Department
Finance
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Presentation, review and approval of April 20, 2022 Budget Soundings (APPROVED)
body
Requirement for Board Action (Cite specific Board policy, statute or code requirement)
BOC assessment and approval of budget soundings request is required by the County’s budget resolution approved by the BOC.
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Open and Responsible Government
Is this a purchasing item?
No
Summary & Background
The April 20, 2022 Soundings request is submitted for your review and approval. Below is a brief summary of each request and related justification.
Strategic Priority Area: open and responsible government
• Modify the 2022 Annual Hardware and Software Maintenance and Support list -
(PAGE 3)
The BOC approval is requested to modify the Annual Hardware and Software Maintenance List (AML) approved as part of the FY2022 Adopted Budget. The requested change will be funding within the existing department's budget and will not result in any budget adjustments.
The department request to add vendor Cornerstone Detention Products to the FY2022 AML list to provide preventive system maintenance to the jail cell door intercom locking control systems, and to increase spending authority. No additional funding is being requested.
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Annual Hardware and Software Maintenance and Support List - 2022 |
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Type |
Vendor Name |
Product Name |
Description |
User Agency |
2022 AML Adopted Budget |
Addt'l Amt |
Funding Source |
Comments |
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Software/Maintenance |
Cornerstone Detention Products, Inc. |
Cornerstone Locking Control Systems |
Preventive Maintenance for integrated locking control and intercom system for FC Jail facilities |
Real Estate & Asset Management |
$71,939 |
$18,061 |
Real Estate & Asset Management |
Request to add vendor and to increase in spending authority to $90,000 |