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File #: 23-958    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/25/2023 In control: BOARD OF SUPERVISORS
On agenda: 9/12/2023 Final action:
Title: Approve Issuance of Purchase Order in the amount of up to $100,402.50 with ECS Imaging for Document Scanning Services, and authorize the Community Development Director to sign.
Sponsors: Community Development
Attachments: 1. ECS Imaging Quote_Building Division
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Memorandum

 

 

Date:                                          September 12, 2023

 

To:                                          The Honorable Lake County Board of Supervisors

 

From:                                          Mireya G. Turner, Community Development Director

                                          William Collins, Chief Building Official

 

Subject:                     Approve Issuance of Purchase Order in the amount of up to $100,402.50 with ECS Imaging for Document Scanning Services, and authorize the Community Development Director to sign.

 

Executive Summary: On March 1, 2022 the Board adopted RES 2022-23 establishing a Continuous Records Retention and Destruction Schedule and Electronic Storage for the Community Development Department. On April 25, 2023, the Board adopted RES 2023-49 allowing the majority of the Building Division’s documents to be retained in an electronic version.

 

To achieve this goal, Community Development Department requests Board approval of a purchase order in the amount of up to $100,402.50 for ECS Imaging for document scanning. We would like to piggyback on the RFP that Admin has already completed with ECS Imaging for their document scanning. Once scanned the documents will all be housed in LaserFiche to allow for quicker, more reliable access for staff doing Public Records searches. The quote from ECS is included as Attachment 1.

                     

The attached quote is for all documents that need to be scanned, but we have only sent the non-active permits in the first shipment. Staff is in the process of scanning active permits that were part of the attached quote to allow access to these documents during construction. This amount is already budgeted.

 

 

If not budgeted, fill in the blanks below only:

Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________ 

 

Purchasing Considerations (check all that apply):                                           Not applicable

Fully Article X. <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI>- and/or Consultant Selection Policy <http://lcnet.co.lake.ca.us/Assets/Intranet/Policy/Policies+$!26+Procedures+Manual/Ch4_2021v2.pdf>-Compliant (describe process undertaken in “Executive Summary”)                     

Section 2-38 <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI> Exemption from Competitive Bidding (rationale in “Executive Summary,” attach documentation, as needed)                     

For Technology Purchases: Vetted and Supported by the Technology Governance Committee <http://lcnet.co.lake.ca.us/Assets/Intranet/Intranet+Forms/Information+Technology/AdvPlan.pdf> (“Yes,” if checked)

Other (Please describe in Executive Summary)

 

Consistency with Vision 2028 <http://www.lakecountyca.gov/Government/Directory/Administration/Visioning/Vision2028.htm> (check all that apply):                                                                Not applicable

Well-being of Residents                                           Public Safety                                                                Disaster Prevention, Preparedness, Recovery                     

Economic Development                                           Infrastructure                                                                County Workforce                     

Community Collaboration                      Business Process Efficiency                      Clear Lake                                                               

 

Recommended Action:  Approve a purchase order in the amount of $100,402.50 with ECS Imaging, for document scanning services, and authorize the Community Development Director to sign.