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HomeMy WebLinkAboutAgenda 05-06-25; 8-l - FY 2024-25 Apricot Case Management Software Services Contract Renewal Amendment 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 6, 2025 Action Agenda Item No. 8-1 SUBJECT: FY 2024-25 Apricot Case Management Software Services Contract Renewal Amendment DEPARTMENT: Emergency Services, Department on Aging, and Information Technologies ATTACHMENT(S): INFORMATION CONTACT: Kirby Saunders, Emergency Services Bonterra Order Form Director, 919-245-6123 2024-25 Contract Renewal Amendment Janice Tyler, Aging Director, 919-245- 4255 Kim Woodward, Division Chief— Emergency Medical Services (EMS), 919-245-6133 Robert Reynolds, Chief Information Officer, 919-245-2276 PURPOSE: To approve and authorize the Manager to sign the FY 2024-25 Social Solutions Global, Inc. (d/b/a Bonterra) year three contract renewal amendment for Apricot Case Management Software Services. BACKGROUND: Orange County entered into a Services Agreement in FY 2022-23 that allowed the Department on Aging and Orange County Emergency Services to utilize the Apricot Case Management Software which is owned and operated by Bonterra. The Services Agreement provided that Orange County could renew the contract for two (2) additional one-year terms. This proposed amendment addresses the third year of the contract. The Apricot Case Management Software implementation has been successful and is being utilized to manage Department on Aging Volunteers. The software is also being utilized by Emergency Services to manage all Community Paramedic services and the Post Overdose Response Team (PORT) documentation. There have been two (2) previously-executed contract amendments that included expansion of licenses for the Department on Aging, addition of contracted service hours, and expansion of licenses for the three (3) members of the Post Overdose Response Team. The Department on Aging has requested the continuation of the Gold Plus service hour package for FY 2024-25. The proposed amendment also reflects a full year of the new Post Overdose Response Team licensing. 2 Funding has been approved for this effort in the Information Technologies budget. The Post Overdose Response Team licenses are approved to be funded from Opioid Settlement funds. FINANCIAL IMPACT: Bonterra has provided the attached quote for $30,200.12 for year three which raises the total expenditure over the three-year project to $90,205.43, which exceeds the Manager's signature authority threshold. The year three costs are funded in the Information Technologies Budget ($27,496) and the Post Overdose Opioid Settlement Budget ($2,704.12) ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 2: HEALTHY COMMUNITY OBJECTIVE 1. Improve harm reduction, prevention, and support services for adults and children experiencing behavioral health issues, substance use disorder, and intellectual or developmental disability. OBJECTIVE 3. Provide social safety net programming and the resources needed for our most vulnerable community members (e.g., veterans, unhoused people, foster children, older adults, etc.). OBJECTIVE 6. Provide sustainable, equitable, and high-quality community safety and emergency services to meet the community's evolving needs. RECOMMENDATION(S): The Manager recommends that the Board approve and authorize the Manager to sign all documents necessary to execute the year three contract renewal amendment for Apricot Case Management Software Services. Bonterra Order Q-106060 3 v I Bonterra.. BONTERRA ORDER FORM Orange County Emergency Services(NC) Bonterra Tech LLC 510 Meadowlands Dr 10801-2 N Mopac Expressway,Ste.300 Hillsborough,North Carolina,27278 Austin,Texas 78759 This Order Form("Order")is entered into and effective as of the last signature date("Order Effective Date")by and between the Customer named above and Bonterra Tech LLC. The Parties hereby agree as follows: TERMS&CONDITIONS A. AGREEMENT This Order is subject to the Bonterra Tech Online Master Subscription and Services Agreement ("Agreement') found at https://www.bonterratech.com/legal,unless there is a version of the Agreement attached hereto,in which case such version shall control and govern. Capitalized terms not otherwise defined in this Order have the meaning ascribed to them in the Agreement. B. SERVICE DESCRIPTIONS The description(s)for the Services ordered in the Fee Tables below can be found at the following links: https://www.bonterratech.com/legal/product-terms-conditions If Services have been ordered,then the Services Statement of Work(SOW)is incorporated into this Order. C. INVOICING Fees listed under"SUBSCRIPTIONS&RECURRING SERVICES"are invoiced upon the execution of this Order,then on a(n)Annual basis thereafter. Fees Listed under"PROFESSIONAL SERVICES FEES"are invoiced either monthly based on time and material spent on such services("T&M"),or one- half(50%)of the fees upon the execution of this Order and the other half upon Go-Live or ten(10)business days after the completion of such services,whichever occurs first("50-50"). Invoices shall be paid pursuant to the terms of the Agreement. D. SPECIAL TERMS AND CONDITIONS: Fee Schedule Customer will pay the following amounts for the Services in accordance with the terms of the Agreement: Year 1 Subscriptions&Recurring Services: Product Product Description Start Date End Date Quantity Unit Price Net Total Impact Management Enterprise 10/1/2024 9/30/2025 24.00 $1,013.13 $24,315.12 Apricot Gold Fixed Price reactive consultation Support provided by Advanced Support Consultant resour 10/1/2024 9/30/2025 1.00 $5,885.00 $5,885.00 Year 1 Cost $30,200.12 Professional Service Fees: Billing Product Product Description Start Date End Date Frequency Quantity Unit Price Net Total Services Cost $0.00 Total Contract Value* $30,200.12 Bonterra Order Q-106060 4 *The fees stated herein do not include applicable taxes;any applicable taxes will be applied at the time of invoicing. This Order and terms herein are agreed to and accepted upon signature of Customer,or upon Customer's remittance to Bonterra of a purchase order with the Quote/Order Number written above. Orange County Emergency Services(NC) Bonterra Tech LLC Name Name Title Title Date Date 5 NORTH CAROLINA THIRD CONTRACT AMENDMENT ORANGE COUNTY THIS CONTRACT AMENDMENT ("Amendment") is made and entered into this 1 st day of May, 2025 by and between ORANGE COUNTY (hereinafter referred to as "County") and Social Solutions Global, Inc. (hereinafter referred to as"Provider"). WITNESSETH: THAT WHEREAS, the County and Provider entered into a contract dated 28 March, 2022, an amendment to that contract dated September 20th,2023 and a second amendment to that contract dated June 1St,2024, (hereinafter the "Original Agreement"and"Second Amendment"), for the provision of services for Case Management software solution; and WHEREAS, the County and Provider desire to amend the Original Agreement and Subsequent Amendment while keeping in effect all terms and conditions of the Original Agreement not inconsistent with the terms and conditions set forth below. NOW THEREFORE, for and in consideration of the mutual covenants and agreements made herein, the parties agree to amend the Original Agreement as follows: 1. In order to ensure the completion of the Services identified in the term of the Original Agreement is amended to reflect an end date by which all Services shall be completed of September 30,2025. 2. Exhibit A—Order Form to the Original Agreement is amended by adding the following tasks and services to the Services to be provided by the Consultant: Addition of one full year of Apricot Gold Support and a full year of 24 Impact Management Enterprise Licenses(see Attachment A) 3. Article A, Section 5 is amended to reflect a maximum payable not-to-exceed amount of$90,205.43 over 3 years ($68,086.00 original contract FY23 + $1,300.00 (five additional pro-rated licenses for four months of FY23)+ $4,173.00 FY24 (five additional licenses at 7% increase) + $4,465.11 (five additional licenses at 7% increase) +FY24 $2,750.00(12 additional Support Hours) and $842.23 (three additional prorated licenses for the Post Overdose Response Team) $2704.12 FY25(three additional licenses for the Post Overdose Response Team at 7%increase)+$5,885.00(Gold Support Plus to maintain 24 annual Support Hours). 4. Except for the changes made herein, the Original Agreement shall remain in full force and effect to the extent it is not inconsistent with this Amendment. In the event there is a conflict between the terms of the Original Agreement or the First Amendment and the terms of this Amendment,this Amendment shall control. IN TESTIMONY WHEREOF, this Amendment has been executed by the parties hereto, as of the date first above written. ORANGE COUNTY PROVIDER Travis Myren David Lutz County Manager GM Case Management Revised 12/24 6 ORANGE COUNTY—INTERNAL USE ONLY Finance Information Vendor Name: Social Solutions Global,Inc Vendor Contact Person: Scott Collins Phone: 858-322-0021 Address:Dept 3935 PO Box 123935 City Dallas State:TX Zip:75312 Department:IT/Aging/Emergency Services Amount:$90,205.43 over 3 years ($30,200.12 this amendment) Purpose:Amendment of Apricot Software Budget Code(s): 10315020-625010($27,496.00)and 27757520-625010($2,704.12IVendor#67512 Vendor Status with NCSOS: Cnrrent-motive Vendor is a BOCC consultant:Yes No X Contract Details Contract Type: ❑New ®Amendment(Original Contract:28 March 2022)(Most Recent Amendment(LJune 2024) Effective Date 1 May,2025 End Date 30 September 2025 Notice Date(30 August 2024(Notice Purpose Contract Renewal Notice) Award ❑Approved by Board(Agenda Dater; ❑Made or Administered by Signature Authority - ❑ BOCC Express Delegation(Agenda Dater - Policy 9.4: ❑Under$5,000; ❑Service Under$90,000; ❑Construction Under$250,000 - ❑Budget Policy Section XV(Capital Improvement Project: ) Bidding Informal Bidding($30k-$90k); ❑Formal RFP($90k+); ❑ Other(<$30k); ❑Exception(# ..... Department Affirmation ❑This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. Q Services related to this agreement have already begun or been completed.Description of the nature of the emergency condition that was addressed: The original contact was signed in 2022 and work has been on going through two renewals. We are working to renew and amend the services agreement due the addition of 3 Post Overdose Response Team Licenses and the addition of Gold Support for the Department On Aging. Department Director's Signature Date Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: ❑Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards,specifications,and requirements: Office of the Risk Management Officer Date: Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Date: Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney Date: Revised 12/24 7 Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Clerk to the Board Date: Revised 12/24