Item Coversheet


City Council Agenda Request
August 1, 2017


AGENDA REQUEST NO: III.D.

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 purchase of replacement computer equipment in the amount of $160,875.00 from Dell Computer Corporation through the Texas Department of Information Resources (DIR), contract #DIR-SDD-1951 (Contract Code 42AFU).

RECOMMENDED ACTION:
Approve the purchase of replacement technology equipment in the amount of $160,875.00.
EXECUTIVE SUMMARY:

The Information Technology Department is requesting authorization to purchase replacement computer equipment as per this year’s technology replacement program. A policy exists that provides a funding source and guidelines for the replacement of obsolete technology equipment in order to minimize cost and to provide effective, dependable equipment. An evaluation of all equipment has been made and this request represents items that have exceeded their useful life or are no longer providing reliable service.

This agenda request is to purchase replacement equipment for FY17.

Desktop Computers

Staff requests approval to purchase 100 Dell T3420 desktop computers to replace those purchased in FY13 (four years ago) or before that and have exceeded their useful life per the replacement policy.

Monitors

Staff requests approval to purchase 200 Dell E2318H 23” inch monitors to replace those purchased in FY13 (four years ago) or before that and have exceeded their useful life per the replacement policy.

Laptop Computers

Staff requests approval to purchase 50 Dell 5580 laptop computers to replace those purchased in FY14 (three years ago) or before that and have exceeded their useful life per the replacement policy. One half of the 5580 laptops are cellular enabled and one half does not have this capability.

All equipment will be purchased from Dell Computer Corporation, under the cooperative contract of the Texas Department of Information Resources (DIR), contract # DIR-SDD-1951 (Contract Code 42AFU).  Funds for the desktop computers and monitors are in the Technology Replacement Fund (023-1125-720-21-08).  Funds for the laptop computers are budgeted in the Technology Replacement Fund (023-1125-720-60-05).  Staff recommends the purchase of this replacement equipment.


BUDGET

EXPENDITURE REQUIRED:  $160,875

CURRENT BUDGET: 190,634

ADDITIONAL FUNDING: $0

FUNDING SOURCE:

ATTACHMENTS:
DescriptionType
Quote 3000015554688Other Supporting Documents
Quote 3000015558968.1Other Supporting Documents
Quote 3000015559038.1Other Supporting Documents
Quote 3000015553825Other Supporting Documents
Dell Quote SummaryContracts