Item Coversheet

REPORT TO SHASTA COUNTY BOARD OF SUPERVISORS


BOARD MEETING DATE:  February  28, 2023
CATEGORY:  Consent - Law and Justice-18.

SUBJECT:

Adopt a resolution which authorizes approval of commodities expenditures for the Juvenile Rehabilitation Facility.

DEPARTMENT: Probation

Supervisorial District No. :  All

DEPARTMENT CONTACT:  Tracie Neal, Chief Probation Officer (530) 245-6217

STAFF REPORT APPROVED BY:  Tracie Neal, Chief Probation officer

Vote Required?

Simple Majority Vote
General Fund Impact?

No Additional General Fund Impact 

RECOMMENDATION

Adopt a resolution which authorizes approval of expenditures for Shasta County’s Juvenile Rehabilitation Facility for food and household commodities where the cost for the order of commodities is $5,000 or less without complying with the purchasing requirements set forth in Shasta County Administrative Policy 6-101, Shasta County Contracts Manual.

DISCUSSION

The Shasta County Probation Department routinely purchases food and household commodities for the function and operation of the Juvenile Rehabilitation Facility. Commodity availability and pricing is volatile, and prices can often fluctuate based on spot-in-time pricing, transportation costs, and inventory levels of suppliers. 

 

Currently, there are a limited number of vendors with whom the county has a blanket purchase order in place for commodities purchased for the Juvenile Rehabilitation Facility. The volumes of commodities purchased can easily exceed $3,000 which require a County Purchase Order pursuant to Shasta County Administrative Policy 6-101. Those vendors with whom blanket purchase orders are in place are not always able to fulfil commodity orders in a timely manner due to supply chain issues and/or transportation concerns. Occasions may also arise where other vendors are able to offer better pricing, but in all cases, inventories may be limited, or items may sell out quickly at an offered price.

 

The proposed resolution will provide a mechanism for the Probation Department to respond more quickly to supply chain issues and transportation concerns while leveraging available discounts and/or price variances between vendors to obtain necessary commodities in the most economical manner possible when the cost of a commodities order does not exceed $5,000 and time is of the essence to secure those goods or the offered pricing. Orders in excess of $5,000 would still require a purchase order and staff will utilize the purchase order process for items exceeding the $5,000 threshold.

ALTERNATIVES

The board may choose to adjust the maximum cost threshold of this resolution or may choose to not approve the resolution.

OTHER AGENCY INVOLVEMENT

Shasta County Purchasing and the Shasta County Auditor's Office were consulted regarding the proposed resolution, have had the opportunity to review the language and provide revision to the resolution language, and support this recommendation. Shasta County Counsel and County Administrative Office have reviewed the resolution and provided its approval as to form. 

FISCAL IMPACT

Appropriations for food and commodities expenses are included in the Probation budget. As pressure on supply chains continue to be a potential issue and as inflationary pressures and transportation costs can impact the cost of goods, having greater flexibility to leverage price breaks and limited-time pricing or availability can be an important tool in sourcing as economically as possible. Approval of the resolution in and of itself does not impact the general fund.

ATTACHMENTS:
DescriptionUpload DateDescription
JRF Resolution - Commodities1/25/2023JRF Resolution - Commodities