Print Reading Mode Back to Calendar Return
  Consent-General Government   # 16.       
Board of Supervisors General Services  
Meeting Date: 06/06/2017  
Brief Title:    Amendment to the 2016-17 Authorized Equipment List
From: Kevin Yarris, Director, General Services
Staff Contact: Tom Bates, IT Manager, General Services, x5012

Subject
Amend the 2016-17 Authorized Equipment List and approve security equipment purchase for the Assessor, Clerk-Recorder & Elections and General Services Departments, in the total amount of $83,650. (No general fund impact) (Yarris/Bates)
Recommended Action
  1. Amend the 2016-17 Authorized Equipment List; and
     
  2. Approve security camera equipment and installation services purchase for the Assessor, Clerk-Recorder & Elections, and General Services Departments.
Strategic Plan Goal(s)
Operational Excellence
Safe Communities
Reason for Recommended Action/Background
The 2016-17 Authorized Equipment List was approved by the Board on September 27, 2016, as part of the 2016-17 Adopted Budget. Since that time, the need for a new security camera system has emerged, as described below:

General Services Department
The Information Technology Division currently has an aging and inadequate security camera system in need of replacement. Funding for this purchase will be funded by savings in other professional and specialized services.

Assessor, Clerk-Recorder, Elections
The Recorder's Division security camera system is no longer operational. This new system will replace the non-functional one. Also, the Assessor and Elections Divisions will receive new cameras where they currently have none. Funding for this purchase will be funded by the Recorder Upgrade Fund.

This will be an enterprise system that is scalable so that any department can then add to it as a replacement for their aging systems or for completely new installations, saving money and streamlining implementation time. Further, it reduces the overhead and difficulty managing disparate, unconnected systems county wide.
Collaborations (including Board advisory groups and external partner agencies)
Assessor, Clerk-Recorder, Elections and Department of Financial Services.
 

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   83,653
Amount budgeted for expenditure:    $   83,653
Additional expenditure authority needed:    $   0
One-time commitment     Yes
Source of Funds for this Expenditure
$21,635
$62,018
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
Funding is already allocated in the current budget.
Attachments
Att. A. Changes to 2016-17 Equipment List

Form Review
Inbox Reviewed By Date
Financial Services dolander 05/30/2017 11:21 AM
County Counsel Hope Welton 05/30/2017 11:26 AM
Form Started By: Tom Bates Started On: 05/22/2017 11:09 AM
Final Approval Date: 05/30/2017

    

Level double AA conformance,
                W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.