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Item 4C - Cisco Routers, Firewalls, and Licenses from PresidioCITY OF SOUTHLAKE MEMORANDUM August 17, 2021 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Item 4C: Approve the purchase of Cisco routers, firewalls, and licenses from Presidio in an amount not to exceed $92,000. Action Requested: Approve the purchase of Cisco routers, firewalls, and licenses from Presidio in an amount not to exceed $92,000. Background Information: The Information Technology department completed a network infrastructure study this fiscal year. Upon completion of this study, the department has developed a five-year strategic technology plan to build a redundant network infrastructure and provide the City with robust network capabilities that are both resilient and highly available. Information Technology has engineered a solution, beginning in fiscal year 2021, that will provide redundant routers and firewalls, eliminating a major single point of failure that can render the city offline. The purchase and install of the proposed Cisco routers, firewalls, and applicable licenses will complete phase I of V of the network infrastructure strategic technology plan. Financial Considerations: Staff is recommending funding this purchase utilizing budgeted dollars from the Technology Infrastructure Fund. Strategic Link: This agenda item is linked to the Southlake Strategy Map through the following objectives: • C1 Achieve the highest standards of safety and security • B4 Provide high quality services through sustainable business practices • B6 Optimize use of technology Citizen Input/ Honorable Mayor and City Council Page 2 of 2 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 proposal would be: 1. Do not approve the proposal and continue operating as normal, recognizing the current network infrastructure and understanding the vulnerabilities and performance impact to the city and staff. 2. Direct staff to explore revisions to the scope of work and amend the agreement to reflect those revisions. Supporting Documents: Proposal from Presidio. Staff Recommendation: Staff recommends approving item as proposed. PRESIDIO.. TO: CITY OF SOUTHLAKE David Johnson 1400 MAIN ST., STE 440 Southlake, TX 76092 djohnson@ci.southlake.tx.us (p) 817.748.8166 Customer#: CITY0622 Account Manager: Donna Ean Inside Sales Rep: Beau Anderson Title: Phase 1 Assessment BOM - Final QUOTE: 2003221109914-03 DATE: 06/18/2021 PAGE: 1 of 3 FROM: Presidio Networked Solutions Group, LLC Beau Anderson 7701 Las Colinas Ridge #600 Irving, TX 75063 banderson@presidio.com (p) +1.512.795.7114 SHIP TO: ' City of Southlake 600 State St Suite 4101 Information Technology Southlake, TX 76092 Contract Vehicle: Texas DIR-TSO-4167 Cisco WAN: New Edge Routers to replace C8500L-8S4X Description existing ASIR 1 C8500L-8S4X Cisco Catalyst 8500 Series 12-port SFP+, 8x1GE,4x10GE $17,198.99 2 $34,397.98 2 CON-SNTP-C8500L8X SNTC-24X7X4 Cisco Catalyst 8500 Series 12-port SFP+, $3,363.64 2 for 12 mo(s) $6,727.28 3 MEM-C8500L-32GB Cisco C8500L 32GB DRAM $2,328.12 2 $4,656.24 4 M2USB-16G Cisco Catalyst 8000 Edge M.2 USB 16GB $0.00 2 $0.00 5 C8500L-RM-19-1 R Cisco Catalyst 8500L Rack mount kit - 19" 1 R $0.00 2 $0.00 6 C-RFIDAR Cisco Catalyst 8000 Edge RFID - 1RU $0.00 2 $0.00 7 NETWORK-PNP-LIC Network Plug-n-Play Connect for zero -touch device deployment $0.00 2 $0.00 8 C8000-HSEC U.S. Export Restriction Compliance license for C8000 series $0.00 2 $0.00 9 SC8KAESUK9-174 UNIVERSAL $0.00 2 $0.00 10 IOSXE-AUTO-MODE IOS XE Autonomous boot up mode for Unified image $0.00 2 $0.00 11 PWR-CH1-400WAC Cisco C8500L 40OW AC Power Supply, Reverse Air $0.00 4 $0.00 12 L-DNA-C8500 CAB -AC AC Power Cord (North America), C13, NEMA 5-15P, 2.1 m Initial Term: 36 months Billing Model: Auto -Renewal Term: Do Not Renew Requested Start Date: $0.00 Prepaid 06/26/2021 4 Total: $0.00 13 L-DNA-C8500 Cisco DNA Subscription for Catalyst 8500 Series $0.00 1 $0.00 14 C85L-8S4X-PF C8500L-8S4X Platform Selection for DNA Subscription $0.00 2 $0.00 15 NWSTACK-T2-A Recurring Charge Cisco Network Advantage Stack - upto 1 G (Aggr, 2G) $0.00 2 $0.00 PRESIDIO. QUOTE: 2003221109914-03 DATE: 06/18/2021 PAGE: 2 of 3 16 IOSXE-AUTO-MODE-PF IOS XE Autonomous boot up mode for Unified image $0.00 1 Each ' for '� 36 months 17 SDWAN-UMB-ADV Cisco Umbrella for DNA Advantage $0.00 2 Each for 36 months $0.00 18 DNAC-ONPREM-PF Cisco DNA Center On Prem Deployment Option for WAN $0.00 2 Each for 36 months $0.00 19 DNA-P-T2-A-3Y Cisco DNA Advantage On-Prem Lic 3Y - upto 1 G (Aggr, 2G) $8,120.02 2 Each for 36 months I�J240.04 20 SVS-PDNA-T2-A3Y Solution Support for SW - DNA Advantage OnPrem Lic, T2, 3Y $1,217.93 2 Each for 36 months $2,435.86 21 DSTACK-T2-A Cisco DNA Advantage Stack - upto 1 G (Aggr, 2G) $0.00 2 Each for 36 months $0.00 Total (WAN: New Edge Routers Total Recurring Charges: Total: to replace existing ASR): $18,675.90 $18,675.90 $64,457.40 FTD i Firewall HA FPR2130-BUN 22 FPR2130-BUN Cisco Firepower 2130 Master Bundle $0.00 1 $0.00 23 L-FPR2130T-TC= Cisco FPR2130 Threat Defense Threat and URL License $0.00 1 $0.00 24 L-FPR2130T-TC-1Y Cisco FPR2130 Threat Defense Threat and URL 1Y Subs $4,794.00 1 $4,794.00 25 FPR2130-NGFW-K9 Cisco Firepower 2130 NGFW Appliance, 1 U, 1 x NetMod Bay $10,534.99 1 $10,534.99 26 CON-SNTP-FPR213OW SNTC-24X7X4 Cisco Firepower 2130 NGFW Appliance, 1U, $3,148.80 1 for 12 mo(s) $3,148.80 27 FPR2K-PWR-AC-400 Firepower 2000 Series 40OW AC Power Supply $1,455.07 1 $1,455.07 28 CAB -AC AC Power Cord (North America), C13, NEMA 5-15P, 2.1 m $0.00 2 $0.00 29 SF-F2K-TD6.6-K9 Cisco Firepower Threat Defense software v6.6 for FPR2100 $0.00 1 $0.00 30 FPR2K-SSD200 Firepower 2000 Series SSD for FPR-2130/2140 $0.00 1 $0.00 31 FPR2K-SLIDE-RAILS Firepower 2000 Slide Rail Kit $0.00 1 $0.00 32 FPR2K-NM-BLANK Firepower 2000 Series Network Module Blank Slot Cover $0.00 1 $0.00 33 FPR2K-FAN Firepower 2000 Series Fan Tray $0.00 1 $0.00 34 FPR2K-PWR-AC-400 Firepower 2000 Series 40OW AC Power Supply $0.00 1 $0.00 35 FPR2K-SSD-BBLKD SFP-10G-SR-S= Firepower 2000 Series SSD Slot Carrier $0.00 1 Total: $0.00 $19,932.86 36 SFP-10G-SR-S= 10GBASE-SR SFP Module, Enterprise -Class Total $423.66 (FTID 2130 Firewall HA): 4 Total: $1,694.64 $1,694.64 i for Bicen Maintenance Building - License L-C3850-RTU= Upgrade existing i PRESIDIO,. 37 L-C3850-RTU= Electronic SW License for C3850 Switches 38 L-C3850-24-L-E C3850-24 LAN Base to IP Services Electronic RTU License QUOTE: 2003221109914-03 DATE: 06/18/2021 PAGE: 3 of 3 $0.00 1 $0.00 $5,308.11 1 $5,308.11 Total: $5,308.11 Total: $91,393.01 id Total: $91,393.01 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: OKD05; DUNS#15405-0959; 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