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Item 4K Approve the in-budget purchase of storage equipment for the FY2018 storage upgrade project in an amount not to exceed $219,930 Item 4K Mr. Mayor, Members of the City Council…This item is to approve the in-budget purchase of a new storage platform to upgrade our legacy storage environment. The amount will not exceed $219,930. 1 City of Southlake Strategy Map Critical Business Outcomes CBO1 - Continue to implement Southlake 2030 Plan by focusing on short-term initiatives. CBO2 - Become an employer of choice by developing a plan to recruit, develop and retain employees committed to excellence. CBO3 - Develop long-term strategies to address future financial uncertainties and challenges. CBO4 - Improve mobility by proactively completing traffic analysis of key areas. CBO5 -Optimize resources through collaboration and partnerships to reduce costs and add service value. The City of Southlake provides municipal services that support the highest quality of life for our residents, businesses, and visitors. We do this by being an exemplary model of balancing efficiency, fiscal responsibility, transparency, and sustainability. Deliver on Our Focus Areas Performance Management & Service Delivery C1 Achieve the highest standards of safety & security C2 Provide travel convenience within City & region C3 Provide attractive & unique spaces for enjoyment of personal interests C4 Attract & keep top-tier businesses to drive a dynamic & sustainable economic environment C5 Promote opportunities for partnerships & volunteer involvement Serve our Customers Manage the Business B1 Achieve best-in-class status in all City disciplines B2 Collaborate with select partners to implement service solutions B3 Enhance resident quality of life & business vitality through tourism B4 Provide high quality services through sustainable business practices B5 Enhance service delivery through continual process improvement B6 Optimize use of technology Provide Financial Stewardship Promote Learning and Growth F1 Adhere to financial management principles & budget F2 Invest to provide & maintain high quality public assets F3 Achieve fiscal wellness standards F4 Establish & maintain effective internal controls L1 Ensure our people understand the strategy & how they contribute to it L2 Enhance leadership capabilities to deliver results L3 Attract, develop & retain a skilled workforce L4 Recognize & reward high performers L5 Empower informed decision-making at all levels in the organization C6 Enhance the sense of community by providing excellent customer service and citizen engagement opportunities L6 Foster positive employee engagement 2 This purchase corresponds to the City’s Strategy Map items B4…Provide high quality services through sustainable business practices B6…Optimize use of technology High Level Description FY2018 Council approved an upgrade to legacy storage systems Required due to CJIS and PCI compliance requirements Pure Storage All Flash Storage System – Gartner 2017 Magic Quadrant Leader in solid-state arrays (4 years in a row) Pure Storage Forever Flash Maintenance Program (ROI) For FY2018 Council approved the upgrade to the storage environment due to end-of-life equipment status which is no longer permitted to maintain compliance under the Criminal Justice Information Systems (CJIS) and Payment Card Industry (PCI) standards. IT selected the Pure Storage all-flash storage system, a Gartner magic quadrant leader in solid-state arrays. This high-performance system also comes with a maintenance program that extends the life of the equipment so that end-of-life is never reached. Components are replaced or upgraded as needed and are included in the maintenance cost which does not increase unless additions are purchased. The ROI for this program is substantial when we consider a 3-4 year replacement cycle with other platforms. 3 High Level Description High-perfomance flash disk Easy to Manage Future Ready The Pure Storage environment includes all-flash hardware, Purity software for flash and data management, and the Pure1 cloud-based management and analytics environment. The environment is also Citrix ready which will integrate into our virtual environment and processes. 4 High Level Description Replication Production Operations Disaster / Recovery (DR) This environment calls for 2 arrays so that we can replicate our production operational data to our disaster and recovery site at DPSN. The Pure1 management environment allows for easy management on any device. 5 Cost Breakdown Council approved an FY2018 budgeted amount of $219,930 for products and maintenance for the Pure Storage solution (Technology Fund) Includes 2 storage arrays, 12 months Pure 1 maintenance and support Partner: SHI, Inc. / Pure Storage DIR-TSO-2722 The approved budget for this project it $219,930 including all products and maintenance. SHI working with the Pure Storage team will be providing the technology under DIR contract pricing purchased from the Technology Fund. 6 Thank you. Contact Greg Hendricks with questions 817.748.8373 7