HomeMy WebLinkAbout20202345.tiff/ 7) �90Z2-
BOARD OF COUNTY COMMISSIONERS
PASS -AROUND REVIEW
PASS -AROUND TITLE: Salamander Inventory Solution
DEPARTMENT: OEM DATE: July 7, 2020
PERSON REQUESTING: Roy Rudisill
Brief description of the problem/issue:
Commissioners, one of the continuing challenges we have related to the COVID response is the availability of
Personal Protective Equipment (PPE) for our First Responders and Health Care workers. The supply chain is
limited to large orders of PPE. We have done an amazing job obtaining PPE for all who needed it during the run
on COVID-19 in March -May. We continue to receive shipments of PPE from the State and have a good
inventory to support a second wave of the virus if and or when it comes.
A program we would like to implement to help track the PPE products and how they are provided to our
responders, health care and others is the Salamander Inventory Solution. Salamander is the system we use in the
EOC for tracking those that are working in the EOC and it has been a great system, the inventory portion of the
system will help us to track the inventory whether it's from the Federal supply, the State or our purchased
inventory. It will allow us to complete faster reporting and delivery for those picking up the products via the
scanning app. rather than using a spreadsheet.
Once operational, the system will help to identify inventory that needs rotated, tracked by agency use, cost,
temperature requirements, shelf life and total quantities. The system will require minimal maintenance by the
Logistics Team and will be available to manage supplies beyond COVID-19 and keep stock rotated and
replenished as needed long-term.
The cost of the program can be covered by the CARES Act money as confirmed by Don Warden, and is a
minimal cost, annual maintenance cost of $900.00 will be included in the OEM Budget. Total cost for the
purchase is $2118.72
Attached are the documents from the Vendor for approval and emails from Don Warder and Ryan Rose
supporting the program.
What options exist for the Board? (include consequences, impacts, costs, etc. of options):
Approve request as written, request additional info or options.
Recommendation:
Approve request for purchase and add to BOCC agenda for approval of signature.
Mike Freeman, Chair
C.Agrt14j -
a7/ G/2.O
Approve
Recommendation
Schedule
Work Session
Ot,(leg) )
7, -
Other/Comments:
2020-2345
rreco
Scott K. James
Barbara Kirkmeyer
Steve Moreno, Pro -Tern
Kevin D. Ross
Vra erna42
Karla Ford
From:
Sent:
To:
Subject:
I am okay with it - thanks!
** Sent from my Phone **
Scott James
Wednesday, July 8, 2020 9:44 AM
Karla Ford
Re: Please Reply - Salamander Inventory Solution
Scott K. James
Weld County Commissioner, District 2
1150 0 Street, P.O, Box 7581 Greeley, Colorado 80632
970.336.7204 (Office)
970.381. X496 (Cell)
Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for
the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise
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On Jul 8, 2020, at 9:08 AM, Karla Ford <kford@weldgov.com>wrote:
Please advise if you approve recommendation. Thanks!
Karla Ford
Office Manager, Board of Weld County Commissioners
1150 O Street, P.O. Box 758, Greeley, Colorado 80632
:: 970.336-7204 :: kford weldgov.com :: www.weldgov.com
**Please note my working hours are Monday -Thursday 7:0084m.a5:00p.m.**
<image001. jpg>
Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to
which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received
this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying,
distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named
recipient is strictly prohibited.
From: CM103-05550@co.weld.co.us <CM 103-05550@co.weld,co.us>
Sent: Wednesday, July 8, 2020 9:05 AM
To: Karla Ford <kford@weldgov.com>
Subject: Attached Image
Midwest card end tO
Solutions ...
CO- Weld County Office of Emergency Mgmt
INVENTORY Project 6-16-2020
Weld County Office of
Emergency Mgmt
1150 O Street
Greeley, CO 80632
Denise Bradshaw
EM Coordinator
dbradshaw@weldgov.com
970-400-3996
ON
Reference: 20200616-165201869
Prepared: June 16, 2020
Expires: July 16, 2020
Prepared by: Brenden Ourth
Accountability Solutions Sales
Manager
brenden@midwestcard.com
+1 (816) 935-8235
Comments from Brenden Ourth
Denise - Thank you very much for the opportunity to provide this proposal to you. I am hopeful this information is helpful
for you If I can answer any questions, please do not gestate to contact me I appreciate your time and look forward to
hearing back from you soon
Products & Services
Item & Description
Salamander "INVENTORY"
Base Solution (Part #INV-
BASE)
Annual Fee for Salamander
"INVENTORY" Mobile app for
Android or Apple (IOS) devices
(Includes 12 month subscription
for 2 APP Accounts within an
organization inside Salarriandei
LIVE )
INVENTORY APP - Additional
User (Part # INV-APP)
Annual Fee for Salamander
"INVENTORY" Mobile APP for
Android or Apple (IOS) evices
(Includes 12 month subscription
for 1 APP additional Account
SKU
(Part #INV-BASE)
Quantity
1
1
Unit Price
$750.00 /
year
$150.00 /
year
Total
$750.00 /
year
for 1 year
$150.00 /
year
for I year
Within same purchasing
crganizaton and part numbe'
listed above.
Salamander APP User
Account Setup Fee (Part #
APP -CON FIG)
Salamander APP Setup and
Configuration (One time tee per
account)
(Part # APP-CONFIG)
Zebra (ZD420) Label Printer (Part # ZD42043-
(Part # ZD42043-001 MOOEZ) CO1 MOOEZ)
Zebra (ZD420) Label Printer (used
for equipment label printing from
Salamander LIVE credentialirig
system)
Zebra Label Printer Ribbons (Part #05095CT1 1007)
(Part #05095CT11007)
Zebra Label Printer Ribbon 4 33"
(1 IMAM) WIDE X 244' (74M)
LENGTH JD420 CARTRIDGE, 6
CARTRIDGES PER CASE, PRICED
PER CASE
Peel and Stick Labels 2" x 1" (Part #82414)
(Part #82414)
Peel and Stick l aLiels 2" a ?' peel -
and -stick Synthetic Poly labels
(12 rolls per case) 260 labels per
roil
Subtotals
Annual subtotal
One-time subtotal
Other Fees
Shipping & Handling
3 $30.00 $90.00
1 $795.00 $795.00
1 $138.72 $138.72
1 $125.00 $125.00
$900.00
$1,148.72
$70.00
Total $2,118.72
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Signature
Mike Freeman, Chair
Printed name
Questions? Contact me
Brenden Ourth
Accountability Solutions Sales Manager
brenden@midwestcard.com
+1 (816) 935-8235
Midwest Card and ID Solutions
4747 NW Gateway Ave
Riverside, MO 64150
United States
JUL 2 9 2020
Date
ATTES
el
my k 'o the Board
eputy ;ier o 4'Y Board
cJO�6 3`f�'
Roy Rudisill
From:
Sent:
To:
Cc:
Subject:
Ryan Rose
Tuesday, July 7, 2020 3:03 PM
Don Warden; Roy Rudisill
Chris D'Ovidio
RE: Weld County Logistics.SalamanderCOOP_ (003).pdf
All,
We are good from the IT perspective.
Thanks for the information.
Ryan
From: Don Warden <dwarden@weldgov.com>
Sent: Tuesday, July 7, 202O2:59 PM
To: Roy Rudisill <rrudisill@weldgov.com>
Cc: Ryan Rose <rrose@weldgov.com>; Chris D'Ovidio <cdovidio@weldgov.com>
Subject: RE: Weld County Logistics.SalamanderCOOP_ (003).pdf
Sorry your email got lost with all the budget submission emails coming in the last few days. If Ryan is okay with it from
an IT perspective I am fine with you moving ahead with this and charging it to the CARES Act grant, so give Chris the bill
to pay.
Donald D. Warden
Director of Finance and Administration
Finance and Administration
PO Box 758
1150 O Street
Greeley, CO 80632
tel: 970-356-4000 Extension 4218
email: dwarden@co.weld.co.us
Confidentiality Notice: Thiselectronic transmission and any attached documents or other writings are intended only for
the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise
protected from disclosure. If you have received this communication in error, please immediately notify sender by return
e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the
contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited.
From: Roy Rudisill <rrudisill@weldgov.com>
Sent: Tuesday, July 7, 2020 1:03 PM
1
To: Don Warden <dwarden@weldgov.com>
Cc: Ryan Rose <rrose@weldgov.com>
Subject: RE: Weld County Logistics.SalamanderCOOP_ (003).pdf
Hi Don, just wanted to follow up with you to see if you had any thoughts on this?
Roy Rudisill, Director
Office of Emergency Management
1150 O St. Greeley, Co
970381-0417 Mobile
970-304-6540 Office
Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for
the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise
protected from disclosure. If you have received this communication in error, please immediately notify sender by return
e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the
contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited.
From: Roy Rudisill
Sent: Wednesday, July 1, 2020 4:00 PM
To: Don Warden <dwarden@weldeov.com>
Cc: Ryan Rose (rrose@weldgov.com) <rrose@weldgov.com>
Subject: Weld County Logistics.SalamanderCOOP_ (003).pdf
Don, attached is a costs breakdown for an additional software and app for the Salamander Program we use. This will
help with the Inventory tracking and provides us the ability to track the inventory for PPE related to COVID much easier
than using a spreadsheet, the system also allows us to track what agencies get the product in a much easier process and
helps to identify cost recover or billing to agencies if we get to that point. This will also be used to track inventory items
and identify expired products for inventory management moving forward.
I believe the purchase can be covered from my budget, and it may be an eligible expense through FEMA. I did include
the recurring cost of 900.00 in my 2021 budget. Total expense is $2118.72.
Roy Rudisill, Director
Office of Emergency Management
1150 O St. Greeley, Co
970-381-0417 Mobile
970-304-6540 Office
2
Roy Rudisill
From:
Sent:
To:
Cc:
Subject:
Attachments:
Roy Rudisill
Wednesday, July 1, 2020 4:00 PM
Don Warden
Ryan Rose (rrose@weldgov.com)
Weld County Logistics.SalamanderCOOP_ (003).pdf
Weld County Logistics.SalamanderCOOP_ (003)
Don, attached is a costs breakdown for an additional software and app for the Salamander Program we use. This will
help with the Inventory tracking and provides us the ability to track the inventory for PPE related to COVID much easier
than using a spreadsheet, the system also allows us to track what agencies get the product in a much easier process and
helps to identify cost recover or billing to agencies if we get to that point. This will also be used to track inventory items
and identify expired products for inventory management moving forward.
I believe the purchase can be covered from my budget, and it may be an eligible expense through FEMA. I did include
the recurring cost of 900.O0 in my 2021 budget. Total expense is $2118.72.
Roy Rudisill, Director
Office of Emergency Management
1150 O St. Greeley, Co
970-381-0417 Mobile
970-304-6540 Office
Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for
the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise
protected from disclosure. If you have received this communication in error, please immediately notify sender by return
e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the
contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited.
1
Weld County Logistics — PPE COOP, Salamander Inventory Plan
Weld County agencies continue to be challenged receiving personal protective equipment from vendors,
and vendors have maintained priority objectives to supply PPE to Hospitals and Government agencies.
Currently, Weld County OEM Logistics is tasked with supporting operations during COVID 19 response in
Weld County, Weld County Supply Unit has maintained a functioning Supply Unit to support the COVID
19 Response mission, and EOC- Logistics team has a comprehensive system in place to assist with
supporting Weld County facilities.
Supply Chains continue to be challenged with Supply and Demand which may not open back up until
2021, Weld County agencies have difficulty meeting the high minimum orders of PPE that are mandated
by vendors.
Weld County has storage space to house a large quantity of PPE supply, Weld County logistics has
enough staff in place to maintain, inventory, rotate and distribute PPE supplies to Weld County agencies,
and has documented agency challenges to maintain adequate supplies for daily operations.
Weld County EOC has access to Salamander Inventory system that can barcode, track, rotate and invoice
agency usage adequately to maintain and rotate stock prior to expiration dates and EOC Logistics
Section Chief has drafted a plan to continue operating Supply Unit as a Cooperative in support of Weld
County agencies that will order, stock, maintain, rotate and replenish PPE supplies in an efficient manor
and prepare our county for a second wave of COVID19.
This system will be replacing the Inventory Excel Spreadsheet that has been maintained throughout the
COVID19 response in the logistics team. Up front time requirement to upload all data, label inventory,
and credential agencies approximately 24 hours once operational.
Upon operation; inventory will be rotated, tracked by agency usage, cost, temperature requirements,
shelf life and total quantities. The system will require minimal maintenance by Logistics and can
continue to manage Weld County supplies beyond COVID 19 and keep stock rotated and replenished
throughout oncoming years.
Salamander Inventory: maintained by Weld County OEM.
CO- Weld County Office of Emergency Mgmt -
Reference: 20200616-165201869
Expires: July 16, 2020
Accountability Solutions
+1 (816) 935-8235
Products & Services
INVENTORY Project 6-16-2020
Prepared: June 16, 2020
Prepared by: Brenden Ourth
Sales Manager brenden@midwestcard.com
Item & Description SKU Quantity Unit Price Total Salamander "INVENTORY"
Base Solution (Part #INVBASE) Annual Fee for Salamander "INVENTORY" Mobile app for Android or
Apple (IOS) devices (Includes 12 month subscription for 2 APP Accounts within an organization inside
Salamander LIVE.) (Part #INV-BASE)
1 $750.00 / year $750.00 / 1 year
INVENTORY APP - Additional
User (Part # INV-APP) Annual Fee for Salamander "INVENTORY" Mobile APP for Android or Apple (IOS)
devices (Includes 12 month subscription for 1 APP additional Account
1 $150.00 / year $150.00 / year for 1 year within same purchasing organization and part number listed
above.
Salamander APP User
Account Setup Fee (Part # APP-CONFIG) (Part # APP-CONFIG) 3 @ $30.00 $90.00
Zebra (ZD420) Label Printer (Part # ZD42043-001M00EZ) (Part # ZD42043- C01M00EZ)
1$795.00 $795.00
Zebra Label Printer Ribbons (Part #05095CT11007)
Zebra Label Printer Ribbon 4.33" (110MM) WIDE X 244' (74M) LENGTH ZD420 CARTRIDGE, 6
CARTRIDGES PER CASE, PRICED PER CASE (Part #05095CT11007)
1 $138.72 $138.72
Peel and Stick Labels 2" x 1" (Part #82414) Peel and Stick Labels 2" x 1" peel -and- stick Synthetic Poly
labels (12 rolls per case) 260 labels per roll (Part #82414)
1$125.00 $125.00
Subtotals
Annual subtotal $900.00
One-time subtotal $1,148.72
Other Fees
Shipping & Handling $70.00
Total2118!
Salamander APP Setup and Configuration (One-time fee per account) Zebra (ZD420) Label Printer (used
for equipment label printing from Salamander LIVE credentialing system)
New Contract Request
Entity Information
Entity Name * Entity ID*
MIDWEST CARD & ID SOLUTIONS (@00039354
Contract Name *
WELD COUNTY OFFICE OF EMERGENCY M1GMT INVENTORY
061620
Contract Status
CTB REVIEW
Contract ID
3922
Contract Lead*
GMARQUEZ
❑ New Entity?
Parent Contract ID
Requires Board Approval
YES
Contract Lead Email Department Project
gniarquez@co.weld.co.us
Contract Description*
A PROGRAM WE WOULD LIKE TO IMPLEMENT TO HELP TRACK THE PPE PRODUCTS AND HOW THEY ARE PROVIDED TO
OUR RESPONDERS, HEALTH CARE AND OTHERS IS THE SALAMANDER INVENTORY SOLUTION.
Contract Description 2
Contract Type*
CONTRACT
Amount*
$2'118.72
Renewable*
YES
Automatic Renewal
Grant
IGA
Department
OEM
Department Email
CM-OEM@vveldgov.com
Department Head Email
CM-OEM-
DeptHead@weldgov.cont
County Attorney
GENERAL COUNTY
ATTORNEY EMAIL.
County Attorney Email
CM-
COUNTYA 1 I ORN EY@WE L D
GOV.COM
Requested BOCC Agenda
Date*
07/22/2020
Due Date
07/18/2020
Will a work session with BOCC be required?*
NO
Does Contract require Purchasing Dept. to be included?
If this is a renewal enter previous Contract ID
If this is part of a MSA enter MSA Contract ID
Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in
OnBase
Contract Dates
Effective Date
Review Date
05'31/2021
Termination Notice Period Committed Delivery Date
05,'31;'2021
Renewal Date *
0&30/2021
Expiration Date
Contact Information
Contact Info
Contact Name
Purchasing
Purchasing Approver
Approval Process
Department Head
ROY RUDISILL
OH Approved Date
0723/2020
Final Approval
8oCC Approved
8OCC Signed Date
BOCC Agenda Date
07;2912020
Originator
GMARQUEZ
Contact Type
Contact Email
Finance Approver
BARB CONNOLLY
Contact Phone 1 Contact Phone 2
Purchasing Approved Date
Finance Approved Date
07'27/2020
Tyler Ref #
AG 072920
Legal Counsel
GABE KALOUSEK
Legal Counsel Approved Date
071272020
Hello