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HomeMy WebLinkAbout148-15 RESOLUTIONRESOLUTION NO. 148-15 A RESOLUTION TO AUTHORIZE A CONTRACT WITH AOS, LLC IN THE AMOUNT OF $71,039.88 PLUS APPLICABLE TAXES, PURSUANT TO A STATE OF ARKANSAS PROCUREMENT CONTRACT, FOR THE PURCHASE OF SIX (6) CISCO UNIFIED COMPUTING SYSTEM SERVERS TO SUPPORT THE ENTERPRISE RESOURCE PLANNING AND PUBLIC SAFETY SYSTEM UPGRADES, AND TO APPROVE 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 a contract with AOS, LLC in the amount of $71,039.88 plus applicable taxes, pursuant to a State of Arkansas procurement contract, for the purchase of six (6) Cisco Unified Computing System servers to support the Enterprise Resource Planning and Public Safety System upgrades. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. PASSED and APPROVED this 18th day of August, 2015. ATTEST: By: SONDRA E. SMITH, City Clerk Treasurer o r,rs City of Fayetteville, Arkansas J Text File -� File Number: 2015-0359 Agenda Date: 8/18/2015 Version: 1 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: C. 4 AOS, LLC A RESOLUTION TO AUTHORIZE A CONTRACT WITH AOS, LLC IN THE AMOUNT OF $71,039.88 PLUS APPLICABLE TAXES, PURSUANT TO A STATE OF ARKANSAS PROCUREMENT CONTRACT, FOR THE PURCHASE OF SIX (6) CISCO UNIFIED COMPUTING SYSTEM SERVERS TO SUPPORT THE ENTERPRISE RESOURCE PLANNING AND PUBLIC SAFETY SYSTEM UPGRADES, AND TO APPROVE 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 a contract with AOS, LLC in the amount of $71,039.88 plus applicable taxes, pursuant to a State of Arkansas procurement contract, for the purchase of six (6) Cisco Unified Computing System servers to support the Enterprise Resource Planning and Public Safety System upgrades. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. City of Fayetteville, Arkansas Page 1 Printed on 811912015 Keith Macedo Submitted By City of Fayetteville Staff Review Form us= Y Y - City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 7/30/2015 Information Technology/ _ Finance & Internal Services Department Submitted Date Division / Department Action Recommendation: RESOLUTION AUTHORIZING A CONTRACT WITH AOS, LLC. FOR THE PURCHASE OF SIX (6) CISCO UNIFIED COMPUTING SYSTEM (UCS) SERVERS TO SUPPORT THE PROPOSED ERP AND PUBLIC SAFETY SYSTEM UPGRADES, IN THE AMOUNT OF $71,039.88, PURSUANT TO THE ARKANSAS STATE CONTRACT CISCO -11-0185, AND TO APPROVE A BUDGET ADJUSTMENT. 4470.9470.5801.00. Account Number 13008.3000 / 14009.3000 Project Number Budget Impact: Sales Tax Capital Improvements Fund 13008 - ERP Upgrade/Replacement 14009 - Police Records Mgt System Project Title Budgeted Item? Yes Current Budget $ 2,310,139.00 Funds Obligated $ 2,174,845.67 Current Balance $13 g29e Does item have a cost? Yes Item Cost $ 71,039.88 Budget Adjustment Attached? Yes Budget Adjustment $ 71,041.00 Remaining Budget V20140710 Previous Ordinance or Resolution # Original Contract Number: Approval Date: Comments: CITY OF ny.pp i� � CITY COUNCIL AGENDA MEMO ARKANSAS MEETING OF AUGUST 18, 2015 TO: Mayor and City Council THRU: Keith Macedo, Information Technology Director FROM: Brad Fulmer, Infrastructure Manager T\ � DATE: July 30, 2015 SUBJECT: Resolution to approve the purchase of server hardware for the Enterprise Resource Planning (ERP) and Public Safety projects. ....,...... _.._... RECOMMENDATION. Staff recommends authorizing a contract with AOS, LLC. for the purchase of six (6) Cisco Unified Computing System (UCS) Servers to support the proposed ERP and Public Safety system upgrades, in the amount of $71,039.88, pursuant to the Arkansas State contract CISCO - 11 -0185, and to approve a budget adjustment. BACKGROUND: The City purchased and implemented our current ERP system, from New World Systems Corporation, in 1992 and Public Safety began using New World Systems in 1997. The proposed hardware will replace the existing ERP AS400 server and both of the Public Safety AS400 servers. The new servers will provide the infrastructure required to migrate our AS400 ERP and Public Safety applications to New World Systems Windows based .net platform. DISCUSSION: The Cisco UCS servers will provide the needed computing resources for both the proposed ERP and Public Safety system solutions as well as the hardware for shared disaster recovery. This will provide the server infrastructure to meet our demands which has increased through the years due to the population increase and expanded use of technology within our Public Safety departments. New World has recommended this significant increase in server capacity to account for their new Public Safety system architecture, which has significant enhancements that improve usability and functionality. The growth in server resources is compounded when you consider our population increase and the additional technology needs of our Public Safety departments. BUDGET/STAFF IMPACT: A portion of the Police related servers, in the amount of $30,634.00, is funded from the Police Impact Fee fund. The remaining funds for this project are available in the 2015 Capital Improvements Plan (CIP) budget. Attachments: Staff Review Form AOS Quote/Purchase Request Budget Adjustment Mailing Address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov AOS, LLC Springfield Rogers Little Rock 636 W. Republic Rd 5308 Village Parkway #1 5315 Highland Drive Unit F100 Corp Village Park Rogers, AR 72758 Little Rock, AR 72223 Springfield, MO 65807 Phone: 479-899-6830 Phone: 417-888-2675 Phone: 417-888-2675 Fax: 479-899-6831 Fax: 417-888-0994 Fax: 417-888-0994 Please visit www.aos5.com for a complete listing of all service areas QUOTATION Quote No.: RO000350 Customer ID: ZFAYE-101 Date:: 7/29/2015 Sales Rep: JENNIFERE Designer: ROBERTM 1 QUOTE TO: SHIP TO: ACCOUNTS PAYABLE CHRIS DOUGHTY CITY OF FAYETTEVILLE CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET 113 W MOUNTAIN STREET FAYETTEVILLE, AR 72701-6069 FAYETTEVILLE, AR 72701-6069 Phone: (479) 575-8306 Fax: Discounts reflect AR State Contract #CISCO-SP-11-0185. QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE 1.00 UCS 5108 Blade ServerAC2 Chassis/0 PSU/8 fans/0 FEX 3,599.40 3,599.40 1.00 UCS 5108 AC Chassis updated backplaneSMARTNET SX5XNBD 71.38 71.38 1.00 UCS 5108 Packaging for chassis with half width blades. 0.00 0.00 1.00 Single phase AC power module for UCS 5108 0.00 0.00 8.00 Fan module for UCS 5108 0.00 0.00 2.00 Blade slot blanking panel for UCS 5108/single slot 0.00 0.00 1.00 Accessory kit for UCS 5108 Blade Server Chassis 0.00 0.00 6.00 UCS B200 M4 w/o CPU, mem, drive bays, HDD, mezz 1,797.00 10,782.00 6.00 SMARTNET SX5XNBDUCS B200 M4 w/o CPU,mem,dr b,HDD,mezz 229.08 1,374.48 48.00 16GB DDR4-2133-MHz RDIMM/PC4-17000/dual rank/x4/1.2v 435.00 20,880.00 6.00 Cisco UCS VIC 1340 modular LOM for blade servers 899.40 5,396.40 6.00 32GB SD Card for UCS servers 97.20 583.20 6.00 CPU Heat Sink for UCS 8200 M4/B420 M4 (Front) 0.00 0.00 12.00 FlexStorage blanking panels w/o controller, w/o drive bays 0.00 0.00 2.00 UCS 2208XP I/O Module (8 External, 32 Internal 10Gb Ports) 6,000.00 12,000.00 1.00 UCS Blade Server Chassis FW Package 2.2 0.00 0.00 6.00 Cisco ONE Data Center Compute Opt Out Option 0.00 0.00 4.00 2500W Platinum AC Hot Plug Power Supply - DV 561.60 2,246.40 4.00 Cabinet Jumper Power Cord, 250 VAC 16A, C20 -C19 Connectors 0.00 0.00 12.00 2.30 GHz E5-2650 v3/105W 10C/25MB Cache/DDR4 2133MHz 2,049.60 24,595.20 6.00 CPU Heat Sink for UCS B200 M4/B420 M4 (Rear) 0.00 0.00 $81,528.46 2.00 UCS SP Select 6200 Series Fabric Int port license 4Pk 0.00 0.00 8.00 UCS 6200 Series Fabric Int 1port 1/10GE/FC-port E -license 1,198.37 9,586.94 $9,586.94 12.00 10GBASE-CU SFP+ Cable 3 Meter 60.00 720.00 $720.00 -1.00 AOS Executive Discount 27,700.00 -27,700.00 -$27,700.00 1.00 Tax Estimate 6,253.20 6,253.20 $6,253.20 1.00 Shipping 651.28 651.28 AOS, LLC Springfield Rogers Little Rock 636 W. Republic Rd 5308 Village Parkway #1 5315 Highland Drive Unit F100 Corp Village Park Rogers, AR 72758 Little Rock, AR 72223 Springfield, MO 65807 Phone: 479-899-6830 Phone: 417-888-2675 Phone: 417-888-2675 Fax: 479-899-6831 Fax. 417-888-0994 Fax: 417-888-0994 Please visit www.aos5.com for a complete listing of all service areas QUOTATION Quote No.: RQ000350 Customer ID: ZFAYE-101 Date:: 7/29/2015 Sales Rep: JENNIFERE Designer: robertm 2 $651.28 Merchandise Total $71,039.88 Shipping $0.00 Document Total $71,039.88 Above quoted pricing is valid until 8/28/2015. Quoled pricing doe,s not inclue sales tax Sales tax, if applicable, mill be charged on final invoice. Al! taxable items will be charged appropriate tax rates based m, end users jnrisdictioo. if custourer is tax py alid lax exemption permit must be on file mith AOS at the time of billing. Total so ml frnanciag * is av " able. Ashy ,r account in ager how you Ca,, avoid upfront cost and pay for your.solution over time *Restrictio s apply. S ct to credit approval and documentation. Customer signature co i es agreement wit I Terms an ondition ich may be found at http://www.aos5.com/terms in addion to ��endumsshown on this quote. Customer Signature Date C) (D D N O 0 n (D p CO N V O) Ul A W N - 0) 3 Li Q w Q O- CD < CD j O N N . N O CD a 0 N 88 O 0 W 0O0 O CD C C Co w °-3 Cl) cn Cl) cn Cl) cn j m pj m D M 2 CD (D (D 3 (D CD N N 00 D CD r 0 r mCD Q C) O . ( ( m cQ j (D ' F m m (I) (7 N O' t CDCD O C rf O N Ni N N z o 3 (D O O O (O1 ° m > m > m > a NO 3 (D m y m al C (D O A '..m _ CL • ---- m' O O fl1 D1 Q U] p 00 0 00 N A T rn D m m CD X .Z.1 tj W ) N N) N (D D ..(Q �.. CD N Dl) O fA p 6A p fA p Hi p EA p fA p fA p O p) O Ni O N O_ 0 Cl) O v W O O (D (D rh in O) O) O) c) n -p (Oi( < 0... N o 0 O W U2 V V V (D C N O V O- (D O O O O CC) O CD W 3. A CD A A (D O O O y m N ()f (n C W 3 3 O O O 3 O O i O O N O O O O O N CD O O m kJ W C x N O CD O ((n a A W W 0 a O m N N N m C K W W W c V ❑ o ❑ ❑ O O O crw 2 (D O Q_ O O Z O O N O O O 41 N X D) CD N CD w w (O 1 CD " ((D W C' i U) 0 000 <' C 01 0 T--- N CA m 'z (O > 0 CD N N City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division: Information Technology Adjustment Number 2015 Dept.: Finance & Internal Services Requestor: Keith Macedo BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: $40,407 is requested in the ERP Upgrade/Replacement and $30,634 is requested in the Police Records Management System projects for a contract with A0S. The funding will come from the Geographic Information Systems ($40,407), and Police Impact Fee Improvements ($30,634). COUNCIL DATE: LEGISTAR FILE ID#: 8/18/2015 2015-0359 Ke v%wSprr&nu 8/3/201.5 8:50 AM Budget Director Date TYPE: DESCRIPTION: RESOLUTION/ORDINANCE GLDATE: POSTED: / TOTAL Account Number 30,634 30,634 Increase / (Decrease) Expense Revenue Proiect.Sub# Project Sub AT v.20150402 Account Name 4470.9470.5801.00 40,407 - 13008 3000 EX Fixed Assets 4470.9470.5801.00 30,634 - 14009 3000 EX Fixed Assets 4470.9470.5801.00 4470.0947.6602.30 (40,407) - - 30,634 02055 14009 1 3000 EX RE Fixed Assets Transfer from Impact Fee 2300.9300.5801.03 2300.9300.7602.47 (30,634) - 30,634 - 07001 07001 3 3 EX EX Fixed Assets - Police Impact Transfer to Cap Improvement Fund C:\Users\dmccoy\AppData\Roaming\L5\Temp\019687b8-62f3-4fa3-ae09-f7bab68d5b27 1 of 1