Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/13/2016
ALL
Item Creation Date:

H26083 - Fannin Data Center Hardware and Professional Services - MOTION

Agenda Item#: 14.


 
                               
Summary:

LUMENATE TECHNOLOGIES, LP - $403,176.63 and DATAVOX, INC - $323,062.38 for approval of spending authority in an amount not to exceed $726,239.01 for Purchase of Hardware and Professional Services for the Fannin Data Center through the Texas Department of Information Resources for the Houston Information Technology Services - Equipment Acquisition and Central Service Revolving Funds

Background:

S17-H26083 - Approve spending authority for the purchase of hardware and professional services for the Fannin Data Center in an amount not to exceed $726,239.01 through the Texas Department of Information Resources (DIR) for the Houston Information Technology Services.

 

Specific Explanation:

The Chief Information Officer and the Chief Procurement Officer recommend that City Council approve spending authority for the purchase of hardware and professional services for the Fannin Data Center in an amount not to exceed $726,239.01 through the Texas Department of Information Resources (DIR) for the Houston Information Technology Services.  Additionally, it is also recommended that authorization be given to issue purchase orders, as necessary, to the DIR Go-Direct vendors Lumenate Technologies, LP ($403,176.63) and Datavox, Inc. ($323,062.38).  The spending authority is estimated to sustain the department for 12 months. 

 

Data storage capabilities are currently at capacity at the Fannin data center and require additional equipment to enable additional storage devices on the network. The additional storage capacity will allow the hosting of new virtual servers, which will be utilized for current and planned virtual server growth. Additional space will provide more efficient management of the movement of data between environments and give the City more flexibility to leverage capacity and performance of our storage resources. The need for additional data storage continues to increase as business continues to become less dependent upon paper processes.

 

To date the data center is populated with 2 rows of 35 server racks and various computer systems. This purchase will provide additional equipment to seed the third row worth of racks, power, cabling and network in support of migrating HHS, Library and other upcoming projects.  The risk of not purchasing this equipment is the delayed implementation and increase in cost to initiatives such as HHS & Library consolidation into the datacenter and other projects requiring hardware within the data center. This seed infrastructure makes the implementation of other projects easier whereby the power and space already exists and new initiatives become plug and play with a faster turnaround time to delivery.

 

The Data center project is the consolidation of seven computer facilities to become centrally managed backup and recovery sites for the City’s most critical server-based computer applications and databases. This consolidation project is meant to address significant shortcomings in the data centers that have serious implications to stability, efficiency (power & cooling), security and business continuation.

 

M/WBE Participation:

The vendors Lumenate Technologies, LP and Datavox, Inc. have designated the below-named companies as its certified M/WBE subcontractor: DIR-Vendor  M/WBE Vendor Type of Work Estimated Dollar Amount Percentage  Lumenate Technologies, LP  Virtuo Group  NetApp Storage Solution & Training  $50,877.60  15%  Datavox, Inc  Exebridge Network Equipment  $82,556.38   26%

 

Hire Houston First:

This procurement is exempt from the City’s Hire Houston First Ordinance.  Bids/proposals were not solicited because the department is utilizing an interlocal agreement for this purchase.

 

Fiscal Note:

Capital Project Information See attached Form A

Estimated Fiscal Operating Impact Project FY17 FY18 FY19 FY20 FY21 FY22 FY17-FY22 Total X-680003-0003-3-01-01 $ 673,062.38 $ - - - - $ 673,062.38

Operational cost * $ 53,176.63 $ 68,300.95 $68,300.95 $68,300.95 $68,300.95 $68,300.95 $ 341,504.75 TOTAL $ 726,239.01 $ 1,014,567.13

* operational maintenace expenses will be covered in out years (FY18-22) by the hardware manufacturer on a separate agreement

 

 

 

 

____________________________________              ___________________________________ John J. Gillespie, Chief Procurement Officer           Department Approval Authority Signature Finance/Strategic Procurement Division

Prior Council Action:

Previously appropriated by City Council on April 20, 2016 via ordinance 2016-0318.

Previously appropriated by City Council on April 29, 2015 via ordinance 2015-0364.

Amount of Funding:

$350,000.00 - FY 16 Equipment Acquisition Consolidated Fund (1800) previously appropriated

$323,062.38 - FY 15 Equipment Acquisition Consolidated Fund (1800) previously appropriated

$  53,176.63 - Central Service Revolving Fund (1002)

$726,239.01 - Total

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Somayya Scott, Deputy Assistant Director

HITS

(832) 395-0082

Martin King, Division Manager

FIN/SPD

(832) 393-8705

Murdock Smith, Sr. Procurement Specialist

FIN/SPD

(832) 393-8725

ATTACHMENTS:
DescriptionType
CPO Signed Cover SheetSigned Cover sheet
signed Cover sheetSigned Cover sheet