File #: 23-0879    Version: 1
Type: Agenda Item Status: Approved
File created: 4/20/2023 In control: Board of Supervisors
On agenda: 5/9/2023 Final action: 5/9/2023
Title: Child Support Services recommending the Board: 1) Authorize the addition of one (1) Palo Alto Networks PA-3220 firewall to the Fiscal Year 2022-23 Budget Fixed Asset list in the amount of $12,406; 2) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the agreement with Palo Alto Networks, Inc. is exempt from Competitive Bidding due to a competitively bid agreement being utilized; 3) Authorize the use of Utah NASPO ValuePoint Master Agreement AR3229 and State of California Participating Addendum number 7-20-70-47-06 with Palo Alto Networks, inc. for the competitively bid services, contingent upon County Counsel and Risk management approval; 4) Approve and authorize the Purchasing Agent to issue a Purchase Order to ePlus Technology Inc. in the amount of $42,394.06 for the purchase of a Palo Alto Networks PA-3220 firewall and support services for a three-year period; and 5) Approve and authorize a budget amendment to increase the Child Support Services state...
Attachments: 1. A FW_ IRS Audit--El Dorado County Reallocation Request Estimate, 2. B FW_ 2nd Budget Reallocation - Request, 3. C 1591214390_Data_Com_PaloAlto_CA_Executed_PA, 4. D - Budget Transfer
Title
Child Support Services recommending the Board:
1) Authorize the addition of one (1) Palo Alto Networks PA-3220 firewall to the Fiscal Year 2022-23 Budget Fixed Asset list in the amount of $12,406;
2) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the agreement with Palo Alto Networks, Inc. is exempt from Competitive Bidding due to a competitively bid agreement being utilized;
3) Authorize the use of Utah NASPO ValuePoint Master Agreement AR3229 and State of California Participating Addendum number 7-20-70-47-06 with Palo Alto Networks, inc. for the competitively bid services, contingent upon County Counsel and Risk management approval;
4) Approve and authorize the Purchasing Agent to issue a Purchase Order to ePlus Technology Inc. in the amount of $42,394.06 for the purchase of a Palo Alto Networks PA-3220 firewall and support services for a three-year period; and
5) Approve and authorize a budget amendment to increase the Child Support Services state and federal revenue and appropriations budget by $22,402 for Fiscal Year 2022-23, due to an increase in allocation from the Department of Child Support Services (DCSS), to cover IT security upgrade costs (4/5 vote required).

FUNDING: State and Federal funding resulting from increase in allocation by DCSS.
Body
DISCUSSION / BACKGROUND
In order to comply with the findings of a recent IRS audit, it is necessary to upgrade the Child Support Services firewall in order to better encrypt and protect all child support data traffic.

The total of this upgrade will come to approximately $42,394.06, which includes the cost of the hardware, tax, and a three-year service contract.

The Department requested additional funding from DCSS to cover this cost. This request was approved to cover the cost of the hardware and the first year of the service contracts, but federal requirements disallow pre-paying contracts for more than one year. IT has indicated that they would be able to cover t...

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