Title
a. Authorize the Director of Health or the Assistant Director of Health to execute Amendment No. 2 to Agreement No. A-14306 between the County of Monterey and ComplianceLine, Limited Liability Company (LLC), for the provision of a compliance toll-free number reporting hotline, extending the contract term by two years, for a revised full term of May 1, 2019, to July 1, 2025, and increasing the Agreement amount by $13,156 (Fiscal Year (FY) 2023-24, $6,578 and FY 2024-25, $6,578), for a total Agreement amount not to exceed $34,040; and
b. Approve and authorize the Health Director or Assistant Health Director to approve one (1) future amendment that does not exceed 10% ($3,404) of the Agreement amount and does not significantly alter the scope of services.
Report
RECOMMENDATION:
a. Authorize the Director of Health or the Assistant Director of Health to execute Amendment No. 2 to Agreement No. A-14306 between the County of Monterey and ComplianceLine, Limited Liability Company (LLC), for the provision of a compliance toll-free number reporting hotline, extending the contract term by two years, for a revised full term of May 1, 2019, to July 1, 2025, and increasing the Agreement amount by $13,156 (Fiscal Year (FY) 2023-24, $6,578 and FY 2024-25, $6,578), for a total Agreement amount not to exceed $34,040; and
b. Approve and authorize the Health Director or Assistant Health Director to approve one (1) future amendment that does not exceed 10% ($3,404) of the Agreement amount and does not significantly alter the scope of services.
SUMMARY/DISCUSSION:
ComplianceLine, LLC provides an effective alternative to the required reporting of compliance issues in the work environment, through a toll-free number as well as a web-based form. The solution provides a reliable, quality, reporting system that will seamlessly integrate into the Monterey County Health Department (MCHD) existing compliance program and supports employees by providing a system to effectively voice co...
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