| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 2/20/2019 | Agenda Category: | REGULAR RESOLUTION |
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| | | | | | | | Subject: | A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIVIERA BEACH, PALM BEACH COUNTY, FLORIDA, AUTHORIZING THE PURCHASE OF ESSENTIAL DATA STORAGE HARDWARE IN ORDER TO INCREASE THE PERFORMANCE AND CAPACITY OF OUTDATED INFORMATION TECHNOLOGY INFRASTRUCTURE, AND IN ORDER TO STRENGHTEN THE CITY’S RESILIENCY TO POTENTIAL DATA LOSS AND DOWNTIME POTENTIALLY CAUSED BY STORM EVENTS AND NATURAL DISASTERS, THROUGH AN INSTALLMENT PAYMENT AGREEMENT WITH “ePLUS GROUP, INC.”, FOR THREE ANNUAL PAYMENTS OF $266,139.59, TOTALING $798,418.77, BY UTILIZING AVAILABLE CONTRACTS FROM OTHER GOVERNMENT ENTITIES, AS PREVIOUSLY AUTHORIZED BY CITY COUNCIL THROUGH RESOLUTION NUMBER 119-17; AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE SAID AGREEMENT; AUTHORIZING THE DIRECTOR OF FINANCE AND ADMINISTRATIVE SERVICES TO MAKE PAYMENT ACCORDINGLY; AND PROVIDING FOR AN EFFECTIVE DATE. |
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| | | | | | | | Recommendation/Motion: | City staff recommends approval of this Resolution.
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| | | | | | | | Originating Dept | IT Department | | Costs | $749,688.60 | User Dept. | Citywide | | Funding Source | IT Master Plan Account | Advertised | No | | Budget Account Number | Project No. 18046-0000 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The City of Riviera Beach is in need of increasing its storage capacity, backup and disaster recovery capabilities for on-site and off-site data availability, cyber-security, high-availability, failover, redundancy, and connectivity. The City of Riviera Beach currently utilizes two Netapp FAS2200 series storage devices which consist of 80 terabytes usable across both appliances and these systems will soon be out of storage capacity as well as end-of-life and end-of-support as of December 20, 2018.
As the City continues to build out our GIS, ERP, and application development the IT staff recommends a storage solution that not only increases its capacity, but infrastructure performance, resiliency, and elasticity within the City of Riviera Beach’s eco-system. The City Council approved Resolution No. 119-17 on October 18, 2017, which provides City staff with the ability to utilize other executed government contracts for City procurement needs. City staff has identified existing contract vehicles suitable to fulfill existing data storage hardware needs. The cost of essential hardware infrastructure is $734,275.31. It is necessary to approve a three-year Installment Payment Agreement with “ePlus Group, Inc.” with annual payments of $266,139.59, totaling $798,418.77.
City staff recommends approval of this Resolution. |
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| | | | | | | | Fiscal Years | 2018-2019 | 2019-2020 | 2020-2021 | | | Capital Expenditures | 266,139.59 | 266,139.59 | 266,139.59 | | | Operating Costs | N/A | N/A | N/A | | | External Revenues | N/A | N/A | N/A | | | Program Income (city) | N/A | N/A | N/A | | | In-kind Match (city) | N/A | N/A | N/A | | | Net Fiscal Impact | 266,139.59 | 266,139.59 | 266,139.59 | | | NO. Additional FTE Positions
(cumulative) | N/A | N/A | N/A | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Purchasing | Answerer | Approved | 2/13/2019 - 11:17 AM | Finance | sherman, randy | Approved | 2/13/2019 - 5:05 PM | Attorney | Busby, Lina | Approved | 2/14/2019 - 9:57 AM | City Clerk | Robinson, Claudene | Approved | 2/14/2019 - 3:03 PM |
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