File #: 21-784    Name: Request to pay Employnet Invoices for Public Defender & Natividad FY20-21
Type: General Agenda Item Status: Passed - Auditor-Controller's Office
File created: 9/9/2021 In control: Board of Supervisors
On agenda: 10/5/2021 Final action: 10/5/2021
Title: a. Authorize the Auditor-Controller to pay Employnet Workforce Solutions ("Employnet") $3,569.60 for specified invoices charging County of Monterey ("County") for hours worked by an Employnet temporary worker assigned in Fiscal Year 2020-2021 to the Public Defender's Office to ensure adequate staffing levels during the COVID-19 Pandemic, which hours were in excess of the 720 hour limitation set forth in the County's now expired agreement with Employnet under RFP 10495 ("Employnet Agreement"); and b. Authorize the Auditor-Controller to pay Employnet $9,360.90 for specified invoices charging County for hours worked by 2 other Employnet temporary workers assigned in Fiscal Year 2021-2021 to Natividad Medical Center ("Natividad") to ensure adequate staffing levels during the COVID-19 Pandemic, in excess of the 720 hours limitation set forth in the Employnet Agreement; and c. Approve and authorize the Auditor-Controller to pay B.E. Smith, Inc. ("B.E. Smith") $13,600 for an invoice chargi...
Attachments: 1. Signed Board Report_Employnet Invoices PDandNatividad_21-784, 2. Board Report_Employnet_PDandNatividad_9.9.pdf, 3. Nova Management and Employnet AssignmentAssumptionAgreement, 4. BE Smith Agreement, 5. BE Smith Amendment 2, 6. Exhibit A- Countys Master Agreement with Nova Employnet, 7. Completed Board Order Item No. 19
Title
a. Authorize the Auditor-Controller to pay Employnet Workforce Solutions ("Employnet") $3,569.60 for specified invoices charging County of Monterey ("County") for hours worked by an Employnet temporary worker assigned in Fiscal Year 2020-2021 to the Public Defender's Office to ensure adequate staffing levels during the COVID-19 Pandemic, which hours were in excess of the 720 hour limitation set forth in the County's now expired agreement with Employnet under RFP 10495 ("Employnet Agreement"); and
b. Authorize the Auditor-Controller to pay Employnet $9,360.90 for specified invoices charging County for hours worked by 2 other Employnet temporary workers assigned in Fiscal Year 2021-2021 to Natividad Medical Center ("Natividad") to ensure adequate staffing levels during the COVID-19 Pandemic, in excess of the 720 hours limitation set forth in the Employnet Agreement; and
c. Approve and authorize the Auditor-Controller to pay B.E. Smith, Inc. ("B.E. Smith") $13,600 for an invoice charging County for hours worked by a B.E. Smith temporary worker assigned in Fiscal Year 2021-2021 to Natividad to ensure adequate staffing levels during the COVID-19 Pandemic, which hours were in excess of the 720 hours limitation set forth in the current agreement, No. A-13995, between the County, on behalf of Natividad, and B.E. Smith.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Authorize the Auditor-Controller to pay Employnet Workforce Solutions ("Employnet") $3,569.60 for specified invoices charging County of Monterey ("County") for hours worked by an Employnet temporary worker assigned in Fiscal Year 2020-2021 to the Public Defender's Office to ensure adequate staffing levels during the COVID-19 Pandemic, which hours were in excess of the 720 hour limitation set forth in the County's now expired agreement with Employnet under RFP 10495 ("Employnet Agreement"); and
b. Authorize the Auditor-Controller to pay Employnet $9,360.90 for specified...

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