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  Consent-General Government   # 17.       
Board of Supervisors General Services  
Meeting Date: 09/24/2019  
Brief Title:    600 A Street, Davis - Security Upgrades
From: Kevin Yarris, Director, General Services Department
Staff Contact: Laura Liddicoet, Sr. Administrative Services Analyst, General Services, x4881
Supervisorial District Impact:

Subject
Authorize the use of General Fund Contingency funds for supply and installation of two video intercom systems to be placed in the Board of Supervisors offices located at 600 A Street, Davis and adopt a budget resolution adjusting the General Services Department, Facilities Division 2019-20 budget to reflect an increase of $5,120. (General fund impact $5,120) (Yarris)
Recommended Action
  1. Authorize the use of General Fund Contingency funds for supply and installation of two video intercom systems to be placed in the Board of Supervisors offices located at 600 A Street, Davis; and
     
  2. Adopt a budget resolution adjusting the General Services Department, Facilities Division 2019-20 budget to reflect an increase of $5,120.
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
Reason for Recommended Action/Background
Currently, staff working in the two Board of Supervisor's office suites at the 600 A Street, Davis campus are having difficulty seeing visitors before they enter the offices.  Often, staff are in these offices alone.  This video intercom and door release system will allow staff to communicate with visitors and then remotely open the door for them to enter. General fund contingency funds are being requested for these small security and customer service improvements.
Collaborations (including Board advisory groups and external partner agencies)
Board of Supervisors, County Counsel, Department of Financial Services, County Administrators' Office
Competitive Bid Process
N/A

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   5,120
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $   5,120
One-time commitment     Yes
Source of Funds for this Expenditure
$5,120
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
General Fund Contingency funds are being requested for completion of this improvements. 
Attachments
Att. A. Budget Resolution
Att. B. Quote

Form Review
Inbox Reviewed By Date
Elisa Sabatini Elisa Sabatini 09/13/2019 10:24 AM
Financial Services (Originator) mpatterson 09/13/2019 12:49 PM
County Counsel Hope Welton 09/16/2019 08:51 AM
Form Started By: Laura Liddicoet Started On: 08/29/2019 07:36 AM
Final Approval Date: 09/18/2019

    

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