: 148 State Street, Tenth Floor Boston, MA 02109 TELEPHONE: (617) 717-1084 SERVICE: Service Center Consultation and Program Assessments Services Provided April 1, 2018 through March 31, 2020: Total Estimated Hours per Month Months Hourly Rate (TBD) Total Hours Total Cost General Project Management 20 hrs. per month 24 $220 480 hrs. $105,600 Service Center Project Management and Ongoing Operations Consulting Support 90 hrs. per month 24 $220 2,160 hrs. $475,200 Data Management Consulting Support 20 hrs. per month 24 $220 480 hrs. $105,600 Welfare-to-Work (WTW) Program Assessment and Process Improvement Consulting Support Assessment: 125 hrs. per month 3 $220 795 hrs. $174,900 Consulting Support: 20 hrs. per month 21 Staff Development & Training Consulting Support 20 hrs. per month 24 $220 480 hrs. $105,600 General Relief Assessment and Process Improvement Consulting Support Assessment: 115 hrs. per month 3 $220 765 hrs. $168,300 Consulting Support: 20 hrs. per month 21 Travel Travel at cost $157,328 Total: 24 5,160 hrs. $1,292,528 Amendment II Revised Exhibit B 2 Services Provided April 1, 2020 through June 30, 2021: Total Estimated Hours per Month Months Hourly Rate Total Hours Total Cost General Project Management 8 hrs. per month 15 $220 120 hrs. $26,400 Service Center Project Management and Ongoing Operations Consulting Support 72 hrs. per month 15 $220 1,080 hrs. $237,600 Data Management Consulting Support 16 hrs. per month 15 $220 240 hrs. $52,800 Travel Travel at cost $39,332 Total: 15 1,440 hrs. $356,132 Services Provided July 1, 2021 through June 30, 2022: Total Estimated Hours per Month Months Hourly Rate Total Hours Total Cost General Project Management 10 hrs. per month 12 $220 120 hrs. $26,400 Service Center Project Management and Ongoing Operations Consulting Support 90 hrs. per month 12 $220 1,080 hrs. $237,600 Data Management Consulting Support 20 hrs. per month 12 $220 240 hrs. $52,800 Travel Travel at cost $39,032 Teleconference Service Service at cost $300 Total: 12 1,440 hrs. $356,132