Item Coversheet


City Council Agenda Request
August 1, 2017


AGENDA REQUEST NO: III.C.

AGENDA OF: City Council Regular Meeting

INITIATED BY: Anthony Leatherwood, IT Operations Manager

PRESENTED BY: Anthony Leatherwood, Information Technology Operations Manager

RESPONSIBLE DEPARTMENT: Information Technology

AGENDA CAPTION:
Consideration of and action on authorizing renewal of annual maintenance agreement in the amount of $110,888.75 with Presidio Networked Solutions Group, LLC for Cisco Smartnet network equipment through the Texas Department of Information Resources (DIR), contract DIR-TSO-2542 CISCO.
RECOMMENDED ACTION:
Staff recommends renewal of Cisco SmartNet Maintenance through Presidio Networked Solutions Group, LLCin the amount of $110,888.75.
EXECUTIVE SUMMARY:

The Information Technology Department staff is requesting approval to renew the annual maintenance agreement for Cisco SmartNet maintenance through Presidio Networked Solutions Group, LLC. Cisco is the supplier of all City network equipment that includes switches, routers and the City’s phone system.

This maintenance renewal entitles the City to receive support in the event of a hardware failure on any covered component. Coverage type is determined by the criticality of the asset and service time ranges from 24/7, same day/four business hours, to next business day. Same day/four business hours support is reserved for critical components such as the core switches at both the City Hall and Public Safety data centers as well as critical components of the City’s phone system.

This maintenance renewal will be purchased through Presidio Networked Solutions Group, LLC., under the cooperative contract for the Texas Department of Information Resources (DIR), contract # DIR-TSO-2542 CISCO.

The Information Technology Department recommends renewal of the Cisco SmartNet Maintenance contract at a cost of $110,888.75. The City can utilize DIR’s contracts through our approved inter-local agreement in accordance with Chapter 791 of the Texas Government Code.  Funds for the renewal of this Enterprise Agreement are budgeted in the Information Technology Department budget for FY17, account number 010-1125-511-41.02.



BUDGET

EXPENDITURE REQUIRED:  $110,888.75

CURRENT BUDGET: $110,888.75

ADDITIONAL FUNDING: $0

FUNDING SOURCE:

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