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  Consent-General Government   # 19.       
Board of Supervisors General Services  
Meeting Date: 06/05/2018  
Brief Title:    Security Improvements-Board of Supervisors Chambers
From: Kevin Yarris, Director, General Services
Staff Contact: Laura Liddicoet, Sr. Adminsitrative Services Analyst, General Services, x4881
Supervisorial District Impact:

Subject
Approve $10,897 project budget for security improvements in the Board of Supervisors Chambers and approve amendment to the 2017-18 authorized equipment list. (No general fund impact) (Yarris)
Recommended Action
  1. Approve $10,897 project budget for security improvements in the Board of Supervisors Chambers; and
     
  2. Approve amendment to the 2017-18 authorized equipment list.
Strategic Plan Goal(s)
Operational Excellence
Safe Communities
 
Reason for Recommended Action/Background
Security issues related to public facilities has been most important with the recent nationwide issues.  The Yolo County Safety and Security Committee with consultation from County Leadership, identified many security concerns in County facilities, including the Board Chambers. Addressing this concern requires the installation of some security features surrounding the Board dais. A sole source was requested and approved for these features to come from Bulletguard, a company that provides highly specialized security products for protection of government staff, elected officials, and the public whom they serve.  Bulletguard has previously completed security updates for various County departments and agencies, with special attention paid to those where there are high levels of direct public interaction.

The Safety and Security Committee, County Leadership and the General Services Department are committed to continuing to ensure a safe and secure experience for both the staff working in and public conducting business at County facilities.
 
Project Expenditures  
Bulletguard Security Features $10,297
Facilities Crew Time $     600
Total Project Expenditures $10,897
   
Project Revenues  
Facilities Division Operating Budget $10,897
Total Project Revenues $10,897
 
Expenditures related to this project will be absorbed into the Facilities Division operating budget for the 2017-2018 fiscal year.  The security features will be added to the fixed asset list for the Board of Supervisors.  
Collaborations (including Board advisory groups and external partner agencies)
General Services Department, Board of Supervisors, County Administrator's Office, Department of Financial Services
Competitive Bid Process
A sole source was requested and approved for purchase of these materials by Procurement.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   10,897
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $   0
One-time commitment     Yes
Source of Funds for this Expenditure
$10,897
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
Expenses related to these updates will be absorbed into the 2017-2018 fiscal year General Services Department: Facilities budget.
Attachments
Att. A. Fixed Asset Amendment

Form Review
Inbox Reviewed By Date
Financial Services (Originator) mpatterson 05/30/2018 08:25 AM
County Counsel Phil Pogledich 05/30/2018 09:15 AM
Form Started By: Laura Liddicoet Started On: 05/15/2018 12:27 PM
Final Approval Date: 05/30/2018

    

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