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Item 4F - Computer Purchase 2023CITY OF SOUTHLAKE MEMORANDUM October 18, 2022 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Item 4F: Approve the purchase of new computer workstations in an amount not to exceed $234,325. Action Requested: Approve the purchase of new computer workstations in an amount not to exceed $234,325. Background Information: The purpose of this item is to approve the purchase of new computer workstations throughout the City. In fiscal year 2020, the city committed to following a computer replacement schedule. This commitment includes replacing computers that are five (5) or more years old and out of manufacturer warranty. Staff is requesting the approval of this purchase prior to finalizing the vendor. However, this purchase will remain on a Texas Department of Information Resources negotiated contract, or similar information technology state contract and will not exceed the approved budget of $234,325. Financial Considerations: This item was approved within the fiscal year 2023 Technology Infrastructure and Security Fund budget. 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 Honorable Mayor and City Council Page 2 of 2 Legal Review: No requirement exists to review the purchase with the City Attorney. Alternatives: The alternatives to approving this purchase would be directing staff to explore revisions to the purchase; or direct staff to seek alternative solutions understanding the impact this will have on our systems and staff. Supporting Documents: None Staff Recommendation: Staff recommends approving the purchase of new computer workstations in an amount not to exceed $234,325.