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HomeMy WebLinkAbout29-12 RESOLUTIONRESOLUTION NO. 29-12 A RESOLUTION AUTHORIZING THE PURCHASE OF A HIGH PERFORMANCE SERVER CHASSIS AND NETWORK SWITCH WITH STORAGE IN THE AMOUNT OF $192,704.43 FROM AOS, LLC PURSUANT TO A STATE PROCUREMENT CONTRACT, AND APPROVING A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of a high performance server chassis and network switch with storage in the amount of $192,704.43 from AOS, LLC pursuant to a state procurement contract. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A". PASSED and APPROVED this 7th day of February, 2012. APPROVED: ATTEST: •�-�_ By: USgL CliLe& ELD S ' : AN, Mayor LISA BRANSON Deputy City Clerk %%%%% ttttttttttttt &A.t•01 • p,�.G,p- .oj 23 E :FAYETTEVILLE• 'Z. .F:: ''%;NGTON G�t i City of Fayetteville; Arkansas Budget Adjustment Form V11 0425 Budget Year 2012 Division: Information Technology Department: Finance Director Request Date 1/20/2012 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION This project will increase the SAN's capacity and performance, and purchase additional servers. Di�fston Head Budget Ui/ector 43cy.1 Q -�- Department Director •-Pawk Q _ (LiL, Finance D rector Chief of 9 yo /rah Date Z/ 2e/i Date I-1.3-7.OI). Date 1-23-lo;z Date Date Prepared By: Brad Fulmer Reference: Huddleston Budget & Research Use Only Type. A BCD E General Ledger Date Posted to General Ledger Checked / Verified TOTAL BUDGET ADJUSTMENT 85,000 Initial Initial 85,000 Increase / (Decrease) Account Name Account Number Expense Fixed assets Fixed assets Fixed assets Fixed assets 4470.9470.5801.00 65,000 4470.9470.5801.00 4470.9470.5801.00 4470.9470.5801.00 20,000 Rev( nue 65,000 20,000 P Date Date Pro/ect.Sub Number 09031 . _._1.. 04027 . 1 02055 - 1 02056 . 1 J:\My Documents\Council\2012 SAN Servers Switch\Storage-servers BA.xls • 1 of 1 • Scott Huddleston Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 2/7/2012 City Council Meeting Date Agenda Items Only Information Technology Division Action Required: FISD Department Council approve the purchase of a high performance server chassis and network switch with storage from Alexander Open Systems. This purchase is based on the current State Procurement Contract and the Western States Contracting Alliance approved pricing and will cost $192,704.43 and approval of a budget adjustment. 192,704.43 Cost of this request 4470-9470-5801.00 Account Number 09031-1 02056-1 Project Number Budgeted Item X 70,000.00 125,000.00 Category / Project Budget Storage Area Network SAN Local Area Network Upgrades Program Category / Project Name Funds Used to Date Program / Project Category Name 195,000.00 Sales Tax Capital Improvement Remaining Balance Fund Name Budget Adjustment Attached X Department Director Tea 01/4„ Finance and Internal Services Director Date 7-20-/Z Date 1-23-2012_ Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received i?P430_12P03:56 R Clerk's Office Comments: Revised January 15, 2009 • • • Steville THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor Lioneld Jordan and Members of the City Council From: Scott Huddleston, Information Technology Director C Date: January 20, 2012 Subject: Purchase Computer Servers, Storage, and Switch PROPOSAL: As the City continues to grow more resources are required to support the existing and future applications. In addition, essential hardware components are in need of replacement due to age and capacity. The total cost utilizing the Westem States Contracting Alliance (WSCA) and the Arkansas State Procurement contract for all proposed items is $192,704.43. • Additional Servers and Upgrades: The City's current virtual server environment spans 2 disparate blade chassis systems. It originated in our IBM 1-1 Chassis roughly 5 years ago and has since expanded into a Cisco UCS Blade Chassis. The IBM blades no longer meet the needs of our environment. Our current Cisco environment is not fully fault-tolerant with a single point of failure in the fabric interconnect. The proposed upgrade would replace the aging IBM chassis with an additional Cisco UCS Blade Chassis and 4 additional servers, increasing overall processing and memory capacity while providing a viable disaster recovery solution for the City's servers. By utilizing these new servers and our continued efforts to virtualize our physical environment our power consumption and cooling costs will be reduced. The cost utilizing the Arkansas State Procurement Contract CISCO -SP -11-0185 is $59,205.93. • Additional Storage: The City's virtual server and desktop environments are nearing capacity in both performance and available space. The proposed additional storage will increase available space as well as read/write performance. The cost for this upgrade utilizing the WSCA contract B27161 is $67,480.68. • Core Switch Replacement: The City network's current core switch is a 9 year old non -fault-tolerant layer 3 switch with 10 available 1 Gbps ports. All 10 ports are currently full with no room for expansion. The switch has no redundant power, so a failure with the power supply would result in a complete loss of network access. Due to its age, capability, and expandability, it is in dire need of replacement. The proposed replacement is an THE CITY OF FAYETTEVILLE, ARKANSAS enterprise class chassis based switch with expandability that will last at least another 10 years This switch will have fault -tolerance at several different layers giving us the highest level of reliability, resiliency, and performance. It will also replace 5 other switches in our primary data closet which will ease management considerably. The total cost for this upgrade utilizing the Arkansas State Procurement Contract CISCO -SP -11-0185 is $66,017.81 RECOMMENDATION: Staff recommends authorizing the purchase of servers, storage and switch from Alexander Open Systems. The quotes being considered are based on WSCA and the Arkansas State Procurement Contract in the amount of S192,704.43. BUDGET IMPACT: This project was planned to be funded out of the Local Area Network (LAN) Upgrades and Storage Area Network (SAN) CIP projects. $20,000 is being moved from the Geographic Information Systems (GIS) project and $65,000 from the AS/400 Computer Upgrades CIP project to fund this request. RESOLUTION NO. A RESOLUTION AUTHORIZING THE PURCHASE OF A HIGH PERFORMANCE SERVER CHASSIS AND NETWORK SWITCH WITH STORAGE IN THE AMOUNT OF $192,704.43 FROM AOS, LLC PURSUANT TO A STATE PROCUREMENT CONTRACT, AND APPROVING A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of a high performance server chassis and network switch with storage in the amount of $192,704.43 from AOS, LLC pursuant to a state procurement contract. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A". PASSED and APPROVED this 7th day of February, 2012. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Columbia 1000 W. Nifong Blvd #201C Columbia, MO 65203 Phone: 573-441-5600 Fax: 572-441-5610 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 QUOTATION Quote No.: 50008929 Customer ID: ZFAYE-101 Date:: 1/18/2012 Sales Rep: JENNIFERE Designer: 1 QUOTE TO: SHIP TO: ACCOUNTS PAYABLE CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET FAYETTEVILLE. AR 72701 Phone: (479) 575-8306 Fax: CHRIS DOUGHTY CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET FAYETTEVILLE, AR 72701 Arkansas State Contract -CISCO -SP -11-0185 QUANTITY DESCRIPTION 24.00 8GB DDR3-1333MHz RDIMM/PC3-10600/dual rank/Low-Dual Volt 1.00 1 xChassis-4xB200,2xE5649,96GMem/B200,12x146G B 8.00 Intel Xeon X5649 2.53GHz /6cJ80W/12MB cache/DDR3 1333MHz 4.00 Power Cord, 125VAC 13A NEMA 5-15 Plug, North America 4.00 Power Cord, 250Vac 16A, twist lock NEMA L6-20 plug, US 12.00 8 Gbps Fiber Channel SW SFP+ LC 1.00 Single phase AC power module for UCS 5108 Crypto 2.00 UCS Manager v2.0 4.00 UCS M81KR Virtual Interface Card/PCIe/2-port 10Gb 4.00 UCS 6200 M2 Blade Server w/o CPU, memory, HDD, mezzanine 8.00 HDD slot blanking panel for UCS B -Series Blade Servers 8.00 CPU heat sink for UCS 6200 M1 Blade Server 1.00 Access. kit for 5108 Blade Chassis incl Railkit, KVM dongle 4.00 Blade slot blanking panel for UCS 5108/single slot 8.00 Fan module for UCS 5108 1.00 UCS 5108 Blade Server Chassis FW package 4.00 2500W power supply unit for UCS 5108 4.00 IOGBASE-SR SFP Module 8.00 10GBASE-CU SFP+ Cable 3 Meter 2.00 UCS 6248UP Chassis Accessory Kit 2.00 UCS 6200 Series Expansion Module Blank 4.00 UCS 6248UP Fan Module 2.00 UCS 6248 Layer 2 Daughter Card 2.00 UCS 2208XP I/O Module (8 External; 32 Internal 10Gb Ports) 24.00 8GB DDR3-1333-MHz RDIMM/PC3-10600/2R/1.35v/RECOMMENDED 8GB 4.00 UCS 6248UP Power Supply/100-240VAC 8.00 UCS -5P3 300GB HDO 1.00 Chassis-4xB200, 2xE5649, 192GB RAM/ 48GB each 2.00 SP3 UP FI with Cables 3.00 UC SUPPORT 24X7X40S 5108 Blade Server Chassis 12.00 UC SUPPORT 24X7X4O5 UCSB200 M2 Blade Svr w/o CPU Mem HDD Mez 3.00 UC SUPPORT 24X7X40S Null SKU -No line item services included UNIT PRICE EXTENDED PRICE 213.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,298.30 7,581.77 180.11 211.65 0.00 5,115.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,298.30 15,163.54 540.33 2,539.80 0.00 AOS, LLC Spdncfleld 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Columbia 1000 W. Nifong Blvd #201C Columbia, MO 65203 Phone: 573-441-5600 Fax: 572-441 5610 Tulsa 7666E 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit wrnv.aos5.com for a complete listing of all service areas 6.00 UC SUPPORT 24X7X4OS UCS 6248UP 1RU Fabric Interconnect Customer signature con sit Customer Signature agreement wi all OS Term Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No. Customer ID Date: Sales Rep Designer 666 49 Merchandise Total Tax Total Estimated Shipping Document Total QUOTATION S0008928 ZFAYE-101 1/18/2012 JENNIFERE 2 3,998.94 $53,656.51 $53,656.51 5,012.85 $536.57 $59,205.93 Above quoted pricing is valid until 2/132012. a Conditions, which may be found at hup://nww,antScom/terms in addition to any addendums shown on this quote. CV Date AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 85807 Phone: 417-888-2875 Fax: 417-888-0994 Columbia 1000 W. Nifong Blvd #201C Columbia, MO 65203 Phone: 573-441-5600 Fax: 572-441-5610 Tulsa 7666E 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No. Customer ID Date: QUOTATION S0008917 ZFAYE-101 1/18/2012 Sales Rep: JENNIFERE Designer: 1 QUOTE TO: SHIP TO: ACCOUNTS PAYABLE CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET FAYETTEVILLE, AR 72701 Phone: (479) 575-8306 Fax: CHRIS DOUGHTY CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET FAYETTEVILLE, AR 72701 The quote below is based on the State of Arkansas Contract number: B27161 and the EMC WSCA/NASPO Master Price Agreement number: 827161. POs must likewise contain the same Contracts references. QUANTITY DESCRIPTION CX4 DRIVE UPGRADE 1.00 EMC 40 DAE Factory or Field Installed 9.00 EMC 450GB 15K 4GB FC Upgrade Disk Drive 5.00 EMC 100GB Flash Drive Upg SECOND UPGRADE SOLUTION 10.00 EMC 2TB 7200RPM 520BPS SATA Drive DISCOUNT -1.00 AOS Executive Discount Customer ignatun <omtimt gement w' 11 Signature Customer S OS Abo rms and e f UNIT PRICE 1 EXTENDED PRICE 4,543.00 2,313.85 6,375.60 2,391.00 20,000.00 Merchandise Total Tax Total Estimated Shipping Document Total 4,543.00 20,824.65 31,878.00 $57,245.65 23,910.00 $23,910.00 -20,000.00 -$20,000.00 561,155.65 5,713.47 5611.56 567,480.68 quoted pricing is valid until 2/10/2012. ditions, which may be round at pttn://www.nofS,camlio'ms in addition to any addendum' shown on this quote. Date AOS, LLC Swim/field 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Columbia 1000 W. Nifong Blvd #201C Columbia. MO 65203 Phone: 573-441-5600 Fax: 572-441-5610 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.a 5. fo a complete listing of all service areas Oklahoma Cit 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 QUOTATION Quote No.: 50008883 Customer ID: 2FAYE-101 Date:: 1/11/2012 Sales Rep: JENNIFERE DeSgnec 1 QUOTE TO: SHIP TO: ACCOUNTS PAYABLE CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET FAYETTEVILLE, AR 72701 Phone: (479) 575-8306 Fax: CHRIS DOUGHTY CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET FAYETTEVILLE, AR 72701 Arkansas State Contract -CISCO -SP -11-0185 QUANTITY Cisco 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 12.00 2.00 1.00 DESCRIPTION 4510R+E Chassis, Two WS-X4748-RJ45V+E, Sup7-E Paper IP Base License Default WS-X45-SUP7-E with WS-X4748-RJ45V+E Bundle NEMA 5-15 to IEC -C19 13ft US Catalyst 4500 4200WAC dual input Power Supply (Data + PoE) Catalyst 4500 4200WAC dual input Power Supply (Data + POE) CAT4500e SUP7e Universal Crypto Image Catalyst 4500 E -Series Supervisor, 848Gbps Catalyst 4500 E -Series Supervisor, 848Gbps Catalyst 4500 E -Series 12 -Port GE (SFP) Catalyst 4500 E -Series 12 -Port 10GbE (SFP+) Catalyst 4500E 48 -Port PoE 802.3at 10/100/1000(RJ45) SMARTNET 24X7X4 4510R+E Chassis, Two WS-X4748-RJ45V+E Gigabit Ethernet SFP LC Connector SX Transceiver 10GBASE-LRM SFP Module 10GBASE-SR $FP Module Cisco Trade In Credit -1.00 Cisco Trade -In Credit Cnnamer signature a rd agreement wi Customer Signature ��ie _. /. �Ia_ Above nd fend UNIT PRICE EXTENDED PRICE 19,800.00 0.00 0.00 0.00 1797.00 1,797.00 0.00 0.00 11,997.00 3,597.00 16,197.00 0.00 3,593.90 300.00 777.00 897.00 5,000.00 Merchandise Total Tax Total Estimated Shipping Document Total 19.800,00 0.00 0.00 0.00 1,797.00 1,797.00 0.00 0.00 11,997.00 3,597.00 16,197.00 0.00 3$93.90 3.600,00 1,554.00 897.00 $64,829.90 . -5,000.00 45,000.00 $59,829.90 5,589.61 $598.30 $66,017.81 oted pricing Ls valid until 2110(2012. em, which may be found at Mtn://wwwaesS,com/4mA add' kin to y addendunn shown on this quote. 01 9 / s egti....n Date Form W'7 (Rev. October 2007) Department of the Treasury Imemcl Revenue Service Request for Taxpayer Identification Number and Certification Give form to the requester. Do not send to the IRS. Print or type See Specific Instructions on page 2. Name (as shown on your income tax return) AOS, LLC Business name, If different from above Check appropriate box- 0 Individual/Sole proprietor ❑ Corporation ❑ Partnership Enter the tax classification D=disr ardstl anti C=cor ► Limited liabilitycompany.( e0 entity, poratlon, P=partnership) Other (see Instructions) le - .(; Exempt ❑ payee IFI • Address Address (number, street, end apt. or suite no.) 2105 S. 54th St. Requester's name and address (optional) City, state, and ZIP code Rogers, Arkansas 72758 List account number(s) here (optional) Part I Taxpayer Identification Number (TIN) Enter your TIN In the appropriate box. The TIN provided must match the name given on Line 1 to avoid backup withholding. For Individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I Instructions on page 3. For other entitles, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 3. Note. If the account is In more than one name, see the chart on page 4 for guidelines on whose number to enter. Part 11 Certification Soelal security number or Employer identification number 20 2248503 Under penalties of perjury, I certify that: 1. The number shown on this form Is my correct taxpayer Identification number (or I am waiting for a number to be Issued to me), and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that 1 am subject to backup withholding as a result of a failure to report all Interest or dividends, or (c) the IRS has notified me that 1 am no longer subject to backup withholding, and 3. 1 em a U.S. citizen or other U.S. person (defined below). Certification Instructions. You must cross out item 2 above If you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage Interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to en Individual retirement arrangement (IRA), and generally, payments other than Interest and dividends, you are not required to sign the Certification, but you must provide your correct TIN. See the instmctiolgs on page 4. Sign Here Signature of U.S. person ► General Instructio Section references are to the Internal Revenue Code unless otherwise noted. Purpose of Form A person who is required to file an Information return with the IRS must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA. Use Form W-9 only if you are a U.S. person (Including a resident alien), to provide your correct TIN to the person requesting it (the requester) and, when applicable, to: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be Issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. • exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected income. Note. If a requester gives you a form other than Form W-9 to request your TIN, you must use the requester's form If It is substantially similar to this Form W-9. eaccD Date I—D\ -sol Definition of a U.S. person. For federal tax purposes, you are considered a U.S. person if you are: • An Individual who is a U.S. citizen or U.S. resident alien, • A partnership, corporation, company, or association created or organized In the United States or under the laws of the United States, • An estate (other than a foreign estate), or • A domestic trust (as defined in Regulations section 301.7701-7). Special rules for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding tax on any foreign partners' share of Income from such business, Further, In certain cases where a Form W-9 has not been received, a partnership is required to presume that a partner is a foreign person, and pay the withholding tax. Therefore, if you are a U.S. person that Is a partner In a partnership conducting a trade or business in the United States, provide Form W-9 to the partnership to establish your U.S. status and avoid withholding on your share of partnership Income. The person who gives Form W-9 to the partnership for purposes of establishing its U.S. status and avoiding withholding on its allocable share of net income from the partnership conducting a trade or business in the United States is in the following cases: • The U.S. owner of a disregarded entity and not the entity, Cat No 10231X Form W-9 (Rev. 10-2007) Requisition No.: Uate: City Of Fayetteyilie. - Purchase Order (PO) Request = 1/20/2012 • '' " ' ` ' (Na1 a Purrliase ober) ,; P.O Number: Expected Delivery Date: All purchases under $2500 shall be used on a P -Card unless medical or 1099 se 'ice related. (Call x256 with questions) ..: 2All PO Request shall be scanned to the Purchasing a -ft -lisle: Purchasing©eL%ettevllle.a.us - Vendor #: Vendor Name: Mail 18311 AOS, LLC Yes:x No: Address: Fob Point: Taxable Quotes Attached 2105 S. 54th St. Yes: x No. Yes: x No: ' City: State: Zip Code: Ship to code: Divison Head Approval: Rogers AR 72758 Requester. Requester's Employee #: Extension: Brad Fulmer 2273 217 .Item Description Quantity Unit of Issue Unit Cost Extended Cost Account Numbers Project/Subproject # Inventory # Fixed Asset # 1 UCS Server Chassis bundle 1 54,193.08 $54,193.08 4470.9470.5801.00 - - 02056.1 2 EMC Storage Upgrade 1 61,767.21 $61,767.21 4470.9470.5801.00 09031.1 3 Cisco Core Network Switch 1 60,428.20 $60,428.20 - 4470.9470.5801.00 02056.1 4 $0.00 5 $0.00 6 $0.00 7 $0.00 8 $0.00 9 $0.00 10 $0.00 • Shipping/Handling Lot $0.00 'penal Instructions: , Subtotal: $176,388.49 Tax: $16,315.94 Total: $192,704.43 Approvals: Mayor: Department Director: Purchasing Manager: Finance 8 Internal Services Director: Budget Manager: IT Manager: Dispatch Manager: Utilities Manager: Other: Revised 1/2/2008 Revised 1/2/2008