Consent-Health & Human Services # 22.
Board of Supervisors
- Meeting Date:
- 02/22/2022
- Brief Title
- Equipment List Revision
From:
Karen Larsen, Director, Health and Human Services Agency
Staff Contact:
Rebecca Mellot, Assistant Director, Health and Human Services Agency, x2692
Supervisorial District Impact:
Subject
Authorize amendment of the 2021-22 Equipment List to add replacement network infrastructure equipment in the amount of $36,180.68 for the HHSA-Gonzales and HHSA-West Sacramento buildings, which provides network connectivity to the County network, various locations within each building, and between buildings. (No general fund impact) (Larsen).
Recommended Action
Authorize amendment of the Fiscal Year 2021-22 Equipment List to add replacement network infrastructure equipment for the HHSA-Gonzales and HHSA-West Sacramento buildings, which provides network connectivity to the County network, various locations within each building, and between buildings.
Strategic Plan Goal(s)
 |
Thriving Residents |
Reason for Recommended Action/Background
The equipment being added to the Fiscal Year 2021-22 Equipment List will replace network infrastructure equipment for the HHSA-Gonzales and West Sacramento buildings. The current equipment needs replacement due to its age. The equipment is needed to provide network connectivity from each building to the County network, between County buildings and within various locations internal to each building.
The Fiscal Year 2021-22 Equipment List will be amended as follows:
Total Cost : $36,180.68
The Fiscal Year 2021-22 Equipment List will be amended as follows:
| No. | Item | Quantity | Part Number | Description | Cost Each |
| 1 | Switch & DNA Catalyst | QTY-2 | C9500-16X-A & C9500-DNA-A-5yr | Cisco Catalyst 9500 16-port 10G switch, NW Adv. License & DNA Cisco Catalyst 9500-5 year | $15,375.62 |
| 2 | Fiber modules | QTY-1 | SFP-10G-ER-S | Cisco SFP-10G-ER fiber module | $5,435.44 |
Total Cost : $36,180.68
Collaborations (including Board advisory groups and external partner agencies)
Department of Financial Services
Competitive Bid Process
Not applicable
Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 36,181
- Amount budgeted for expenditure:
- $ 36,181
- Additional expenditure authority needed:
- $
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- Fed/State/Local
- $36,181
Further explanation as needed:
These funds were approved previously for the Fiscal Year 2021-22 Budget. This action identifies how the previously approved funds will be applied to purchase replacement network infrastructure equipment for the HHSA-Gonzales and HHSA-West Sacramento buildings.
| Item # | Dept | Level Group | Account | Details | Total Cost |
| 1 & 2 | HHSA | 0120-40-5510 | 503072 | Replacement Cisco Network Infrastructure Equipment | $36,180.68 |
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | mpatterson | 02/14/2022 05:47 PM |
| County Counsel | Hope Welton | 02/14/2022 06:00 PM |
- Form Started By:
- Emily Covey
- Started On:
- 07/21/2021 03:34 PM
- Final Approval Date:
- 02/16/2022