Item Coversheet

SAN BENITO COUNTY

AGENDA ITEM
TRANSMITTAL FORM

Mark Medina

District No. 1

Anthony Botelho

District No. 2

Peter Hernandez

District No. 3

 

Jim Gillio

District No. 4
Vice-Chair

Jaime De La Cruz

District No. 5
Chair


Item Number: 18.



MEETING DATE:  3/19/2019

DEPARTMENT:
HEALTH AND HUMAN SERVICES AGENCY

DEPT HEAD/DIRECTOR: Tracey Belton, Interim

AGENDA ITEM PREPARER: Cynthia Larca

SBC DEPT FILE NUMBER: 130

SUBJECT:

HEALTH AND HUMAN SERVICES AGENCY - T. BELTON, INTERIM

Approve IT Related Purchases for Health & Human Services Agency (HHSA) for an Estimate of $92,811

SBC FILE NUMBER: 130



AGENDA SECTION:

CONSENT AGENDA

BACKGROUND/SUMMARY:

The Health & Human Services Agency (HHSA) has 5 purchase requisitions for equipment, software and maintenance agreements that require specific approval before purchases are made.  The detail of each is as follows:

    C-IV Computer Refresh - annual upgrade of 25 computer systems for the Public Assistance Division.  State approval document attached. $33,518.25

 

     C-IV Break Fix Inventory - State has approved our request to replenish our inventory of break/fix computer hardware - 7 units for $11,887.00

 

     CalACES Disaster Lap tops - The current inventory of the Disaster lap tops is over 5 years old, out of warrantee and have an operating system that is no longer supported.  State is requiring that systems be updated to current operating standards. $4,774.00

 

     H.O.M.E. Resource Center - This purchase is for the computer network equipment needed for the HOME Resource Center to be a functional training center for clients as well as connecting county staff to the county network. $12,632.27

 

     HHSA Expansion - This purchase is for computer and telephone network equipment needed to connect newly acquired office space to the county systems.  $30,000 estimated.

 

These purchases are funded with HHSA budgeted appropriations and have no impact on the county general fund.



BUDGETED:

Yes

SBC BUDGET LINE ITEM NUMBER:

221.80.2285 & 240.80.2555

CURRENT FY COST:

92,811

STAFF RECOMMENDATION:

Approve IT Related Purchases for Health & Human Services Agency (HHSA) for an Estimate of $92,811.

ADDITIONAL PERSONNEL:
No


BOARD ACTION RESULTS:

Approved per staff recommendation (5/0 vote).
ATTACHMENTS:
DescriptionUpload DateType
C-IV Refresh3/6/2019Backup Material
CalACES Disaster Lap Tops3/6/2019Backup Material
C-IV Break Fix3/6/2019Backup Material
Shelter Phase II IT3/6/2019Backup Material
HHSA Expansion Quote3/8/2019Backup Material