File #: 10-426    Name:
Type: Minutes Status: Passed
File created: 4/13/2010 In control: Board of Supervisors
On agenda: 4/13/2010 Final action: 4/13/2010
Title: a. Approve and authorize the transfer of funds in the amount of $4,500 from Fund 020 Restricted Revenue a. Approve and authorize the transfer of funds in the amount of $4,500 from Fund 020 Restricted Revenue
Attachments: 1. Completed Board Order, 2. Signed Board Report, 3. Agreement - Recorder Security Cameras

 

 

 

 

 

 

COMPLETED BOARD ORDER�"y��36

Before the Board of Supervisors in and for the

County of Monterey, State of California

Budget No: 09/10  133

a. Approve and authorize the transfer of funds in the amount of $4,500 from Fund 020

Restricted Revenue Designations to Fund 001 Budget Unit 8004 Clerk-Recorder's

Fund to compensate RMA to assist Contracts/Purchasing to generate and advertise

an RFP for the purpose of selecting a qualified security system design professional

for the Assessor-County Clerk/Recorder Security Camera Project;

b. Increase revenue and appropriations in the amount of $4,500 in Fund 001 Budget

Unit 8004 4/5th vote required); and

c. Direct the Auditor-Controller to transfer funds and increase appropriations as

detailed in the Board Order.

Upon motion of Supervisor Parker, seconded by Supervisor Armenta, and carried by those

members present, effective April 13, 2010, the Board hereby:

a. Approved and authorized the transfer of funds in the amount of $4,500 from Fund 020

Restricted Revenue Designations to Fund 001 Budget Unit 8004 Clerk-Recorder's Fund to

compensate RMA to assist Contracts/Purchasing to generate and advertise an RFP for the

purpose of selecting a qualified security system design professional for the Assessor-County

Clerk/Recorder Security Camera Project;

b. Increased revenue and appropriations in the amount of $4,500 in Fund 001 Budget Unit 8004

4/5th vote required); and

c. Directed the Auditor-Controller to transfer funds and increase appropriations as detailed in

the Board Order.

Transfer Funds as Follows:

FUND 020

Account Description Debit Credit

020-2751 Recorder's Modernization Fees $4,500

020-1000 Cash

FUND 001  $4,500

001-1000 Cash $4,500

001-1180-8004-6613 Other Prof & Special Services  $4,500

Increase Estimated Revenue and Appropriations as Follows:

Account Description Amount Action

001-1180-8004-6613 Other Prof & Special Services $4,500 Increase

001-1180-8004-5580 Recording Fees SB 2277 Dept Rev Acct 5765) $4,500 Increase

PASSED AND ADOPTED this 13th day of April, 2010, by the following vote, to wit:

AYES: Supervisors Armenta, Calcagno, Salinas, Parker, Potter

NOES: None

ABSENT: None

 

 

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COMPLETED BOARD ORDER�"y��36

I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, hereby

certify that the foregoing is a true copy of an original order of said Board of Supervisors duly made and entered in

the minutes thereof of Minute Book 75 for the meeting on April 13, 2010.

Dated: April 14, 2010 Gail T. Borkowski, Clerk of the Board of Supervisors

County of Monterey, State of California

By

Deputy

 

 

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SIGNED BOARD REPORTX��"y��MONTEREY COUNTY BOARD OF SUPERVISORS

MEETING: April 13, 2010  Consent AGENDA NO.:

SUBJECT:

a. Approve and authorize the transfer of funds in the amount of $4,500 from Fund

020 Restricted Revenue Designations to Fund 001 Budget Unit 8004 Clerk-

Recorder's Fund to compensate RMA to assist Contracts/Purchasing to generate and

advertise an RFP for the purpose of selecting a qualified security system design

professional for the Assessor-County Clerk/Recorder Security Camera Project;

b. Increase revenue and appropriations in the amount of $4,500 in Fund 001

Budget Unit 8004 4/5t" vote required); and

c. Direct the Auditor-Controller to transfer funds and increase appropriations as

detailed in the attached Board Order.

DEPARTMENT: Assessor-County Clerk/Recorder

RECOMMENDATION:

It is recommended that the Board of Supervisors:

a. Approve and authorize the transfer of funds in the amount of $4,500 from Fund 020

Restricted Revenue Designations to Fund 001 Budget Unit 8004, Clerk-Recorder Fund to

compensate RMA to assist Contracts/Purchasing to generate and advertise an RFP for the purpose

of selecting a qualified security system design professional for the Assessor-County

Clerk/Recorder Security Camera Project;

b. Increase revenue and appropriations in the amount of $4,500 in Fund 001, Budget Unit 8004

4/5th vote required); and

c. Direct the Auditor-Controller to transfer funds and increase appropriations as detailed in the

attached Board Order.

SUMMARY/DISCUSSION:

The Assessor-County Clerk/Recorder's Office is proceeding with the installation of security

cameras in the Assessor-County Clerk/Recorder's Office as the final phase of the security project

approved by the Board on April 10, 2007. The funds requested must be transferred to be able to

utilize the services of the County's Resource Management Agency RMA) so that they can assist

Contracts/Purchasing to generate and advertise an RFP for the purpose of selecting a qualified

security system design professional for the Assessor-County Clerk/Recorder Security Camera

Project. The security cameras will be placed over the front counter customer service area, in the

vital records room, in the scanning room, and in the public access area where old record books and

maps are located. The security cameras are being installed to provide a more appropriate level of

security for the vital records and bank bonded paper contained in the office, the Official Record

books and Official Record Microfilm contained in the Public Access area, and to provide another

measure to reconcile revenue funds when and if necessary.

This request initiates the beginning of the RFP process for the final phase of the Assessor-County

Clerk/Recorder Security Project, and is necessary to facilitate the use of RMA staff to assist in the

preparation of that RFP. After this RFP is completed, the remainder of the project and contract for

installation of the actual Security Camera system will be brought back to your Board for approval.

 

 

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SIGNED BOARD REPORTX��"y��OTHER AGENCY INVOLVEMENT:

Capital Projects has requested that the Reimbursable Service Agreement be used so that it can

insure reimbursement for their involvement in this restricted revenue sourced project. County

Counsel and Contracts/Purchasing have reviewed and approved the recommendation.

FINANCING:

Government Code 27361(c) provides that a specified portion of recording fees, retained in Fund

020-Restricted Revenue, shall be available solely to support, maintain, improve, and provide for

the full operation for modernized creation, retention and retrieval of information in each county's

system of recorded documents." Capital Projects, a division of RMA, has estimated a cost of

$4,500 to obtain a Security Consultant to design specifications and plans to start the Request for

Proposal RFP) process; if additional funds are required, they will be submitted for approval by

your Board. Sufficient funds for this request and the ultimate recommended project are available in

the Fund 020 Restricted Revenue. Pending Board approval and related transfer, there will be

sufficient appropriations in Fund 001 Budge Unit 8004 to finance the entire project. Approval of

recommended actions will have no impact on the General Fund.

Prepared by:

Leslie L. Rostron

Management Analyst II

755-5821

Date: V1~ I l a

Stephen L. Vagnini

Assessor-County Clerk-Rec

755-5803

Date:

Enclosures: Proposed Board Order

Proposed Reimbursable Service Agreement

 

 

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AGREEMENT - RECORDER SECURITYy��MONTEREY COUNTY  Date:

RESOURCE MANAGEMENT AGENCY

 

DEPARTMENT OF PUBLIC WORKS

FUND 1 DEPT CODE/

BDGTUNrr,WORKORDER

 

001/1180/8004/

REIMBURSABLE SERVICE AGREEMENT

PROJECT DESCRIPTION

Name: Recorder Security Cameras  RFP

Location: 168 West Alisal, First Floor

Phase:

Start Date: 11/1/2009 Completion Date: 1/112010

Description of Work: Work with Contracts/Purchasing to generate and advertise an RFP for the purpose of selecting a

qualified security system design professional.

Contact Person: Judy Jeska

Phone No.: x8964

PROJECT COST ESTIMATE

DPW Labor. $1,500.00 Proposed Materials:

Overhead: 

Equipment: 

Materials:  Proposed Consultants Dan Hogan

Consultants: $2,500.00

Other Costs: $500.00 Counsel

Estimated Cost: Other.

Comments:

 

BUDGET INFORMATION

Bill This Project to:

Department Assessor-Co. Clerk/Recorder Division: County Clerk/Recorder

Dept

Fund: 001 Code 11 p 0 Unit to n n 4 Object r, A 1 Subject Acct:

Billing Instructions:

Submit invoices to the Recorder's Office, Attn: Alicia R. Sotelo for

review and payment

AUTHORIZATION

Authorized by:

Department/Agency:

Address-

300-102 Rev.07109)

must be Board authorized

Recorder's Office

Date:

168 W. Alisal St., 1st Fl., Salinas, CA 93901

Distribution:

Accompanies Original W.O.

Managing Division

Department Receiving Services

Entered by:

Date:

 

 

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AGREEMENT - RECORDER SECURITYy��County of Monterey Resource Management Agency

Public Works/Capital Projects

Recorder Security Camera  Project # XXX

Project Budget Summary  Fund 402- 5(18174

Project Manager- Dan Ilogan

Budget Revlted: X

Cosh Revised: X

 

doFJENVIRONMENTA1. Work

Order FY 09110

Casts to Date FY 101l I

Calm to Daft Total Costs

to Date F V 09110

Budget FY 10/11

Budget Total Project

Costs % or Budget

Expended Remaining

10 Complete

sign

De

Inter tepart iT

AS Consultant RFP)- Dan I iogan

AS  Staff RFP)

Counsel RFP)

Permuting

Blueprinting

Advetlisin  S

S

S

S

S  r

S S

S

S

$

S

$

S

S S

$

S

S

S

$

S

S S

S

$ 2,500

S 1,500

S 300

S

S

S S

S

S

$

S

S

S

S S

S

2.500

S 1,500

S 500

S

S

S 0%

0%

0%

0%

0%

0%

0%

036 S

5

S 2,500

$ 1.500

$ 500

S

S

S

Subtotal:  S  t S S S 4.500 S S 4.500 0%  S

LAND ACOUISITIGNAMLITIES-NA         

        

Subtotal:  t       $

CONST t1CT10 MANAGEMENT        

AS-Consultant

AS  Staff

Special Testing & inspection  M3 Environmental  S

S

S   $

S

S  $

$

S   S

S

S  S

S

S  S

$

S  t1DIV101

1DIV10I

tlU1V/0! S

S

S

Subtotal:  $ S S S S S NU1V/0l S

CONSTRUCTION       

Construction

10% Contingencies Fiat Floor)

Total Project Cost  $

S  $

S  S

S  $

S

S  S

S

S  S

S

S  #DIV/Ol

1D1V/Ol S

f

5

Subtotals  S S  S S S NU1V/Ol S

FURNITURE FIXTURES AND E UIPMIENT        

FF&E  Furniture Fixtura & Equipment  S  $ S  S  S  S  0% S

Subtotals  $ S S S  S S 0% S

        

TOTAL PROJECT COST  S $ S  S 4.500 S S 4.00 0% S

REVENUE BY FISCAL YEAR:        

  S  S S 4,500 S S 4,300 0% S 4,500

 

 

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