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Consent-Health & Human Services   # 29.
Board of Supervisors
Meeting Date:
05/09/2023
Brief Title
Equipment List Revision
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Rebecca Mellott, Assistant Director, Health and Human Services Agency, x2692
Supervisorial District Impact:
Countywide

Subject

Authorize amendment of the 2022-23 Equipment List to add a Microsoft mobile stand and Surface Hub temporarily in the Gonzalez Community Room at the HHSA-Bauer Building, which will allow Zoom meetings to occur. (No general fund impact) (Sullivan)

Recommended Action

Authorize amendment of the fiscal year 2022-23 Equipment List to add a Microsoft mobile stand and Surface Hub temporarily in the Gonzalez Community Room at the HHSA-Bauer Building, which will allow Zoom meetings to occur.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

To provide the best experience and service to Yolo County residents and HHSA employees, access to Zoom is essential. Currently, the Gonzalez Community Room at the HHSA-Bauer Building has technology that doesn’t allow Zoom to be utilized. A Surface Hub will allow HHSA to utilize Zoom for staff meeting and training purposes as well as allowing County constituents to view Committee and Board meetings. An example would be the local mental health board. This equipment will be used in the Gonzalez Community Room temporarily and longer term in another conference room in the Gonzales building.

The Fiscal Year 2022-23 Equipment List will be amended as follows:
 
No. Item Quantity Description Cost Each
1 Microsoft Steelcase Roam Mobile Stand QTY-1 Mobile Stand for 85" Whiteboard $2,803.05
2 Microsoft Surface Hub 2s QTY-1 Touch Surface - Core i5 - 8G - SSD 125 GB - LE $23,188.06
      Total $25,991.11

Collaborations (including Board advisory groups and external partner agencies)

Department of Financial Service

Competitive Bid Process/Vendor Performance

Not applicable

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    25,991
Amount budgeted for expenditure:
$   
Additional expenditure authority needed:
$    25,991
One-time commitment:
Yes

Source of Funds for this Expenditure

Realignment
$25,997

Further explanation as needed:

These funds were approved previously for the Fiscal Year 2022-23 Budget. This action identifies how the previously approved funds will be applied to purchase the Microsoft mobile stand and Surface Hub equipment for the Gonzalez Community Room in the Bauer Building. See Att. A. Quote for more details.
Item # Dept Level Group Account Details Total Cost
1 HHSA 01204055102700 501152
Microsoft Steelcase Roam Mobile Stand $2,803.05
2 HHSA 01204055102700 501152
Microsoft Surface Hub 2S $23,188.06

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 04/28/2023 02:31 PM
County Counsel Hope Welton 05/01/2023 10:48 AM
Form Started By:
Emily Covey
Started On:
04/17/2023 01:47 PM
Final Approval Date:
05/01/2023