Contra Costa County Header
File #: 24-2785    Version: 1 Name:
Type: Consent Item Status: Passed
File created: 8/27/2024 In control: BOARD OF SUPERVISORS
On agenda: 9/10/2024 Final action: 9/10/2024
Title: APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract amendment with UKG Kronos Systems, LLC to increase the payment limit by $700,000 to a new payment limit of $2,000,000 and extend the term through December 8, 2025, for personnel scheduling software and automated payroll functions. (100% General Fund)
To: Board of Supervisors
From: David O. Livingston, Sheriff-Coroner
Report Title: UKG Kronos Systems, LLC Workforce Telestaff
?Recommendation of the County Administrator ? Recommendation of Board Committee


RECOMMENDATIONS:
APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract amendment with UKG Kronos Systems, LLC to increase the payment limit by $700,000, to a new payment limit of $2,000,000 for personnel scheduling software and automated payroll functions, and to extend the contract term expiration date from December 31, 2024 to December 8, 2025, with continued monthly service fees until terminated.


FISCAL IMPACT:
Approval of this request will result in up to $700,000 in contractual service expenditures over a 1-year period and will be funded 100% by the Sheriff's Office General Fund allocation.


BACKGROUND:
The Contra Costa County Office of the Sheriff Fiscal Unit is currently using UKG Kronos Systems, LLC Workforce Telestaff to manage staffing, build schedules and rosters, automate scheduling communication, and mobilize scheduling and FEMA reporting for the emergency activation of personnel during a major disaster or unusual occurrence. Kronos Workforce Telestaff is also currently used by the Office of the Sheriff's Payroll Unit to incorporate payroll integration and automation to track and manage staff time and attendance.

The software, services and equipment are being purchased through the Omnia Partners LLC Purchasing Alliance, in which the County previously participated. The County agrees to the terms and conditions contained in the contract between Kronos and Cobb County, Georgia (Lead Agency Contract #18220). Contracting through the U.S. Communities Purchasing Alliance allowed the Office of the Sheriff to save over $39,000 over three years. The software is hosted by Kronos, which means the software and timekeeping data are stored on Kronos' servers or its third-party hosts' servers. The current contract provides that data wi...

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