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Reso 2018-2787
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Reso 2018-2787
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Last modified
3/2/2018 2:44:52 PM
Creation date
2/22/2018 11:25:12 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2787
Date (mm/dd/yyyy)
02/15/2018
Description
Approve Expenditure w/CDW Gov’t for Purchase of Computer Hardware
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SoN Yrsz City of Sunny Isles Beach <br /> ,A 18070 Collins Avenue <br /> -� = Sunny Isles Beach, Florida 33160 <br /> R <br /> Y <br /> bP A9) F l��OP y�F (305)947-0606 City Hall <br /> c,Tr OF svt+ "`'a (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: Christopher J. Russo, City Manager <br /> FROM: Derrick L.Arias, Chief Information Officer <br /> DATE: 2/15/2018 <br /> RE: Expenditure of Budgeted Funds with CDW for the <br /> Replacement of City and Police Infrastructure <br /> • <br /> RECOMMENDATION: <br /> It is recommended that the City Commission adopt the attached <br /> resolution. <br /> REASONS: <br /> The City currently uses a combination of servers from Dell, and data <br /> storage devices from Dell Equalogic to provide the core computing <br /> platform for all City and Police systems. This hardware is now between <br /> 4-7 years old, with various components having been purchased over <br /> time. With the equipment approaching the end of its useful life as our <br /> primary computing and storage platform, it is due for replacement. <br /> The City's IT Department has been evaluating replacement options <br /> over the past year, and is recommending a complete replacement with <br /> "Hyperconverged" infrastructure from the market leader, Nutanix. This <br /> will provide a full replacement of the City and Police infrastructure, as <br /> well as prepare us to implement a disaster recovery site utilizing the <br /> best of the older hardware being replaced. <br /> The total cost of the hardware is $186,000.00. Additionally, staff is <br /> requesting a purchase authority of an additional $10,000 in order to <br /> make additional purchases from CDW throughout the remainder of this <br /> fiscal year, bringing the total expenditure amount not to exceed <br /> 112 <br />
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