File #: A 23-147    Name: ComplianceLine Amd. No. 2
Type: BoS Agreement Status: Passed
File created: 4/20/2023 In control: Board of Supervisors
On agenda: 5/2/2023 Final action: 5/2/2023
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, 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 (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% ($1,074) of the original Agreement amount and does not significantly alter the scope of services.
Attachments: 1. Board Report, 2. Amendment No. 2, 3. Board Order (Amd. No. 1), 4. Amendment No. 1, 5. Agreement, 6. Completed Board Order Item No. 21
Related files: A 19-120, A 21-104
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, 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 (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% ($1,074) of the original Agreement amount and does not significantly alter the scope of services.

Report
RECOMMENDATION:
It is recommended that the County of Monterey Board of Supervisors:
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, 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 (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% ($1,074) of the original 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 voic...

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