RATIFY the execution of a contract with Carelon Behavioral Health,
Inc., in an amount not to exceed $80,000 to provide claims processing
and payment remittance services under the State-mandated Children
and Youth Behavioral Health Initiative program and management of
the school-linked statewide provider network of behavioral health
practitioners for Contra Costa Health Plan members for the period
March 1, 2025 until a new contract is executed as directed by the
California Department of Health Care Services or termination of either
party from its role in the Children and Youth Behavioral Health
Initiative Fee Schedule by the California Department of Health Care
Services. (100% Contra Costa Health Plan Enterprise Fund II)
C.113.
Human Resources
APPROVE and AUTHORIZE the Director of Human Resources, or
C.114.
designee, to execute a contract with Regional Government Services
Authority for classification study, compensation study, and executive
recruitment services in an amount not to exceed $200,000, for the
period of May 1, 2026, through April 30, 2029. (100% User
Departments)
APPROVE and AUTHORIZE the Director of Human Resources, or
designee, to execute a contract with The Segal Company (Western
States), Inc., dba Segal, for classification study and compensation
study services in an amount not to exceed $200,000, for the period of
May 1, 2026, through April 30, 2029. (100% User Departments)
C.115.
C.116.
APPROVE and AUTHORIZE the Director of Human Resources, or
designee, to execute a contract with WBCP, Inc., for classification
study, compensation study, and executive recruitment services in an
amount not to exceed $200,000, for the period of May 1, 2026,
through April 30, 2029. (100% User Departments)
Information and Technology
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the
C.117.
Chief Information Officer, to execute a purchase order with ePlus
Technology, Inc., a third-party reseller for SolarWinds Worldwide,
LLC, for the purchase of SolarWinds Network Management software
and licenses used by the Wide Area Networks Teams to improve
troubleshooting, issues resolution and overall network maintenance in
an amount not to exceed $95,000 for the period of March 15, 2026,
through March 14, 2029. (100% User Departments).
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the
Chief Information Officer to execute a purchase order with Spok Inc.
for the maintenance of the Enterprise Alert telephone equipment, in an
amount not to exceed $68,000, subject to the July 2024, Master
Service Agreement with Spok, for the period July 1, 2026, through
June 30, 2028. (100% Hospital Enterprise Fund I)
C.118.
