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Consent-Health & Human Services   # 22.
Board of Supervisors
Meeting Date:
06/04/2024
Brief Title
Amendment of Fiscal Year 2023-24 Equipment List
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Rebecca Mellott, Assistant Director, Health and Human Services Agency, x2692
Supervisorial District Impact:
Countywide

Subject

Authorize amendment of the Fiscal Year 2023-24 Equipment List to add replacement network infrastructure equipment for the HHSA Bauer building, which provides network connectivity to the County network; add replacement mailing system, which provides postage services for outgoing mail at HHSA; and add fleet vehicle reservation and lock-box solution for HHSA’s Bauer building, Gonzales building and West Sacramento building, which provides sustainable and cost-effective path for managing the fleet program. (No general fund impact) (Sullivan)

Recommended Action

  1. Authorize amendment of the Fiscal Year 2023-24 Equipment List to add replacement network infrastructure equipment for HHSA’s Bauer building; 
     
  2. Authorize amendment of the Fiscal Year 2023-24 Equipment List to add replacement of the current HHSA mailing system; and
     
  3. Authorize amendment of the Fiscal Year 2023-24 Equipment List to add replacement of the fleet vehicle reservation and lock-box solution for HHSA’s Bauer, Gonzalez, and West Sacramento buildings.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

The requested network infrastructure equipment will replace equipment for the HHSA-Bauer building, which needs to be replaced due to its age. The equipment is needed to provide network connectivity within and between County buildings.

The requested mailing system will replace the current postage machine and postage meter that needs replacing due to Intelligent Mail Indicia Regulations, making the existing machine non-compliant and obsolete. The equipment is needed to provide postage services for outgoing mail at HHSA.

The requested fleet vehicle reservation and lock-box solution will replace the current solution in the HHSA-Bauer, HHSA-Gonzales and HHSA-West Sacramento buildings. The solution is needed to address challenges in vehicle usage and administration staff overhead. The solution consists of QTY. 1 64 Key Lock Box system and QTY. 2 32 Key Lock Box systems.

The fiscal year 2023-24 Equipment List will be amended as follows:
 
No. Item Quantity Part Number Description Cost Each
1 Switch QTY-1 C9300-48U-E Cisco Catalyst 9300 Network Essential Managed Switch-48 ports-Rack $10,025.96
2 Mailing System QTY-1 SMARTIX7DW149 Quadient IX-7 Smart Mailing System $13,095.00
3 64 Key Lockbox QTY-1 Key Tracer 64 64 Key system with lock box, keypad terminal, and Key Tracer Module $21,696.25
4 32 Key Lockbox QTY-2 Key Tracer 32 32 Key System with lock box, keypad terminal, and Key Tracer Module $13,982.50

Collaborations (including Board advisory groups and external partner agencies)

Department of Financial Services
Information and Technology Services Department
General Services Department, Procurement Division

Competitive Bid Process/Vendor Performance

Not applicable.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    72,782
Amount budgeted for expenditure:
$    72,782
Additional expenditure authority needed:
$   
One-time commitment:
Yes

Source of Funds for this Expenditure

Federal/State
$72,782

Further explanation as needed:

No general funds are required by this action. These funds were previously approved for the fiscal year 2023-24 budget. This action identifies how the previously approved funds will be applied to purchase the replacement network equipment for the HHSA-Bauer building, Mailing System and Vehicle Reservation and Lock Box solution. See Att. A. Network Equipment Quote, Att. B. Mailing System Quote, and Att. C. Vehicle Reservation and Lock Box solution Quote for more details.
Item # Dept Level Group Account Details Total Cost
1 HHSA 1045 530070 Replacement Network Infrastructure Equipment $10,025.96
2 HHSA 1045 530070 Mailing System $13,095.00
3 & 4 HHSA 1045 530070 Reservation and Lock Box Solution $49,661.25

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 05/24/2024 01:45 PM
County Counsel Hope Welton 05/24/2024 01:48 PM
Yen Nguyen Yen Nguyen 05/28/2024 04:36 PM
Form Started By:
Emily Covey
Started On:
05/14/2024 10:48 AM
Final Approval Date:
05/28/2024