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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: December 7, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Presidio Networked Solutions Group, LLC, for the purchase of network infrastructure equipment, maintenance, and support for Technology Infrastructure – Cisco, DellEMC, and VMWare for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7734 – awarded to Presidio Networked Solutions Group, LLC, for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) years not-to-exceed amount of $13,000,000.00). INFORMATION/BACKGROUND The Technology Service Department proposes a contract for infrastructure network and data center equipment to provide collaborative network access, telecommunications, data communications and compute performance for all City of Denton departments. The contract includes operational and mission- critical services but is not limited to Email, Enterprise Resource Planning (ERP), Utility Billing, Park Maintenance, Municipal Court Case Management, and Billing, Public Safety Dispatch and Records, and the City of Denton Phone System. Network and Datacenter equipment provides delivery of data through applications, mobility, cloud computing, and other similar technologies. The Cisco, EMC, and VMWare systems require annual licensing and support agreements to keep all of these systems running to support the needs of the community. This equipment also has a useful life which is typically between 5-7 years and must be replaced when the useful life comes to an end. We expect a majority of the City of Denton’s existing network infrastructure will need to be replaced during this contract. This contract will also be utilized to support new business initiatives that require additional technology infrastructure as well as to meet the technology requirements related to construction projects. Maintaining the support and maintenance for the technology is critical to providing a high level of service to City Departments, the residents, and businesses in the City of Denton. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Project Description Estimated 5-Year Expenditure Backup system hardware lifecycle replacement and storage addition 450,000 Public Safety Disaster Recovery Hardware/Software, lifecycle replacement, and storage addition 375,000 Camera Storage 325,000 Primary Datacenter Hardware/Software lifecycle replacement 1,800,000 Network Equipment lifecycle replacement across all facilities 2,200,000 DME Disaster Recovery Hardware/Software lifecycle replacement and storage addition 465,000 DME SCADA Hardware/Software lifecycle replacement and disaster recovery 335,000 Water/Wastewater SCADA Refresh 280,000 Fire Station 9 Facility 36,000 Fire Station 10 Facility 36,000 Police Renovation 480,000 Unknown Construction Projects 450,000 Project Totals 7,232,000 Support and Maintenance 3,928,266 Professional Services 798,000 Contingency for Unforeseen 1,041,734 Total: 13,000,000 Requests for Proposals was sent to 306 prospective suppliers, including eight (8) Denton firms, of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Two (2) proposals were received and evaluated based upon published criteria including compliance with specifications, probable performance, and price. Best and Final Offers (BAFO) were requested from the top firm. Based upon this evaluation, Presidio Networked Solutions Group, LLC was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 206 - Computer Hardware & Peripherals for Mini & Main Frame Computers & 209 - Computer Software for Mini & Mainframe Computers (Preprogrammed) Notifications sent for Solicitation sent in IonWave: 306 Number of Suppliers that viewed Solicitation in IonWave: 11 HUB-Historically Underutilized Business Invitations sent out: 31 SBE-Small Business Enterprise Invitations sent out: 133 Responses from Solicitation: 2 RECOMMENDATION Award a contract with Presido Networked Solutions Group, LLC, for the purchase of network infrastructure equipment, maintenance, and support for Technology Infrastructure – Cisco, DellEMC, and VMWare for the Technology Services Department, in a one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $13,000,000.00. PRINCIPAL PLACE OF BUSINESS Presidio Networked Solutions Group, LLC Irving, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These services/ will be funded from various funding sources including operating and capital funds. Requisitions will be entered on an as-needed basis. The City will only pay for equipment and services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: LLC Members Exhibit 4: Presentation Exhibit 5: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Leisha Meine, 940-349-7823. Legal point of contact: Marcella Lunn at 940-349-8333.