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File #: 21-106    Version: 1
Type: Report Status: Agenda Ready
File created: 4/14/2021 In control: Board of Supervisors
On agenda: 5/4/2021 Final action:
Title: Chief Probation Officer requests approval of the following: 1. Establish a fixed asset for the purchase of a key management and control system for the Juvenile Hall in the amount of $10,400. 2. Approval of Budget Adjustment No. PRO XXX to move $10,400 from the Client Meals Expenses appropriation (Fund 1000, subdivision 14210-00, Account 53505) to the Equipment appropriations (Fund 1000, Subdivision 14210-00, Account 55400) within the Juvenile Hall Budget. (4/5 vote required) 3. A waiver of competitive bidding requirements and sole source award of the purchase of a 64-key slot management and control system pursuant to County Ordinance Code 2.36.090.
Sponsors: Board of Supervisors
Attachments: 1. Budget Adjustment_KEYper System.pdf
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TO: Board of Supervisors
FROM: Julie Baptista, Chief Probation Officer
REPORT BY: Ferlyn Buenafe, Staff Services Manager
SUBJECT: Purchase of Fixed Asset for Juvenile Hall


RECOMMENDATION
title
Chief Probation Officer requests approval of the following:
1. Establish a fixed asset for the purchase of a key management and control system for the Juvenile Hall in the amount of $10,400.
2. Approval of Budget Adjustment No. PRO XXX to move $10,400 from the Client Meals Expenses appropriation (Fund 1000, subdivision 14210-00, Account 53505) to the Equipment appropriations (Fund 1000, Subdivision 14210-00, Account 55400) within the Juvenile Hall Budget.
(4/5 vote required)
3. A waiver of competitive bidding requirements and sole source award of the purchase of a 64-key slot management and control system pursuant to County Ordinance Code 2.36.090.
body

EXECUTIVE SUMMARY
The KEYper(tm) MXi LOCKIN Electronic Key System is a key and asset management system to provide accountability, analytics, security, and asset control. It will be customized to hold up to 64 keys. The KEYper system provides a complete audit trail of critical assets including user history, duration, and when items are returned.


FISCAL & STRATEGIC PLAN IMPACT

Is there a Fiscal Impact? Yes
Is it currently budgeted? No
Is it Mandatory or Discretionary? Discretionary
Discretionary Justification: To establish an automated access control and accountability of all keys to doors providing a secure environment for Juvenile Hall youth, staff and the public.
Is the general fund affected? Yes
Future fiscal impact: A $399 annual maintenance fee will be budgeted accordingly in future fiscal years.
Consequences if not approved: If the requested action is not approved, there is a chance of unauthorized users having access within the Juvenile Hall. The KEYper System reduces security liability and allows management to better monitor the required checks in the facility and help prevent costly losses of...

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