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Item 5BCity of Southlake, Texas MEMORANDUM September 13, 2005 To: Shana Yelverton, City Manager From: Gary Gregg, Technical Services Manager Subject: Award of a Request for Proposal for purchase of iSeries 520 to KS2 Technologies in the amount of $61,327.00 Action Requested: City Council approval of award of Request for Proposal for purchase of iSeries 520 to KS2 Technologies. Background Information: The current AS400 minicomputer in DPS was purchased in 1999. This computer performs all the dispatch functions as well as records management and jail and property functions. We have upgraded the storage space to its maximum capacity. The computer is at its end of life cycle. The Crime Control and Prevention District approved $75,000 for the replacement of this piece of equipment. On September 9, 2005 the City opened sealed RFP high technology proposals to purchase an iSeries 520. The advertisement began August 21, 2005 and ran through August 26, 2005. Staff conducted the RFP process in compliance with applicable laws and procedures. One vendor submitted a proposal for this project (KS2 Technologies). The proposal identified several areas in which costs could be trimmed without affecting the delivery of the service goals. A tabulation attached demonstrated that the proposal is within the budgeted amount. Financial Considerations: There are funds for this project in the FY 2004/05 Crime Control and Prevention District budget. Citizen Input/ Board Review: This item was budgeted in the FY 2004/05 Crime Control and Prevention District budget. Legal Review: The process followed State bidding procedures for high technology proposals. The total amount of this purchase requires City Council approval. Alternatives: The Council may approve the purchase or deny it. Supporting Documents: Proposal tabulation Staff Recommendation: City Council approval of award of Request for Proposal for purchase of iSeries 520 to KS2 Technologies in the amount of $61,327. Staff Contact: Gary Gregg, Technical Services Manager Bid Tabulation Vendor Equipment Maintenance Total *KS2 Technologies $46838.99 $61,327.0 $14488.01 0 * includes three year hardware and software maintenance 24x7