Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 2/13/2023
DEPARTMENT:Technology Services
DIRECTOR:Roger Wright, Chief Information Officer
AGENDA ITEM:

To approve the purchase of Cisco network switches and accessories for the FY22-23 Network Refresh - Phase 2

RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of eighty-four (84) Cisco network switches and accessories for Technology Solutions Department in the estimated amount of $822,384 from Netsync Network Solutions, Inc. through an existing contract; and authorizing the City Manager to execute all necessary documents. (DIR Contract No. DIR-TSO-4167 and DIR Contract No. DIR-CPO-4430) Approved

PREVIOUS ACTION/PRESENTATION

On August 22, 2022, City Council approved the purchase of sixty-nine switches, for the FY21-22 Network Refresh - Phase 1.

BACKGROUND

Technology Solutions Department recommends the purchase eighty-four (84) Cisco network switches and accessories for Technology Solutions Department in the estimated amount of $822,384 from to Netsync Network Solutions, Inc.

 

These network switches provide data and voice connectivity to computers, phones, and wireless access points throughout city facilities.  This purchase, if approved, will be the second of a three phased approach to replace our aging switching infrastructure before it becomes unsupported by the manufacturer at the end of 2025.  The 3 phased approach will result in staff replacing one third of the device fleet each year prior to the designated End of Life date, without significantly impacting the staff’s ability to support other planned activities.

 

Phase 1 of this project, was approved earlier this year, includes replacing sixty-nine switches.  Due to supply chain issues, we are still awaiting the delivery of that order which is now expected to arrive in early March 2023.  Technology Solutions advises moving forward with the purchase of Phase 2 equipment now to ensure the hardware is received with enough time to implement before the end of support date from the manufacturer.

 

If the City of Plano does not approve this purchase, the City will be at risk of using outdated and soon to be unsupported network switches. Technology Solutions would not be able to ensure reliable and secure communications across its voice and data networks.

 

The City is authorized to purchase from the State Contract list pursuant to Chapter 271 Subchapter D of the Texas Local Government Code and by doing so satisfies any State Law requiring local governments to seek competitive bids for items.  (DIR-TSO-4167 for Cisco Devices and DIR-CPO-4430 for ENET Optics, and City of Plano Contract No. 2023-0150-O)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is available in the 2022-23 Technology Replacement Fund.  This request is to approve the purchase of Cisco network switches and accessories from Netsync Network Solutions, Inc., in the estimated amount of $822,384, which will leave a remaining balance of $402,616 for additional expenditures in the 2022-23 Technology Replacement Fund.

 

Approval of this item supports the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable City Government.              

ATTACHMENTS:
DescriptionUpload DateType
Cooperative Quote Recap2/8/2023Cooperative Quote Recap