REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 25, 2024
FROM
JOSHUA DUGAS, Director, Department of Public Health
SUBJECT
Title
Purchase of Three Mobile Health Clinics from M3 Group Inc., dba Mission Mobile Medical Group
End
RECOMMENDATION(S)
Recommendation
1. Approve Agreement with M3 Group Inc., dba Mission Mobile Medical Group, including non-standard terms, for the one-time purchase of three mobile health clinics, in the amount of $1,299,000, to provide healthcare services to San Bernardino County residents, as well as support to the community.
2. Approve a fixed asset substitution to amend the Department of Public Health's 2023-24 fixed asset budget to accommodate the purchase of three mobile health clinics, requiring payment of approximately $433,000 each, plus $151,000 for state taxes and registration, in lieu of the previously budgeted two mobile health clinics at a cost of approximately $475,000 each.
3. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustment of $500,000 to the Department of Public Health's 2023-24 budget, as detailed in the Financial Impact section (Four votes required).
(Presenter: Joshua Dugas, Director, 387-9146)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The Department of Public Health (DPH) included $950,000 in the 2023-24 budget to fund the purchase of two mobile health clinics. As DPH has received a State funding allocation, a total of three mobile health clinics will be purchased to provide health and dental services. A budget adjustment is requested to add funds for the purchase of the third mobile health clinic to the 2023-24 DPH budget, as detailed below.
Fund Center
Commitment Item/
GL Account
Des...
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