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Item 4DM E M O R A N D U M March 19, 2019 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Item 4D: Approve the purchase of network switches from Presidio to accommodate increased storage and VMware in an amount not to exceed $65,000. Action Requested: Approve the purchase of network switches from Presidio in an amount not to exceed $65,000. Background Information: The purchase of network switches from Presidio will allow the City to operate on a 10GB backbone. This purchase will allow for maximum functionality, increased server speeds, and flow of data within the network. Financial Considerations: The 2019 fiscal year budget approved $800,000 for the Intelligent Transportation System (“ITS”) in the Technology Infrastructure Fund. The consultants are currently completing the study for the ITS project however the project will not be completed this fiscal year. Staff is recommending reallocating $65,000 to purchase the required network switches. Strategic Link: This agenda item is linked to the Southlake Strategy Map through the following objectives: •B6 Optimize the use of technology •B4 Provide high quality services through sustainable business practices Citizen Input/ Board Review: No requirement exists to review the purchase with citizens or boards Legal Review: No requirement exists to review the purchase with the City Attorney. Alternatives: The alternative to approving the networks switches would be to operate on current capacity, which would mean not Item 4D Honorable Mayor and City Council Page 2 of 2 utilizing the requested VMware and additional storage requested. This will decrease functionality, impact the disaster recovery plan, and potentially impacting availability for staff and customers. Supporting Documents: Quote Staff Recommendation: Staff recommends approval of purchasing the network switches from Presidio in an amount not to exceed $65,000. 2003119901923-03QUOTE: 03/05/2019DATE: PAGE:1 of 2 FROM:Presidio Networked Solutions Group, LLC Stephanie Jansky 7701 Las Colinas Ridge #600 Irving, TX 75063 sjansky@presidio.com (p) 713.795.2041 TO:CITY OF SOUTHLAKE Jerry Wetzel 1400 MAIN ST., STE 440 Southlake, TX 76092 jweitzel@ci.southlake.tx.us (p) (817) 748-8166 Stephanie Jansky Alfie Magliano Title: Inside Sales Rep: Account Manager: DPS HQ Network Core for VM Environment Contract Vehicle:Texas DIR-TSO-4167 CiscoCustomer#:CITYO622 #Part #Description Unit Price Ext PriceQty N9K-C93180YCEXB18Q 1 N9K-C93180YCEXB18Q 2 Nexus 93180YC-EX with 8 QSFP-40G-SR-BD 1 $32,538.01$32,538.01 2 N9K-C93180YC-EX-B Nexus 93180YC-EX bundle PID 1 $0.00$0.00 3 CON-SNTP-93180YBN SNTC-24X7X4 Nexus 93180YC-EX bun 1 for 12 mo(s) $873.94$873.94 4 N3K-C3064-ACC-KIT Nexus 3K/9K Fixed Accessory Kit 1 $0.00$0.00 5 QSFP-40G-SR-BD QSFP40G BiDi Short-reach Transceiver 4 $0.00$0.00 6 N9K-C93180YC-EX-B Nexus 93180YC-EX bundle PID 1 $0.00$0.00 7 CON-SNTP-93180YBN SNTC-24X7X4 Nexus 93180YC-EX bun 1 for 12 mo(s) $873.94$873.94 8 N3K-C3064-ACC-KIT Nexus 3K/9K Fixed Accessory Kit 1 $0.00$0.00 9 QSFP-40G-SR-BD QSFP40G BiDi Short-reach Transceiver 4 $0.00$0.00 10 NXOS-9.2.2 Nexus 9500, 9300, 3000 Base NX-OS Software Rel 9.2.2 1 $0.00$0.00 11 CAB-N5K6A-NA Power Cord, 200/240V 6A North America 2 $0.00$0.00 12 NXA-PAC-650W-PE Nexus NEBs AC 650W PSU - Port Side Exhaust 2 $0.00$0.00 13 NXA-FAN-30CFM-F Nexus 2K/3K/9K Single Fan, port side exhaust airflow 4 $0.00$0.00 14 N93-LIC-PAK N9300 License PAK Expansion 1 $0.00$0.00 15 N93-LAN1K9 LAN Enterprise License for Nexus 9300 Platform 1 $4,640.00$4,640.00 16 CON-ECMU-N93LAN SWSS UPGRADES LAN Enterprise License for Nexus 9300 Pl 1 for 12 mo(s) $288.00$288.00 17 NXOS-9.2.2 Nexus 9500, 9300, 3000 Base NX-OS Software Rel 9.2.2 1 $0.00$0.00 18 CAB-N5K6A-NA Power Cord, 200/240V 6A North America 2 $0.00$0.00 19 NXA-PAC-650W-PE Nexus NEBs AC 650W PSU - Port Side Exhaust 2 $0.00$0.00 20 NXA-FAN-30CFM-F Nexus 2K/3K/9K Single Fan, port side exhaust airflow 4 $0.00$0.00 21 N93-LIC-PAK N9300 License PAK Expansion 1 $0.00$0.00 22 N93-LAN1K9 LAN Enterprise License for Nexus 9300 Platform 1 $4,640.00$4,640.00 2003119901923-03QUOTE: 03/05/2019DATE: PAGE:2 of 2 23 CON-ECMU-N93LAN SWSS UPGRADES LAN Enterprise License for Nexus 9300 Pl 1 for 12 mo(s) $288.00$288.00 24 CON-SNTP-93180YB1 SNTC-24X7X4 2 Nexus 93180YC-EX w 1 for 12 mo(s) $0.00$0.00 $44,141.89Total: SFP-10G-SR= 25 SFP-10G-SR=10GBASE-SR SFP Module 28 $16,158.80$577.10 $16,158.80Total: Sub Total:$60,300.69 Grand Total:$60,300.69 This quote is governed by Terms and Conditions of Texas DIR-TSO-4167 Contract. State of Texas Vendor ID 17605152499 Standard-Terms-for-Purchase-of-Services or Goods Quote valid for 30 days from date shown above. Prices may NOT include all applicable taxes and shipping charges All prices subject to change without notice. Supply subject to availability. Purchase Order should be issued to: Presidio Networked Solutions Group, LLC 7701 Las Colinas Ridge #600, Irving, TX 75063 Pursuant to this contract your PO must reflect the following contract: Texas DIR-TSO-4167 Tax ID# 58-1667655; Size Business: Large; CAGE Code: OKDO5; DUNS#15-405-0959; CEC 15-506005G Credit: Net 30 days (all credit terms subject to prior Presidio credit department approval) Delivery: FOB Terms Dictated by individual PO details Customer hereby authorizes and agrees to make timely payment for products delivered and services rendered, including payments for partial shipments Customer Signature Date