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HomeMy WebLinkAbout11- Information Technology ORIGINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Lea Deesing Resolution of the City of San Bernardino IT Director Authorizing the Purchase of a Dell Virtual Server Array for the New Public Safety Dept: Information Technology Department Computer Aided Dispatch/Records Management System (CAD/RMS) from Dell Date: March 9, 2011 Computers Inc. M/CC DATE: March 21, 2011 Synopsis of Previous Council Action ,January 24, 2011 —Resolution 2011-18 authorizing a critical infrastructure upgrade for the City of San Bernardino. Recommended Motion: 1. Adopt Resolution. I eith L. Kilmer, Chief of Pohc , D� Lea Deesing, T irector Contact person: Senior IT Analyst Jason Suarez Phone: 384-5947 All Wards FUNDING REQUIREMENTS: Amount: $81,197 Source: 679-250-5702-0000-0062 Council Notes: Finance Agenda Item No.- 03 -ai-a01/ i a i CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subiect Resolution of the City of San Bernardino Authorizing the Purchase of a Dell Virtual Server Array for the New Public Safety Computer Aided Dispatch/Records Management System (CAD/RMS) from Dell Computers Inc. Background At the March 2010 retreat, entitled, "Building a Better Community", the Mayor and Common Council defined a vision and identified a set of strategic goals to achieve that vision. During this retreat, the City Manager presented a number of organizational strategic initiatives designed to assist in implementing the direction and vision of the Mayor and Common Council. The major components of one of these initiatives, Information Technology Improvements, focused on improving the City's technology in order to streamline operations to improve efficiency and effectiveness and to better serve the needs of the employees and community. An analysis of the City's information technology needs identified several critical technology upgrades, including the need to replace the City's Computer Aided Dispatch/Records Management System (CAD/RMS) used by the Police and Fire Departments. In the January 20, 2011 Agenda Report requesting authorization for critical technology infrastructure upgrades for the city, the report identified first year annual expenses of$600,000 to implement a new Public Safety Computer Aided Dispatch/Records Management System (CAD/RMS). This included $400,000 for CAD/RMS software from New World Systems, approved by Council on January 20, 2011, with an additional $200,000 allocated for future expenses for necessary computer hardware upgrades. Staff has identified the necessity for additional computer server hardware to host the new Public Safety Computer Aided Dispatch/Records Management System. The new server will be purchased from Dell Computers Inc., of Round Rock, Texas; and will match the existing virtual server arrays currently operated by the San Bernardino Police Department, the Water Department, and the City Information Technology Department's Business Systems Group. IT staff have already received training associated with Dell Computers Incorporated's virtual server solution thus saving the City time and the expense associated with training on another vendor's solution. Dell Computers Inc. is offering the City a discounted price that is under their standard Government Services Agreement (GSA) pricing schedule in accordance with their Western States Computer Alliance (WSCA) government-pricing schedule (Dell Quotation 563985823). Based on equipment standardization, the satisfactory performance of the City's existing Dell virtual server arrays, and discounted pricing offered under the WSCA schedule, it is recommended pursuant to San Bernardino Municipal Code 3.04.010(b)(1), that the Mayor and Common Council approve a selected source justification for the purchase of server hardware for the new Public Safety Computer Aided Dispatch/Records Management System (CAD/RMS) from Dell Computers Inc., of Round Rock, Texas. As the equipment will be installed by the City Information Technology Department, a Vendor Services Agreement is not associated with this proposed action. AO per. Financial Impact The total cost of the Dell Virtual Server Array is $81,197 and is allocated in the Information Technology Fund/Public Safety System Program (Account No. 679-250-5702-0000-0062). Account: 679-250-5702-0000-0062 Budgeted Amount $1,042,300 Balance as of 2/22/11: $201,274 Balance after approval of this item: $120,077 Please note these balances do not indicate available funding. It does not include non- encumbered reoccurring or expenses incurred but not yet processed. Recommendation Adopt Resolution. Page 1 of 3 DELL QUOTATION QUOTE #: 563985823 Customer #: 7793861 Quote Date: 11/16/10 Date: 11/16/10 3:16:48 PM Customer Name: CITY OF SAN BERNARDINO TOTAL QUOTE AMOUNT: $81,196.01 Product Subtotal: $76,496.83 Tax: $4,699.18 Shipping& Handling: 1 $0.001 1 Shipping Method: I Groundl Total Number of System Groups: 3 GROUP: 1 QUANTITY: 4 SYSTEM PRICE: $11,715.58 GROUP TOTAL: $46,862.32 Base Unit: R715 Chassis for Up to Six 2.5 Inch Hard Drives(224-9009) Processor: PowerEdge R715 Shipping(330-9365) Memory: 32GB Memory(16x2GB),1333MHz,Single Rank UDIMMs for 2 or 4 Processors(317-5959) Memory: Memory for 2CPU Platforms(317-8999) Video Card: 2x AMD Opteron 6136,2.4GHz,8C,4M L2112M L3,1333Mhz Max Mem(317-3937) Video Card: PowerEdge RX16 Heatsink(330-8351) Video Card: PowerEdge RX15 Heatsink(330-8351) Hard Drive: HD Mufti-Select(341-4158) Hard Drive Controller: H700 Integrated Cable,PowerEdge R815(330-8924) Hard Drive Controller: PERC H700 Integrated RAID Controller,512MB Cache(342-0371) Floppy Disk Drive: Power Cord,NEMA 5-15P to C13,15 amp,wall plug,10 feet]3 meter(310-8509)-Quantity 2 Operating System: No Operating System(420-0320) Mouse: Vizioncore vEssentials(vRangerPro,vFoglightPro vReplicator)90-day evaluation(330-4185) Mouse: VMware 4.1 Ent Plus-1Yr Support and Upgrade Subscription Only wDwngrd to 4.0.x(421-1054) Mouse: VMware Ent Plus Version 4.1,License Only,1Y,NF1,wDgr 4.0.x(421-1055) Mouse: 146GB 15K RPM Serial-Attach SCSI 6Gbps 2.5in Hotplug Hard Drive(342-0427)-Quantity 2 Mouse: Broadcom 5709 Dual Port 1GbE NIC w/TOE iSCSI,PCle-4,Low Profile(430-3637)-Quantity 2 Modem: iDRAC6 Enterprise(467-8648) CD-ROM or DVD-ROM Drive: DVD ROM,SATA,INTERNAL(313-9092) Sound Card: PowerEdge RX70/X15 Bezel(313-9263) Documentation Diskette: Dell Management Console(330-5280) Documentation Diskette: Electronic System Documentation,OpenManage DVD Kit with DMC(330-9366) Feature RAID 1 for PERC H2O0 or PERC H700 Controllers(Non-Mixed Drives)(342-1391) Feature Sliding Ready Rails With Cable Management Arm(330-9417) Service: Dell Hardware Limited Warranty Plus On Site Service Initial Year(922-8467) Service: MISSION CRITICAL PACKAGE:Enhanced Services,5 Year(922-8527) Mission Critical Package:4-Hour 7x24 On-Site Service with Emergency Dispatch,4 Year Service: Extended(922-9794) Service: ProSupport:7x24 HW/SW Tech Support and Assistance,5 Year(922-9984) Service: Dell Hardware Limited Warranty Plus On Site Service Extended Year(929-8268) -_.a o �+: .� \i,.. .1. ., lam,\i � 1 �o�+;.,,T�\T'�r.,.,,, 1,,+A,„o�R;Io \0_ ')/IA/1011 Page 2 of 3 Mission Critical Package:4-Hour 7x24 On-Site Service with Emergency Dispatch,Initial Year Service: (932-3340) Thank you choosing Dell ProSupport.For tech support,visit http://supporLdell.com/ProSupport Service: or call 1-800-9(989-3439) Installation: On-Site Installation Declined(900-9997) Misc: 750 Watt Redundant Power Supply(330-9053) GROUP: 2 QUANTITY: 2 SYSTEM PRICE: $1,168.20 GROUP TOTAL: $2,336.40 Base Unit: PowerConnect 6224,24 GbE Ports,Managed Switch,10GbE and Stacking Capable(222-6710) Service: Basic Enterprise Support:Business Hours(5X10)Next Business Day Parts Delivery 4YR Ext (960-1044) Service: Basic Enterprise Support Business Hours(5X10)Next Business Day Parts Delivery InitialYR (981-0890) Service: Dell Hardware Warranty InitialYR(985-5977) Service: Dell Hardware Warranty,Extended Year(s)(985-5988) Installation: On-Site Installation Declined(950-8997) GROUP: 3 QUANTITY: 1 SYSTEM PRICE: $24,116.03 GROUP TOTAL: $24,116.03 Base Unit Dell EqualLogic PS4000XV,HighPerformance,15K SAS Drives(224-0038) Processor: 4.8 Terabyte capacity,8x600GB,15K SAS,Single Controller,PS4000XV(342-0202) Documentation Diskette: EqualLogic array may not be returned(468-8817) Factory Installed Software: Asynchronous Replication(468-7110) Software Disk Two: Snaps/Clones with integration for MS SQL,Exchange,Hyper V and VMware(468-7155) Feature SAN HQ multi group monitoring software(468-7156) Service: Thank you choosing Dell ProSupport.For tech support,visit http://support.dell.com/ProSupport or call 1-800-9(989-3439) Service: Mission Critical Package:4-Hour 7x24 On-Site Service with Emergency Dispatch,4 Year Extended(989-3844) Service: ProSupport:7x24 HW/SW Tech Support and Assistance,5 Year(989-3964) Service: Mission Critical Package:4-Hour 7x24 On-Site Service with Emergency Dispatch,Initial Year (994-4340) Service: Dell Hardware Limited Warranty Extended Year(994-7578) Service: Dell Hardware Limited Warranty Initial Year(994-7617) Service: EqualLogic Advanced Software Warranty and Service,7x24 Access,5 Year(994-7628) Service: MISSION CRITICAL PACKAGE:Enhanced Services,5 Year(994-7737) Installation: On-Site Installation Declined(900-9997) Support: Proactive Maintenance Service,EQL,1 Event per yr,1 yr(926-2989) SOFTWARE & ACCESSORIES Product Quantity Unit Price Total Dell Education Services-No Training Requested-visit www.Leamdelf.com(994-3849) 1 $0.00 $0.00 Stacking Module,48Gbps Includes 1m Stacking Cable Customer Kit(320-5171) 2 $179.99 $359.98 SQLSvrStd 2008R2 SNGL D 228-09443(A3642142) 1 $666.54 $666.54 WinSvrStd 2008R2 SNGL D P73-05005 Elec Dwnld only(A2993568) 1 4 $538.891 $2,155.56 r_1__ui1_1"___-_ __a ---1 1 Page 3 of 3 Number of S & A Items:4 S&A Total Amount: $3,182.08 SALES REP: ERIC PIERRON PHONE: 1800-274-7799 Email Address: Eric_Pierron@Dell.com Phone Ext: 5139101 Please review this quote carefully. If complete and accurate,you may place your order online at www.dell.com/qtc (use quote number above). POs and payments should be made to Dell Marketing L.P. If you do not have a separate agreement with Dell that applies to your order, please refer to www.dell.com/terms as follows: If purchasing for your internal use,your order will be subject to Dell's Terms and Conditions of Sale-Direct including Dell's U.S. Return Policy,at www.dell.com/returnpolicT#total. If purchasing for resale, your order will be subject to Dell's Terms and Condition of Sale for Persons or Entities Purchasing to Resell,and other terms of Dell's PartnerDirect program at www.dell.com/partnikr. If your order includes services,visit www.dell.com/servicecontracts for service descriptions and terms. Quote information is valid for U.S.customers and U.S. addresses only, and is subject to change. Sales tax on products shipped is based on "Ship To" address,and for downloads is based on "Bill To" address. Please indicate any tax-exempt status on your PO, and fax your exemption certificate,with seller listed as Dell Marketing L.P,to Dell's Tax Department at 800-433-9023. Please include your Customer Number. For certain products shipped to end-users in California,a State Environmental Fee will be applied. For Asset Recovery/Recycling Services,visit www.dell.com/asset_recovery. rt Ifry \T- - _-- --- -_ 1 [1_..• - - -\/. --/___-- /_ \T _ __7 Ct_uL___\T_------------ T__i._ TT[1__I"I /l Af1lAII City of San Bernardino San Bernardino Police Department Interoffice Memorandum To: Charles McNeely, City Manager From: Jason Suarez, Public Safety Senior IT Analyst Subject: Purchase pursuant to Municipal Code Section 3. 04 .010 (B) (' ) Date: February 2, 2011 Copies: Keith L. Kilmer, Chief of Police Ronald C Garcia, Captain - Admin Svc Div Commander June Yotsuya, Interim Director of Information Technology The San Bernardino Police and Fire Departments operate a Computer Aided Dispatch and Records Management (CAD/RMS) System. The IT Department is in the process of replacing this CAD/RMS system from a Tiburon product to a New World System product. This replacement was approved through Resolution 2011-18 . The CAD/RMS New world product requires the purchase of a new virtual server array. The City current owns four such virtual arrays (Water Department, City Hall Business Systems, Police Surveillance Cameras, and Police Document Imaging System) . This purchase will provide a virtual server array to house the new CAD/RMS system. The Police Department and the Information Technology Department have researched mission critical server products. In accordance with Department Director Letter (DDL) 82, the following information is presented as justification for permission to proceed with the purchase of a Dell Computers Incorporated virtual server array for this project pursuant to SBMC Section 3.04.010 (B) (1 ) : 1 . Vendor The Water Department and the Information Technology Department have teamed together to form the City' s first mission critical virtual server array to service the key Water Department systems. This server array was purchased from Dell Computers Inc. IT staff analysts have received core training in the management of this new virtual server technology on the Dell platform. The IT Department' s Business Systems Group has established a similar virtual server array at City Hall using this exact same platform (Dell Computers) . It is only reasonable that the IT Department' s Public Safety Group follow forward with the existing mission critical server array structure. Staff across the IT Department will be trained and experienced in managing the same suite of hardware and software. Since the Police Department has been allowed to standardize their virtual server arrays on the same platform being used by the Water Department and the City' s Business Systems Group at City Hall, it is requested that we be allowed to use a standardized Dell virtual server array for this new document imaging system project. 2. Bid Process The formal bid process was not used because the Police Department established its first virtual server array using the mission critical server platform that is already in place at the IT Department' s City Hall server facility. The decision to standardize on the existing product focused on the success of the Water Department' s initial deployment and the IT Department' s initial deployment at a virtual server array at our City Hall complex. Dell Computers Inc products can only be purchased from Dell Computers. 3. Cost Reductions Because City IT Department analysts are already trained and are already using the Dell Computers solution, the IT Department' s Public Safety System' s Group does not need to pay for formal training outside of the IT Department. Having standardized on a single platform, the IT Department will be able to move forward with virtual server array expansions that over time will greatly reduce the cost of server hardware needed for new automation projects. This standardization and virtualization of our server assets falls into line with suggestions for future planning that the Chief Information Officer of the City of Reno, Nevada (Mr. Rick Vandenberg) shared with us during his 2009 site visit. It is requested that this virtual server hardware purchase be purchased pursuant to San Bernardino Municipal Code Section 3 . 04 .010 (B) (1 ) . Approved by: Charles McNeely, City Manager copy� 1 RESOLUTION NO. 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE 3 PURCHASE OF A DELL VIRTUAL SERVER ARRAY FOR THE NEW PUBLIC SAFETY COMPUTER AIDED DISPATCH/RECORDS MANAGEMENT SYSTEM 4 (CAD/RMS) FROM DELL COMPUTERS INC. 5 WHEREAS, on January 20, 2011, the City Council authorized the purchase of critical 6 technology infrastructure upgrades for the city, including the purchase of a new Public Safety 7 Computer Aided Dispatch/Records Management System (CAD/RMS) software from New 8 World Systems; and, 9 10 WHEREAS, the identified first year annual cost of $600,000 would be supported by 11 Police Asset Forfeiture Funds, public safety grants and DIFF funds, and included the need to 12 allocate $200,000 of the first year annual costs for necessary hardware upgrades to support the 13 new technology software; and 14 WHEREAS, staff has identified the need to purchase a new server array hardware to 15 support the new Public Safety Computer Aided Dispatch/Records Management System 16 (CAD/RMS); and 17 18 WHEREAS, after a review of products, pricing, and existing infrastructure, Dell 19 Computers Inc., of Round Rock, Texas, is the recommended provider for the purchase of a 20 virtual server array for the new Public Safety Computer Aided Dispatch/Records Management 21 System (CAD/RMS). Pursuant to San Bernardino Municipal Code 3.04.010(b)(1), the Mayor 22 and Common Council approve a selected source justification for this purchase. 23 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 24 CITY OF SAN BERNARDINO AS FOLLOWS: 25 SECTION 1. That the Mayor and Common Council authorize the selected source 26 purchase of a Dell Virtual Server Array be purchased from the allocation of$200,000 of Asset 27 Forfeiture Funds designated for necessary hardware upgrades for the new CAD/RMS system. 28 4 ' 1 2 SECTION 2. That the Mayor and Common Council authorize the purchasing 3 manager to issue a Purchase Order to Dell Computers Inc, of Round Rock Texas, for the 4 purchase of a virtual server array for the new Public Safety Computer Aided Dispatch/Records ' S Management System (CAD/RMS), as outlined in Dell Computers Inc's quote number 6 7 563985823, dated November 16, 2010, a copy of which is attached hereto and incorporated l 8 herein as Exhibit "A." The Purchase Order shall read "San Bernardino Public Safety 9 CAD/RMS Virtual Server Array, not to exceed$81,197." ' 10 SECTION 3. The authorization to issue the purchase order referenced in Section 2 of 11 this resolution is rescinded if the purchase order is not issued within sixty (60) days of the 12 passage of this resolution. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASE OF A DELL VIRTUAL SERVER ARRAY FOR THE NEW PUBLIC 2 SAFETY COMPUTER AIDED DISPATCH/RECORDS MANAGEMENT SYSTEM 3 (CAD/RMS) FROM DELL COMPUTERS INC. 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 5 and Common Council of the City of San Bernardino at a meeting thereof, held 6 on the day of , 2011, by the following vote, to wit: 7 Council Members: AYES NAYS ABSTAIN ABSENT 8 MARQUEZ 9 VACANT 10 11 BRINKER 12 SHORETT 13 KELLEY 14 JOHNSON 15 MCCAMMACK 16 17 18 Rachel G. Clark, City Clerk 19 20 The foregoing resolution is hereby approved this day of , 2011. 21 22 23 Patrick J. Morris, Mayor City of San Bernardino 24 Approved-as to Form: 25 27 JAMES F. PENMAN, City Attorney 28 Pagel of 3 DELL QUOTATION QUOTE #: 563985823 Customer#: 7793861 Quote Date: 11116/10 Date: 11/16/10 3:16:48 PM Customer Name: CITY OF SAN BERNARDINO TOTAL QUOTE AMOUNT: $81,196.01 Product Subtotal: $76,496.83 Tax: $4,699.18 Shipping & Handling: $0.00 Shipping Method: Ground Total Number of System Groups: 3 GROUP: 1 QUANTITY: 4 SYSTEM PRICE: $11,715.58 F GROUP TOTAL: $46,862.32 Base Unit: R715 Chassis for Up to Six 2.5 Inch Hard Drives(224-9009) Processor: PowerEdge R715 Shipping(330-0365) Memory: 132GB Memory(16x2GB),1333MHz,Single Rank UDIMMs for 2 or 4 Processors(317-5959) Memory: Memory for 2CPU Platforms(317-8999) Video Card: 2x AMD Opteron 6136,2AGHz,8C,4M L2112M L3,1333Mhz Max Mom(317,3937) Video Cab: PowerEdge RX15 Heatsink(330-8351) Video Card: PowerEdge RX15 Heatsink(330.5351) Hard Drive: HD Mufti-Select(341-0158) Hard Drive Controller: H700 Integrated Cable,PowerEdge R815(330-8924) Hard Drive Controller: PERC H700 Integrated RAID Controller,512MB Cache(342-0371) Floppy Disk Drive: Power Cord,NEMA 5-15P to C13,15 amp,wall plug,10 feet 13 meter(310-8609)-Quantity 2 Operating System: No Operating System(420.6320) Mouse: Vizioncore vEssentials(vRangerPro,vFoglightPro vReplicator)90-day evaluation(330-4185) Mouse: VMware 4.1 Ent Plus-1Yr Support and Upgrade Subscription Only wDwngrd to 4.0.x(421-1054) Mouse: VMware Ent Plus Version 4.1,License Only,1Y,NFI,wDgr 4.0x(421-1055) Mouse: 146GB 15K RPM Serial-Attach SCSI 6Gbps 2.5in Hotplug Hard Drive(342-0427)-Quantity 2 Mouse: Broadcom 5709 Dual Port 1GbE NIC w1TOE iSCSI,PCIe-4,Low Profile(430-3637)-Quantity 2 Modem: iDRAC6 Enterprise(467648) CD-ROM or DVD-ROM Drive: DVD ROM,SATA,INTERNAL(313-8092) Sound Card: PowerEdge RX101X16 Bezel(313-9263) Documentation Diskette: Dell Management Console(330-0280) Documentation Diskette: Electronic System Documentation,OpenManage DVD Kit with DMC(330.9366) Feature RAID 1 for PERC H2O0 or PERC H700 Controllers(Non-Mixed Drives)(342-1391) Feature Sliding Ready Rails With Cable Management Arm(330-9417) Service: Dell Hardware Limited Warranty Plus On Site Service Initial Year(92248467) Service: MISSION CRITICAL PACKAGE:Enhanced Services,5 Year(922-8527) Service: Mission Critical Package:4-Hour 7x24 On-Site Service with Emergency Dispatch,4 Year Extended(922-9794) Service: ProSupport:7x24 HW/SW Tech Support and Assistance,5 Year(922-9984) Service: Dell Hardware Limited Warranty Plus On Site Service Extended Year(929-8268) �X�1i�ir Y�-N 1 Page 2 of 3 Service: Mission Critical Package:4-Hour 7x24 On-Site Service with Emergency Dispatch,Initial Year (932.3340) Service: Thank you choosing Dell ProSupport.For tech support,visit http://supporLdell.com/ProSupport or call 1.800-9(9893439) Installation: On-Site Installation Declined(900-9997) Misc: 750 Waft Redundant Power Supply(330-9053) GROUP: 2 QUANTITY: 2 SYSTEM PRICE: $1,168.20 GROUP TOTAL: $2,336.40 Base Unit: PowerConnect 6224,24 GbE Ports,Managed Switch,10GbE and Stacking Capable(222-9710) Service: Basic Enterprise Support:Business Hours(5X10)Next Business Day Parts Delivery 4YR Ext (960-1044) Service: Basic Enterprise Support Business Hours(5X10)Next Business Day Parts Delivery InitialYR (981-0890) Service: Dell Hardware Warranty InitialYR(985-5977) Service: Dell Hardware Warranty,Extended Year(s)(985-5988) Installation: OnSke installation Declined(950-9997) GROUP: 3 QUANTITY: 1 SYSTEM PRICE: $24,116.03 GROUP TOTAL: $24,116.03 Base Unit Dell Equall oglc PS4000XV,HighPerfomrance,15K SAS Drives(224 4038) Processor: 4.8 Terabyte capacity,8x600GB,15K SAS,Single Controller,PS4000XV(342-0202) Documentation Diskette: EqualLogic array may not be returned(4684817) Factory Installed Software: Asynchronous Replication(468-7110) Software Disk Two: Snaps/Clones with Integration for MS SQL,Exchange,Hyper V and VMware(468-7155) Feature SAN HQ multi group monitoring software(468-7156) Service: Thank you choosing Dell ProSupport.For tech support,visit hftp://supporLdell.com/ProSupport or call 1-800-9(9893439) Service, Mission Critical Package:4-Hour 7x24 On-Site Service with Emergency Dispatch,4 Year Extended(9893844) Service: ProSupport:7x24 HW/SW Tech Support and Assistance,5 Year(9893964) Service: Mission Critical Package:4-Hour 7x24 On-Site Service with Emergency Dispatch,Initial Year (994-4340) Service: Dell Hardware Limited Warranty Extended Year(994-7578) Service: Dell Hardware Limited Warranty Initial Year(994-7617) Service: Equall-ogic Advanced Software Warranty and Service,7x24 Access,5 Year(994-7628) Service: MISSION CRITICAL PACKAGE:Enhanced Services,5 Year(994-7737) Installation: On-Site Installation Declined(900-9997) Support: jProactive Maintenance Service,EQL,1 Event per yr,1 yr(926-2989) SOFTWARE &ACCESSORIES Product Quantity Unit Price Total Dell Education Services-No Training Requested-visit www.Leamdell.com(9943849) 1 $0.00 $0.00 Stacking Module,48Gbps Includes 1m Stacking Cable Customer Kit(320-5171) 2 $179.99 $359.98 SQLSvrStd 2008112 SNGL D 228-09443(A3642142) 1 $666.54 $666.54 WinSvrStd 2008112 SNGL D P73-05005 Eiec Dwnld only(A2993568) 4 $538.891 $2,155.56 Page 3 of 3 Number of S & A Items:4 S&A Total Amount: $3,182.08 SALES REP: ERIC PIERRON PHONE: 1800-274-7799 Email Address: Eric—Pierron@Dell.com Phone Ext: 5139101 Please review this quote carefully. If complete and accurate,you may place your order online at www.dell.com/gto(use quote number above). POs and payments should be made to Dell Marketing L.P. If you do not have a separate agreement with Dell that applies to your order, please refer to www.dell.com/terms as follows: If purchasing for your internal use,your order will be subject to Dell's Terns and Conditions of Sale-Direct including Dell's U.S. Return Policy,at www.dell.com/mtu-rn-pOicy#total. If purchasing for resale,your order will be subject to Dell's Terns and Condition of Sale for Persons or Entities Purchasing to Resell,and other terms of Dell's PartnerDirect program at www.dell.com/partner. If your order includes services,visit www.dell.com/servicecontracts for service descriptions and terms. Quote information is valid for U.S. customers and U.S.addresses only,and is subject to change. Sales tax on products shipped is based on"Ship To" address, and for downloads is based on "Bill To"address. Please indicate any tax-exempt status on your PO,and fax your exemption certificate,with seller listed as Dell Marketing L.P,to Dell's Tax Department at 800.433-9023. Please include your Customer Number. For certain products shipped to end-users in California,a State Environmental Fee will be applied. For Asset Recovery/Recycling Services, visit www.dell.com/assetrecoyAry. City of San Bernardino San Bernardino Police Department Interoffice Memorandum To: Charles McNeely, City Manager From: Jason Suarez, Public Safety Senior IT Analyst Subject: Purchase pursuant to Municipal Code Section 3.04.010 (B) (t ) Date: February 2, 2011 Copies: Keith L. Kilmer, Chief of Police Ronald C Garcia, Captain - Admin Svc Div Commander June Yotsuya, Interim Director of Information Technology The San Bernardino Police and Fire Departments operate a Computer Aided Dispatch and Records Management (CAD/RMS) System. The IT Department is in the process of replacing this CAD/RMS system from a Tiburon product to a New World System product. This replacement was approved through Resolution 2011-18 . The CAD/RMS New world product requires the purchase of a new virtual server array. The City current owns four such virtual arrays (Water Department, City Hall Business Systems, Police Surveillance Cameras, and Police Document Imaging System) . This purchase will provide a virtual server array to house the new CAD/RMS system. The Police Department and the Information Technology Department have researched mission critical server products. In accordance with Department Director Letter (DDL) 82, the following information is presented as justification for permission to proceed with the purchase of a Dell Computers Incorporated virtual server array for this project pursuant to SBMC Section 3. 04 .010 (B) (i ) : 1. Vendor The Water Department and the Information Technology Department have teamed together to form the City' s first mission critical virtual server array to service the key Water Department systems. This server array was purchased from Dell Computers Inc. IT staff analysts have received core training in the management of this new virtual server technology on the Dell platform. The IT Department' s Business Systems Group has established a similar virtual server array at City Hall using this exact same platform (Dell Computers) . It is only reasonable that the IT Department's Public Safety Group follow forward with the existing mission critical server array structure. Staff across the IT Department will be trained and experienced in managing the same suite of hardware and software. Since the Police Department has been allowed to standardize their virtual server arrays on the same platform being used by the Water Tlanartmant anal tha ri tv, C R17C1 TIPS gv.tPm.q Crniin at City Hall. it is requested that we be allowed to use a standardized Dell virtual server array for this new document imaging system project. 2. Bid Process The formal bid process was not used because the Police Department established its first virtual server array using the mission critical server platform that is already in place at the IT Department' s City Hall server facility. The decision to standardize on the existing product focused on the success of the Water Department' s initial deployment and the IT Department' s initial deployment at a virtual server array at our City Hall complex. Dell Computers Inc products can only be purchased from Dell Computers. 3. Cost Reductions Because City IT Department analysts are already trained and are already using the Dell Computers solution, the IT Department' s Public Safety System' s Group does not need to pay for formal training outside of the IT Department. Having standardized on a single platform, the IT Department will be able to move forward with virtual server array expansions that over time will greatly reduce the cost of server hardware needed for new automation projects. This standardization and virtualization of our server assets falls into line with suggestions for future planning that the Chief Information Officer of the City of Reno, Nevada (Mr. Rick Vandenberg) shared with us during his 2009 site visit. It is requested that this virtual server hardware purchase be purchased pursuant to San Bernardino Municipal Code Section 3. 04 .010 (B) (1 ) . Approved by: Charles McNeely, City Manager