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)
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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:
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
