Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  19-000649

 

MEETING DATE:

06/25/19

legal entity taking action:

Board of Supervisors

board of supervisors district(s):

All Districts

SUBMITTING Agency/Department:

District Attorney   (Approved)

Department contact person(s):

Melanie Eustice (714) 347-8443 

 

 

Billy Chan (714) 347-8787

 

 

Subject:  Contract with Hewlett Packard Company for Hardware/Software Maintenance Support

 

      ceo CONCUR

County Counsel Review

Clerk of the Board

Concur

Approved Agreement to Form

Consent Calendar

 

 

3 Votes Board Majority

 

 

 

    Budgeted: N/A

Current Year Cost: N/A

Annual Cost: FY 2019-20 $292,532

 

 

 

    Staffing Impact:

No

# of Positions:

Sole Source: No

    Current Fiscal Year Revenue: N/A

  Funding Source: GF: 50%, State: 50% (Proposition 172)

County Audit in last 3 years: No

 

 

    Prior Board Action: 6/26/2018 #10, 5/23/2017 #6, 5/24/2016 #6, 6/23/2015 #3

 

RECOMMENDED ACTION(S):

 

Authorize the County Procurement Officer or authorized Deputy to execute Contract with Hewlett Packard Enterprise Company for Hardware/Software Maintenance and Support in an amount not to exceed $292,532 for the period of July 1, 2019, through June 30, 2020.

 

 

 

 

SUMMARY:

 

Approval of the Contract will provide the necessary Hardware/Software Maintenance and Support for the District Attorney's Case Management System, which is used to generate complaint and subpoena forms, case tracking and management reports for case prosecution and minimize processing time delays.

 

 

 

BACKGROUND INFORMATION:

 

The Office of the District Attorney (DA) currently utilizes the Case Management System (CMS), which runs on Hewlett Packard Enterprise Company (HPEC) software and hardware equipment for generating the complaint and subpoena forms, case tracking and management reports.  The DA’s CMS serves as a primary hub for police agencies to transmit cases through a secured data interface for filing consideration.  The DA also uses CMS to transmit case filings through a secured interface with the Courts.  Although downtime alternatives are in place to ensure legal mandates are met, system functionality and minimizing downtime are essential.

 

Prior Board Actions

Date

Contract

Term

Amount

6/25/2013

Primary Contract MA-026-13012083

 

 

 

July 1, 2013, through June 30, 2014, renewable for one additional year in the same amount

 

Not to exceed $133,928.02

 

 

 

Administratively Approved

Primary Contract MA-026-13012083 Renewal

 

July 1, 2014, through June 30, 2015

 

Not to exceed $124,858.50

 

 

6/23/2015

Amendment Two to Primary Contract MA-026-13012083

 

July 1, 2015, through June 30, 2016

 

Not to exceed $175,922.17

 

 

5/24/2016

Primary Contract MA-026-16011751

 

 

July 1, 2016, through June 30, 2017

 

Not to exceed $205,322.88

 

 

5/23/2017

Primary Contract MA-026-17011624

 

 

July 1, 2017, through June 30, 2018

 

Not to exceed $226,320.64

 

 

6/26/2018

Primary Contract MA-026-18011737

July 1, 2018, through June 30, 2019

Not to exceed $191,258.22

 

 

The Contractor’s performance has been confirmed as at least satisfactory.  The DA has verified there are no concerns that must be addressed with respect to Contractor’s ownership/name, litigation status or conflicts with County interests.  The DA is requesting the Board's approval to issue and execute Contract with HPEC for Hardware/Software Maintenance and Support as specified in the Recommended Action.   

 

Subcontractors

This Contract does not currently include subcontractors or pass through to other providers.  See Attachment B for Contract Summary Form.

 

This Contract is being presented to the Board with less than 30 days prior to the commencement of the Contract due to the time needed for HPEC and the DA to complete the Hardware/Software Maintenance listing and to provide pricing.

 

 

 

FINANCIAL IMPACT:

 

Appropriations and revenue for this Contract will be included in the DA's FY 2019-20 Budget.

 

 

 

STAFFING IMPACT:

 

N/A

 

 

ATTACHMENT(S):

 

Attachment A - Contract MA-026-19011772 with Hewlett Packard Enterprise Company
Attachment B - Contract Summary Form