File #: 20-785    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/11/2020 In control: BOARD OF SUPERVISORS
On agenda: 10/6/2020 Final action:
Title: Approve purchase (a) HEPA Filtration system from Portable Air Group for use at the Lake County Jail; (b) Racks and Transfer boards from Mopec for use in the Mobile Refrigerated Unit; (c) approve budget transfer in the amount of $33,444 into a fixed asset account due to the total cost of each order and (d) authorize the Sheriff to sign the purchase orders
Sponsors: Sheriff
Attachments: 1. mopec_20200902144354, 2. portable air_20200902144335, 3. 2221 bt_20200914133044
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Memorandum

 

 

Date:                                          August 25, 2020                     

 

To:                                          The Honorable Moke Simon, Chairman, Lake County Board of Supervisors

 

From:                                          Brian L. Martin, Sheriff/Coroner/OES Director

                     

Subject:                     Approve purchase (a) HEPA Filtration system from Portable Air Group for use at the Lake County Jail; (b) Racks and Transfer boards from Mopec for use in the Mobile Refrigerated Unit; (c) approve budget transfer in the amount of 33,444 into a fixed asset account due to the total cost of each order and (d) authorize the Sheriff to sign the purchase orders

 

Executive Summary:   The Sheriff’s Department requests your Boards’ authorization to purchase a HEPA Filtration system from Portable Air Group in the amount of $5,468.88 for use at the Lake County Jail.  This system will provide a negative air flow in a secured area of the facility in the case of a communicable disease.    The jail facility has one unit purchased several years ago from Homeland Security funding.  This unit will provide a second location to house incarcerated individuals, should the need arise.

Bids were received from Portable Air Group, Spycor Environmental and InLine Distributing, with Portable Air Group being the low-bidder.

 

Portable Air Group - $5,468.88

InLine Distributing - did not meet specifications

Spycor - $5,892.44

 

Approve purchase 8 body racks and 32 transfer boards from Mopec in the amount of $27,974.32 for the recently acquired mobile refrigerated unit.  Bids were received from Mopec, Disaster Medical and PennCare, with Mopec being the low-bidder.

 

Mopec - $27,974.32

PennCare - $31,638.00

Disaster Medical - $37,053.34

 

 

Funding for these purchases is available from a Bureau of Justice Assistance Grant (BJA) related to the COVID-19 pandemic and are allocated in the Sheriff’s budget 2221.   There is no general fund cost for these purchases. 

 

                                                     

 

If not budgeted, fill in the blanks below only:

Estimated Cost: _33,444__ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________ 

 

Consistency with Vision 2028 and/or Fiscal Crisis Management Plan (check all that apply):                                           Not applicable

Well-being of Residents                                           Public Safety                                                                Infrastructure                                           Technology Upgrades

Economic Development                                           Disaster Recovery                                           County Workforce                      Revenue Generation

Community Collaboration                      Business Process Efficiency                      Clear Lake                                           Cost Savings                                          

If request for exemption from competitive bid in accordance with County Code Chapter 2 Sec. 2-38, fill in blanks below:

Which exemption is being requested?

How long has Agreement been in place? 

When was purchase last rebid?

Reason for request to waive bid?

 

Recommended Action: Approval to purchase (a) HEPA Filtration system from Portable Air Group for use at the Lake County Jail; (b) Racks and Transfer boards from Mopec for use in the Mobile Refrigerated Unit; (c) approve budget transfer in the amount of 33,444 into a fixed asset account due to the total cost of each order and (d) authorize the Sheriff to sign the purchase orders