Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 2/12/2024
DEPARTMENT:Technology Solutions
DIRECTOR:Roger Wright, Chief Information Officer
AGENDA ITEM:

To approve the purchase of Cisco Network Switches and Accessories for the FY23-24 Network Refresh Phase 3

RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of ninety-five (95) Cisco network switches and accessories for Technology Solutions Department in the estimated amount of $948,713 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 (69) switches in the estimated amount of $600,204, for the FY21-22 Network Refresh - Phase 1.  

 

On February 13, 2023, City Council approved the purchase of eighty-four (84) switches in the estimated amount of $822,384, for FY 22-23 Network Refresh - Phase 2.

BACKGROUND

The Technology Solutions Department recommends the purchase of ninety-five (95) Cisco network switches and accessories in the estimated amount of $948,713 from Netsync Network Solutions, for the FY 23-24 Network Refresh - Phase 3.

 

These network switches provide data and voice connectivity to computers, phones, and wireless access points throughout city facilities.

 

Technology Solutions is working to put these orders in as early as we can in order to ensure that we receive hardware with enough time to implement before the end of support date from the manufacturer.

 

This purchase, if approved, will be the final phase of our three phased approach to replace our aging switching infrastructure before it becomes unsupported by 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If the City of Plano does not approve this purchase, the City will be at risk of using outdated and soon to be unsupported network switches.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 Internal Contract No. 2024-0242-O)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is available in the 2023-24 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 $948,713, which will leave a remaining balance of $2,474,320 for additional expenditures in the 2023-24 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 Recap2/5/2024Cooperative Quote Recap