Agenda Item Name:
Title
Purchase Order 2020-2050, to Howard Technology Solutions, in the amount of $67,568.00, for the replacement of tables and electrical items at the Emergency Operations Center
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Presenter:
Hal Grieb 264-6510/Larry Sapp, 352.374.5202
Description:
Howard Technology Solutions, Purchase Order 2020-2050
Recommended Action:
Recommended Action
Approve the issuance of Purchase Order 2020-2050, to Howard Technology Solutions, in the amount of $67,568.00, for the replacement of tables and electrical items at the Emergency Operations Center in order to provide a social distancing work environment during activations. Pricing per FL CNT 43211500-WSCA-15-ACS.
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Prior Board Motions:
July 14, 2020 the Board approved the Federal funded Emergency Management Performance Grant COVID-19 Supplemental grant (EMPG-S) for $17,862.82. (#20-0529
Fiscal Consideration:
Fiscal Consideration
The funding for this purchase will come from the Emergency Management Performance Grant COVID-19 grant award in the amount of $17,862.82 (154.0060.525.52.00 #6200002), the required General Fund match of $17,862.82 (001.54.5430.525.52.00) and the Emergency Management General Fund $31,842.36 (001.54.5430.525.52.00). Savings in the General Fund are from the Emergency Management Operations Center audio/video upgrade project due to the use of Hazard Analysis grant funds (193.54.5430.525.52.00).
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Background:
The current EOC A/V and furniture arrangement does not allow recommended CDC pandemic related mitigation efforts such as the installation of sneeze guards or physical table separation to allow social distancing. This is due to the non-mobile furniture and permanent installation of EOC technologies to include: phone, electrical and A/V wiring. When enforcing social distancing, the current setup limits EOC staffing to 14 personnel from the normal 54 on the main floor. This is extremely limiting should we need to conduct EOC operations while under the need to...
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