Item Coversheet

SAN BENITO COUNTY

AGENDA ITEM
TRANSMITTAL FORM

Mark Medina

District No. 1

Anthony Botelho

District No. 2

Chair

Robert Rivas

District No. 3

 

Jerry Muenzer

District No. 4
Vice - Chair

Jaime De La Cruz

District No. 5

 


Item Number: 16.



MEETING DATE:  8/7/2018

DEPARTMENT:
OFFICE OF EMERGENCY SERVICES

DEPT HEAD/DIRECTOR: Kevin O'Neill

AGENDA ITEM PREPARER: Kevin O'Neill

SBC DEPT FILE NUMBER: 1068

SUBJECT:

OFFICE OF EMERGENCY SERVICES - K. O'NEILL

Approve WebEOC Purchase Order to be paid with grant funds for a total amount of $13,500.00 with Juvare for a one year subscription of WebEOC Core using sole source procurement procedure defined in County Code Section 5.09.010 (N).

SBC FILE NUMBER: 1068



AGENDA SECTION:

CONSENT AGENDA

BACKGROUND/SUMMARY:

San Benito County Office of Emergency Services was awarded a small grant by the Bay Area Urban Area Security Initiative to continue the funding on WebEOC for county use. This subscription will fund the counties access for one more year with no impact on the county budget.

 

WebEOC is a program that allows for the management of disaster related activities and is an critical tool for requesting resources from the state.  



BUDGETED:



SBC BUDGET LINE ITEM NUMBER:



CURRENT FY COST:



STAFF RECOMMENDATION:

It is respectfully recommended that the Board of Supervisors;

 

  1. Find that for the WebEOC project that due to the unique solutions this item provides in terms of interoperability with state systems, that it meets the requirements for a sole source procurement under section 5.09.010 (N) of the San Benito County Code (Purchasing Ordinance),
  2. Approve purchase order for a 1 year continued subscription with Juvale for WebEOC Core program not to exceed $13,500,
  3. Authorize the Emergency Services Manager to sign the purchase order, and any other documents required to complete the purchase subject to County Counsel's approval.


ADDITIONAL PERSONNEL:


BOARD ACTION RESULTS:

Approved per staff recommendation (5/0 vote).
ATTACHMENTS:
DescriptionUpload DateType
WebEOC Qoute7/27/2018Backup Material
Purchase Order8/1/2018Backup Material