File #: 23-0622    Version: 1
Type: Agenda Item Status: Approved
File created: 3/16/2023 In control: Board of Supervisors
On agenda: 1/23/2024 Final action: 1/23/2024
Title: Planning and Building Department recommending the Board consider the following: 1) Approve and authorize the Chair to sign Amendment II to Agreement 6224 with CentralSquare Technologies for ongoing services for maintenance and operations of the County’s TRAKiT software program for electronic permitting, increasing the not-to-exceed amount by $68,580.31 for a new not-to-exceed amount of $656,832.53, to allow for as-needed general consulting, modular and/or system reconfiguration, training, project management, and other services determined necessary, and updated the scope of work with no change to contract term; and 2) Authorize the Purchasing Agent, or designee, to execute any further documents determined necessary related to Agreement 6224, including amendments which do not increase not-to-exceed amount or term of the Agreement, contingent upon approval by County Counsel and Risk Management. FUNDING: General Fund / Technology Permit Fees.
Attachments: 1. A - Approved Contract Routing Sheet, 2. B - Amendment II to Agreement 6224 - PE, 3. C - Final Business Process Optimization Report, 4. D - Estimated Level of Effort for BPO, 5. E - Cost Estimate for LOE, 6. F - Agreement 6624 Original and Amendment I, 7. Executed Amendment II to Agreement 6224
Related files: 22-1323, 21-1864, 21-1842, 16-0142
Title
Planning and Building Department recommending the Board consider the following:
1) Approve and authorize the Chair to sign Amendment II to Agreement 6224 with CentralSquare Technologies for ongoing services for maintenance and operations of the County’s TRAKiT software program for electronic permitting, increasing the not-to-exceed amount by $68,580.31 for a new not-to-exceed amount of $656,832.53, to allow for as-needed general consulting, modular and/or system reconfiguration, training, project management, and other services determined necessary, and updated the scope of work with no change to contract term; and
2) Authorize the Purchasing Agent, or designee, to execute any further documents determined necessary related to Agreement 6224, including amendments which do not increase not-to-exceed amount or term of the Agreement, contingent upon approval by County Counsel and Risk Management.

FUNDING: General Fund / Technology Permit Fees.
Body
DISCUSSION / BACKGROUND
This proposed Amendment II increases the compensation amount by $68,580.31, for a new total not-to-exceed amount of $656,832.53, and incorporates Additional Services including, but not limited to, general consulting services, module and/or system reconfiguration, training, project management, and other services determined necessary and based on recommendations from CentralSquare’s 2022 TRAKiT Business Process Optimization Report. Additional Services, as noted, will be issued by a Sales Order and shall not exceed $50,000. In addition, the new not-to-exceed amount reflects a five percent (5%) increase to annual fees for years three (3), four (4), and five (5), for a total increase of $18,580.31 as provided in the Amended Project Cost Summary (Attachment B, Exhibit 1-A).

These additional services are not included in the original scope of the agreement with Central Square, but are necessary in order for staff to address ongoing issues with the full utilization of the system. In 2022, CentralSq...

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